STATE OF NEW YORK
________________________________________________________________________
8800--B
IN ASSEMBLY
January 16, 2024
___________
A BUDGET BILL, submitted by the Governor pursuant to article seven of
the Constitution -- read once and referred to the Committee on Ways
and Means -- committee discharged, bill amended, ordered reprinted as
amended and recommitted to said committee -- again reported from said
committee with amendments, ordered reprinted as amended and recommit-
ted to said committee
AN ACT making appropriations for the support of government
STATE OPERATIONS BUDGET
The People of the State of New York, represented in Senate and Assem-bly, do enact as follows:
1 Section 1. a) The several amounts specified in this chapter for state
2 operations, or so much thereof as shall be sufficient to accomplish the
3 purposes designated by the appropriations, are hereby appropriated and
4 authorized to be paid as hereinafter provided, to the respective public
5 officers and for the several purposes specified.
6 b) Where applicable, appropriations made by this chapter for expendi-
7 tures from federal grants for state operations may be allocated for
8 spending from federal grants for any grant period beginning, during, or
9 prior to, the state fiscal year beginning on April 1, 2024.
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, 2024. 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
20 underscores for additions, the purposes, amounts, funding source and all
21 other aspects pertinent to each item of appropriation shall be as last
22 appropriated.
EXPLANATION--Matter in italics (underscored) is new; matter in brackets
[] is old law to be omitted.
LBD12650-06-4
2 12650-06-4
1 For the purpose of complying with the state finance law, the year,
2 chapter and section of the last act reappropriating a former original
3 appropriation or any part thereof is, unless otherwise indicated, chap-
4 ter 50, section 1, of the laws of 2023.
5 d) No moneys appropriated by this chapter shall be available for
6 payment until a certificate of approval has been issued by the director
7 of the budget, who shall file such certificate with the department of
8 audit and control, the chairperson of the senate finance committee and
9 the chairperson of the assembly ways and means committee.
10 e) Notwithstanding any provision of law to the contrary, upon enact-
11 ment of this chapter of the laws of 2024 containing the state operations
12 budget bill for the state fiscal year 2024-2025, all appropriations and
13 reappropriations contained in chapter 50 of the laws of 2023, which
14 would otherwise lapse by operation of law on March 31, 2025 are hereby
15 repealed.
16 f) The appropriations contained in this chapter shall be available for
17 the fiscal year beginning on April 1, 2024.
3 12650-06-4
ADIRONDACK PARK AGENCY
STATE OPERATIONS 2024-25
1 For payment according to the following schedule:
2 APPROPRIATIONS REAPPROPRIATIONS
3 General Fund ....................... 6,638,000 0
4 ---------------- ----------------
5 All Funds ........................ 6,638,000 0
6 ================ ================
7 SCHEDULE
8 ADMINISTRATION PROGRAM ....................................... 6,638,000
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, the OGS Interchange and
16 Transfer Authority and the IT Interchange
17 and Transfer Authority as defined in the
18 2024-25 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 (81001).
24 Personal service--regular (50100) .............. 5,438,000
25 Temporary service (50200) ........................ 100,000
26 Supplies and materials (57000) .................... 88,000
27 Travel (54000) .................................... 37,000
28 Contractual services (51000) ..................... 478,000
29 Equipment (56000) ................................ 497,000
30 --------------
4 12650-06-4
OFFICE FOR THE AGING
STATE OPERATIONS 2024-25
1 For payment according to the following schedule:
2 APPROPRIATIONS REAPPROPRIATIONS
3 General Fund ....................... 2,714,400 0
4 Special Revenue Funds - Federal .... 13,558,000 20,705,000
5 Special Revenue Funds - Other ...... 250,000 0
6 Enterprise Funds ................... 100,000 0
7 ---------------- ----------------
8 All Funds ........................ 16,622,400 20,705,000
9 ================ ================
10 SCHEDULE
11 ADMINISTRATION AND GRANTS MANAGEMENT PROGRAM ................ 16,622,400
12 --------------
13 General Fund
14 State Purposes Account - 10050
15 For services and expenses related to the
16 administration and grants management
17 program (10310).
18 Personal service--regular (50100) .............. 2,580,000
19 Supplies and materials (57000) .................... 42,000
20 Travel (54000) .................................... 30,100
21 Contractual services (51000) ...................... 54,100
22 Equipment (56000) .................................. 8,200
23 --------------
24 Program account subtotal ................... 2,714,400
25 --------------
26 Special Revenue Funds - Federal
27 Federal Health and Human Services Fund
28 FHHS State Operations Account - 25177
29 For programs provided under the titles of
30 the federal older Americans act and other
31 health and human services programs
32 (10311).
33 Personal service (50000) ....................... 9,416,000
34 Nonpersonal service (57050) .................... 2,549,000
35 --------------
36 Program account subtotal .................. 11,965,000
37 --------------
38 Special Revenue Funds - Federal
39 Federal Miscellaneous Operating Grants Fund
40 Office for the Aging Federal Grants Account - 25300
5 12650-06-4
OFFICE FOR THE AGING
STATE OPERATIONS 2024-25
1 For services and expenses related to the
2 provision of aging services programs
3 (10877).
4 Personal service (50000) ......................... 960,000
5 Nonpersonal service (57050) ...................... 240,000
6 --------------
7 Program account subtotal ................... 1,200,000
8 --------------
9 Special Revenue Funds - Federal
10 Federal Miscellaneous Operating Grants Fund
11 Senior Community Service Employment Account - 25444
12 For the senior community service employment
13 program provided under title V of the
14 federal older Americans act (10314).
15 Personal service (50000) ......................... 343,000
16 Nonpersonal service (57050) ........................50,000
17 --------------
18 Program account subtotal ..................... 393,000
19 --------------
20 Special Revenue Funds - Other
21 Combined Expendable Trust Fund
22 Aging Grants and Bequest Account - 20196
23 For services and expenses of the state
24 office for the aging (10310).
25 Supplies and materials (57000) .................... 50,000
26 Travel (54000) .................................... 50,000
27 Contractual services (51000) ..................... 150,000
28 --------------
29 Program account subtotal ..................... 250,000
30 --------------
31 Enterprise Funds
32 Agencies Enterprise Fund
33 Aging Enterprises Account - 50303
34 For services and expenses related to video
35 and other media (10310).
36 Contractual services (51000) ..................... 100,000
37 --------------
38 Program account subtotal ..................... 100,000
39 --------------
6 12650-06-4
OFFICE FOR THE AGING
STATE OPERATIONS - REAPPROPRIATIONS 2024-25
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 2023:
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. $6,422,000)
9 Nonpersonal service (57050) ... 1,739,000 ........... (re. $1,739,000)
10 By chapter 50, section 1, of the laws of 2022:
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. $5,891,000)
14 Nonpersonal service (57050) ... 1,739,000 ........... (re. $1,419,000)
15 By chapter 50, section 1, of the laws of 2021:
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. $3,762,000)
19 Nonpersonal service (57050) ... 1,739,000 ........... (re. $1,069,000)
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 2022:
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. $89,000)
27 Nonpersonal service (57050) ... 50,000 ................. (re. $50,000)
28 By chapter 50, section 1, of the laws of 2021:
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. $83,000)
32 Nonpersonal service (57050) ... 50,000 ................. (re. $50,000)
33 By chapter 50, section 1, of the laws of 2020:
34 For the senior community service employment program provided under
35 title V of the federal older Americans act (10314).
36 Personal service (50000) ... 343,000 ................... (re. $81,000)
37 Nonpersonal service (57050) ... 50,000 ................. (re. $50,000)
7 12650-06-4
DEPARTMENT OF AGRICULTURE AND MARKETS
STATE OPERATIONS 2024-25
1 For payment according to the following schedule:
2 APPROPRIATIONS REAPPROPRIATIONS
3 General Fund ....................... 56,778,000 67,725,000
4 Special Revenue Funds - Federal .... 70,057,000 177,378,000
5 Special Revenue Funds - Other ...... 27,016,000 58,215,000
6 Enterprise Funds ................... 29,323,000 42,392,000
7 Fiduciary Funds .................... 1,867,000 0
8 ---------------- ----------------
9 All Funds ........................ 185,041,000 345,710,000
10 ================ ================
11 SCHEDULE
12 ADMINISTRATION PROGRAM ...................................... 12,453,000
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 2024-25 state fiscal year state operations
23 appropriation for the budget division
24 program of the division of the budget, are
25 deemed fully incorporated herein and a
26 part of this appropriation as if fully
27 stated (81001).
28 Personal service--regular (50100) .............. 9,900,000
29 Temporary service (50200) ......................... 62,000
30 Holiday/overtime compensation (50300) ............. 46,000
31 Supplies and materials (57000) ................... 186,000
32 Travel (54000) ................................... 247,000
33 Contractual services (51000) ................... 1,974,000
34 Equipment (56000) ................................. 38,000
35 --------------
36 AGRICULTURAL BUSINESS SERVICES PROGRAM ..................... 103,532,000
37 --------------
38 General Fund
39 State Purposes Account - 10050
40 For services and expenses related to the
41 agricultural business services program.
8 12650-06-4
DEPARTMENT OF AGRICULTURE AND MARKETS
STATE OPERATIONS 2024-25
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 2024-25 state fiscal year state operations
6 appropriation for the budget division
7 program of the division of the budget, are
8 deemed fully incorporated herein and a
9 part of this appropriation as if fully
10 stated (10901).
11 Personal service--regular (50100) ............. 19,935,000
12 Temporary service (50200) ........................ 610,000
13 Holiday/overtime compensation (50300) ............. 62,000
14 Supplies and materials (57000) ................... 650,000
15 Travel (54000) ................................... 195,000
16 Contractual services (51000) ................... 2,552,000
17 Equipment (56000) ................................. 19,000
18 --------------
19 Program account subtotal .................. 24,023,000
20 --------------
21 Special Revenue Funds - Federal
22 Federal USDA-Food and Nutrition Services Fund
23 Federal Food and Nutrition Services Account - 25021
24 For services and expenses related to federal
25 food and nutrition services including
26 suballocation to other state departments
27 and agencies. Notwithstanding section 51
28 of the state finance law and any other
29 provision of law to the contrary, the
30 funds appropriated herein may be increased
31 or decreased by transfer between state
32 operations and aid to localities and
33 from/to appropriations for any prior or
34 subsequent grant period within the same
35 federal fund/program to accomplish the
36 intent of this appropriation, as long as
37 such corresponding prior/subsequent grant
38 periods within such appropriations have
39 been reappropriated as necessary (10911).
40 Personal service (50000) ......................... 763,000
41 Nonpersonal service (57050) ................... 44,972,000
42 Fringe benefits (60090) .......................... 477,000
43 Indirect costs (58850) ......................... 1,291,000
44 --------------
45 Program account subtotal .................. 47,503,000
46 --------------
47 Special Revenue Funds - Federal
9 12650-06-4
DEPARTMENT OF AGRICULTURE AND MARKETS
STATE OPERATIONS 2024-25
1 Federal USDA-Food and Nutrition Services Fund
2 Miscellaneous Federal Operating Grants Account - 25006
3 For services and expenses related to federal
4 operating grants including suballocation
5 to other state departments and agencies.
6 Notwithstanding section 51 of the state
7 finance law and any other provision of law
8 to the contrary, the funds appropriated
9 herein may be increased or decreased by
10 transfer from/to appropriations for any
11 prior or subsequent grant period within
12 the same federal fund/program and between
13 state operations and aid to localities to
14 accomplish the intent of this appropri-
15 ation, as long as such corresponding
16 prior/subsequent grant periods within such
17 appropriations have been reappropriated as
18 necessary (10912).
19 Personal service (50000) ....................... 1,635,000
20 Nonpersonal service (57050) .................... 9,550,000
21 Fringe benefits (60090) ........................ 1,023,000
22 Indirect costs (58850) ......................... 1,793,000
23 --------------
24 Program account subtotal .................. 14,001,000
25 --------------
26 Special Revenue Funds - Other
27 Combined Expendable Trust Fund
28 Miscellaneous Gifts Account - 20105
29 For services and expenses related to the
30 agricultural business services program
31 (10901).
32 Contractual services (51000) ..................... 500,000
33 --------------
34 Program account subtotal ..................... 500,000
35 --------------
36 Special Revenue Funds - Other
37 Miscellaneous Special Revenue Fund
38 Animal Population Control Account - 22118
39 Notwithstanding any other provision of law
40 to the contrary, the director of the budg-
41 et is hereby authorized to transfer up to
42 $1,000,000 to local assistance for the
43 purpose of providing funding to a not for
44 profit entity chosen to administer a state
45 animal population control program pursuant
10 12650-06-4
DEPARTMENT OF AGRICULTURE AND MARKETS
STATE OPERATIONS 2024-25
1 to section 117-a of the agriculture and
2 markets law, and for the purpose of
3 providing funding to the city of New York
4 equal to the amount of spay/neuter reven-
5 ues remitted to this account from such
6 city, as determined by the commissioner of
7 agriculture and markets (10901).
8 Contractual services (51000) ................... 1,000,000
9 --------------
10 Program account subtotal ................... 1,000,000
11 --------------
12 Special Revenue Funds - Other
13 Miscellaneous Special Revenue Fund
14 Pet Dealer License Account - 22137
15 For services and expenses related to the
16 agricultural business services program
17 (10901).
18 Personal service--regular (50100) ................. 55,000
19 Supplies and materials (57000) .................... 10,000
20 Travel (54000) .................................... 12,000
21 Contractual services (51000) ...................... 12,000
22 Fringe benefits (60000) ........................... 33,000
23 Indirect costs (58800) ............................. 3,000
24 --------------
25 Program account subtotal ..................... 125,000
26 --------------
27 Special Revenue Funds - Other
28 Miscellaneous Special Revenue Fund
29 Animal Shelter Regulation Account -
30 For services and expenses related to the
31 regulation of animal shelters.
32 Personal service--regular (50100) .............. 1,010,000
33 Supplies and materials (57000) ................... 360,000
34 Contractual services (51000) ...................... 75,000
35 Fringe benefits (60000) .......................... 667,000
36 Indirect costs (58800) ............................ 32,000
37 --------------
38 Program account subtotal ................... 2,144,000
39 --------------
40 Special Revenue Funds - Other
41 Miscellaneous Special Revenue Fund
42 Plant Industry Account - 22029
11 12650-06-4
DEPARTMENT OF AGRICULTURE AND MARKETS
STATE OPERATIONS 2024-25
1 For services and expenses including liabil-
2 ities incurred prior to April 1, 2024
3 (10901).
4 Personal service--regular (50100) ................ 886,000
5 Temporary service (50200) .......................... 8,000
6 Holiday/overtime compensation (50300) .............. 6,000
7 Supplies and materials (57000) ................... 145,000
8 Travel (54000) .................................... 70,000
9 Contractual services (51000) ..................... 322,000
10 Equipment (56000) .................................. 6,000
11 Fringe benefits (60000) .......................... 507,000
12 Indirect costs (58800) ............................ 29,000
13 --------------
14 Program account subtotal ................... 1,979,000
15 --------------
16 Special Revenue Funds - Other
17 Miscellaneous Special Revenue Fund
18 Public Service Account - 22011
19 Notwithstanding any other provision of law
20 to the contrary, direct and indirect
21 expenses relating to the department of
22 agriculture and markets' participation in
23 general ratemaking proceedings pursuant to
24 section 65 of the public service law or
25 certification proceedings pursuant to
26 articles 7 or 10 of the public service law
27 or permits issued pursuant to section 3-c
28 of the public service law, shall be deemed
29 expenses of the department of public
30 service within the meaning of section 18-a
31 of the public service law (10901).
32 Personal service--regular (50100) ................ 262,000
33 Supplies and materials (57000) ..................... 5,000
34 Travel (54000) .................................... 10,000
35 Contractual services (51000) ....................... 5,000
36 Fringe benefits (60000) .......................... 164,000
37 Indirect costs (58800) ............................. 3,000
38 --------------
39 Program account subtotal ..................... 449,000
40 --------------
41 Special Revenue Funds - Other
42 Miscellaneous Special Revenue Fund
43 Special Agricultural Inspecting and Marketing Account -
44 21955
12 12650-06-4
DEPARTMENT OF AGRICULTURE AND MARKETS
STATE OPERATIONS 2024-25
1 For services and expenses related to the
2 agricultural business services program
3 (10901).
4 Personal service--regular (50100) .............. 1,128,000
5 Temporary service (50200) ......................... 74,000
6 Holiday/overtime compensation (50300) ............. 15,000
7 Supplies and materials (57000) ................. 1,404,000
8 Travel (54000) ................................... 339,000
9 Contractual services (51000) ................... 4,449,000
10 Equipment (56000) ................................ 878,000
11 Fringe benefits (60000) .......................... 821,000
12 Indirect costs (58800) ............................ 43,000
13 --------------
14 Program account subtotal ................... 9,151,000
15 --------------
16 Special Revenue Funds - Other
17 Miscellaneous Special Revenue Fund
18 Agricultural and Farmland Viability Protection Account -
19 22265
20 For services and expenses related to agri-
21 cultural and farmland protection activ-
22 ities pursuant to article 25-AAA of the
23 agriculture and markets law.
24 Personal service--regular (50100) ................ 413,000
25 Temporary service (50200) ......................... 14,000
26 Holiday/overtime compensation (50300) .............. 2,000
27 Supplies and materials (57000) .................... 14,000
28 Travel (54000) ..................................... 5,000
29 Contractual services (51000) ...................... 55,000
30 Equipment (56000) .................................. 1,000
31 Fringe benefits (60000) .......................... 273,000
32 Indirect costs (58800) ............................ 13,000
33 --------------
34 Program account subtotal ..................... 790,000
35 --------------
36 Fiduciary Funds
37 Agriculture Producers' Security Fund
38 Agriculture Producers' Security Fund Account - 66001
39 For services and expenses of the agriculture
40 producers' security fund account pursuant
41 to article 20 of the agriculture and
42 markets law. Notwithstanding any other
43 provision of law to the contrary, this
44 appropriation may be used to support the
45 expenses of administering this fund up to
13 12650-06-4
DEPARTMENT OF AGRICULTURE AND MARKETS
STATE OPERATIONS 2024-25
1 the amount of the actual costs incurred
2 for such purpose (10901).
3 Personal service--regular (50100) ................ 116,000
4 Temporary service (50200) ......................... 10,000
5 Holiday/overtime compensation (50300) .............. 1,000
6 Supplies and materials (57000) ................... 133,000
7 Travel (54000) .................................... 26,000
8 Contractual services (51000) ...................... 77,000
9 Equipment (56000) ................................. 80,000
10 Fringe benefits (60000) ........................... 54,000
11 Indirect costs (58800) ............................. 4,000
12 --------------
13 Program account subtotal ..................... 501,000
14 --------------
15 Fiduciary Funds
16 Milk Producers' Security Fund
17 Milk Producers' Security Fund Account - 66051
18 For services and expenses of the milk
19 producers' security fund account pursuant
20 to section 258-b of the agriculture and
21 markets law. Notwithstanding any other
22 provision of law to the contrary, this
23 appropriation may be used to support the
24 expenses of administering this fund up to
25 the amount of the actual costs incurred
26 for such purpose (10901).
27 Personal service--regular (50100) ................ 272,000
28 Temporary service (50200) ......................... 55,000
29 Holiday/overtime compensation (50300) .............. 4,000
30 Contractual services (51000) ..................... 877,000
31 Fringe benefits (60000) .......................... 146,000
32 Indirect costs (58800) ............................ 12,000
33 --------------
34 Program account subtotal ................... 1,366,000
35 --------------
36 CONSUMER FOOD SERVICES PROGRAM .............................. 39,733,000
37 --------------
38 General Fund
39 State Purposes Account - 10050
40 For services and expenses related to the
41 consumer food services program.
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
14 12650-06-4
DEPARTMENT OF AGRICULTURE AND MARKETS
STATE OPERATIONS 2024-25
1 2024-25 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) ............. 15,317,000
8 Temporary service (50200) ........................ 302,000
9 Holiday/overtime compensation (50300) ............ 563,000
10 Supplies and materials (57000) ................... 539,000
11 Travel (54000) ................................... 240,000
12 Contractual services (51000) ................... 3,335,000
13 Equipment (56000) .................................. 6,000
14 --------------
15 Program account subtotal .................. 20,302,000
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
30 fund/program and between state operations
31 and aid to localities to accomplish the
32 intent of this appropriation, as long as
33 such corresponding prior/subsequent grant
34 periods within such appropriations have
35 been reappropriated as necessary (10910).
36 Personal service (50000) ....................... 1,372,000
37 Nonpersonal service (57050) ...................... 750,000
38 Fringe benefits (60090) .......................... 860,000
39 Indirect costs (58850) ........................... 518,000
40 --------------
41 Program account subtotal ................... 3,500,000
42 --------------
43 Special Revenue Funds - Federal
44 Federal USDA-Food and Nutrition Services Fund
45 Food Monitoring Program Account - 25006
15 12650-06-4
DEPARTMENT OF AGRICULTURE AND MARKETS
STATE OPERATIONS 2024-25
1 For services and expenses related to food
2 testing including suballocation to other
3 state departments and agencies, including
4 but not limited to pesticide residue moni-
5 toring and microbiological data
6 collection. Notwithstanding section 51 of
7 the state finance law and any other
8 provision of law to the contrary, the
9 funds appropriated herein may be increased
10 or decreased by transfer from/to appropri-
11 ations for any prior or subsequent grant
12 period within the same federal
13 fund/program and between state operations
14 and aid to localities to accomplish the
15 intent of this appropriation, as long as
16 such corresponding prior/subsequent grant
17 periods within such appropriations have
18 been reappropriated as necessary (11488).
19 Personal service (50000) ....................... 2,375,000
20 Nonpersonal service (57050) .................... 2,021,000
21 Fringe benefits (60090) .......................... 606,000
22 Indirect costs (58850) ............................ 51,000
23 --------------
24 Program account subtotal ................... 5,053,000
25 --------------
26 Special Revenue Funds - Other
27 Clean Air Fund
28 Consumer Food - Mobile Source Account - 21452
29 For services and expenses related to the
30 consumer food services program (10910).
31 Contractual services (51000) ................... 1,224,000
32 --------------
33 Program account subtotal ................... 1,224,000
34 --------------
35 Special Revenue Funds - Other
36 Miscellaneous Special Revenue Fund
37 Farm Products Inspection Account - 21948
38 For services and expenses related to the
39 consumer food services program (10910).
40 Personal service--regular (50100) ................ 981,000
41 Temporary service (50200) ...................... 1,127,000
42 Holiday/overtime compensation (50300) ............ 131,000
43 Supplies and materials (57000) .................... 72,000
44 Travel (54000) ................................... 221,000
45 Contractual services (51000) ..................... 345,000
16 12650-06-4
DEPARTMENT OF AGRICULTURE AND MARKETS
STATE OPERATIONS 2024-25
1 Fringe benefits (60000) ........................ 1,412,000
2 Indirect costs (58800) ............................ 73,000
3 --------------
4 Program account subtotal ................... 4,362,000
5 --------------
6 Special Revenue Funds - Other
7 Miscellaneous Special Revenue Fund
8 Motor Fuel Quality Account - 22149
9 For services and expenses related to the
10 consumer food services program.
11 Notwithstanding any other provision of law,
12 the director of the budget is hereby
13 authorized to transfer up to $150,000 of
14 this appropriation to capital projects for
15 motor fuel quality equipment (10910).
16 Personal service--regular (50100) .............. 1,857,000
17 Temporary service (50200) .......................... 6,000
18 Holiday/overtime compensation (50300) .............. 5,000
19 Supplies and materials (57000) ................... 148,000
20 Travel (54000) .................................... 82,000
21 Contractual services (51000) ................... 1,222,000
22 Equipment (56000) ................................. 97,000
23 Fringe benefits (60000) ........................ 1,160,000
24 Indirect costs (58800) ............................ 63,000
25 --------------
26 Program account subtotal ................... 4,640,000
27 --------------
28 Special Revenue Funds - Other
29 Miscellaneous Special Revenue Fund
30 Weights and Measures Account - 22150
31 For services and expenses related to the
32 consumer food services program (10910).
33 Personal service--regular (50100) ................ 230,000
34 Temporary service (50200) ......................... 12,000
35 Holiday/overtime compensation (50300) ............. 10,000
36 Supplies and materials (57000) .................... 27,000
37 Travel (54000) .................................... 35,000
38 Contractual services (51000) ...................... 98,000
39 Equipment (56000) ................................. 74,000
40 Fringe benefits (60000) .......................... 158,000
41 Indirect costs (58800) ............................. 8,000
42 --------------
43 Program account subtotal ..................... 652,000
44 --------------
17 12650-06-4
DEPARTMENT OF AGRICULTURE AND MARKETS
STATE OPERATIONS 2024-25
1 STATE FAIR PROGRAM .......................................... 29,323,000
2 --------------
3 Enterprise Funds
4 State Exposition Special Account
5 State Fair Account - 50051
6 For services and expenses related to the
7 state fair program.
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 2024-25 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. Notwithstanding any provision of
18 law to the contrary, the director of the
19 budget is authorized to transfer up to
20 $320,000 to local assistance for services
21 and expenses of the CCE of Cayuga County
22 for the operation of the milk bar at the
23 state fairgrounds.
24 Notwithstanding any provision of law to the
25 contrary, moneys hereby appropriated shall
26 be available to the program net of
27 refunds, rebates, reimbursements, credits
28 and deductions taken by contractors for
29 fees associated with operating the state
30 fairground facilities (10904).
31 Personal service--regular (50100) .............. 7,225,000
32 Temporary service (50200) ...................... 4,600,000
33 Holiday/overtime compensation (50300) ............ 481,000
34 Supplies and materials (57000) ................. 3,467,000
35 Travel (54000) ................................... 320,000
36 Contractual services (51000) .................. 13,180,000
37 Equipment (56000) ................................. 50,000
38 --------------
18 12650-06-4
DEPARTMENT OF AGRICULTURE AND MARKETS
STATE OPERATIONS - REAPPROPRIATIONS 2024-25
1 ADMINISTRATION PROGRAM
2 General Fund
3 State Purposes Account - 10050
4 By chapter 50, section 1, of the laws of 2023:
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 2023-24 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) ... 9,414,000 ..... (re. $5,620,000)
13 Temporary service (50200) ... 62,000 ................... (re. $39,000)
14 Holiday/overtime compensation (50300) ... 46,000 ....... (re. $44,000)
15 Supplies and materials (57000) ... 186,000 ............ (re. $109,000)
16 Travel (54000) ... 247,000 ............................ (re. $196,000)
17 Contractual services (51000) ... 1,974,000 .......... (re. $1,358,000)
18 Equipment (56000) ... 38,000 ........................... (re. $38,000)
19 By chapter 50, section 1, of the laws of 2022:
20 For services and expenses related to the administration program.
21 Notwithstanding any other provision of law to the contrary, the OGS
22 Interchange and Transfer Authority, and the IT Interchange and
23 Transfer Authority as defined in the 2022-23 state fiscal year state
24 operations appropriation for the budget division program of the
25 division of the budget, are deemed fully incorporated herein and a
26 part of this appropriation as if fully stated (81001).
27 Personal service--regular (50100) ... 9,114,000 ..... (re. $3,432,000)
28 Holiday/overtime compensation (50300) ... 46,000 ....... (re. $39,000)
29 Travel (54000) ... 247,000 ............................. (re. $59,000)
30 Contractual services (51000) ... 1,974,000 .......... (re. $1,390,000)
31 Equipment (56000) ... 38,000 ........................... (re. $38,000)
32 By chapter 50, section 1, of the laws of 2021:
33 For services and expenses related to the administration program.
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 2021-22 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 (81001).
40 Holiday/overtime compensation (50300) ... 45,000 ....... (re. $43,000)
41 Travel (54000) ... 247,000 ............................. (re. $40,000)
42 Contractual services (51000) ... 1,974,000 ............ (re. $152,000)
43 Equipment (56000) ... 38,000 ........................... (re. $23,000)
44 AGRICULTURAL BUSINESS SERVICES PROGRAM
45 General Fund
46 State Purposes Account - 10050
19 12650-06-4
DEPARTMENT OF AGRICULTURE AND MARKETS
STATE OPERATIONS - REAPPROPRIATIONS 2024-25
1 By chapter 50, section 1, of the laws of 2023:
2 For services and expenses related to the agricultural business
3 services program.
4 Notwithstanding any other provision of law to the contrary, the OGS
5 Interchange and Transfer Authority, and the IT Interchange and
6 Transfer Authority as defined in the 2023-24 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 (10901).
10 Personal service--regular (50100) ... 18,903,000 ... (re. $10,431,000)
11 Temporary service (50200) ... 610,000 ................. (re. $250,000)
12 Holiday/overtime compensation (50300) ... 62,000 ....... (re. $19,000)
13 Supplies and materials (57000) ... 650,000 ............ (re. $650,000)
14 Travel (54000) ... 195,000 ............................ (re. $178,000)
15 Contractual services (51000) ... 2,552,000 .......... (re. $1,824,000)
16 Equipment (56000) ... 19,000 ........................... (re. $19,000)
17 By chapter 50, section 1, of the laws of 2022:
18 For services and expenses related to the agricultural business
19 services program.
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 2022-23 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 (10901).
26 Personal service--regular (50100) ... 17,299,000 .... (re. $6,487,000)
27 Temporary service (50200) ... 610,000 .................. (re. $46,000)
28 Holiday/overtime compensation (50300) ... 62,000 ........ (re. $7,000)
29 Supplies and materials (57000) ... 650,000 ............ (re. $505,000)
30 Travel (54000) ... 195,000 ............................. (re. $54,000)
31 Contractual services (51000) ... 1,922,000 ............ (re. $367,000)
32 Equipment (56000) ... 19,000 ........................... (re. $19,000)
33 By chapter 50, section 1, of the laws of 2021:
34 For services and expenses related to the agricultural business
35 services program.
36 Notwithstanding any other provision of law to the contrary, the OGS
37 Interchange and Transfer Authority, and the IT Interchange and
38 Transfer Authority as defined in the 2021-22 state fiscal year state
39 operations appropriation for the budget division program of the
40 division of the budget, are deemed fully incorporated herein and a
41 part of this appropriation as if fully stated (10901).
42 Personal service--regular (50100) ... 11,520,000 ...... (re. $335,000)
43 Temporary service (50200) ... 598,000 ................... (re. $3,000)
44 Supplies and materials (57000) ... 637,000 ............ (re. $185,000)
45 Travel (54000) ... 175,000 ............................. (re. $77,000)
46 Contractual services (51000) ... 1,622,000 ............ (re. $338,000)
47 Equipment (56000) ... 19,000 ........................... (re. $11,000)
48 By chapter 50, section 1, of the laws of 2020:
20 12650-06-4
DEPARTMENT OF AGRICULTURE AND MARKETS
STATE OPERATIONS - REAPPROPRIATIONS 2024-25
1 For services and expenses related to the agricultural business
2 services program.
3 Notwithstanding any other provision of law to the contrary, the OGS
4 Interchange and Transfer Authority, and the IT Interchange and
5 Transfer Authority as defined in the 2020-21 state fiscal year state
6 operations appropriation for the budget division program of the
7 division of the budget, are deemed fully incorporated herein and a
8 part of this appropriation as if fully stated (10901).
9 Travel (54000) ... 175,000 ............................ (re. $124,000)
10 Contractual services (51000) ... 1,622,000 .......... (re. $1,379,000)
11 Equipment (56000) ... 19,000 ........................... (re. $19,000)
12 By chapter 50, section 1, of the laws of 2019:
13 For services, expenses and grants, including but not limited to
14 marketing, advertising, and retail operations to promote local agri-
15 tourism and New York produced food and beverage goods and products,
16 including but not limited to up to $125,000 for the city of Geneva,
17 and up to $200,000 for the Thousand Islands bridge authority,
18 provided that moneys hereby appropriated shall be available to the
19 program net of refunds, rebates, credits, and deductions taken by
20 contractors for fees associated with marketing advertising, and
21 retail operations to promote local agritourism and New York produced
22 food and beverage goods and products. All or a portion of this
23 appropriation may be suballocated to any department, agency, or
24 public authority (11419).
25 Contractual services (51000) ... 1,125,000 ............ (re. $623,000)
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, expenses and grants, including but not limited to
29 marketing, advertising, and retail operations to promote local agri-
30 tourism and New York produced food and beverage goods and products,
31 including but not limited to up to $125,000 for the city of Geneva,
32 and up to $150,000 for the Thousand Islands bridge authority,
33 provided that moneys hereby appropriated shall be available to the
34 program net of refunds, rebates, reimbursements and credits. All or
35 a portion of this appropriation may be suballocated to any depart-
36 ment, agency, or public authority (11419).
37 Contractual services (51000) ... 1,125,000 ............ (re. $334,000)
38 By chapter 50, section 1, of the laws of 1991:
39 Amount available for payment to the milk producers security fund
40 consistent with and for the purposes set forth in paragraph (b) of
41 subdivision 11 of section 258-b of the agriculture and markets law
42 (10901) ... 6,500,000 ............................. (re. $6,250,000)
43 Special Revenue Funds - Federal
44 Federal USDA-Food and Nutrition Services Fund
45 Federal Food and Nutrition Services Account - 25021
46 By chapter 50, section 1, of the laws of 2023:
21 12650-06-4
DEPARTMENT OF AGRICULTURE AND MARKETS
STATE OPERATIONS - REAPPROPRIATIONS 2024-25
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) ... 763,000 .................. (re. $200,000)
12 Nonpersonal service (57050) ... 44,972,000 ......... (re. $44,972,000)
13 Fringe benefits (60090) ... 477,000 ................... (re. $200,000)
14 Indirect costs (58850) ... 1,291,000 .................. (re. $200,000)
15 By chapter 50, section 1, of the laws of 2022:
16 For services and expenses related to federal food and nutrition
17 services including suballocation to other state departments and
18 agencies. Notwithstanding section 51 of the state finance law and
19 any other provision of law to the contrary, the funds appropriated
20 herein may be increased or decreased by transfer between state oper-
21 ations and aid to localities and from/to appropriations for any
22 prior or subsequent grant period within the same federal
23 fund/program to accomplish the intent of this appropriation, as long
24 as such corresponding prior/subsequent grant periods within such
25 appropriations have been reappropriated as necessary (10911).
26 Personal service (50000) ... 763,000 ................... (re. $95,000)
27 Nonpersonal service (57050) ... 44,972,000 ......... (re. $44,972,000)
28 Fringe benefits (60090) ... 477,000 ................... (re. $132,000)
29 Indirect costs (58850) ... 1,291,000 .................. (re. $200,000)
30 By chapter 50, section 1, of the laws of 2021:
31 For services and expenses related to federal food and nutrition
32 services including suballocation to other state departments and
33 agencies. Notwithstanding section 51 of the state finance law and
34 any other provision of law to the contrary, the funds appropriated
35 herein may be increased or decreased by transfer between state oper-
36 ations and aid to localities and from/to appropriations for any
37 prior or subsequent grant period within the same federal
38 fund/program to accomplish the intent of this appropriation, as long
39 as such corresponding prior/subsequent grant periods within such
40 appropriations have been reappropriated as necessary (10911).
41 Personal service (50000) ... 762,000 .................. (re. $762,000)
42 Nonpersonal service (57050) ... 6,275,000 ........... (re. $4,465,000)
43 Fringe benefits (60090) ... 476,000 ................... (re. $476,000)
44 Indirect costs (58850) ... 1,290,000 .................. (re. $290,000)
45 By chapter 50, section 1, of the laws of 2020:
46 For services and expenses related to federal food and nutrition
47 services including suballocation to other state departments and
48 agencies. Notwithstanding section 51 of the state finance law and
49 any other provision of law to the contrary, the funds appropriated
22 12650-06-4
DEPARTMENT OF AGRICULTURE AND MARKETS
STATE OPERATIONS - REAPPROPRIATIONS 2024-25
1 herein may be increased or decreased by transfer between state oper-
2 ations and aid to localities and from/to appropriations for any
3 prior or subsequent grant period within the same federal
4 fund/program to accomplish the intent of this appropriation, as long
5 as such corresponding prior/subsequent grant periods within such
6 appropriations have been reappropriated as necessary (10911).
7 Personal service (50000) ... 762,000 .................. (re. $137,000)
8 Nonpersonal service (57050) ... 6,275,000 ........... (re. $1,667,000)
9 Fringe benefits (60090) ... 476,000 ................... (re. $105,000)
10 Indirect costs (58850) ... 1,290,000 ................ (re. $1,039,000)
11 By chapter 50, section 1, of the laws of 2019:
12 For services and expenses related to federal food and nutrition
13 services including suballocation to other state departments and
14 agencies. Notwithstanding section 51 of the state finance law and
15 any other provision of law to the contrary, the funds appropriated
16 herein may be increased or decreased by transfer between state oper-
17 ations and aid to localities and from/to appropriations for any
18 prior or subsequent grant period within the same federal
19 fund/program to accomplish the intent of this appropriation, as long
20 as such corresponding prior/subsequent grant periods within such
21 appropriations have been reappropriated as necessary (10911).
22 Personal service (50000) ... 762,000 .................. (re. $575,000)
23 Nonpersonal service (57050) ... 6,275,000 ........... (re. $2,631,000)
24 Fringe benefits (60090) ... 476,000 ................... (re. $368,000)
25 Indirect costs (58850) ... 1,290,000 ................ (re. $1,275,000)
26 By chapter 50, section 1, of the laws of 2018:
27 For services and expenses related to federal food and nutrition
28 services including suballocation to other state departments and
29 agencies. Notwithstanding section 51 of the state finance law and
30 any other provision of law to the contrary, the funds appropriated
31 herein may be increased or decreased by transfer between state oper-
32 ations and aid to localities and from/to appropriations for any
33 prior or subsequent grant period within the same federal
34 fund/program to accomplish the intent of this appropriation, as long
35 as such corresponding prior/subsequent grant periods within such
36 appropriations have been reappropriated as necessary (10911).
37 Personal service (50000) ... 762,000 .................. (re. $562,000)
38 Nonpersonal service (57050) ... 7,748,000 ........... (re. $2,916,000)
39 Fringe benefits (60090) ... 260,000 ................... (re. $138,000)
40 Indirect costs (58850) ... 33,000 ...................... (re. $17,000)
41 Special Revenue Funds - Federal
42 Federal USDA-Food and Nutrition Services Fund
43 Miscellaneous Federal Operating Grants Account - 25006
44 By chapter 50, section 1, of the laws of 2023:
45 For services and expenses related to federal operating grants includ-
46 ing suballocation to other state departments and agencies.
47 Notwithstanding section 51 of the state finance law and any other
48 provision of law to the contrary, the funds appropriated herein may
23 12650-06-4
DEPARTMENT OF AGRICULTURE AND MARKETS
STATE OPERATIONS - REAPPROPRIATIONS 2024-25
1 be increased or decreased by transfer from/to appropriations for any
2 prior or subsequent grant period within the same federal
3 fund/program and between state operations and aid to localities to
4 accomplish the intent of this appropriation, as long as such corre-
5 sponding prior/subsequent grant periods within such appropriations
6 have been reappropriated as necessary (10912).
7 Personal service (50000) ... 1,635,000 .............. (re. $1,553,000)
8 Nonpersonal service (57050) ... 9,550,000 ........... (re. $9,282,000)
9 Fringe benefits (60090) ... 1,023,000 .................. (re. $16,000)
10 Indirect costs (58850) ... 1,793,000 ................ (re. $1,786,000)
11 By chapter 50, section 1, of the laws of 2022:
12 For services and expenses related to federal operating grants includ-
13 ing suballocation to other state departments and agencies.
14 Notwithstanding section 51 of the state finance law and any other
15 provision of law to the contrary, the funds appropriated herein may
16 be increased or decreased by transfer from/to appropriations for any
17 prior or subsequent grant period within the same federal
18 fund/program and between state operations and aid to localities to
19 accomplish the intent of this appropriation, as long as such corre-
20 sponding prior/subsequent grant periods within such appropriations
21 have been reappropriated as necessary (10912).
22 Personal service (50000) ... 1,635,000 ................ (re. $978,000)
23 Nonpersonal service (57050) ... 9,550,000 ........... (re. $7,208,000)
24 Fringe benefits (60090) ... 1,023,000 .................. (re. $16,000)
25 Indirect costs (58850) ... 1,793,000 ................ (re. $1,661,000)
26 By chapter 50, section 1, of the laws of 2021:
27 For services and expenses related to federal operating grants includ-
28 ing suballocation to other state departments and agencies.
29 Notwithstanding section 51 of the state finance law and any other
30 provision of law to the contrary, the funds appropriated herein may
31 be increased or decreased by transfer from/to appropriations for any
32 prior or subsequent grant period within the same federal
33 fund/program and between state operations and aid to localities to
34 accomplish the intent of this appropriation, as long as such corre-
35 sponding prior/subsequent grant periods within such appropriations
36 have been reappropriated as necessary (10912).
37 Personal service (50000) ... 1,135,000 ................ (re. $708,000)
38 Nonpersonal service (57050) ... 9,550,000 ........... (re. $3,240,000)
39 Fringe benefits (60090) ... 709,000 ................... (re. $673,000)
40 Indirect costs (58850) ... 1,722,000 ................ (re. $1,490,000)
41 By chapter 50, section 1, of the laws of 2020:
42 For services and expenses related to federal operating grants includ-
43 ing suballocation to other state departments and agencies.
44 Notwithstanding section 51 of the state finance law and any other
45 provision of law to the contrary, the funds appropriated herein may
46 be increased or decreased by transfer from/to appropriations for any
47 prior or subsequent grant period within the same federal
48 fund/program and between state operations and aid to localities to
49 accomplish the intent of this appropriation, as long as such corre-
24 12650-06-4
DEPARTMENT OF AGRICULTURE AND MARKETS
STATE OPERATIONS - REAPPROPRIATIONS 2024-25
1 sponding prior/subsequent grant periods within such appropriations
2 have been reappropriated as necessary (10912).
3 Personal service (50000) ... 1,135,000 ................ (re. $430,000)
4 Nonpersonal service (57050) ... 9,550,000 ........... (re. $7,135,000)
5 Fringe benefits (60090) ... 709,000 ................... (re. $278,000)
6 Indirect costs (58850) ... 1,722,000 ................ (re. $1,657,000)
7 By chapter 50, section 1, of the laws of 2019:
8 For services and expenses related to federal operating grants includ-
9 ing suballocation to other state departments and agencies.
10 Notwithstanding section 51 of the state finance law and any other
11 provision of law to the contrary, the funds appropriated herein may
12 be increased or decreased by transfer from/to appropriations for any
13 prior or subsequent grant period within the same federal
14 fund/program and between state operations and aid to localities to
15 accomplish the intent of this appropriation, as long as such corre-
16 sponding prior/subsequent grant periods within such appropriations
17 have been reappropriated as necessary (10912).
18 Personal service (50000) ... 1,135,000 .............. (re. $1,017,000)
19 Nonpersonal service (57050) ... 9,550,000 ........... (re. $3,179,000)
20 Fringe benefits (60090) ... 709,000 ................... (re. $637,000)
21 Indirect costs (58850) ... 1,722,000 ................ (re. $1,563,000)
22 By chapter 50, section 1, of the laws of 2018:
23 For services and expenses related to federal operating grants includ-
24 ing suballocation to other state departments and agencies.
25 Notwithstanding section 51 of the state finance law and any other
26 provision of law to the contrary, the funds appropriated herein may
27 be increased or decreased by transfer from/to appropriations for any
28 prior or subsequent grant period within the same federal
29 fund/program and between state operations and aid to localities to
30 accomplish the intent of this appropriation, as long as such corre-
31 sponding prior/subsequent grant periods within such appropriations
32 have been reappropriated as necessary (10912).
33 Personal service (50000) ... 1,135,000 ................ (re. $572,000)
34 Nonpersonal service (57050) ... 11,544,000 .......... (re. $3,154,000)
35 Fringe benefits (60090) ... 387,000 ................... (re. $387,000)
36 Indirect costs (58850) ... 50,000 ...................... (re. $43,000)
37 Special Revenue Funds - Other
38 Combined Expendable Trust Fund
39 Miscellaneous Gifts Account - 20105
40 By chapter 50, section 1, of the laws of 2023:
41 For services and expenses related to the agricultural business
42 services program (10901).
43 Contractual services (51000) ... 500,000 .............. (re. $500,000)
44 By chapter 50, section 1, of the laws of 2022:
45 For services and expenses related to the agricultural business
46 services program (10901).
47 Contractual services (51000) ... 500,000 .............. (re. $500,000)
25 12650-06-4
DEPARTMENT OF AGRICULTURE AND MARKETS
STATE OPERATIONS - REAPPROPRIATIONS 2024-25
1 By chapter 50, section 1, of the laws of 2021:
2 For services and expenses related to the agricultural business
3 services program (10901).
4 Contractual services (51000) ... 500,000 .............. (re. $500,000)
5 Special Revenue Funds - Other
6 Miscellaneous Special Revenue Fund
7 Animal Population Control Account - 22118
8 By chapter 50, section 1, of the laws of 2023:
9 Notwithstanding any other provision of law to the contrary, the direc-
10 tor of the budget is hereby authorized to transfer up to $1,000,000
11 to local assistance for the purpose of providing funding to a not
12 for profit entity chosen to administer a state animal population
13 control program pursuant to section 117-a of the agriculture and
14 markets law, and for the purpose of providing funding to the city of
15 New York equal to the amount of spay/neuter revenues remitted to
16 this account from such city, as determined by the commissioner of
17 agriculture and markets (10901).
18 Contractual services (51000) ... 1,000,000 ............ (re. $783,000)
19 By chapter 50, section 1, of the laws of 2022:
20 Notwithstanding any other provision of law to the contrary, the direc-
21 tor of the budget is hereby authorized to transfer up to $1,000,000
22 to local assistance for the purpose of providing funding to a not
23 for profit entity chosen to administer a state animal population
24 control program pursuant to section 117-a of the agriculture and
25 markets law, and for the purpose of providing funding to the city of
26 New York equal to the amount of spay/neuter revenues remitted to
27 this account from such city, as determined by the commissioner of
28 agriculture and markets (10901).
29 Contractual services (51000) ... 1,000,000 ............ (re. $567,000)
30 By chapter 50, section 1, of the laws of 2021:
31 Notwithstanding any other provision of law to the contrary, the direc-
32 tor of the budget is hereby authorized to transfer up to $1,000,000
33 to local assistance for the purpose of providing funding to a not
34 for profit entity chosen to administer a state animal population
35 control program pursuant to section 117-a of the agriculture and
36 markets law, and for the purpose of providing funding to the city of
37 New York equal to the amount of spay/neuter revenues remitted to
38 this account from such city, as determined by the commissioner of
39 agriculture and markets (10901).
40 Contractual services (51000) ... 1,000,000 ............ (re. $724,000)
41 Special Revenue Funds - Other
42 Miscellaneous Special Revenue Fund
43 Pet Dealer License Account - 22137
44 By chapter 50, section 1, of the laws of 2023:
45 For services and expenses related to the agricultural business
46 services program (10901).
26 12650-06-4
DEPARTMENT OF AGRICULTURE AND MARKETS
STATE OPERATIONS - REAPPROPRIATIONS 2024-25
1 Personal service--regular (50100) ... 52,000 ........... (re. $52,000)
2 Supplies and materials (57000) ... 10,000 .............. (re. $10,000)
3 Travel (54000) ... 12,000 .............................. (re. $12,000)
4 Contractual services (51000) ... 12,000 ................ (re. $12,000)
5 Fringe benefits (60000) ... 33,000 ..................... (re. $33,000)
6 Indirect costs (58800) ... 3,000 ........................ (re. $3,000)
7 By chapter 50, section 1, of the laws of 2022:
8 For services and expenses related to the agricultural business
9 services program (10901).
10 Personal service--regular (50100) ... 52,000 ............ (re. $2,000)
11 Supplies and materials (57000) ... 10,000 .............. (re. $10,000)
12 Travel (54000) ... 12,000 .............................. (re. $12,000)
13 Contractual services (51000) ... 12,000 ................ (re. $12,000)
14 Indirect costs (58800) ... 3,000 ........................ (re. $2,000)
15 By chapter 50, section 1, of the laws of 2021:
16 For services and expenses related to the agricultural business
17 services program (10901).
18 Supplies and materials (57000) ... 10,000 ............... (re. $5,000)
19 Travel (54000) ... 12,000 .............................. (re. $12,000)
20 Contractual services (51000) ... 12,000 ................ (re. $12,000)
21 Special Revenue Funds - Other
22 Miscellaneous Special Revenue Fund
23 Plant Industry Account - 22029
24 By chapter 50, section 1, of the laws of 2023:
25 For services and expenses including liabilities incurred prior to
26 April 1, 2023 (10901).
27 Personal service--regular (50100) ... 846,000 ......... (re. $816,000)
28 Temporary service (50200) ... 8,000 ..................... (re. $8,000)
29 Holiday/overtime compensation (50300) ... 6,000 ......... (re. $6,000)
30 Supplies and materials (57000) ... 145,000 ............ (re. $145,000)
31 Travel (54000) ... 70,000 .............................. (re. $70,000)
32 Contractual services (51000) ... 322,000 .............. (re. $322,000)
33 Equipment (56000) ... 6,000 ............................. (re. $6,000)
34 Fringe benefits (60000) ... 507,000 ................... (re. $490,000)
35 Indirect costs (58800) ... 29,000 ...................... (re. $29,000)
36 By chapter 50, section 1, of the laws of 2022:
37 For services and expenses including liabilities incurred prior to
38 April 1, 2022 (10901).
39 Personal service--regular (50100) ... 846,000 ......... (re. $799,000)
40 Temporary service (50200) ... 8,000 ..................... (re. $8,000)
41 Holiday/overtime compensation (50300) ... 6,000 ......... (re. $6,000)
42 Supplies and materials (57000) ... 145,000 ............ (re. $145,000)
43 Travel (54000) ... 70,000 .............................. (re. $70,000)
44 Contractual services (51000) ... 322,000 .............. (re. $322,000)
45 Equipment (56000) ... 6,000 ............................. (re. $6,000)
46 Fringe benefits (60000) ... 507,000 ................... (re. $476,000)
47 Indirect costs (58800) ... 29,000 ...................... (re. $28,000)
27 12650-06-4
DEPARTMENT OF AGRICULTURE AND MARKETS
STATE OPERATIONS - REAPPROPRIATIONS 2024-25
1 By chapter 50, section 1, of the laws of 2021:
2 For services and expenses including liabilities incurred prior to
3 April 1, 2021 (10901).
4 Personal service--regular (50100) ... 792,000 ......... (re. $786,000)
5 Temporary service (50200) ... 7,000 ..................... (re. $7,000)
6 Holiday/overtime compensation (50300) ... 6,000 ......... (re. $6,000)
7 Supplies and materials (57000) ... 145,000 ............ (re. $145,000)
8 Travel (54000) ... 70,000 .............................. (re. $70,000)
9 Contractual services (51000) ... 322,000 .............. (re. $320,000)
10 Equipment (56000) ... 6,000 ............................. (re. $6,000)
11 Fringe benefits (60000) ... 486,000 ................... (re. $482,000)
12 Indirect costs (58800) ... 28,000 ...................... (re. $28,000)
13 Special Revenue Funds - Other
14 Miscellaneous Special Revenue Fund
15 Special Agricultural Inspecting and Marketing Account - 21955
16 By chapter 50, section 1, of the laws of 2023:
17 For services and expenses related to the agricultural business
18 services program (10901).
19 Personal service--regular (50100) ... 1,079,000 ....... (re. $672,000)
20 Temporary service (50200) ... 74,000 ................... (re. $74,000)
21 Holiday/overtime compensation (50300) ... 15,000 ....... (re. $15,000)
22 Supplies and materials (57000) ... 1,404,000 ........ (re. $1,399,000)
23 Travel (54000) ... 339,000 ............................ (re. $339,000)
24 Contractual services (51000) ... 4,449,000 .......... (re. $4,439,000)
25 Equipment (56000) ... 878,000 ......................... (re. $778,000)
26 Fringe benefits (60000) ... 821,000 ................... (re. $561,000)
27 Indirect costs (58800) ... 43,000 ...................... (re. $19,000)
28 By chapter 50, section 1, of the laws of 2022:
29 For services and expenses related to the agricultural business
30 services program (10901).
31 Personal service--regular (50100) ... 1,079,000 ....... (re. $679,000)
32 Temporary service (50200) ... 74,000 ................... (re. $74,000)
33 Holiday/overtime compensation (50300) ... 15,000 ....... (re. $15,000)
34 Supplies and materials (57000) ... 1,404,000 ........ (re. $1,399,000)
35 Travel (54000) ... 339,000 ............................ (re. $334,000)
36 Contractual services (51000) ... 4,449,000 .......... (re. $4,444,000)
37 Equipment (56000) ... 878,000 ......................... (re. $778,000)
38 Fringe benefits (60000) ... 821,000 ................... (re. $566,000)
39 Indirect costs (58800) ... 43,000 ...................... (re. $19,000)
40 By chapter 50, section 1, of the laws of 2021:
41 For services and expenses related to the agricultural business
42 services program (10901).
43 Personal service--regular (50100) ... 1,010,000 ....... (re. $432,000)
44 Temporary service (50200) ... 72,000 ................... (re. $72,000)
45 Holiday/overtime compensation (50300) ... 15,000 ....... (re. $15,000)
46 Supplies and materials (57000) ... 1,404,000 ........ (re. $1,396,000)
47 Travel (54000) ... 339,000 ............................ (re. $332,000)
48 Contractual services (51000) ... 4,449,000 .......... (re. $4,448,000)
28 12650-06-4
DEPARTMENT OF AGRICULTURE AND MARKETS
STATE OPERATIONS - REAPPROPRIATIONS 2024-25
1 Equipment (56000) ... 878,000 ......................... (re. $720,000)
2 Fringe benefits (60000) ... 788,000 ................... (re. $474,000)
3 Indirect costs (58800) ... 41,000 ...................... (re. $25,000)
4 CONSUMER FOOD SERVICES PROGRAM
5 General Fund
6 State Purposes Account - 10050
7 By chapter 50, section 1, of the laws of 2023:
8 For services and expenses related to the consumer food 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
12 Transfer Authority as defined in the 2023-24 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 (10910).
16 Personal service--regular (50100) ... 14,566,000 .... (re. $6,990,000)
17 Temporary service (50200) ... 302,000 ................. (re. $254,000)
18 Holiday/overtime compensation (50300) ... 563,000 ..... (re. $532,000)
19 Supplies and materials (57000) ... 539,000 ............ (re. $200,000)
20 Travel (54000) ... 240,000 ............................ (re. $235,000)
21 Contractual services (51000) ... 3,335,000 .......... (re. $3,318,000)
22 Equipment (56000) ... 6,000 ............................. (re. $6,000)
23 By chapter 50, section 1, of the laws of 2022:
24 For services and expenses related to the consumer food services
25 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 2022-23 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 (10910).
32 Personal service--regular (50100) ... 14,566,000 .... (re. $7,721,000)
33 Temporary service (50200) ... 302,000 .................. (re. $63,000)
34 Holiday/overtime compensation (50300) ... 563,000 ..... (re. $527,000)
35 Supplies and materials (57000) ... 539,000 ............. (re. $32,000)
36 Travel (54000) ... 240,000 ............................. (re. $12,000)
37 Contractual services (51000) ... 2,885,000 .......... (re. $2,556,000)
38 Equipment (56000) ... 6,000 ............................. (re. $1,000)
39 By chapter 50, section 1, of the laws of 2021:
40 For services and expenses related to the consumer food services
41 program.
42 Notwithstanding any other provision of law to the contrary, the OGS
43 Interchange and Transfer Authority, and the IT Interchange and
44 Transfer Authority as defined in the 2021-22 state fiscal year state
45 operations appropriation for the budget division program of the
46 division of the budget, are deemed fully incorporated herein and a
47 part of this appropriation as if fully stated (10910).
29 12650-06-4
DEPARTMENT OF AGRICULTURE AND MARKETS
STATE OPERATIONS - REAPPROPRIATIONS 2024-25
1 Personal service--regular (50100) ... 12,813,000 ...... (re. $263,000)
2 Temporary service (50200) ... 296,000 ................. (re. $169,000)
3 Holiday/overtime compensation (50300) ... 552,000 ..... (re. $532,000)
4 Contractual services (51000) ... 2,885,000 ............ (re. $105,000)
5 Equipment (56000) ... 6,000 ............................. (re. $6,000)
6 By chapter 50, section 1, of the laws of 2018, as amended by chapter 50,
7 section 1, of the laws of 2019:
8 For services and expenses related to the consumer food 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
12 Transfer Authority as defined in the 2018-19 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 (10910).
16 Contractual services (51000) ... 2,885,000 .......... (re. $1,049,000)
17 Special Revenue Funds - Federal
18 Federal Health and Human Services Fund
19 Federal Health and Human Services Account - 25125
20 By chapter 50, section 1, of the laws of 2023:
21 For services and expenses related to federal health and human services
22 including suballocation to other state departments and agencies.
23 Notwithstanding section 51 of the state finance law and any other
24 provision of law to the contrary, the funds appropriated herein may
25 be increased or decreased by transfer from/to appropriations for any
26 prior or subsequent grant period within the same federal
27 fund/program and between state operations and aid to localities to
28 accomplish the intent of this appropriation, as long as such corre-
29 sponding prior/subsequent grant periods within such appropriations
30 have been reappropriated as necessary (10910).
31 Personal service (50000) ... 1,372,000 .............. (re. $1,275,000)
32 Nonpersonal service (57050) ... 750,000 ............... (re. $650,000)
33 Fringe benefits (60090) ... 860,000 ................... (re. $860,000)
34 Indirect costs (58850) ... 518,000 .................... (re. $518,000)
35 By chapter 50, section 1, of the laws of 2022:
36 For services and expenses related to federal health and human services
37 including suballocation to other state departments and agencies.
38 Notwithstanding section 51 of the state finance law and any other
39 provision of law to the contrary, the funds appropriated herein may
40 be increased or decreased by transfer from/to appropriations for any
41 prior or subsequent grant period within the same federal
42 fund/program and between state operations and aid to localities to
43 accomplish the intent of this appropriation, as long as such corre-
44 sponding prior/subsequent grant periods within such appropriations
45 have been reappropriated as necessary (10910).
46 Personal service (50000) ... 1,372,000 ................ (re. $442,000)
47 Nonpersonal service (57050) ... 750,000 ................ (re. $44,000)
48 Fringe benefits (60090) ... 860,000 ................... (re. $267,000)
30 12650-06-4
DEPARTMENT OF AGRICULTURE AND MARKETS
STATE OPERATIONS - REAPPROPRIATIONS 2024-25
1 Indirect costs (58850) ... 518,000 .................... (re. $426,000)
2 By chapter 50, section 1, of the laws of 2021:
3 For services and expenses related to federal health and human services
4 including suballocation to other state departments and agencies.
5 Notwithstanding section 51 of the state finance law and any other
6 provision of law to the contrary, the funds appropriated herein may
7 be increased or decreased by transfer from/to appropriations for any
8 prior or subsequent grant period within the same federal fund/
9 program and between state operations and aid to localities to accom-
10 plish the intent of this appropriation, as long as such correspond-
11 ing prior/subsequent grant periods within such appropriations have
12 been reappropriated as necessary (10910).
13 Nonpersonal service (57050) ... 750,000 ............... (re. $135,000)
14 Fringe benefits (60090) ... 700,000 .................... (re. $38,000)
15 Indirect costs (58850) ... 428,000 .................... (re. $144,000)
16 Special Revenue Funds - Federal
17 Federal USDA-Food and Nutrition Services Fund
18 Food Monitoring Program Account - 25006
19 By chapter 50, section 1, of the laws of 2023:
20 For services and expenses related to food testing including suballo-
21 cation to other state departments and agencies, including but not
22 limited to pesticide residue monitoring and microbiological data
23 collection. Notwithstanding section 51 of the state finance law and
24 any other provision of law to the contrary, the funds appropriated
25 herein may be increased or decreased by transfer from/to appropri-
26 ations for any prior or subsequent grant period within the same
27 federal fund/program and between state operations and aid to locali-
28 ties to accomplish the intent of this appropriation, as long as such
29 corresponding prior/subsequent grant periods within such appropri-
30 ations have been reappropriated as necessary (11488).
31 Personal service (50000) ... 2,375,000 .............. (re. $2,375,000)
32 Nonpersonal service (57050) ... 2,021,000 ........... (re. $2,021,000)
33 Fringe benefits (60090) ... 606,000 ................... (re. $606,000)
34 Indirect costs (58850) ... 51,000 ...................... (re. $51,000)
35 By chapter 50, section 1, of the laws of 2022:
36 For services and expenses related to food testing including suballo-
37 cation to other state departments and agencies, including but not
38 limited to pesticide residue monitoring and microbiological data
39 collection. Notwithstanding section 51 of the state finance law and
40 any other provision of law to the contrary, the funds appropriated
41 herein may be increased or decreased by transfer from/to appropri-
42 ations for any prior or subsequent grant period within the same
43 federal fund/program and between state operations and aid to locali-
44 ties to accomplish the intent of this appropriation, as long as such
45 corresponding prior/subsequent grant periods within such appropri-
46 ations have been reappropriated as necessary (11488).
47 Personal service (50000) ... 2,375,000 .............. (re. $1,879,000)
48 Nonpersonal service (57050) ... 2,021,000 ........... (re. $1,769,000)
31 12650-06-4
DEPARTMENT OF AGRICULTURE AND MARKETS
STATE OPERATIONS - REAPPROPRIATIONS 2024-25
1 Fringe benefits (60090) ... 606,000 ................... (re. $372,000)
2 Indirect costs (58850) ... 51,000 ...................... (re. $21,000)
3 By chapter 50, section 1, of the laws of 2021:
4 For services and expenses related to food testing including suballo-
5 cation to other state departments and agencies, including but not
6 limited to pesticide residue monitoring and microbiological data
7 collection. Notwithstanding section 51 of the state finance law and
8 any other provision of law to the contrary, the funds appropriated
9 herein may be increased or decreased by transfer from/to appropri-
10 ations for any prior or subsequent grant period within the same
11 federal fund/program and between state operations and aid to locali-
12 ties to accomplish the intent of this appropriation, as long as such
13 corresponding prior/subsequent grant periods within such appropri-
14 ations have been reappropriated as necessary (11488).
15 Personal service (50000) ... 2,375,000 .............. (re. $1,162,000)
16 Nonpersonal service (57050) ... 2,021,000 ........... (re. $1,650,000)
17 Fringe benefits (60090) ... 606,000 ................... (re. $154,000)
18 Indirect costs (58850) ... 51,000 ...................... (re. $11,000)
19 By chapter 50, section 1, of the laws of 2020:
20 For services and expenses related to food testing including suballo-
21 cation to other state departments and agencies, including but not
22 limited to pesticide residue monitoring and microbiological data
23 collection. Notwithstanding section 51 of the state finance law and
24 any other provision of law to the contrary, the funds appropriated
25 herein may be increased or decreased by transfer from/to appropri-
26 ations for any prior or subsequent grant period within the same
27 federal fund/program and between state operations and aid to locali-
28 ties to accomplish the intent of this appropriation, as long as such
29 corresponding prior/subsequent grant periods within such appropri-
30 ations have been reappropriated as necessary (11488).
31 Personal service (50000) ... 2,375,000 .............. (re. $1,691,000)
32 Nonpersonal service (57050) ... 2,021,000 ........... (re. $1,591,000)
33 Fringe benefits (60090) ... 606,000 ................... (re. $133,000)
34 Indirect costs (58850) ... 51,000 ...................... (re. $36,000)
35 Special Revenue Funds - Other
36 Clean Air Fund
37 Consumer Food - Mobile Source Account - 21452
38 By chapter 50, section 1, of the laws of 2023:
39 For services and expenses related to the consumer food services
40 program (10910).
41 Contractual services (51000) ... 1,224,000 .......... (re. $1,224,000)
42 By chapter 50, section 1, of the laws of 2022:
43 For services and expenses related to the consumer food services
44 program (10910).
45 Contractual services (51000) ... 1,224,000 ............ (re. $953,000)
46 By chapter 50, section 1, of the laws of 2021:
32 12650-06-4
DEPARTMENT OF AGRICULTURE AND MARKETS
STATE OPERATIONS - REAPPROPRIATIONS 2024-25
1 For services and expenses related to the consumer food services
2 program (10910).
3 Contractual services (51000) ... 1,224,000 ............ (re. $953,000)
4 Special Revenue Funds - Other
5 Miscellaneous Special Revenue Fund
6 Farm Products Inspection Account - 21948
7 By chapter 50, section 1, of the laws of 2023:
8 For services and expenses related to the consumer food services
9 program (10910).
10 Personal service--regular (50100) ... 943,000 ......... (re. $690,000)
11 Temporary service (50200) ... 1,127,000 ............. (re. $1,094,000)
12 Holiday/overtime compensation (50300) ... 131,000 ..... (re. $125,000)
13 Supplies and materials (57000) ... 72,000 .............. (re. $71,000)
14 Travel (54000) ... 221,000 ............................ (re. $220,000)
15 Contractual services (51000) ... 345,000 .............. (re. $338,000)
16 Fringe benefits (60000) ... 1,412,000 ............... (re. $1,377,000)
17 Indirect costs (58800) ... 73,000 ...................... (re. $73,000)
18 By chapter 50, section 1, of the laws of 2022:
19 For services and expenses related to the consumer food services
20 program (10910).
21 Personal service--regular (50100) ... 899,000 ......... (re. $371,000)
22 Temporary service (50200) ... 1,127,000 ............. (re. $1,070,000)
23 Holiday/overtime compensation (50300) ... 131,000 ..... (re. $119,000)
24 Supplies and materials (57000) ... 72,000 .............. (re. $68,000)
25 Travel (54000) ... 221,000 ............................ (re. $153,000)
26 Contractual services (51000) ... 345,000 .............. (re. $305,000)
27 Fringe benefits (60000) ... 1,404,000 ............... (re. $1,354,000)
28 Indirect costs (58800) ... 73,000 ...................... (re. $73,000)
29 By chapter 50, section 1, of the laws of 2021:
30 For services and expenses related to the consumer food services
31 program (10910).
32 Personal service--regular (50100) ... 842,000 ......... (re. $178,000)
33 Temporary service (50200) ... 1,105,000 ............. (re. $1,020,000)
34 Holiday/overtime compensation (50300) ... 128,000 ..... (re. $113,000)
35 Supplies and materials (57000) ... 72,000 .............. (re. $68,000)
36 Travel (54000) ... 221,000 ............................ (re. $176,000)
37 Contractual services (51000) ... 345,000 .............. (re. $300,000)
38 Fringe benefits (60000) ... 1,348,000 ............... (re. $1,261,000)
39 Indirect costs (58800) ... 70,000 ...................... (re. $70,000)
40 Special Revenue Funds - Other
41 Miscellaneous Special Revenue Fund
42 Motor Fuel Quality Account - 22149
43 By chapter 50, section 1, of the laws of 2023:
44 For services and expenses related to the consumer food services
45 program.
33 12650-06-4
DEPARTMENT OF AGRICULTURE AND MARKETS
STATE OPERATIONS - REAPPROPRIATIONS 2024-25
1 Notwithstanding any other provision of law, the director of the budget
2 is hereby authorized to transfer up to $150,000 of this appropri-
3 ation to capital projects for motor fuel quality equipment (10910).
4 Personal service--regular (50100) ... 1,785,000 ..... (re. $1,085,000)
5 Temporary service (50200) ... 6,000 ..................... (re. $6,000)
6 Holiday/overtime compensation (50300) ... 5,000 ......... (re. $5,000)
7 Supplies and materials (57000) ... 148,000 ............ (re. $146,000)
8 Travel (54000) ... 82,000 .............................. (re. $62,000)
9 Contractual services (51000) ... 1,222,000 .......... (re. $1,212,000)
10 Equipment (56000) ... 97,000 ........................... (re. $95,000)
11 Fringe benefits (60000) ... 1,160,000 ................. (re. $736,000)
12 Indirect costs (58800) ... 63,000 ...................... (re. $46,000)
13 By chapter 50, section 1, of the laws of 2022:
14 For services and expenses related to the consumer food services
15 program.
16 Notwithstanding any other provision of law, the director of the budget
17 is hereby authorized to transfer up to $150,000 of this appropri-
18 ation to capital projects for motor fuel quality equipment (10910).
19 Personal service--regular (50100) ... 1,785,000 ....... (re. $573,000)
20 Temporary service (50200) ... 6,000 ..................... (re. $6,000)
21 Holiday/overtime compensation (50300) ... 5,000 ......... (re. $5,000)
22 Supplies and materials (57000) ... 148,000 ............ (re. $131,000)
23 Travel (54000) ... 82,000 .............................. (re. $62,000)
24 Contractual services (51000) ... 1,222,000 .......... (re. $1,207,000)
25 Equipment (56000) ... 97,000 ........................... (re. $97,000)
26 Fringe benefits (60000) ... 1,160,000 ................. (re. $383,000)
27 Indirect costs (58800) ... 63,000 ...................... (re. $26,000)
28 By chapter 50, section 1, of the laws of 2021:
29 For services and expenses related to the consumer food services
30 program.
31 Notwithstanding any other provision of law, the director of the budget
32 is hereby authorized to transfer up to $150,000 of this appropri-
33 ation to capital projects for motor fuel quality equipment (10910).
34 Personal service--regular (50100) ... 1,671,000 ....... (re. $553,000)
35 Temporary service (50200) ... 6,000 ..................... (re. $1,000)
36 Supplies and materials (57000) ... 148,000 ............ (re. $131,000)
37 Travel (54000) ... 82,000 .............................. (re. $70,000)
38 Contractual services (51000) ... 1,222,000 ............ (re. $353,000)
39 Equipment (56000) ... 97,000 ........................... (re. $97,000)
40 Fringe benefits (60000) ... 1,114,000 ................. (re. $353,000)
41 Indirect costs (58800) ... 61,000 ...................... (re. $31,000)
42 By chapter 50, section 1, of the laws of 2020:
43 For services and expenses related to the consumer food services
44 program.
45 Notwithstanding any other provision of law, the director of the budget
46 is hereby authorized to transfer up to $150,000 of this appropri-
47 ation to capital projects for motor fuel quality equipment (10910).
48 Personal service--regular (50100) ... 1,740,000 ....... (re. $536,000)
49 Supplies and materials (57000) ... 148,000 ............ (re. $143,000)
34 12650-06-4
DEPARTMENT OF AGRICULTURE AND MARKETS
STATE OPERATIONS - REAPPROPRIATIONS 2024-25
1 Travel (54000) ... 82,000 .............................. (re. $70,000)
2 Contractual services (51000) ... 1,222,000 ............ (re. $173,000)
3 Equipment (56000) ... 97,000 ........................... (re. $97,000)
4 Fringe benefits (60000) ... 1,114,000 ................. (re. $380,000)
5 Indirect costs (58800) ... 61,000 ...................... (re. $28,000)
6 By chapter 50, section 1, of the laws of 2019:
7 For services and expenses related to the consumer food services
8 program.
9 Notwithstanding any other provision of law, the director of the budget
10 is hereby authorized to transfer up to $150,000 of this appropri-
11 ation to capital projects for motor fuel quality equipment (10910).
12 Contractual services (51000) ... 1,222,000 ............ (re. $496,000)
13 Special Revenue Funds - Other
14 Miscellaneous Special Revenue Fund
15 Weights and Measures Account - 22150
16 By chapter 50, section 1, of the laws of 2023:
17 For services and expenses related to the consumer food services
18 program (10910).
19 Personal service--regular (50100) ... 221,000 ......... (re. $175,000)
20 Temporary service (50200) ... 12,000 ................... (re. $12,000)
21 Holiday/overtime compensation (50300) ... 10,000 ....... (re. $10,000)
22 Supplies and materials (57000) ... 27,000 .............. (re. $27,000)
23 Travel (54000) 35,000 .................................. (re. $26,000)
24 Contractual services (51000) ... 98,000 ................ (re. $94,000)
25 Equipment (56000) ... 74,000 ........................... (re. $74,000)
26 Fringe benefits (60000) ... 158,000 ................... (re. $129,000)
27 Indirect costs (58800) ... 8,000 ........................ (re. $7,000)
28 By chapter 50, section 1, of the laws of 2022:
29 For services and expenses related to the consumer food services
30 program (10910).
31 Personal service--regular (50100) ... 221,000 .......... (re. $37,000)
32 Temporary service (50200) ... 12,000 ................... (re. $12,000)
33 Holiday/overtime compensation (50300) ... 10,000 ....... (re. $10,000)
34 Supplies and materials (57000) ... 27,000 .............. (re. $12,000)
35 Travel (54000) ... 35,000 .............................. (re. $25,000)
36 Contractual services (51000) ... 98,000 ................ (re. $85,000)
37 Equipment (56000) ... 74,000 ........................... (re. $74,000)
38 Fringe benefits (60000) ... 158,000 .................... (re. $40,000)
39 Indirect costs (58800) ... 8,000 ........................ (re. $2,000)
40 By chapter 50, section 1, of the laws of 2021:
41 For services and expenses related to the consumer food services
42 program (10910).
43 Personal service--regular (50100) ... 207,000 .......... (re. $20,000)
44 Temporary service (50200) ... 12,000 ................... (re. $12,000)
45 Holiday/overtime compensation (50300) ... 10,000 ....... (re. $10,000)
46 Supplies and materials (57000) ... 27,000 ............... (re. $4,000)
47 Travel (54000) ... 35,000 .............................. (re. $28,000)
35 12650-06-4
DEPARTMENT OF AGRICULTURE AND MARKETS
STATE OPERATIONS - REAPPROPRIATIONS 2024-25
1 Contractual services (51000) ... 98,000 ................ (re. $87,000)
2 Equipment (56000) ... 74,000 ........................... (re. $74,000)
3 Fringe benefits (60000) ... 152,000 .................... (re. $31,000)
4 Indirect costs (58800) ... 8,000 ........................ (re. $3,000)
5 STATE FAIR PROGRAM
6 Enterprise Funds
7 State Exposition Special Account
8 State Fair Account - 50051
9 By chapter 50, section 1, of the laws of 2023:
10 For services and expenses related to the state fair program.
11 Notwithstanding any other provision of law to the contrary, the OGS
12 Interchange and Transfer Authority, and the IT Interchange and
13 Transfer Authority as defined in the 2023-24 state fiscal year state
14 operations appropriation for the budget division program of the
15 division of the budget, are deemed fully incorporated herein and a
16 part of this appropriation as if fully stated. Notwithstanding any
17 provision of law to the contrary, the director of the budget is
18 authorized to transfer up to $320,000 to local assistance for
19 services and expenses of the CCE of Cayuga County for the operation
20 of the milk bar at the state fairgrounds.
21 Notwithstanding any provision of law to the contrary, moneys hereby
22 appropriated shall be available to the program net of refunds,
23 rebates, reimbursements, credits and deductions taken by contractors
24 for fees associated with operating the state fairground facilities
25 (10904).
26 Personal service--regular (50100) ... 7,128,000 ..... (re. $6,176,000)
27 Temporary service (50200) ... 4,600,000 ............. (re. $2,888,000)
28 Holiday/overtime compensation (50300) ... 481,000 ..... (re. $215,000)
29 Supplies and materials (57000) ... 3,467,000 ........ (re. $2,238,000)
30 Travel (54000) ... 320,000 ............................ (re. $320,000)
31 Contractual services (51000) ... 13,180,000 ......... (re. $7,921,000)
32 Equipment (56000) ... 50,000 ........................... (re. $50,000)
33 By chapter 50, section 1, of the laws of 2022:
34 For services and expenses related to the state fair 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 2022-23 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.
41 Notwithstanding any provision of law to the contrary, moneys hereby
42 appropriated shall be available to the program net of refunds,
43 rebates, reimbursements, credits and deductions taken by contractors
44 for fees associated with operating the state fairground facilities
45 (10904).
46 Personal service--regular (50100) ... 6,684,000 ..... (re. $5,568,000)
47 Temporary service (50200) ... 4,600,000 ............. (re. $2,194,000)
48 Holiday/overtime compensation (50300) ... 481,000 ..... (re. $250,000)
36 12650-06-4
DEPARTMENT OF AGRICULTURE AND MARKETS
STATE OPERATIONS - REAPPROPRIATIONS 2024-25
1 Supplies and materials (57000) ... 3,467,000 ........ (re. $1,417,000)
2 Travel (54000) ... 320,000 ............................ (re. $316,000)
3 Contractual services (51000) ... 13,180,000 ......... (re. $1,373,000)
4 Equipment (56000) ... 50,000 ........................... (re. $45,000)
5 By chapter 50, section 1, of the laws of 2021:
6 For services and expenses related to the state fair program.
7 Notwithstanding any other provision of law to the contrary, the OGS
8 Interchange and Transfer Authority, and the IT Interchange and
9 Transfer Authority as defined in the 2021-22 state fiscal year state
10 operations appropriation for the budget division program of the
11 division of the budget, are deemed fully incorporated herein and a
12 part of this appropriation as if fully stated.
13 Notwithstanding any provision of law to the contrary, moneys hereby
14 appropriated shall be available to the program net of refunds,
15 rebates, reimbursements, credits and deductions taken by contractors
16 for fees associated with operating the state fairground facilities
17 (10904).
18 Personal service--regular (50100) ... 4,532,000 ..... (re. $3,518,000)
19 Temporary service (50200) ... 4,600,000 ............. (re. $2,896,000)
20 Holiday/overtime compensation (50300) ... 481,000 ..... (re. $203,000)
21 Supplies and materials (57000) ... 3,467,000 ........ (re. $2,064,000)
22 Travel (54000) ... 320,000 ............................ (re. $313,000)
23 Contractual services (51000) ... 13,180,000 ......... (re. $2,377,000)
24 Equipment (56000) ... 50,000 ........................... (re. $50,000)
37 12650-06-4
ALCOHOLIC BEVERAGE CONTROL
STATE OPERATIONS 2024-25
1 For payment according to the following schedule:
2 APPROPRIATIONS REAPPROPRIATIONS
3 General Fund ....................... 16,532,000 0
4 Special Revenue Funds - Other ...... 63,131,000 84,383,000
5 ---------------- ----------------
6 All Funds ........................ 79,663,000 84,383,000
7 ================ ================
8 SCHEDULE
9 ADMINISTRATION PROGRAM ....................................... 3,015,000
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 2024-25 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) .............. 1,531,000
26 Temporary service (50200) .......................... 5,000
27 Holiday/overtime compensation (50300) ............. 10,000
28 Supplies and materials (57000) ................... 176,000
29 Travel (54000) .................................... 27,000
30 Contractual services (51000) ................... 1,214,000
31 Equipment (56000) ................................. 52,000
32 --------------
33 CANNABIS MANAGEMENT PROGRAM ................................. 63,131,000
34 --------------
35 Special Revenue Funds - Other
36 New York State Cannabis Revenue Fund
37 New York State Cannabis Revenue Account - 24800
38 For services and expenses of the office of
39 cannabis management, created pursuant to
40 chapter 92 of the laws of 2021, including
41 but not limited to, costs incurred to
42 expand and enhance drug recognition expert
38 12650-06-4
ALCOHOLIC BEVERAGE CONTROL
STATE OPERATIONS 2024-25
1 training programs and technologies
2 utilized in the process of maintaining
3 road safety and costs incurred for
4 advanced roadside impaired driving
5 enforcement training.
6 Notwithstanding any other provision of law,
7 the money hereby appropriated may be
8 increased or decreased by interchange,
9 transfer or suballocation between these
10 appropriated amounts and appropriations of
11 any department, agency or public authority
12 for expenditures incurred in the operation
13 of this program with the approval of the
14 director of the budget, who shall file
15 such approval with the department of audit
16 and control and copies thereof with the
17 chairman of the senate finance committee
18 and the chairman of the assembly ways and
19 means committee.
20 Notwithstanding any other provision of law
21 to the contrary, the OGS Interchange and
22 Transfer Authority, and the IT Interchange
23 and Transfer Authority as defined in the
24 2024-25 state fiscal year state operations
25 appropriation for the budget division
26 program of the division of the budget, are
27 deemed fully incorporated herein and a
28 part of this appropriation as if fully
29 stated (11509).
30 Personal service--regular (50100) ............. 18,872,000
31 Supplies and materials (57000) ................. 7,523,000
32 Travel (54000) .................................... 60,000
33 Contractual services (51000) ................... 8,532,000
34 Equipment (56000) .............................. 2,423,000
35 Fringe benefits (60000) ....................... 12,241,000
36 Indirect costs (58800) ........................... 510,000
37 --------------
38 Total amount available ...................... 50,161,000
39 --------------
40 For services and expenses of Cornell univer-
41 sity, including but not limited to, work-
42 force development and education for the
43 hemp industry, including the extraction of
44 cannabidiol; and the research and develop-
45 ment for the growth of hemp and varietal
46 development.
47 Notwithstanding any other provision of law,
48 the money hereby appropriated may be
49 increased or decreased by interchange,
50 transfer or suballocation between these
39 12650-06-4
ALCOHOLIC BEVERAGE CONTROL
STATE OPERATIONS 2024-25
1 appropriated amounts and appropriations of
2 any department, agency or public authority
3 for expenditures incurred in the operation
4 of this program with the approval of the
5 director of the budget, who shall file
6 such approval with the department of audit
7 and control and copies thereof with the
8 chairman of the senate finance committee
9 and the chairman of the assembly ways and
10 means committee.
11 Notwithstanding any other provision of law
12 to the contrary, the OGS Interchange and
13 Transfer Authority, and the IT Interchange
14 and Transfer Authority as defined in the
15 2024-25 state fiscal year state operations
16 appropriation for the budget division
17 program of the division of the budget, are
18 deemed fully incorporated herein and a
19 part of this appropriation as if fully
20 stated (11511).
21 Contractual services (51000) ................... 1,000,000
22 --------------
23 Program account subtotal .................. 51,161,000
24 --------------
25 Special Revenue Funds - Other
26 Medical Cannabis Fund
27 Medical Cannabis Health Operations and Oversight Account
28 - 23755
29 For services and expenses related to chapter
30 90 of the laws of 2014, establishing the
31 medical marihuana program.
32 Notwithstanding any other provision of law,
33 the money hereby appropriated may be
34 increased or decreased by interchange,
35 transfer or suballocation between these
36 appropriated amounts and appropriations of
37 any department, agency or public authority
38 for expenditures incurred in the operation
39 of this program with the approval of the
40 director of the budget, who shall file
41 such approval with the department of audit
42 and control and copies thereof with the
43 chairman of the senate finance committee
44 and the chairman of the assembly ways and
45 means committee.
46 Notwithstanding any other provision of law
47 to the contrary, the OGS Interchange and
48 Transfer Authority, and the IT Interchange
49 and Transfer Authority as defined in the
40 12650-06-4
ALCOHOLIC BEVERAGE CONTROL
STATE OPERATIONS 2024-25
1 2024-25 state fiscal year state operations
2 appropriation for the budget division
3 program of the division of the budget, are
4 deemed fully incorporated herein and a
5 part of this appropriation as if fully
6 stated (11510).
7 Personal service--regular (50100) .............. 4,542,000
8 Supplies and materials (57000) ................... 102,000
9 Travel (54000) .................................... 31,000
10 Contractual services (51000) ................... 4,277,000
11 Equipment (56000) ................................ 171,000
12 Fringe benefits (60000) ........................ 2,780,000
13 Indirect costs (58800) ............................ 67,000
14 --------------
15 Program account subtotal .................. 11,970,000
16 --------------
17 COMPLIANCE PROGRAM ........................................... 6,144,000
18 --------------
19 General Fund
20 State Purposes Account - 10050
21 For services and expenses related to the
22 compliance program.
23 Notwithstanding any other provision of law
24 to the contrary, the OGS Interchange and
25 Transfer Authority, and the IT Interchange
26 and Transfer Authority as defined in the
27 2024-25 state fiscal year state operations
28 appropriation for the budget division
29 program of the division of the budget, are
30 deemed fully incorporated herein and a
31 part of this appropriation as if fully
32 stated (11504).
33 Personal service--regular (50100) .............. 4,284,000
34 Temporary service (50200) ........................ 800,000
35 Holiday/overtime compensation (50300) ............. 15,000
36 Supplies and materials (57000) ................... 108,000
37 Travel (54000) .................................... 32,000
38 Contractual services (51000) ..................... 732,000
39 Equipment (56000) ................................ 173,000
40 --------------
41 LICENSING AND WHOLESALER SERVICES PROGRAM .................... 7,373,000
42 --------------
43 General Fund
44 State Purposes Account - 10050
41 12650-06-4
ALCOHOLIC BEVERAGE CONTROL
STATE OPERATIONS 2024-25
1 For services and expenses related to the
2 licensing and wholesaler services program.
3 Notwithstanding any other provision of law
4 to the contrary, the OGS Interchange and
5 Transfer Authority, and the IT Interchange
6 and Transfer Authority as defined in the
7 2024-25 state fiscal year state operations
8 appropriation for the budget division
9 program of the division of the budget, are
10 deemed fully incorporated herein and a
11 part of this appropriation as if fully
12 stated (11505).
13 Personal service--regular (50100) .............. 5,189,000
14 Temporary service (50200) ........................ 151,000
15 Holiday/overtime compensation (50300) ............. 50,000
16 Supplies and materials (57000) .................... 60,000
17 Travel (54000) .................................... 20,000
18 Contractual services (51000) ................... 1,848,000
19 Equipment (56000) ................................. 55,000
20 --------------
42 12650-06-4
ALCOHOLIC BEVERAGE CONTROL
STATE OPERATIONS - REAPPROPRIATIONS 2024-25
1 CANNABIS MANAGEMENT PROGRAM
2 Special Revenue Funds - Other
3 New York State Cannabis Revenue Fund
4 New York State Cannabis Revenue Account - 24800
5 By chapter 50, section 1, of the laws of 2023:
6 For services and expenses of the office of cannabis management,
7 created pursuant to chapter 92 of the laws of 2021, including but
8 not limited to, costs incurred to expand and enhance drug recogni-
9 tion expert training programs and technologies utilized in the proc-
10 ess of maintaining road safety and costs incurred for advanced road-
11 side impaired driving enforcement training.
12 Notwithstanding any other provision of law, the money hereby appropri-
13 ated may be increased or decreased by interchange, transfer or
14 suballocation between these appropriated amounts and appropriations
15 of any department, agency or public authority for expenditures
16 incurred in the operation of this program with the approval of the
17 director of the budget, who shall file such approval with the
18 department of audit and control and copies thereof with the chairman
19 of the senate finance committee and the chairman of the assembly
20 ways and means committee.
21 Notwithstanding any other provision of law to the contrary, the OGS
22 Interchange and Transfer Authority, and the IT Interchange and
23 Transfer Authority as defined in the 2023-24 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 (11509).
27 Personal service--regular (50100) ... 18,322,000 ... (re. $10,789,000)
28 Supplies and materials (57000) ... 7,523,000 ........ (re. $4,459,000)
29 Travel (54000) ... 60,000 ............................... (re. $1,000)
30 Contractual services (51000) ... 8,532,000 .......... (re. $6,189,000)
31 Equipment (56000) ... 2,423,000 ..................... (re. $2,277,000)
32 Fringe benefits (60000) ... 11,879,000 .............. (re. $7,218,000)
33 Indirect costs (58800) ... 510,000 .................... (re. $320,000)
34 For services and expenses of Cornell university, including but not
35 limited to, work-force development and education for the hemp indus-
36 try, including the extraction of cannabidiol; and the research and
37 development for the growth of hemp and varietal development.
38 Notwithstanding any other provision of law, the money hereby appropri-
39 ated may be increased or decreased by interchange, transfer or
40 suballocation between these appropriated amounts and appropriations
41 of any department, agency or public authority for expenditures
42 incurred in the operation of this program with the approval of the
43 director of the budget, who shall file such approval with the
44 department of audit and control and copies thereof with the chairman
45 of the senate finance committee and the chairman of the assembly
46 ways and means committee.
47 Notwithstanding any other provision of law to the contrary, the OGS
48 Interchange and Transfer Authority, and the IT Interchange and
49 Transfer Authority as defined in the 2023-24 state fiscal year state
50 operations appropriation for the budget division program of the
43 12650-06-4
ALCOHOLIC BEVERAGE CONTROL
STATE OPERATIONS - REAPPROPRIATIONS 2024-25
1 division of the budget, are deemed fully incorporated herein and a
2 part of this appropriation as if fully stated (11511).
3 Contractual services (51000) ... 1,000,000 .......... (re. $1,000,000)
4 By chapter 50, section 1, of the laws of 2022:
5 For services and expenses of the office of cannabis management,
6 created pursuant to chapter 92 of the laws of 2021, including but
7 not limited to, costs incurred to expand and enhance drug recogni-
8 tion expert training programs and technologies utilized in the proc-
9 ess of maintaining road safety and costs incurred for advanced road-
10 side impaired driving enforcement training.
11 Notwithstanding any other provision of law, the money hereby appropri-
12 ated may be increased or decreased by interchange, transfer or
13 suballocation between these appropriated amounts and appropriations
14 of any department, agency or public authority for expenditures
15 incurred in the operation of this program with the approval of the
16 director of the budget, who shall file such approval with the
17 department of audit and control and copies thereof with the chairman
18 of the senate finance committee and the chairman of the assembly
19 ways and means committee.
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 2022-23 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 (11509).
26 Personal service--regular (50100) ... 9,072,000 ....... (re. $216,000)
27 Supplies and materials (57000) ... 7,523,000 .......... (re. $782,000)
28 Travel (54000) ... 60,000 ............................... (re. $4,000)
29 Contractual services (51000) ... 8,532,000 ............ (re. $797,000)
30 Equipment (56000) ... 1,995,000 ..................... (re. $1,333,000)
31 Fringe benefits (60000) ... 5,779,000 ................... (re. $8,000)
32 Indirect costs (58800) ... 288,000 ...................... (re. $8,000)
33 For services and expenses of Cornell university, including but not
34 limited to, workforce development and education for the hemp indus-
35 try, including the extraction of cannabidiol; and the research and
36 development for the growth of hemp and varietal development.
37 Notwithstanding any other provision of law, the money hereby appropri-
38 ated may be increased or decreased by interchange, transfer or
39 suballocation between these appropriated amounts and appropriations
40 of any department, agency or public authority for expenditures
41 incurred in the operation of this program with the approval of the
42 director of the budget, who shall file such approval with the
43 department of audit and control and copies thereof with the chairman
44 of the senate finance committee and the chairman of the assembly
45 ways and means committee.
46 Notwithstanding any other provision of law to the contrary, the OGS
47 Interchange and Transfer Authority, and the IT Interchange and
48 Transfer Authority as defined in the 2022-23 state fiscal year state
49 operations appropriation for the budget division program of the
50 division of the budget, are deemed fully incorporated herein and a
51 part of this appropriation as if fully stated (11511).
44 12650-06-4
ALCOHOLIC BEVERAGE CONTROL
STATE OPERATIONS - REAPPROPRIATIONS 2024-25
1 Contractual services (51000) ... 1,000,000 .......... (re. $1,000,000)
2 Special Revenue Funds - Other
3 Dedicated Miscellaneous Special Revenue Account
4 New York State Cannabis Revenue Fund Account - 24800
5 By chapter 50, section 1, of the laws of 2021:
6 For services and expenses of Cornell university, including but not
7 limited to, workforce development and education for the hemp indus-
8 try, including the extraction of cannabidiol; and the research and
9 development for the growth of hemp and varietal development.
10 Notwithstanding any other provision of law, the money hereby appropri-
11 ated may be increased or decreased by interchange, transfer or
12 suballocation between these appropriated amounts and appropriations
13 of any department, agency or public authority for expenditures
14 incurred in the operation of this program with the approval of the
15 director of the budget, who shall file such approval with the
16 department of audit and control and copies thereof with the chairman
17 of the senate finance committee and the chairman of the assembly
18 ways and means committee.
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 2021-22 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 (11511).
25 Contractual services ... 1,000,000 .................. (re. $1,000,000)
26 By chapter 50, section 1, of the laws of 2021, as amended by chapter 50,
27 section 1, of the laws of 2022:
28 For services and expenses of the office of cannabis management,
29 created pursuant to chapter 92 of the laws of 2021, including but
30 not limited to, costs incurred to expand and enhance drug recogni-
31 tion expert training programs and technologies utilized in the proc-
32 ess of maintaining road safety and costs incurred for advanced road-
33 side impaired driving enforcement training.
34 Notwithstanding any other provision of law, the money hereby appropri-
35 ated may be increased or decreased by interchange, transfer or
36 suballocation between these appropriated amounts and appropriations
37 of any department, agency or public authority for expenditures
38 incurred in the operation of this program with the approval of the
39 director of the budget, who shall file such approval with the
40 department of audit and control and copies thereof with the chairman
41 of the senate finance committee and the chairman of the assembly
42 ways and means committee.
43 Notwithstanding any other provision of law to the contrary, the OGS
44 Interchange and Transfer Authority, and the IT Interchange and
45 Transfer Authority as defined in the 2021-22 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 (11509).
49 Personal service--regular (50100) ... 9,072,000 ..... (re. $7,192,000)
45 12650-06-4
ALCOHOLIC BEVERAGE CONTROL
STATE OPERATIONS - REAPPROPRIATIONS 2024-25
1 Supplies and materials (57000) ... 7,523,000 ........ (re. $7,465,000)
2 Travel (54000) ... 60,000 .............................. (re. $14,000)
3 Contractual services (51000) ... 8,532,000 .......... (re. $2,101,000)
4 Equipment (56000) ... 1,995,000 ..................... (re. $1,950,000)
5 Fringe benefits (60000) ... 5,779,000 ............... (re. $4,597,000)
6 Indirect costs (58800) ... 288,000 .................... (re. $233,000)
7 Special Revenue Funds - Other
8 Medical Cannabis Fund
9 Medical Cannabis Health Operations and Oversight Account - 23755
10 By chapter 50, section 1, of the laws of 2023:
11 For services and expenses related to chapter 90 of the laws of 2014,
12 establishing the medical marihuana program.
13 Notwithstanding any other provision of law, the money hereby appropri-
14 ated may be increased or decreased by interchange, transfer or
15 suballocation between these appropriated amounts and appropriations
16 of any department, agency or public authority for expenditures
17 incurred in the operation of this program with the approval of the
18 director of the budget, who shall file such approval with the
19 department of audit and control and copies thereof with the chairman
20 of the senate finance committee and the chairman of the assembly
21 ways and means committee.
22 Notwithstanding any other provision of law to the contrary, the OGS
23 Interchange and Transfer Authority, and the IT Interchange and
24 Transfer Authority as defined in the 2023-24 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 (11510).
28 Personal service--regular (50100) ... 4,410,000 ..... (re. $3,794,000)
29 Supplies and materials (57000) ... 102,000 ............ (re. $102,000)
30 Travel (54000) ... 31,000 .............................. (re. $29,000)
31 Contractual services (51000) ... 4,277,000 .......... (re. $3,733,000)
32 Equipment (56000) ... 171,000 ......................... (re. $171,000)
33 Fringe benefits (60000) ... 2,693,000 ............... (re. $2,311,000)
34 Indirect costs (58800) ... 67,000 ...................... (re. $51,000)
35 By chapter 50, section 1, of the laws of 2022:
36 For services and expenses related to chapter 90 of the laws of 2014,
37 establishing the medical marihuana program.
38 Notwithstanding any other provision of law, the money hereby appropri-
39 ated may be increased or decreased by interchange, transfer or
40 suballocation between these appropriated amounts and appropriations
41 of any department, agency or public authority for expenditures
42 incurred in the operation of this program with the approval of the
43 director of the budget, who shall file such approval with the
44 department of audit and control and copies thereof with the chairman
45 of the senate finance committee and the chairman of the assembly
46 ways and means committee.
47 Notwithstanding any other provision of law to the contrary, the OGS
48 Interchange and Transfer Authority, and the IT Interchange and
49 Transfer Authority as defined in the 2022-23 state fiscal year state
46 12650-06-4
ALCOHOLIC BEVERAGE CONTROL
STATE OPERATIONS - REAPPROPRIATIONS 2024-25
1 operations appropriation for the budget division program of the
2 division of the budget, are deemed fully incorporated herein and a
3 part of this appropriation as if fully stated (11510).
4 Personal service--regular (50100) ... 4,410,000 ..... (re. $3,263,000)
5 Supplies and materials (57000) ... 102,000 ............. (re. $93,000)
6 Travel (54000) ... 31,000 .............................. (re. $29,000)
7 Contractual services (51000) ... 4,277,000 .......... (re. $1,741,000)
8 Equipment (56000) ... 171,000 ......................... (re. $171,000)
9 Fringe benefits (60000) ... 2,693,000 ............... (re. $1,958,000)
10 Indirect costs (58800) ... 67,000 ...................... (re. $32,000)
11 By chapter 50, section 1, of the laws of 2021:
12 For services and expenses related to chapter 90 of the laws of 2014,
13 establishing the medical marihuana program.
14 Notwithstanding any other provision of law, the money hereby appropri-
15 ated may be increased or decreased by interchange, transfer or
16 suballocation between these appropriated amounts and appropriations
17 of any department, agency or public authority for expenditures
18 incurred in the operation of this program with the approval of the
19 director of the budget, who shall file such approval with the
20 department of audit and control and copies thereof with the chairman
21 of the senate finance committee and the chairman of the assembly
22 ways and means committee.
23 Notwithstanding any other provision of law to the contrary, the OGS
24 Interchange and Transfer Authority, and the IT Interchange and
25 Transfer Authority as defined in the 2021-22 state fiscal year state
26 operations appropriation for the budget division program of the
27 division of the budget, are deemed fully incorporated herein and a
28 part of this appropriation as if fully stated (11510).
29 Personal service--regular (50100) ... 4,410,000 ..... (re. $2,725,000)
30 Supplies and materials (57000) ... 102,000 ............. (re. $89,000)
31 Travel (54000) ... 31,000 .............................. (re. $27,000)
32 Contractual services (51000) ... 4,277,000 .......... (re. $1,166,000)
33 Equipment (56000) ... 171,000 ......................... (re. $170,000)
34 Fringe benefits (60000) ... 2,693,000 ............... (re. $1,749,000)
35 Indirect costs (58800) ... 67,000 ...................... (re. $26,000)
47 12650-06-4
COUNCIL ON THE ARTS
STATE OPERATIONS 2024-25
1 For payment according to the following schedule:
2 APPROPRIATIONS REAPPROPRIATIONS
3 General Fund ....................... 5,555,000 0
4 Special Revenue Funds - Federal .... 400,000 950,000
5 ---------------- ----------------
6 All Funds ........................ 5,955,000 950,000
7 ================ ================
8 SCHEDULE
9 ADMINISTRATION PROGRAM ....................................... 5,955,000
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 2024-25 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) .............. 3,250,000
26 Holiday/overtime compensation (50300) .............. 1,000
27 Supplies and materials (57000) .................... 53,000
28 Travel (54000) ................................... 189,000
29 Contractual services (51000) ................... 1,508,000
30 Equipment (56000) ................................. 54,000
31 --------------
32 Program account subtotal ................... 5,055,000
33 --------------
34 For services and expenses of the State of
35 the Arts Fellowship Program.
36 Notwithstanding any provision of law, rule
37 or regulation to the contrary, a portion
38 of this appropriation may be suballocated,
39 interchanged, transferred or otherwise
40 made available to any state department,
41 agency, or public authority for the
42 purposes stated herein.
48 12650-06-4
COUNCIL ON THE ARTS
STATE OPERATIONS 2024-25
1 Contractual services (51000) ..................... 500,000
2 --------------
3 Special Revenue Funds - Federal
4 Federal Miscellaneous Operating Grants Fund
5 Council on the Arts Account - 25376
6 For administration of programs funded from
7 the national endowment for the arts feder-
8 al grant award (81001).
9 Nonpersonal service (57050) ...................... 400,000
10 --------------
11 Program account subtotal ..................... 400,000
12 --------------
49 12650-06-4
COUNCIL ON THE ARTS
STATE OPERATIONS - REAPPROPRIATIONS 2024-25
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 2023:
6 For administration of programs funded from the national endowment for
7 the arts federal grant award (81001).
8 Nonpersonal service (57050) ... 400,000 ............... (re. $400,000)
9 By chapter 50, section 1, of the laws of 2022:
10 For administration of programs funded from the national endowment for
11 the arts federal grant award (81001).
12 Nonpersonal service (57050) ... 400,000 ............... (re. $400,000)
13 By chapter 50, section 1, of the laws of 2021:
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 2019:
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. $50,000)
50 12650-06-4
DEPARTMENT OF AUDIT AND CONTROL
STATE OPERATIONS 2024-25
1 For payment according to the following schedule:
2 APPROPRIATIONS REAPPROPRIATIONS
3 General Fund ....................... 165,307,000 0
4 Special Revenue Funds - Other ...... 28,468,000 0
5 Internal Service Funds ............. 101,078,000 0
6 Fiduciary Funds .................... 268,630,000 0
7 ---------------- ----------------
8 All Funds ........................ 563,483,000 0
9 ================ ================
10 SCHEDULE
11 AUDIT AND CONTROL PROGRAM .................................. 165,426,000
12 --------------
13 General Fund
14 State Purposes Account - 10050
15 For services and expenses related to the
16 audit and control program.
17 A portion of this appropriation must be used
18 for services and expenses related to the
19 achieving a better life experience
20 program. The total amount used for such
21 purpose must be at least $394,000.
22 A portion of this appropriation must be used
23 to conduct audits of preschool special
24 education programs as required by chapter
25 545 of the laws of 2013. The total amount
26 used for such purpose must be at least
27 $2,000,000 higher than the amount dedi-
28 cated to this purpose during the 2013-14
29 fiscal year.
30 Up to $780,000 of this appropriation shall
31 be made available for homeless shelter
32 audits.
33 Notwithstanding any law to the contrary, the
34 amounts herein appropriated may be inter-
35 changed or transferred without limit to
36 any other appropriation in any other
37 program or fund within the department of
38 audit and control, with the approval of
39 the director of the budget (12714).
40 Personal service--regular (50100) ............ 134,414,000
41 Temporary service (50200) ...................... 1,608,000
42 Holiday/overtime compensation (50300) ............ 259,000
43 Supplies and materials (57000) ................. 3,891,000
44 Travel (54000) ................................. 1,474,000
45 Contractual services (51000) .................. 21,793,000
51 12650-06-4
DEPARTMENT OF AUDIT AND CONTROL
STATE OPERATIONS 2024-25
1 Equipment (56000) .............................. 1,868,000
2 --------------
3 Program account subtotal ................. 165,307,000
4 --------------
5 Special Revenue Funds - Other
6 Combined Expendable Trust Fund
7 Grants Account - 20100
8 For services and expenses related to the
9 state and local accountability 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 (12714).
17 Contractual services (51000) ..................... 119,000
18 --------------
19 Program account subtotal ..................... 119,000
20 --------------
21 CHIEF INFORMATION OFFICE PROGRAM ............................ 90,581,000
22 --------------
23 Internal Service Funds
24 Audit and Control Revolving Account
25 CIO Information Technology Centralized Services Account
26 - 55252
27 For services and expenses related to the
28 chief information office 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 (12716).
36 Personal service--regular (50100) ............. 17,388,000
37 Temporary service (50200) ......................... 77,000
38 Holiday/overtime compensation (50300) ............. 76,000
39 Supplies and materials (57000) ................... 565,000
40 Travel (54000) ..................................... 5,000
41 Contractual services (51000) .................. 55,887,000
42 Equipment (56000) .............................. 4,343,000
43 Fringe benefits (60000) ....................... 11,761,000
44 Indirect costs (58800) ........................... 479,000
45 --------------
52 12650-06-4
DEPARTMENT OF AUDIT AND CONTROL
STATE OPERATIONS 2024-25
1 COLLEGE CHOICE TUITION SAVINGS PROGRAM ....................... 1,558,000
2 --------------
3 Fiduciary Funds
4 College Savings Trust Fund
5 College Savings Account - 22022
6 For services and expenses related to the
7 college choice tuition savings 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 or the Higher Education
14 Services Corporation, with the approval of
15 the director of the budget (80471).
16 Personal service--regular (50100) ................ 681,000
17 Holiday/overtime compensation (50300) .............. 1,000
18 Supplies and materials (57000) ..................... 1,000
19 Travel (54000) .................................... 16,000
20 Contractual services (51000) ..................... 382,000
21 Equipment (56000) .................................. 1,000
22 Fringe benefits (60000) .......................... 457,000
23 Indirect costs (58800) ............................ 19,000
24 --------------
25 EXECUTIVE DIRECTION PROGRAM .................................. 3,080,000
26 --------------
27 Internal Service Funds
28 Audit and Control Revolving Account
29 Executive Direction Internal Audit Account - 55251
30 For services and expenses related to the
31 executive direction 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 (81031).
39 Personal service--regular (50100) .............. 1,747,000
40 Supplies and materials (57000) ..................... 5,000
41 Travel (54000) ..................................... 6,000
42 Contractual services (51000) ...................... 96,000
43 Equipment (56000) .................................. 7,000
53 12650-06-4
DEPARTMENT OF AUDIT AND CONTROL
STATE OPERATIONS 2024-25
1 Fringe benefits (60000) ........................ 1,171,000
2 Indirect costs (58800) ............................ 48,000
3 --------------
4 NEW YORK ENVIRONMENTAL PROTECTION AND SPILL COMPENSATION
5 ADMINISTRATION PROGRAM ..................................... 1,225,000
6 --------------
7 Special Revenue Funds - Other
8 Environmental Protection and Oil Spill Compensation Fund
9 Department of Audit and Control Account - 21201
10 For services and expenses related to the New
11 York environmental protection and spill
12 compensation administration program.
13 Notwithstanding any law to the contrary, the
14 amounts herein appropriated may be inter-
15 changed or transferred without limit to
16 any other appropriation in any other
17 program or fund within the department of
18 audit and control, with the approval of
19 the director of the budget (12718).
20 Personal service--regular (50100) ................ 661,000
21 Temporary service (50200) ......................... 26,000
22 Holiday/overtime compensation (50300) .............. 2,000
23 Supplies and materials (57000) ..................... 5,000
24 Travel (54000) ..................................... 3,000
25 Contractual services (51000) ...................... 50,000
26 Fringe benefits (60000) .......................... 457,000
27 Indirect costs (58800) ............................ 21,000
28 --------------
29 OFFICE OF THE STATE DEPUTY COMPTROLLER FOR NEW YORK CITY ..... 4,848,000
30 --------------
31 Special Revenue Funds - Other
32 Miscellaneous Special Revenue Fund
33 Financial Oversight Account - 22039
34 For services and expenses related to the
35 office of the state deputy comptroller for
36 New York city.
37 Notwithstanding any law to the contrary, the
38 amounts herein appropriated may be inter-
39 changed or transferred without limit to
40 any other appropriation in any other
41 program or fund within the department of
42 audit and control, with the approval of
43 the director of the budget (12719).
54 12650-06-4
DEPARTMENT OF AUDIT AND CONTROL
STATE OPERATIONS 2024-25
1 Personal service--regular (50100) .............. 2,811,000
2 Temporary service (50200) ......................... 15,000
3 Holiday/overtime compensation (50300) .............. 1,000
4 Supplies and materials (57000) .................... 31,000
5 Travel (54000) ..................................... 4,000
6 Contractual services (51000) ...................... 70,000
7 Equipment (56000) ................................. 20,000
8 Fringe benefits (60000) ........................ 1,809,000
9 Indirect costs (58800) ............................ 87,000
10 --------------
11 RETIREMENT SERVICES PROGRAM ................................ 267,072,000
12 --------------
13 Fiduciary Funds
14 Common Retirement Fund
15 Common Retirement Fund Account - 65000
16 For services and expenses related to the
17 retirement services program (12721).
18 Personal service--regular (50100) ............. 92,543,000
19 Temporary service (50200) ........................ 397,000
20 Holiday/overtime compensation (50300) .......... 3,413,000
21 Supplies and materials (57000) ................. 3,065,000
22 Travel (54000) ................................... 406,000
23 Contractual services (51000) .................. 96,638,000
24 Equipment (56000) .............................. 3,324,000
25 Fringe benefits (60000) ....................... 64,605,000
26 Indirect costs (58800) ......................... 2,681,000
27 --------------
28 STATE AND LOCAL ACCOUNTABILITY PROGRAM ....................... 4,019,000
29 --------------
30 Internal Service Funds
31 Audit and Control Revolving Account
32 Executive Direction Internal Audit Account - 55251
33 For services and expenses related to the
34 state and local accountability program.
35 Notwithstanding any law to the contrary, the
36 amounts herein appropriated may be inter-
37 changed or transferred without limit to
38 any other appropriation in any other
39 program or fund within the department of
40 audit and control, with the approval of
41 the director of the budget (12720).
42 Personal service--regular (50100) .............. 2,308,000
43 Temporary service (50200) .......................... 1,000
44 Contractual services (51000) ...................... 99,000
55 12650-06-4
DEPARTMENT OF AUDIT AND CONTROL
STATE OPERATIONS 2024-25
1 Fringe benefits (60000) ........................ 1,548,000
2 Indirect costs (58800) ............................ 63,000
3 --------------
4 STATE OPERATIONS PROGRAM .................................... 25,674,000
5 --------------
6 Special Revenue Funds - Other
7 Child Performers Protection Fund
8 Child Performers Protection Account - 20401
9 For services and expenses related to the
10 state operations 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 Notwithstanding any other law to the contra-
19 ry, for accounting services provided in
20 connection with the administration of the
21 child performer's holding fund created
22 pursuant to section 99-k of the state
23 finance law (81003).
24 Personal service--regular (50100) ................. 75,000
25 Contractual services (51000) ....................... 1,000
26 Fringe benefits (60000) ........................... 50,000
27 Indirect costs (58800) ............................. 3,000
28 --------------
29 Program account subtotal ..................... 129,000
30 --------------
31 Special Revenue Funds - Other
32 Miscellaneous Special Revenue Fund
33 Abandoned Property Audit Account - 21985
34 For services and expenses related to the
35 state operations 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 audit and control, with the approval of
42 the director of the budget (81003).
43 Personal service--regular (50100) ............. 14,695,000
44 Temporary service (50200) ......................... 32,000
45 Holiday/overtime compensation (50300) ............ 208,000
56 12650-06-4
DEPARTMENT OF AUDIT AND CONTROL
STATE OPERATIONS 2024-25
1 Supplies and materials (57000) ................... 840,000
2 Travel (54000) ................................... 170,000
3 Contractual services (51000) ................... 6,172,000
4 Equipment (56000) ................................. 30,000
5 --------------
6 Program account subtotal .................. 22,147,000
7 --------------
8 Internal Service Funds
9 Agencies Internal Service Fund
10 Banking Services Account - 55057
11 For services and expenses related to the
12 state operations program.
13 Notwithstanding any law to the contrary, the
14 amounts herein appropriated may be inter-
15 changed or transferred without limit to
16 any other appropriation in any other
17 program or fund within the department of
18 audit and control, with the approval of
19 the director of the budget (81003).
20 Supplies and materials (57000) ................. 1,230,000
21 Contractual services (51000) ................... 2,010,000
22 --------------
23 Program account subtotal ................... 3,240,000
24 --------------
25 Internal Service Funds
26 Agencies Internal Service Fund
27 Statewide Training Account - 55068
28 For services and expenses related to the
29 state operations 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 (81003).
37 Personal service--regular (50100) ................. 93,000
38 Fringe benefits (60000) ........................... 62,000
39 Indirect costs (58800) ............................. 3,000
40 --------------
41 Program account subtotal ..................... 158,000
42 --------------
57 12650-06-4
DIVISION OF THE BUDGET
STATE OPERATIONS 2024-25
1 For payment according to the following schedule:
2 APPROPRIATIONS REAPPROPRIATIONS
3 General Fund ....................... 38,853,000 0
4 Special Revenue Funds - Other ...... 10,283,000 0
5 Internal Service Funds ............. 1,650,000 0
6 ---------------- ----------------
7 All Funds ........................ 50,786,000 0
8 ================ ================
9 SCHEDULE
10 BUDGET DIVISION PROGRAM ..................................... 49,286,000
11 --------------
12 General Fund
13 State Purposes Account - 10050
14 For services and expenses of the budget
15 division program.
16 Notwithstanding any other provision of law
17 to the contrary, and subject to the condi-
18 tions set forth herein, for the purpose of
19 planning, developing and/or implementing
20 the consolidation of procurement, real
21 estate and facility management, fleet
22 management, business and financial
23 services, administrative services, payroll
24 administration, time and attendance, bene-
25 fits administration and other transaction-
26 al human resources functions, contract
27 management, and grants management, the
28 amounts appropriated for state operations
29 may be (i) interchanged, (ii) transferred
30 from this state operations appropriation
31 within this agency to the office of gener-
32 al services, and/or (iii) suballocated to
33 the office of general services with the
34 approval of the director of the budget who
35 shall file such approval with the depart-
36 ment of audit and control and copies ther-
37 eof with the chairman of the senate
38 finance committee and the chairman of the
39 assembly ways and means committee. With
40 respect only to such interchanges, trans-
41 fers and suballocations for the purpose of
42 planning, developing and/or implementing
43 the consolidation of procurement, real
44 estate and facility management, fleet
45 management, business and financial
46 services, administrative services, payroll
58 12650-06-4
DIVISION OF THE BUDGET
STATE OPERATIONS 2024-25
1 administration, time and attendance, bene-
2 fits administration and other transaction-
3 al human resources functions, contract
4 management, and grants management that
5 exceed any interchange, transfer or subal-
6 location authorized under any other
7 provision of law, the amounts inter-
8 changed, transferred or suballocated may
9 only be used for state operations and
10 fringe benefits purposes. The foregoing
11 interchange, transfer and suballocation
12 authority is defined as the "OGS Inter-
13 change and Transfer Authority."
14 Notwithstanding any other provision of law
15 to the contrary, and subject to the condi-
16 tions set forth herein, for the purpose of
17 planning, developing and/or implementing
18 measures to reduce and eliminate duplica-
19 tive, outdated, and inefficient informa-
20 tion technology infrastructure and proc-
21 esses to achieve better, cost-effective,
22 information technology services for state
23 agencies, the amounts appropriated for
24 state operations may be (i) interchanged,
25 (ii) transferred from this state oper-
26 ations appropriation within this agency to
27 any other state operations appropriations
28 of any state department or agency, and/or
29 (iii) suballocated to any state department
30 or agency with the approval of the direc-
31 tor of the budget who shall file such
32 approval with the department of audit and
33 control and copies thereof with the chair-
34 man of the senate finance committee and
35 the chairman of the assembly ways and
36 means committee. With respect only to such
37 interchanges, transfers and suballocations
38 for the purpose of planning, developing
39 and/or implementing the transformation of
40 information technology services that
41 exceed any interchange, transfer or subal-
42 location authorized under any other
43 provision of law, the amounts inter-
44 changed, transferred or suballocated may
45 only be used for state operations and
46 fringe benefits purposes. The foregoing
47 interchange, transfer and suballocation
48 authority is defined as the "IT Inter-
49 change and Transfer Authority (13603)."
50 Personal service--regular (50100) ............. 30,391,000
51 Temporary service (50200) ........................ 450,000
59 12650-06-4
DIVISION OF THE BUDGET
STATE OPERATIONS 2024-25
1 Holiday/overtime compensation (50300) ............ 180,000
2 Supplies and materials (57000) ................... 180,000
3 Travel (54000) ................................... 167,000
4 Contractual services (51000) ................... 3,839,000
5 Equipment (56000) ................................ 270,000
6 --------------
7 Total amount available ...................... 35,477,000
8 --------------
9 For services and expenses related to member-
10 ship dues in various organizations
11 (13609).
12 Contractual services (51000) ..................... 274,000
13 For additional services and expenses related
14 to membership dues in various organiza-
15 tions.
16 Contractual services ............................. 602,000
17 --------------
18 Total amount available ......................... 876,000
19 --------------
20 For services and expenses related to grants
21 management, administration and management
22 of federal funds, data analytics and stra-
23 tegy, performance management and procure-
24 ment. Funds herein appropriated may be
25 suballocated, subject to the approval of
26 the director of the budget, to any state
27 department, agency or public benefit
28 corporation (13600).
29 Personal service--regular (50100) ................ 900,000
30 Contractual services (51000) ..................... 100,000
31 --------------
32 Total amount available ....................... 1,000,000
33 --------------
34 Program account subtotal .................. 37,890,000
35 --------------
36 Special Revenue Funds - Other
37 Miscellaneous Special Revenue Fund
38 Revenue Arrearage Account - 22024
39 For services and expenses related to enter-
40 prise, administrative, intergovernmental,
41 and technological services including those
42 associated with the collection and maximi-
43 zation of overdue non-tax revenues owed to
44 the state, including liabilities incurred
60 12650-06-4
DIVISION OF THE BUDGET
STATE OPERATIONS 2024-25
1 in prior years. Funds herein appropriated
2 may be suballocated, subject to the
3 approval of the director of the budget, to
4 any state department, agency or public
5 benefit corporation.
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 2024-25 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 (13603).
16 Personal service--regular (50100) .............. 3,155,000
17 Holiday/overtime compensation (50300) ............. 10,000
18 Supplies and materials (57000) .................... 54,000
19 Contractual services (51000) ................... 2,857,000
20 Equipment (56000) ................................. 50,000
21 Fringe benefits (60000) ........................ 1,410,000
22 Indirect costs (58800) ........................... 114,000
23 --------------
24 Program account subtotal ................... 7,650,000
25 --------------
26 Special Revenue Funds - Other
27 Miscellaneous Special Revenue Fund
28 Systems and Technology Account - 22162
29 For services and expenses for the modifica-
30 tion of statewide personnel, accounting,
31 financial management, budgeting and
32 related information systems to accommodate
33 the unique management and information
34 needs of the division of the budget,
35 including liabilities incurred in prior
36 years. Funds herein appropriated may be
37 suballocated, subject to the approval of
38 the director of the budget, to any state
39 department, agency or public benefit
40 corporation.
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 2024-25 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
61 12650-06-4
DIVISION OF THE BUDGET
STATE OPERATIONS 2024-25
1 part of this appropriation as if fully
2 stated (13603).
3 Personal service--regular (50100) .............. 1,584,000
4 Holiday/overtime compensation (50300) ............. 20,000
5 Supplies and materials (57000) .................... 47,000
6 Contractual services (51000) ..................... 160,000
7 Fringe benefits (60000) .......................... 587,000
8 Indirect costs (58800) ............................ 85,000
9 --------------
10 Program account subtotal ................... 2,483,000
11 --------------
12 Special Revenue Funds - Other
13 Not-For-Profit Short-Term Revolving Loan Fund
14 Not-For-Profit Loan Account - 20651
15 For the purpose of making loans from the
16 not-for-profit short-term revolving loan
17 fund to eligible not-for-profit organiza-
18 tions (13603).
19 Contractual services (51000) ..................... 150,000
20 --------------
21 Program account subtotal ..................... 150,000
22 --------------
23 Internal Service Funds
24 Agencies Internal Service Fund
25 Federal Single Audit Account - 55053
26 For services and expenses associated with
27 the conduct of the annual independent
28 audit of federal programs as required by
29 the federal single audit act of 1984
30 (13603).
31 Contractual services (51000) ................... 1,650,000
32 --------------
33 Program account subtotal ................... 1,650,000
34 --------------
35 CASH MANAGEMENT IMPROVEMENT ACT PROGRAM ...................... 1,500,000
36 --------------
37 General Fund
38 State Purposes Account - 10050
39 For services and expenses related to cash
40 management activities of the state and the
41 federal cash management improvement act of
42 1990, including required payment of inter-
62 12650-06-4
DIVISION OF THE BUDGET
STATE OPERATIONS 2024-25
1 est to the federal government and includ-
2 ing liabilities incurred in prior years.
3 Funds herein appropriated may be suballo-
4 cated, subject to the approval of the
5 director of the budget, to any state
6 department, agency or public benefit
7 corporation (13608).
8 Contractual services (51000) ................... 1,500,000
9 --------------
63 12650-06-4
CITY UNIVERSITY OF NEW YORK
STATE OPERATIONS 2024-25
1 For payment according to the following schedule:
2 APPROPRIATIONS REAPPROPRIATIONS
3 Enterprise Funds ................... 3,471,767,400 91,825,000
4 ---------------- ----------------
5 All Funds ........................ 3,471,767,400 91,825,000
6 ================ ================
7 SCHEDULE
8 SENIOR COLLEGES .......................................... 1,561,208,400
9 --------------
10 Enterprise Funds
11 CUNY Senior College Operating Fund
12 CUNY Senior College Operating Account - 60851
13 Notwithstanding any other provision of law
14 to the contrary, for the purpose of para-
15 graph a of subdivision 14 of section 6206
16 of the education law, the separate amounts
17 appropriated herein for senior colleges
18 and central administration shall be deemed
19 to be amounts appropriated to senior
20 colleges and amounts appropriated to indi-
21 vidual senior colleges shall be deemed to
22 be amounts appropriated for programs or
23 purposes.
24 Provided further, that a portion of the
25 funds appropriated herein shall be used to
26 implement a plan to improve educator
27 effectiveness by:
28 (1) increasing admissions requirements for
29 all city university teacher preparation
30 programs; and
31 (2) upgrading the curriculum and require-
32 ments for these programs, which includes
33 increasing opportunities for in-school
34 experience to better prepare aspiring
35 teachers to enter the classroom upon grad-
36 uation (15475).
37 For services and expenses for Baruch college . 147,728,300
38 For services and expenses for Brooklyn
39 college .................................... 161,178,300
40 For services and expenses for city college,
41 including Sophie B. Davis biomedical
42 program, school of medicine and worker
43 education .................................. 185,289,600
44 For services and expenses for Hunter college . 183,673,200
45 For services and expenses for John Jay
46 college .................................... 104,505,000
64 12650-06-4
CITY UNIVERSITY OF NEW YORK
STATE OPERATIONS 2024-25
1 For services and expenses for Lehman college . 105,122,900
2 For services and expenses for William E.
3 Macaulay honors college ........................ 318,200
4 For services and expenses for Medgar Evers
5 college ..................................... 61,061,700
6 For services and expenses for New York city
7 college of technology ...................... 104,154,800
8 For services and expenses for Queens
9 college, including the John D. Calandra
10 Italian American Institute ................. 166,937,500
11 For services and expenses for the college of
12 Staten Island .............................. 110,790,300
13 For services and expenses for York college .... 62,706,900
14 For services and expenses for the graduate
15 school and university center ............... 128,218,500
16 For services and expenses for the school of
17 professional studies ......................... 2,837,000
18 For services and expenses of the school of
19 labor and urban studies ...................... 3,683,300
20 For additional services and expenses of the
21 school of labor and urban studies ............ 2,250,000
22 For services and expenses for the graduate
23 school of journalism ......................... 7,685,500
24 For services and expenses of CUNY law school .. 17,812,600
25 For sevices and expenses of the CUNY law
26 school W. Haywood Burns Chair in Human and
27 Civil Rights ................................... 350,000
28 For services and expenses of the CUNY gradu-
29 ate school of public health and policy ....... 5,004,800
30 --------------
31 Program account subtotal ............... 1,561,208,400
32 --------------
33 INITIATIVES AND MANAGEMENT ................................. 427,955,200
34 --------------
35 Enterprise Funds
36 CUNY Senior College Operating Fund
37 CUNY Senior College Operating Account - 60851
38 For services and expenses of central admin-
39 istration and shared service centers,
40 provided however, $12,000,000 of this
41 appropriation shall be made available for
42 services and expenses of senior colleges
43 to be distributed according to a plan
44 approved by the city university board of
45 trustees, a portion of which may be used
46 to support new classroom faculty.
47 Provided further, $4,000,000 of the appro-
48 priation shall be made available for
49 services and expenses of expanding open
65 12650-06-4
CITY UNIVERSITY OF NEW YORK
STATE OPERATIONS 2024-25
1 educational resources at the city univer-
2 sity of New York senior and community
3 colleges targeting high-enrollment courses
4 including general education courses with
5 the highest cost-savings potential for
6 students (15484) ............................ 52,300,300
7 For services and expenses for information
8 services and library/technology systems
9 (15485) ..................................... 12,166,900
10 For services and expenses related to the
11 expansion of nursing programs. A portion
12 of the funds herein appropriated may be
13 transferred to the general fund-local
14 assistance account of the city university
15 of New York to accomplish the purposes of
16 this appropriation, in accordance with a
17 plan approved by the director of the budg-
18 et (15532) ................................... 2,000,000
19 For additional services and expenses related
20 to the expansion of nursing programs. A
21 portion of the funds herein appropriated
22 may be transferred to the general fund-lo-
23 cal assistance account of the city univer-
24 sity of New York to accomplish the
25 purposes of this appropriation, in accord-
26 ance with a plan approved by the director
27 of the budget ................................ 1,000,000
28 For services and expenses of senior colleges
29 to be distributed in accordance with
30 general fund operating support pursuant to
31 paragraph (f) of subdivision 7 of section
32 6206 of the education law (15435) ........... 48,200,000
33 For services and expenses of new full-time
34 faculty at senior colleges and community
35 colleges (15436) ............................ 53,000,000
36 For additional operating assistance at
37 senior colleges; provided that such funds
38 shall be allocated pursuant to a plan
39 approved by the director of the budget
40 (15448) .................................... 129,000,000
41 For further additional operating assistance
42 at senior colleges, provided that
43 $4,000,000 shall be provided for services
44 and expenses of the CUNY Medical School;
45 and provided further that such funds shall
46 be allocated pursuant to a plan approved
47 by the director of the budget ............... 75,000,000
48 For additional services and expenses of
49 senior college operations ................... 49,000,000
50 --------------
66 12650-06-4
CITY UNIVERSITY OF NEW YORK
STATE OPERATIONS 2024-25
1 SEARCH FOR EDUCATION, ELEVATION AND KNOWLEDGE (SEEK)
2 PROGRAMS .................................................. 40,091,500
3 --------------
4 Enterprise Funds
5 CUNY Senior College Operating Fund
6 CUNY Senior College Operating Account - 60851
7 For services and expenses to expand opportu-
8 nities in institutions of higher learning
9 for the educationally and economically
10 disadvantaged in accordance with section
11 6452 of the education law, for SEEK
12 programs on senior college campuses,
13 including $1,000,000 which shall be
14 utilized to increase employment opportu-
15 nities for SEEK students and meet the
16 matching requirements of the federal
17 college work study program for SEEK
18 students (15421) ............................ 37,053,500
19 For additional services and expenses of the
20 SEEK program ................................. 3,038,000
21 --------------
22 UNIVERSITY OPERATIONS .................................... 1,172,735,300
23 --------------
24 Enterprise Funds
25 CUNY Senior College Operating Fund
26 CUNY Senior College Operating Account - 60851
27 For services and expenses of building
28 rentals (15487) ............................. 52,842,400
29 For services and expenses for utilities
30 costs (15488) ............................... 78,627,900
31 For expenses of fringe benefits including
32 social security payments (15489) ......... 1,041,265,000
33 --------------
34 UNIVERSITY PROGRAMS ......................................... 51,315,000
35 --------------
36 Enterprise Funds
37 CUNY Senior College Operating Fund
38 CUNY Senior College Operating Account - 60851
39 For services and expenses, not to exceed 65
40 percent of total services and expenses,
41 related to the operation of child care
42 centers at the senior colleges for the
43 benefit of city university senior college
67 12650-06-4
CITY UNIVERSITY OF NEW YORK
STATE OPERATIONS 2024-25
1 students, to be available for expenditure
2 upon submission to the director of the
3 budget of satisfactory evidence of the
4 required matching funds (15491) .............. 1,430,000
5 For services and expenses of providing
6 student services, including advising and
7 counseling, athletics, career services,
8 health services, international student
9 services, veterans' support, and student
10 activities and leadership development
11 (15492) ...................................... 1,700,000
12 For the payment of city university supple-
13 mental tuition assistance to certain cate-
14 gories of full-time students of senior
15 colleges of the city university who are
16 residents of the state of New York (15533) ... 1,060,000
17 For services and expenses of matching
18 student financial aid (15534) ................ 1,444,000
19 For services and expenses of existing
20 language immersion programs (15493) .......... 1,070,000
21 For services and expenses of PSC awards
22 (15535) ...................................... 3,309,000
23 For payment of tuition reimbursement (15494) ... 9,000,000
24 For services and expenses of CUNY LEADS
25 (15540) ...................................... 1,815,000
26 For services and expenses of the CUNY pipe-
27 line program at the graduate center
28 (15405) ........................................ 250,000
29 For services and expenses of increasing
30 mental health services (15428) ............... 1,000,000
31 For additional services and expenses of
32 increasing mental health services ............ 1,000,000
33 For services and expenses of Medgar Evers
34 programmatic initiatives (15429) ................ 20,000
35 For services and expenses of Lehman College
36 ACE Learning Center (15430) .................... 835,000
37 For services and expenses of the Rangel
38 Infrastructure Workforce Training Initi-
39 ative to serve as a state match to the
40 extent that federal funding is secured for
41 this purpose (15438) ......................... 1,500,000
42 For services and expenses of the First
43 Impressions Youth Legal Collaborative
44 Initiative pursuant to a plan developed in
45 consultation with the office of court
46 administration and approved by the direc-
47 tor of the budget (15439) .................... 1,000,000
48 For services and expenses of science of
49 reading microcredential programs ............. 1,000,000
50 For services and expenses of existing New
51 York city funded programs (15412) ........... 21,000,000
68 12650-06-4
CITY UNIVERSITY OF NEW YORK
STATE OPERATIONS 2024-25
1 For services and expenses of various legis-
2 lative initiatives ........................... 2,532,000
3 --------------
4 Total gross senior college operating budget 3,246,767,400
5 ==============
6 Less: senior college tuition and fee revenue
7 offset ................................... 1,219,219,000
8 Less: central administration and university
9 wide programs offset ........................ 32,275,000
10 Less: existing New York city funded programs .. 21,000,000
11 --------------
12 Total net operating expense, notwithstanding
13 any law, rule, or regulation to the
14 contrary, if certain city university of
15 New York property is sold during academic
16 year 2024-25, up to $60,000,000 of such
17 property sale proceeds, if available, may
18 be used to support senior college expenses
19 already accrued or to accrue during the
20 2024-25 academic year, provided further
21 that such sale proceeds used to support
22 senior college expenses shall reduce the
23 state's net operating expense liability
24 pursuant to paragraphs 3 and 4 of subdivi-
25 sion A of section 6221 of the education
26 law in an equal amount during the 2024-25
27 academic year ............................ 1,974,273,400
28 --------------
29 Enterprise Funds
30 CUNY Senior College Operating Fund
31 CUNY Senior College Operating Account - 60851
32 Notwithstanding paragraphs 3 and 4 of subdi-
33 vision A of section 6221 of the education
34 law, the amount appropriated herein shall
35 be made available for services and
36 expenses of senior college operations
37 during the 2023-24 academic year, provided
38 further that such appropriation shall in
39 no way increase the net operating expense
40 liability of the state ...................... 38,000,000
41 --------------
42 Enterprise Funds
43 CUNY Senior College Program Fund
44 CUNY Senior College Program Account - 23250
45 For services and expenses of activities
46 supported in whole or in part by tuition,
47 related academic fees, user fees, and
69 12650-06-4
CITY UNIVERSITY OF NEW YORK
STATE OPERATIONS 2024-25
1 other charges, including dormitory oper-
2 ations at any campus, including liabil-
3 ities incurred prior to July 1, 2024
4 (15417) .................................... 187,000,000
5 --------------
70 12650-06-4
CITY UNIVERSITY OF NEW YORK
STATE OPERATIONS - REAPPROPRIATIONS 2024-25
1 INITIATIVES AND MANAGEMENT
2 Enterprise Funds
3 CUNY Senior College Operating Fund
4 CUNY Senior College Operating Account - 60851
5 By chapter 50, section 1, of the laws of 2023:
6 For nonrecurring investments in transformational initiatives at senior
7 colleges and community colleges, including but not limited to
8 investments to support innovation, help meet the workforce needs of
9 the future, enhance student support services, improve academic
10 programs, increase enrollment, and modernize campus operations;
11 provided that such funds shall be allocated pursuant to a plan
12 approved by the director of the budget (15469) .....................
13 50,000,000 ....................................... (re. $50,000,000)
14 By chapter 50, section 1, of the laws of 2022:
15 For nonrecurring strategic investments in senior colleges and communi-
16 ty colleges, including but not limited to investments to improve
17 academic programs, increase enrollment, enhance student support
18 services and modernize campus operations; provided that such funds
19 shall be allocated pursuant to a plan approved by the director of
20 the budget (15419) ... 40,000,000 ................ (re. $36,667,000)
21 UNIVERSITY PROGRAMS
22 Enterprise Funds
23 CUNY Senior College Operating Fund
24 CUNY Senior College Operating Account - 60851
25 By chapter 50, section 1, of the laws of 2023:
26 For services and expenses of the First Impressions Youth Legal Colla-
27 borative Initiative pursuant to a plan developed in consultation
28 with the office of court administration and approved by the director
29 of the budget (15439) ... 1,000,000 ................. (re. $980,000)
30 By chapter 50, section 1, of the laws of 2022:
31 For services and expenses of the First Impressions Youth Legal Colla-
32 borative Initiative pursuant to a plan developed in consultation
33 with the office of court administration and approved by the director
34 of the budget ... 1,000,000 ......................... (re. $943,000)
35 By chapter 50, section 1, of the laws of 2022, as amended by chapter 50,
36 section 1, of the laws of 2023:
37 For services and expenses related to the establishment of child care
38 centers at additional campuses and/or the expansion of existing
39 on-campus child care centers to serve additional children (15437)
40 ... 3,600,000 ..................................... (re. $3,235,000)
71 12650-06-4
DEPARTMENT OF CIVIL SERVICE
STATE OPERATIONS 2024-25
1 For payment according to the following schedule:
2 APPROPRIATIONS REAPPROPRIATIONS
3 General Fund ....................... 54,208,000 0
4 Special Revenue Funds - Other ...... 1,191,000 0
5 Internal Service Funds ............. 42,412,000 0
6 ---------------- ----------------
7 All Funds ........................ 97,811,000 0
8 ================ ================
9 SCHEDULE
10 ADMINISTRATION AND INFORMATION MANAGEMENT PROGRAM ........... 11,911,000
11 --------------
12 General Fund
13 State Purposes Account - 10050
14 For services and expenses related to the
15 administration and information management
16 program.
17 Notwithstanding any other provision of law,
18 the money hereby appropriated may be
19 transferred to any appropriation of the
20 department of civil service, with the
21 approval of the director of budget.
22 Notwithstanding any other provision of law
23 to the contrary, the OGS Interchange and
24 Transfer Authority and the IT Interchange
25 and Transfer Authority as defined in the
26 2024-25 state fiscal year state operations
27 appropriation for the budget division
28 program of the division of the budget, are
29 deemed fully incorporated herein and a
30 part of this appropriation as if fully
31 stated (16604).
32 Personal service--regular (50100) .............. 8,434,000
33 Holiday/overtime compensation (50300) ............. 29,000
34 Supplies and materials (57000) ..................... 1,000
35 --------------
36 Program account subtotal ................... 8,464,000
37 --------------
38 Internal Service Funds
39 Health Insurance Revolving Account
40 Civil Service Employee Benefits Division Administration
41 Account - 55301
72 12650-06-4
DEPARTMENT OF CIVIL SERVICE
STATE OPERATIONS 2024-25
1 For services and expenses related to the
2 administration and information management
3 program.
4 Notwithstanding any other provision of law,
5 the money hereby appropriated may be
6 transferred to any appropriation of the
7 department of civil service, with the
8 approval of the director of 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 2024-25 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 (16604).
19 Personal service--regular (50100) .............. 1,936,000
20 Holiday/overtime compensation (50300) .............. 6,000
21 Supplies and materials (57000) .................... 25,000
22 Travel (54000) ..................................... 3,000
23 Contractual services (51000) ....................... 7,000
24 Equipment (56000) ................................ 324,000
25 Fringe benefits (60000) ........................ 1,080,000
26 Indirect costs (58800) ............................ 66,000
27 --------------
28 Program account subtotal ................... 3,447,000
29 --------------
30 COMMISSION OPERATIONS AND MUNICIPAL ASSISTANCE PROGRAM ......... 840,000
31 --------------
32 General Fund
33 State Purposes Account - 10050
34 Notwithstanding any other provision of law,
35 the money hereby appropriated may be
36 transferred to any appropriation of the
37 department of civil service, with the
38 approval of the director of budget.
39 For services and expenses related to the
40 commission operations and municipal
41 assistance program (16605).
42 Personal service--regular (50100) ................ 833,000
43 Holiday/overtime compensation (50300) .............. 7,000
44 --------------
45 OFFICE OF DIVERSITY AND INCLUSION MANAGEMENT PROGRAM ......... 4,562,000
46 --------------
73 12650-06-4
DEPARTMENT OF CIVIL SERVICE
STATE OPERATIONS 2024-25
1 General Fund
2 State Purposes Account - 10050
3 Notwithstanding any other provision of law,
4 the money hereby appropriated may be
5 transferred to any appropriation of the
6 department of civil service, with the
7 approval of the director of budget.
8 For services and expenses related to the
9 office of diversity and inclusion manage-
10 ment, established pursuant to executive
11 order 187 (16612).
12 Personal service--regular (50100) .............. 3,799,000
13 Supplies and materials (57000) .................... 95,000
14 Travel (54000) ................................... 360,000
15 Equipment (56000) ................................ 308,000
16 --------------
17 PERSONNEL BENEFIT SERVICES PROGRAM .......................... 27,883,000
18 --------------
19 General Fund
20 State Purposes Account - 10050
21 Notwithstanding any other provision of law,
22 the money hereby appropriated may be
23 transferred to any appropriation of the
24 department of civil service, with the
25 approval of the director of budget.
26 For services and expenses related to the
27 personnel benefit services program
28 (16606).
29 Personal service--regular (50100) .............. 1,632,000
30 Temporary service (50200) ........................ 123,000
31 Holiday/overtime compensation (50300) ............. 15,000
32 --------------
33 Program account subtotal ................... 1,770,000
34 --------------
35 Special Revenue Funds - Other
36 Combined Expendable Trust Fund
37 Grants Account - 20100
38 For payments to the civil service department
39 from private foundations, corporations and
40 individuals (16606).
41 Supplies and materials (57000) ................... 150,000
42 Contractual services (51000) ..................... 150,000
43 --------------
74 12650-06-4
DEPARTMENT OF CIVIL SERVICE
STATE OPERATIONS 2024-25
1 Program account subtotal ..................... 300,000
2 --------------
3 Internal Service Funds
4 Health Insurance Revolving Account
5 Health Insurance Internal Services Account - 55300
6 For services and expenses related to the
7 personnel benefit services program.
8 Notwithstanding any other provision of law,
9 the money hereby appropriated may be
10 transferred to any appropriation of the
11 department of civil service, with the
12 approval of the director of 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 2024-25 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 (16606).
23 Personal service--regular (50100) .............. 9,231,000
24 Temporary service (50200) ......................... 45,000
25 Holiday/overtime compensation (50300) ............ 148,000
26 Supplies and materials (57000) ................... 373,000
27 Travel (54000) ................................... 145,000
28 Contractual services (51000) ................... 8,161,000
29 Equipment (56000) ................................ 164,000
30 Fringe benefits (60000) ....................... 5,393,000
31 Indirect costs (58800) ........................... 337,000
32 --------------
33 Total amount available ...................... 23,997,000
34 --------------
35 For suballocation to the department of audit
36 and control for services and expenses for
37 auditors in order to achieve savings in
38 the health insurance program (16607).
39 Personal service--regular (50100) .............. 1,079,000
40 Temporary service (50200) .......................... 2,000
41 Holiday/overtime compensation (50300) .............. 3,000
42 Travel (54000) ..................................... 2,000
43 Contractual services (51000) ....................... 1,000
44 Fringe benefits (60000) .......................... 693,000
45 Indirect costs (58800) ............................ 36,000
46 --------------
75 12650-06-4
DEPARTMENT OF CIVIL SERVICE
STATE OPERATIONS 2024-25
1 Total amount available ....................... 1,816,000
2 --------------
3 Program account subtotal .................. 25,813,000
4 --------------
5 PERSONNEL MANAGEMENT SERVICES PROGRAM ....................... 47,839,000
6 --------------
7 General Fund
8 State Purposes Account - 10050
9 Notwithstanding any other provision of law,
10 the money hereby appropriated may be
11 transferred to any appropriation of the
12 department of civil service, with the
13 approval of the director of budget.
14 Notwithstanding any provision of law, rule
15 or regulation to the contrary, of the
16 amounts appropriated herein, $500,000
17 shall be made available for services and
18 expenses related to implementing efficien-
19 cies in the recruitment, testing and
20 retention of employees in up to five
21 selected agencies; provided however, (i)
22 such services shall include, but not be
23 limited to: development of computer based
24 tests, skills development, knowledge
25 transfer, succession planning activities;
26 and (ii) such funds shall be available
27 pursuant to a spending plan, subject to
28 approval by the director of the budget,
29 which shall include but not be limited to:
30 program activities, deliverables and asso-
31 ciated completion dates (16609).
32 Personal service--regular (50100) ............. 21,862,000
33 Temporary service (50200) ........................ 723,000
34 Holiday/overtime compensation (50300) ............. 37,000
35 Supplies and materials (57000) ................. 4,238,000
36 Contractual services (51000) ................... 6,936,000
37 --------------
38 Program account subtotal .................. 33,796,000
39 --------------
40 Special Revenue Funds - Other
41 Miscellaneous Special Revenue Fund
42 Examination and Miscellaneous Revenue Account - 22065
43 Notwithstanding any other provision of law,
44 the money hereby appropriated may be
45 transferred to any appropriation of the
76 12650-06-4
DEPARTMENT OF CIVIL SERVICE
STATE OPERATIONS 2024-25
1 department of civil service, with the
2 approval of the director of budget.
3 For services and expenses related to New
4 York state personnel management services
5 provided by the department (16609).
6 Personal service--regular (50100) ................ 552,000
7 Temporary service (50200) ......................... 10,000
8 Fringe benefits (60000) .......................... 313,000
9 Indirect costs (58800) ............................ 16,000
10 --------------
11 Program account subtotal ..................... 891,000
12 --------------
13 Internal Service Funds
14 Agencies Internal Service Fund
15 Department of Civil Service Administration Account -
16 55055
17 For services and expenses related to section
18 11 of the civil service law.
19 Notwithstanding any other provision of law,
20 the money hereby appropriated may be
21 transferred to any appropriation of the
22 department of civil service, with the
23 approval of the director of 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 2024-25 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 (16609).
34 Personal service--regular (50100) .............. 4,265,000
35 Holiday/overtime compensation (50300) ............ 504,000
36 Supplies and materials (57000) ................... 715,000
37 Travel (54000) ................................... 259,000
38 Contractual services (51000) ................... 3,542,000
39 Equipment (56000) ................................ 379,000
40 Fringe benefits (60000) ........................ 3,315,000
41 Indirect costs (58800) ........................... 173,000
42 --------------
43 Program account subtotal .................. 13,152,000
44 --------------
45 TEST EVALUATION AND VALIDATION PROGRAM ....................... 4,776,000
46 --------------
77 12650-06-4
DEPARTMENT OF CIVIL SERVICE
STATE OPERATIONS 2024-25
1 General Fund
2 State Purposes Account - 10050
3 Notwithstanding any other provision of law,
4 the money hereby appropriated may be
5 transferred to any appropriation of the
6 department of civil service, with the
7 approval of the director of budget.
8 For services and expenses related to the
9 test evaluation and validation unit. Of
10 the funds appropriated herein, $2,500,000
11 shall support the cost to waive state
12 civil service application fees for all
13 examinations held after July 1, 2023
14 (16614).
15 Personal service--regular (50100) .............. 4,022,000
16 Supplies and materials (57000) .................... 53,000
17 Contractual services (51000) ..................... 701,000
18 --------------
78 12650-06-4
COMMISSION OF CORRECTION
STATE OPERATIONS 2024-25
1 For payment according to the following schedule:
2 APPROPRIATIONS REAPPROPRIATIONS
3 General Fund ....................... 4,101,000 0
4 ---------------- ----------------
5 All Funds ........................ 4,101,000 0
6 ================ ================
7 SCHEDULE
8 IMPROVEMENT OF CORRECTIONAL FACILITIES PROGRAM ............... 4,101,000
9 --------------
10 General Fund
11 State Purposes Account - 10050
12 For services and expenses related to the
13 improvement of correctional facilities
14 program.
15 Notwithstanding any other provision of law
16 to the contrary, the OGS Interchange and
17 Transfer Authority and the IT Interchange
18 and Transfer Authority as defined in the
19 2024-25 state fiscal year state operations
20 appropriation for the budget division
21 program of the division of the budget, are
22 deemed fully incorporated herein and a
23 part of this appropriation as if fully
24 stated (17201).
25 Personal service--regular (50100) .............. 3,334,000
26 Temporary service (50200) ........................ 279,000
27 Holiday/overtime compensation (50300) ............. 21,000
28 Supplies and materials (57000) .................... 23,000
29 Travel (54000) ................................... 190,000
30 Contractual services (51000) ..................... 242,000
31 Equipment (56000) ................................. 12,000
32 --------------
79 12650-06-4
DEPARTMENT OF CORRECTIONS AND COMMUNITY SUPERVISION
STATE OPERATIONS 2024-25
1 For payment according to the following schedule:
2 APPROPRIATIONS REAPPROPRIATIONS
3 General Fund ....................... 2,775,733,000 25,193,000
4 Special Revenue Funds - Federal .... 40,500,000 206,365,000
5 Special Revenue Funds - Other ...... 43,879,000 0
6 Enterprise Funds ................... 60,469,000 0
7 Internal Service Funds ............. 76,821,000 0
8 ---------------- ----------------
9 All Funds ........................ 2,997,402,000 231,558,000
10 ================ ================
11 SCHEDULE
12 ADMINISTRATION PROGRAM ...................................... 93,683,000
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 2024-25 state fiscal year state operations
23 appropriation for the budget division
24 program of the division of the budget, are
25 deemed fully incorporated herein and a
26 part of this appropriation as if fully
27 stated (81001).
28 Personal service--regular (50100) ............. 12,662,000
29 Holiday/overtime compensation (50300) ............ 111,000
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 Total amount available .................... 14,456,000
36 --------------
37 For expenses related to providing voice
38 communication services for individuals in
39 state correctional facilities at no cost
40 to the person initiating or the person
41 receiving the communication .................. 9,900,000
42 --------------
43 Program account subtotal .................. 24,356,000
44 --------------
80 12650-06-4
DEPARTMENT OF CORRECTIONS AND COMMUNITY SUPERVISION
STATE OPERATIONS 2024-25
1 Special Revenue Funds - Federal
2 Federal Miscellaneous Operating Grants Fund
3 Correctional Services-NIC Grants Account - 25306
4 For services and expenses incurred by the
5 department of corrections and community
6 supervision for the incarceration of ille-
7 gal aliens (17559).
8 Personal service (50000) ...................... 34,000,000
9 --------------
10 Program account subtotal .................. 34,000,000
11 --------------
12 Special Revenue Funds - Federal
13 Federal Miscellaneous Operating Grants Fund
14 Substance Abuse Treatment State Prisons Account - 25408
15 For services and expenses related to
16 substance abuse treatment in state prisons
17 (17560).
18 Personal service (50000) ....................... 1,500,000
19 --------------
20 Program account subtotal ................... 1,500,000
21 --------------
22 Special Revenue Funds - Federal
23 Federal Miscellaneous Operating Grants Fund
24 Unanticipated Federal Grants Account - 25371
25 Funds herein appropriated may be used to
26 disburse unanticipated federal grants in
27 support of various purposes and programs
28 (17561).
29 Nonpersonal service (57050) .................... 5,000,000
30 --------------
31 Program account subtotal ................... 5,000,000
32 --------------
33 Special Revenue Funds - Other
34 Miscellaneous Special Revenue Fund
35 Capacity Contracting Account - 22016
36 For services and expenses incurred by the
37 department of corrections and community
38 supervision for the housing of incarcerat-
39 ed individuals from other jurisdictions
40 under contracts entered into under the
41 direction of the commissioner (17562).
81 12650-06-4
DEPARTMENT OF CORRECTIONS AND COMMUNITY SUPERVISION
STATE OPERATIONS 2024-25
1 Personal service--regular (50100) ............. 12,855,000
2 Temporary service (50200) ......................... 94,000
3 Holiday/overtime compensation (50300) .......... 1,051,000
4 Supplies and materials (57000) ................. 1,406,000
5 Travel (54000) .................................... 36,000
6 Contractual services (51000) ................... 1,840,000
7 Equipment (56000) ................................. 91,000
8 Fringe benefits (60000) ........................ 7,280,000
9 Indirect costs (58800) ........................... 347,000
10 --------------
11 Program account subtotal .................. 25,000,000
12 --------------
13 Special Revenue Funds - Other
14 Miscellaneous Special Revenue Fund
15 Correctional Services Asset Forfeiture Account - 22189
16 For services and expenses related to asset
17 forfeiture (17563).
18 Contractual services (51000) ..................... 200,000
19 Equipment (56000) ................................ 900,000
20 --------------
21 Program account subtotal ................... 1,100,000
22 --------------
23 Enterprise Funds
24 Agencies Enterprise Fund
25 Employee Mess Correctional Services Account - 50300
26 For services and expenses related to the
27 operation of employee mess programs
28 (81001).
29 Personal service--regular (50100) ................ 426,000
30 Supplies and materials (57000) ................. 1,021,000
31 Travel (54000) ..................................... 5,000
32 Contractual services (51000) ................... 1,007,000
33 Equipment (56000) ................................. 50,000
34 Fringe benefits (60000) .......................... 207,000
35 Indirect costs (58800) ............................ 11,000
36 --------------
37 Program account subtotal ................... 2,727,000
38 --------------
39 COMMUNITY SUPERVISION PROGRAM .............................. 155,022,000
40 --------------
41 General Fund
42 State Purposes Account - 10050
82 12650-06-4
DEPARTMENT OF CORRECTIONS AND COMMUNITY SUPERVISION
STATE OPERATIONS 2024-25
1 For services and expenses related to the
2 community supervision program.
3 Notwithstanding any inconsistent provision
4 of law, the money hereby appropriated may
5 be used for the payment of prior year
6 liabilities and may be increased or
7 decreased by interchange with any other
8 appropriation within the department of
9 corrections and community supervision
10 general fund - state purposes account with
11 the approval of the director of the budg-
12 et.
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 2024-25 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 (17569).
23 Personal service--regular (50100) ............ 116,469,000
24 Holiday/overtime compensation (50300) .......... 8,418,000
25 Supplies and materials (57000) ................. 1,600,000
26 Travel (54000) ................................. 2,258,000
27 Contractual services (51000) .................. 21,497,000
28 Equipment (56000) .............................. 3,755,000
29 --------------
30 Program account subtotal ................. 153,997,000
31 --------------
32 Special Revenue Funds - Other
33 Combined Expendable Trust Fund
34 Parole Officers' Memorial Fund Account - 20182
35 For services and expenses of the parole
36 officers' memorial fund established pursu-
37 ant to chapter 654 of the laws of 1996
38 (17569).
39 Supplies and materials (57000) .................... 50,000
40 Contractual services (51000) ..................... 300,000
41 Equipment (56000) ................................. 75,000
42 --------------
43 Program account subtotal ..................... 425,000
44 --------------
45 Special Revenue Funds - Other
46 Miscellaneous Special Revenue Fund
47 Offender Programming Account - 22208
83 12650-06-4
DEPARTMENT OF CORRECTIONS AND COMMUNITY SUPERVISION
STATE OPERATIONS 2024-25
1 For services and expenses of offender
2 programs awarded through grant applica-
3 tions funded by private entities (17569).
4 Contractual services (51000) ..................... 600,000
5 --------------
6 Program account subtotal ..................... 600,000
7 --------------
8 CORRECTIONAL INDUSTRIES PROGRAM ............................. 77,563,000
9 --------------
10 Enterprise Funds
11 Agencies Enterprise Fund
12 Correctional - Recycling Fund Account - 50325
13 For services and expenses related to the
14 operation and maintenance of the correc-
15 tional recycling programs (17505).
16 Personal service--regular (50100) ................ 195,000
17 Holiday/overtime compensation (50300) .............. 5,000
18 Supplies and materials (57000) ................... 200,000
19 Travel (54000) ..................................... 2,000
20 Contractual services (51000) ..................... 160,000
21 Equipment (56000) ................................. 60,000
22 Fringe benefits (60000) .......................... 113,000
23 Indirect costs (58800) ............................. 7,000
24 --------------
25 Program account subtotal ..................... 742,000
26 --------------
27 Internal Service Funds
28 Correctional Industries Revolving Account
29 Correctional Industries Account - 55350
30 For services and expenses related to the
31 correctional industries program.
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 2024-25 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 (17505).
42 Personal service--regular (50100) ............. 26,522,000
43 Temporary service (50200) ......................... 19,000
44 Holiday/overtime compensation (50300) ............ 748,000
84 12650-06-4
DEPARTMENT OF CORRECTIONS AND COMMUNITY SUPERVISION
STATE OPERATIONS 2024-25
1 Supplies and materials (57000) ................ 29,082,000
2 Travel (54000) ................................... 300,000
3 Contractual services (51000) ................... 7,300,000
4 Equipment (56000) .............................. 2,050,000
5 Fringe benefits (60000) ....................... 10,200,000
6 Indirect costs (58800) ........................... 600,000
7 --------------
8 Program account subtotal .................. 76,821,000
9 --------------
10 HEALTH SERVICES PROGRAM .................................... 410,225,000
11 --------------
12 General Fund
13 State Purposes Account - 10050
14 For services and expenses related to the
15 health services program.
16 Notwithstanding any inconsistent provision
17 of law, the money hereby appropriated may
18 be used for the payment of prior year
19 liabilities and may be increased or
20 decreased by interchange or transfer with
21 any other general fund appropriation with-
22 in the department of corrections and
23 community supervision with the approval of
24 the director of the budget. A portion of
25 these funds may be transferred or suballo-
26 cated to the department of health or other
27 state agencies.
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 2024-25 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 (17503).
38 Personal service--regular (50100) ............ 137,898,000
39 Temporary service (50200) ...................... 7,949,000
40 Holiday/overtime compensation (50300) ......... 11,719,000
41 Supplies and materials (57000) ............... 116,997,000
42 Travel (54000) ................................... 261,000
43 Contractual services (51000) ................. 119,757,000
44 Equipment (56000) .............................. 4,644,000
45 --------------
46 Total amount available ..................... 399,225,000
47 --------------
85 12650-06-4
DEPARTMENT OF CORRECTIONS AND COMMUNITY SUPERVISION
STATE OPERATIONS 2024-25
1 For services and expenses or reimbursement
2 of expenses of Medication Assisted Treat-
3 ment (M.A.T) programs providing treatment
4 and services to people under the custody
5 of the department of corrections and
6 community supervision (17515).
7 Contractual services (51000) .................. 11,000,000
8 --------------
9 PAROLE BOARD PROGRAM ......................................... 8,291,000
10 --------------
11 General Fund
12 State Purposes Account - 10050
13 For services and expenses related to the
14 parole board program.
15 Notwithstanding section 51 of the state
16 finance law or any other provision of law
17 to the contrary, the amounts herein appro-
18 priated shall not be decreased by inter-
19 change with any other appropriation
20 (17574).
21 Personal service--regular (50100) .............. 7,690,000
22 Holiday/overtime compensation (50300) ............. 68,000
23 Supplies and materials (57000) .................... 43,000
24 Travel (54000) ................................... 390,000
25 Contractual services (51000) ...................... 87,000
26 Equipment (56000) .................................. 3,000
27 Fringe benefits (60000) ........................... 10,000
28 --------------
29 PROGRAM SERVICES PROGRAM ................................... 280,968,000
30 --------------
31 General Fund
32 State Purposes Account - 10050
33 For services and expenses related to the
34 program services program.
35 Notwithstanding any inconsistent provision
36 of law, the money hereby appropriated may
37 be used for the payment of prior year
38 liabilities and may be increased or
39 decreased by interchange with any other
40 appropriation within the department of
41 corrections and community supervision
42 general fund - state purposes account with
43 the approval of the director of the budg-
44 et.
86 12650-06-4
DEPARTMENT OF CORRECTIONS AND COMMUNITY SUPERVISION
STATE OPERATIONS 2024-25
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 2024-25 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 (17504).
11 Personal service--regular (50100) ............ 182,727,000
12 Temporary service (50200) ...................... 4,575,000
13 Holiday/overtime compensation (50300) .......... 1,392,000
14 Supplies and materials (57000) ................. 6,493,000
15 Travel (54000) ................................... 379,000
16 Contractual services (51000) .................. 22,628,000
17 Equipment (56000) ................................ 774,000
18 --------------
19 Program account subtotal ................. 218,968,000
20 --------------
21 Special Revenue Funds - Other
22 Combined Expendable Trust Fund
23 Correctional Services Account - 20107
24 For services and expenses of various activ-
25 ities funded through gifts and donations
26 (17504).
27 Contractual services (51000) ................... 4,000,000
28 --------------
29 Program account subtotal ................... 4,000,000
30 --------------
31 Special Revenue Funds - Other
32 Miscellaneous Special Revenue Fund
33 Offender Programming Account - 22208
34 For services and expenses of offender
35 programs awarded through grant applica-
36 tions funded by private entities (17504).
37 Contractual services (51000) ................... 1,000,000
38 --------------
39 Program account subtotal ................... 1,000,000
40 --------------
41 Enterprise Funds
42 Correctional Services Commissary Account
43 Central Office Account - 50100
87 12650-06-4
DEPARTMENT OF CORRECTIONS AND COMMUNITY SUPERVISION
STATE OPERATIONS 2024-25
1 For services and expenses of operating self
2 sustaining facility commissaries (17504).
3 Supplies and materials (57000) ................ 55,000,000
4 Contractual services (51000) ................... 2,000,000
5 --------------
6 Program account subtotal .................. 57,000,000
7 --------------
8 SUPERVISION OF INCARCERATED INDIVIDUALS PROGRAM .......... 1,638,254,000
9 --------------
10 General Fund
11 State Purposes Account - 10050
12 For services and expenses related to the
13 supervision of incarcerated individuals
14 program.
15 Notwithstanding any inconsistent provision
16 of law, the money hereby appropriated may
17 be used for the payment of prior year
18 liabilities and may be increased or
19 decreased by interchange with any other
20 appropriation within the department of
21 corrections and community supervision
22 general fund - state purposes account with
23 the approval of the director of the budg-
24 et.
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 2024-25 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 (17502).
35 Personal service--regular (50100) .......... 1,323,563,000
36 Temporary service (50200) ..................... 14,450,000
37 Holiday/overtime compensation (50300) ........ 234,836,000
38 Supplies and materials (57000) ................. 9,918,000
39 Travel (54000) ................................. 2,324,000
40 Contractual services (51000) ................... 5,247,000
41 Equipment (56000) .............................. 1,739,000
42 --------------
43 Total amount available ................... 1,592,077,000
44 --------------
45 For services and expenses incurred by
46 providing therapeutic and rehabilitative
88 12650-06-4
DEPARTMENT OF CORRECTIONS AND COMMUNITY SUPERVISION
STATE OPERATIONS 2024-25
1 programs related to the Humane Alterna-
2 tives to Long Term (H.A.L.T) Solitary
3 Confinement Act.
4 Notwithstanding any inconsistent provision
5 of law, the money hereby appropriated may
6 be increased or decreased by interchange,
7 transfer or suballocation between these
8 appropriated amounts and appropriations of
9 any department or agency for expenditures
10 incurred in the operation of this program
11 with the approval of the director of the
12 budget (17516).
13 Personal service - regular (50100) ............ 38,794,000
14 Temporary service (50200) ........................ 427,000
15 Holiday/overtime compensation (50300) .......... 6,592,000
16 Equipment (56000) ................................ 364,000
17 --------------
18 Total amount available ...................... 46,177,000
19 --------------
20 SUPPORT SERVICES PROGRAM ................................... 333,396,000
21 --------------
22 General Fund
23 State Purposes Account - 10050
24 Notwithstanding any inconsistent provision
25 of law, the money hereby appropriated may
26 be available for services and expenses
27 including lease payments to the dormitory
28 authority, as successor to the facilities
29 development corporation pursuant to chap-
30 ter 83 of the laws of 1995, pursuant to an
31 agreement entered into between the facili-
32 ties development corporation and the
33 department of corrections and community
34 supervision for the rental of correctional
35 facilities and may be used for the payment
36 of prior year liabilities and may be
37 increased or decreased by interchange with
38 any other appropriation within the depart-
39 ment of corrections and community super-
40 vision general fund - state purposes
41 account with the approval of the director
42 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 2024-25 state fiscal year state operations
48 appropriation for the budget division
89 12650-06-4
DEPARTMENT OF CORRECTIONS AND COMMUNITY SUPERVISION
STATE OPERATIONS 2024-25
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 (17501).
5 Personal service--regular (50100) ............. 83,697,000
6 Holiday/overtime compensation (50300) .......... 6,448,000
7 Supplies and materials (57000) ............... 167,961,000
8 Travel (54000) ..................................1,956,000
9 Contractual services (51000) .................. 50,065,000
10 Equipment (56000) ............................. 11,421,000
11 Fringe benefits (60000) ........................... 94,000
12 --------------
13 Program account subtotal ................. 321,642,000
14 --------------
15 Special Revenue Funds - Other
16 Miscellaneous Special Revenue Fund
17 Food Production Center Account - 22136
18 For services and expenses related to the
19 food production center (17565).
20 Personal service--regular (50100) ................ 238,000
21 Supplies and materials (57000) ................. 2,121,000
22 Travel (54000) ................................... 590,000
23 Contractual services (51000) ..................... 305,000
24 Equipment (56000) ................................ 374,000
25 Fringe benefits (60000) .......................... 120,000
26 Indirect costs (58800) ............................. 6,000
27 --------------
28 Program account subtotal ................... 3,754,000
29 --------------
30 Special Revenue Funds - Other
31 Miscellaneous Special Revenue Fund - 339
32 Cell Phone Towers Account - 22026
33 For services and expenses related to the
34 operation of correctional facilities.
35 Supplies and materials (57000) ................. 2,000,000
36 Equipment (56000) .............................. 6,000,000
37 --------------
38 Program account subtotal ................... 8,000,000
39 --------------
90 12650-06-4
DEPARTMENT OF CORRECTIONS AND COMMUNITY SUPERVISION
STATE OPERATIONS - REAPPROPRIATIONS 2024-25
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 2023:
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 2022:
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 2021:
16 For services and expenses incurred by the department of corrections
17 and community supervision for the incarceration of illegal aliens
18 (17559).
19 Personal service (50000) ... 34,000,000 ............ (re. $34,000,000)
20 By chapter 50, section 1, of the laws of 2020:
21 For services and expenses incurred by the department of corrections
22 and community supervision for the incarceration of illegal aliens
23 (17559).
24 Personal service (50000) ... 34,000,000 ............ (re. $34,000,000)
25 By chapter 50, section 1, of the laws of 2019:
26 For services and expenses incurred by the department of corrections
27 and community supervision for the incarceration of illegal aliens
28 (17559).
29 Personal service (50000) ... 34,000,000 ............ (re. $34,000,000)
30 Special Revenue Funds - Federal
31 Federal Miscellaneous Operating Grants Fund
32 Substance Abuse Treatment State Prisons Account - 25408
33 By chapter 50, section 1, of the laws of 2023:
34 For services and expenses related to substance abuse treatment in
35 state prisons (17560).
36 Personal service (50000) ... 1,500,000 .............. (re. $1,500,000)
37 By chapter 50, section 1, of the laws of 2022:
38 For services and expenses related to substance abuse treatment in
39 state prisons (17560).
40 Personal service (50000) ... 1,500,000 .............. (re. $1,500,000)
41 By chapter 50, section 1, of the laws of 2021:
91 12650-06-4
DEPARTMENT OF CORRECTIONS AND COMMUNITY SUPERVISION
STATE OPERATIONS - REAPPROPRIATIONS 2024-25
1 For services and expenses related to substance abuse treatment in
2 state prisons (17560).
3 Personal service (50000) ... 1,500,000 .............. (re. $1,500,000)
4 By chapter 50, section 1, of the laws of 2020:
5 For services and expenses related to substance abuse treatment in
6 state prisons (17560).
7 Personal service (50000) ... 1,500,000 .............. (re. $1,085,000)
8 By chapter 50, section 1, of the laws of 2019:
9 For services and expenses related to substance abuse treatment in
10 state prisons (17560).
11 Personal service (50000) ... 1,500,000 ................ (re. $676,000)
12 By chapter 50, section 1, of the laws of 2018:
13 For services and expenses related to substance abuse treatment in
14 state prisons (17560).
15 Personal service (50000) ... 1,500,000 ................ (re. $435,000)
16 Special Revenue Funds - Federal
17 Federal Miscellaneous Operating Grants Fund
18 Unanticipated Federal Grants Account - 25371
19 By chapter 50, section 1, of the laws of 2023:
20 Funds herein appropriated may be used to disburse unanticipated feder-
21 al grants in support of various purposes and programs (17561).
22 Nonpersonal service (57050) ... 5,000,000 ........... (re. $5,000,000)
23 By chapter 50, section 1, of the laws of 2022:
24 Funds herein appropriated may be used to disburse unanticipated feder-
25 al grants in support of various purposes and programs (17561).
26 Nonpersonal service (57050) ... 5,000,000 ........... (re. $4,997,000)
27 By chapter 50, section 1, of the laws of 2021:
28 Funds herein appropriated may be used to disburse unanticipated feder-
29 al grants in support of various purposes and programs (17561).
30 Nonpersonal service (57050) ... 5,000,000 ........... (re. $4,779,000)
31 By chapter 50, section 1, of the laws of 2020:
32 Funds herein appropriated may be used to disburse unanticipated feder-
33 al grants in support of various purposes and programs (17561).
34 Nonpersonal service (57050) ... 5,000,000 ........... (re. $5,000,000)
35 By chapter 50, section 1, of the laws of 2019:
36 Funds herein appropriated may be used to disburse unanticipated feder-
37 al grants in support of various purposes and programs (17561).
38 Nonpersonal service (57050) ... 5,000,000 ........... (re. $1,744,000)
39 By chapter 50, section 1, of the laws of 2018:
40 Funds herein appropriated may be used to disburse unanticipated feder-
41 al grants in support of various purposes and programs (17561).
42 Nonpersonal service (57050) ... 5,000,000 ........... (re. $4,791,000)
92 12650-06-4
DEPARTMENT OF CORRECTIONS AND COMMUNITY SUPERVISION
STATE OPERATIONS - REAPPROPRIATIONS 2024-25
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. $3,358,000)
5 HEALTH SERVICES PROGRAM
6 General Fund
7 State Purposes Account - 10050
8 By chapter 50, section 1, of the laws of 2023:
9 For services and expenses or reimbursement of expenses of Medication
10 Assisted Treatment (M.A.T) programs providing treatment and services
11 to people under the custody of the department of corrections and
12 community supervision (17515).
13 Contractual services (51000) ... 11,000,000 ........ (re. $11,000,000)
14 By chapter 50, section 1, of the laws of 2022:
15 For services and expenses or reimbursement of expenses of Medication
16 Assisted Treatment (M.A.T) programs providing treatment and services
17 to people under the custody of the department of corrections and
18 community supervision (17515).
19 Contractual services (51000) ... 11,000,000 ........ (re. $11,000,000)
20 By chapter 50, section 1, of the laws of 2021:
21 For Services and expenses related to the purchase of a sonogram
22 machine for Bedford Hills Correctional Facility (17503) ............
23 30,000 ............................................... (re. $30,000)
24 PROGRAM SERVICES PROGRAM
25 General Fund
26 State Purposes Account - 10050
27 By chapter 50, section 1, of the laws of 2021:
28 For services and expenses or reimbursement of expenses of Medication
29 Assisted Treatment (M.A.T) programs providing treatment and services
30 to people under the custody of the Department of Corrections and
31 Community Supervision (17515) ... 11,000,000 ...... (re. $3,163,000)
93 12650-06-4
DIVISION OF CRIMINAL JUSTICE SERVICES
STATE OPERATIONS 2024-25
1 For payment according to the following schedule:
2 APPROPRIATIONS REAPPROPRIATIONS
3 General Fund ....................... 46,752,000 0
4 Special Revenue Funds - Federal .... 21,796,000 114,188,000
5 Special Revenue Funds - Other ...... 24,857,000 0
6 ---------------- ----------------
7 All Funds ........................ 93,405,000 114,188,000
8 ================ ================
9 SCHEDULE
10 ADMINISTRATION PROGRAM ...................................... 12,581,000
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, 2024 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 2024-25 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) .............. 9,369,000
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 --------------
94 12650-06-4
DIVISION OF CRIMINAL JUSTICE SERVICES
STATE OPERATIONS 2024-25
1 CRIME PREVENTION AND REDUCTION STRATEGIES PROGRAM ........... 80,824,000
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, 2024 or hereafter to
13 accrue, and may be increased or decreased
14 by interchange with any other appropri-
15 ation within the division of criminal
16 justice services general fund - state
17 purposes account with the approval of the
18 director of the budget.
19 Notwithstanding any other provision of law
20 to the contrary, the OGS Interchange and
21 Transfer Authority and the IT Interchange
22 and Transfer Authority as defined in the
23 2024-25 state fiscal year state operations
24 appropriation for the budget division
25 program of the division of the budget, are
26 deemed fully incorporated herein and a
27 part of this appropriation as if fully
28 stated (20235).
29 Personal service--regular (50100) ............. 25,695,000
30 Temporary service (50200) ......................... 15,000
31 Holiday/overtime compensation (50300) ............. 69,000
32 Supplies and materials (57000) ................... 740,000
33 Travel (54000) ................................... 500,000
34 Contractual services (51000) ................... 6,848,000
35 Equipment (56000) ................................ 304,000
36 --------------
37 Program account subtotal .................. 34,171,000
38 --------------
39 Special Revenue Funds - Federal
40 Federal Miscellaneous Operating Grants Fund
41 Crime Identification and Technology Account - 25475
42 For services and expenses related to crime
43 identification technologies, pursuant to
44 an expenditure plan developed by the
45 commissioner of the division of criminal
46 justice services. A portion of these funds
47 may be transferred to aid to localities
95 12650-06-4
DIVISION OF CRIMINAL JUSTICE SERVICES
STATE OPERATIONS 2024-25
1 and may be suballocated to other state
2 agencies (20204).
3 Personal service (50000) ....................... 2,029,000
4 Nonpersonal service (57050) .................... 6,000,000
5 Fringe benefits (60090) ............................ 4,000
6 --------------
7 Program account subtotal ................... 8,033,000
8 --------------
9 Special Revenue Funds - Federal
10 Federal Miscellaneous Operating Grants Fund
11 DCJS Miscellaneous Discretionary Account - 25470
12 Funds herein appropriated may be used to
13 disburse unanticipated federal grants in
14 support of state and local programs to
15 prevent crime, support law enforcement,
16 improve the administration of justice, and
17 assist victims. A portion of these funds
18 may be transferred to aid to localities
19 and may be suballocated to other state
20 agencies (20202).
21 Personal service (50000) ....................... 1,015,000
22 Nonpersonal service (57050) .................... 5,000,000
23 Fringe benefits (60090) ........................ 1,067,000
24 --------------
25 Program account subtotal ................... 7,082,000
26 --------------
27 Special Revenue Funds - Federal
28 Federal Miscellaneous Operating Grants Fund
29 Edward Byrne Memorial Grant Account - 25540
30 For services and expenses related to the
31 federal Edward Byrne memorial justice
32 assistance formula program. A portion of
33 these funds may be transferred to aid to
34 localities and/or suballocated to other
35 state agencies (20209).
36 Personal service (50000) ....................... 3,995,000
37 Nonpersonal service (57050) ...................... 126,000
38 --------------
39 Program account subtotal ................... 4,121,000
40 --------------
41 Special Revenue Funds - Federal
42 Federal Miscellaneous Operating Grants Fund
43 Juvenile Justice and Delinquency Prevention Formula
44 Account - 25436
96 12650-06-4
DIVISION OF CRIMINAL JUSTICE SERVICES
STATE OPERATIONS 2024-25
1 For services and expenses associated with
2 the juvenile justice and delinquency
3 prevention formula account in accordance
4 with a distribution plan determined by the
5 juvenile justice advisory group and
6 affirmed by the commissioner of the divi-
7 sion of criminal justice services. A
8 portion of these funds may be transferred
9 to aid to localities and may be suballo-
10 cated to other state agencies (20213).
11 Personal service (50000) ......................... 635,000
12 Nonpersonal service (57050) ...................... 325,000
13 --------------
14 Program account subtotal ..................... 960,000
15 --------------
16 Special Revenue Funds - Federal
17 Federal Miscellaneous Operating Grants Fund
18 Violence Against Women Account - 25477
19 For services and expenses related to the
20 federal violence against women program
21 pursuant to an expenditure plan developed
22 by the commissioner of the division of
23 criminal justice services. A portion of
24 these funds may be transferred to aid to
25 localities and may be suballocated to
26 other state agencies (20216).
27 Personal service (50000) ......................... 854,000
28 Nonpersonal service (57050) ...................... 746,000
29 --------------
30 Program account subtotal ................... 1,600,000
31 --------------
32 Special Revenue Funds - Other
33 Combined Expendable Trust Fund
34 Grants Account - 20197
35 For services and expenses associated with
36 gifts, grants and bequests to the division
37 of criminal justice services (20235).
38 Supplies and materials (57000) ................... 100,000
39 Contractual services (51000) ..................... 400,000
40 --------------
41 Program account subtotal ..................... 500,000
42 --------------
43 Special Revenue Funds - Other
44 Combined Expendable Trust Fund
97 12650-06-4
DIVISION OF CRIMINAL JUSTICE SERVICES
STATE OPERATIONS 2024-25
1 Missing Children's Clearinghouse Account - 20192
2 For services and expenses associated with
3 grants, gifts and bequests to the division
4 of criminal justice services for missing
5 children (20235).
6 Personal service--regular (50100) ................ 301,000
7 Supplies and materials (57000) ................... 100,000
8 Travel (54000) .................................... 50,000
9 Contractual services (51000) ..................... 510,000
10 Equipment (56000) ................................ 290,000
11 Fringe benefits (60000) ............................ 1,000
12 Indirect costs (58800) ............................. 1,000
13 --------------
14 Program account subtotal ................... 1,253,000
15 --------------
16 Special Revenue Funds - Other
17 Miscellaneous Special Revenue Fund
18 CJS - Conference and Signs Account - 22190
19 For services and expenses related to the
20 crime prevention and reduction strategies
21 program (20235).
22 Supplies and materials (57000) ................... 100,000
23 Travel (54000) ................................... 100,000
24 Contractual services (51000) ..................... 100,000
25 --------------
26 Program account subtotal ..................... 300,000
27 --------------
28 Special Revenue Funds - Other
29 Miscellaneous Special Revenue Fund
30 Equitable Sharing-DCJS Justice Account - 22236
31 For moneys to the division of criminal
32 justice services for the justice depart-
33 ment federal equitable sharing agreement
34 to be used for law enforcement purposes
35 distributed pursuant to a plan prepared by
36 the division of criminal justice services
37 and approved by the division of budget. A
38 portion of these funds may be transferred
39 to aid to localities and may be suballo-
40 cated to other state agencies (20235).
41 Contractual services (51000) ................... 8,000,000
42 --------------
43 Program account subtotal ................... 8,000,000
44 --------------
98 12650-06-4
DIVISION OF CRIMINAL JUSTICE SERVICES
STATE OPERATIONS 2024-25
1 Special Revenue Funds - Other
2 Miscellaneous Special Revenue Fund
3 Equitable Sharing-DCJS Treasury Account - 22237
4 For moneys to the division of criminal
5 justice services for the treasury depart-
6 ment federal equitable sharing agreement
7 to be used for law enforcement purposes
8 distributed pursuant to a plan prepared by
9 the division of criminal justice services
10 and approved by the division of budget. A
11 portion of these funds may be transferred
12 to aid to localities and may be suballo-
13 cated to other state agencies (20235).
14 Contractual services (51000) ................... 8,000,000
15 --------------
16 Program account subtotal ................... 8,000,000
17 --------------
18 Special Revenue Funds - Other
19 Miscellaneous Special Revenue Fund
20 Fingerprint Identification and Technology Account -
21 21950
22 For services and expenses associated with
23 the development of technology solutions
24 that advance the detection and prevention
25 of crime, according to a plan developed by
26 the commissioner of the division of crimi-
27 nal justice services and approved by the
28 director of the budget. Amounts may be
29 transferred to other state agencies or may
30 be used to make grants to local govern-
31 ments in support of this purpose. A
32 portion of these funds may be suballocated
33 to other state agencies.
34 Notwithstanding any other provision of law
35 to the contrary, the OGS Interchange and
36 Transfer Authority and the IT Interchange
37 and Transfer Authority as defined in the
38 2024-25 state fiscal year state operations
39 appropriation for the budget division
40 program of the division of the budget, are
41 deemed fully incorporated herein and a
42 part of this appropriation as if fully
43 stated (20235).
44 Personal service--regular (50100) ................ 400,000
45 Contractual services (51000) ................... 6,037,000
46 --------------
99 12650-06-4
DIVISION OF CRIMINAL JUSTICE SERVICES
STATE OPERATIONS 2024-25
1 Program account subtotal ................... 6,437,000
2 --------------
3 Special Revenue Funds - Other
4 State Police Motor Vehicle Law Enforcement and Motor
5 Vehicle Theft and Insurance Fraud Prevention Fund
6 Motor Vehicle Theft and Insurance Fraud Account - 22801
7 Notwithstanding any other provision of law,
8 for services and expenses associated with
9 local anti-auto theft programs (20235).
10 Personal service--regular (50100) ................ 222,000
11 Supplies and materials (57000) ..................... 2,000
12 Travel (54000) .................................... 33,000
13 Contractual services (51000) ....................... 2,000
14 Equipment (56000) .................................. 2,000
15 Fringe benefits (60000) ........................... 95,000
16 Indirect costs (58800) ............................ 11,000
17 --------------
18 Program account subtotal ..................... 367,000
19 --------------
100 12650-06-4
DIVISION OF CRIMINAL JUSTICE SERVICES
STATE OPERATIONS - REAPPROPRIATIONS 2024-25
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 2023:
6 For services and expenses related to crime identification technolo-
7 gies, pursuant to an expenditure plan developed by the commissioner
8 of the division of criminal justice services. A portion of these
9 funds may be transferred to aid to localities and may be suballo-
10 cated to other state agencies (20204).
11 Personal service (50000) ... 2,000,000 .............. (re. $2,000,000)
12 Nonpersonal service (57050) ... 6,000,000 ........... (re. $6,000,000)
13 Fringe benefits (60090) ... 1,000 ....................... (re. $1,000)
14 By chapter 50, section 1, of the laws of 2022:
15 For services and expenses related to crime identification technolo-
16 gies, pursuant to an expenditure plan developed by the commissioner
17 of the division of criminal justice services. A portion of these
18 funds may be transferred to aid to localities and may be suballo-
19 cated to other state agencies (20204).
20 Personal service (50000) ... 2,000,000 .............. (re. $2,000,000)
21 Nonpersonal service (57050) ... 6,000,000 ........... (re. $6,000,000)
22 Fringe benefits (60090) ... 1,000 ....................... (re. $1,000)
23 By chapter 50, section 1, of the laws of 2021:
24 For services and expenses related to crime identification technolo-
25 gies, pursuant to an expenditure plan developed by the commissioner
26 of the division of criminal justice services. A portion of these
27 funds may be transferred to aid to localities and may be suballo-
28 cated to other state agencies (20204).
29 Personal service (50000) ... 2,000,000 .............. (re. $1,968,000)
30 Nonpersonal service (57050) ... 6,000,000 ........... (re. $4,190,000)
31 Fringe benefits (60090) ... 1,000 ....................... (re. $1,000)
32 By chapter 50, section 1, of the laws of 2020:
33 For services and expenses related to crime identification technolo-
34 gies, pursuant to an expenditure plan developed by the commissioner
35 of the division of criminal justice services. A portion of these
36 funds may be transferred to aid to localities and may be suballo-
37 cated to other state agencies (20204).
38 Personal service (50000) ... 2,000,000 .............. (re. $1,940,000)
39 Nonpersonal service (57050) ... 6,000,000 ........... (re. $5,491,000)
40 Fringe benefits (60090) ... 1,000 ....................... (re. $1,000)
41 By chapter 50, section 1, of the laws of 2019, as amended by chapter 50,
42 section 1, of the laws of 2023:
43 For services and expenses related to crime identification technolo-
44 gies, pursuant to an expenditure plan developed by the commissioner
45 of the division of criminal justice services. A portion of these
101 12650-06-4
DIVISION OF CRIMINAL JUSTICE SERVICES
STATE OPERATIONS - REAPPROPRIATIONS 2024-25
1 funds may be transferred to aid to localities and may be suballo-
2 cated to other state agencies (20204).
3 Personal service (50000) ... 2,000,000 .............. (re. $1,211,000)
4 Nonpersonal service (57050) ... 6,000,000 ........... (re. $2,661,000)
5 Fringe Benefits (60090) ... 375,000 ................... (re. $104,000)
6 By chapter 50, section 1, of the laws of 2018, as amended by chapter 50,
7 section 1, of the laws of 2020:
8 For services and expenses related to crime identification technolo-
9 gies, pursuant to an expenditure plan developed by the commissioner
10 of the division of criminal justice services. A portion of these
11 funds may be transferred to aid to localities and may be suballo-
12 cated to other state agencies (20204).
13 Personal service (50000) ... 2,000,000 .............. (re. $1,214,000)
14 Nonpersonal service (57050) ... 5,567,000 ........... (re. $1,177,000)
15 Fringe benefits (60090) ... 433,000 ..................... (re. $7,000)
16 Special Revenue Funds - Federal
17 Federal Miscellaneous Operating Grants Fund
18 DCJS Miscellaneous Discretionary Account - 25470
19 By chapter 50, section 1, of the laws of 2023:
20 Funds herein appropriated may be used to disburse unanticipated feder-
21 al grants in support of state and local programs to prevent crime,
22 support law enforcement, improve the administration of justice, and
23 assist victims. A portion of these funds may be transferred to aid
24 to localities and may be suballocated to other state agencies
25 (20202).
26 Personal service (50000) ... 1,000,000 .............. (re. $1,000,000)
27 Nonpersonal service (57050) ... 5,000,000 ........... (re. $5,000,000)
28 Fringe benefits (60090) ... 1,000,000 ............... (re. $1,000,000)
29 By chapter 50, section 1, of the laws of 2022:
30 Funds herein appropriated may be used to disburse unanticipated feder-
31 al grants in support of state and local programs to prevent crime,
32 support law enforcement, improve the administration of justice, and
33 assist victims. A portion of these funds may be transferred to aid
34 to localities and may be suballocated to other state agencies
35 (20202).
36 Personal service (50000) ... 1,000,000 .............. (re. $1,000,000)
37 Nonpersonal service (57050) ... 5,000,000 ........... (re. $5,000,000)
38 Fringe benefits (60090) ... 1,000,000 ............... (re. $1,000,000)
39 By chapter 50, section 1, of the laws of 2021:
40 Funds herein appropriated may be used to disburse unanticipated feder-
41 al grants in support of state and local programs to prevent crime,
42 support law enforcement, improve the administration of justice, and
43 assist victims. A portion of these funds may be transferred to aid
44 to localities and may be suballocated to other state agencies
45 (20202).
46 Personal service (50000) ... 1,000,000 .............. (re. $1,000,000)
47 Nonpersonal service (57050) ... 5,000,000 ........... (re. $4,929,000)
102 12650-06-4
DIVISION OF CRIMINAL JUSTICE SERVICES
STATE OPERATIONS - REAPPROPRIATIONS 2024-25
1 Fringe benefits (60090) ... 1,000,000 ............... (re. $1,000,000)
2 By chapter 50, section 1, of the laws of 2020:
3 Funds herein appropriated may be used to disburse unanticipated feder-
4 al grants in support of state and local programs to prevent crime,
5 support law enforcement, improve the administration of justice, and
6 assist victims. A portion of these funds may be transferred to aid
7 to localities and may be suballocated to other state agencies
8 (20202).
9 Personal service (50000) ... 1,000,000 ................ (re. $974,000)
10 Nonpersonal service (57050) ... 5,000,000 ........... (re. $4,976,000)
11 Fringe benefits (60090) ... 1,000,000 ............... (re. $1,000,000)
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. $4,824,000)
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. $438,000)
30 Nonpersonal service (57050) ... 5,000,000 ........... (re. $4,791,000)
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. $999,000)
40 Nonpersonal service (57050) ... 5,000,000 ........... (re. $1,365,000)
41 Fringe benefits (60090) ... 1,000,000 ............... (re. $1,000,000)
42 Special Revenue Funds - Federal
43 Federal Miscellaneous Operating Grants Fund
44 Edward Byrne Memorial Grant Account - 25540
45 By chapter 50, section 1, of the laws of 2023:
103 12650-06-4
DIVISION OF CRIMINAL JUSTICE SERVICES
STATE OPERATIONS - REAPPROPRIATIONS 2024-25
1 For services and expenses related to the federal Edward Byrne memorial
2 justice assistance formula program. A portion of these funds may be
3 transferred to aid to localities and/or suballocated to other state
4 agencies (20209).
5 Personal service (50000) ... 3,939,000 .............. (re. $3,939,000)
6 Nonpersonal service (57050) ... 126,000 ............... (re. $126,000)
7 By chapter 50, section 1, of the laws of 2022:
8 For services and expenses related to the federal Edward Byrne memorial
9 justice assistance formula program. A portion of these funds may be
10 transferred to aid to localities and/or suballocated to other state
11 agencies (20209).
12 Personal service (50000) ... 3,900,000 .............. (re. $3,900,000)
13 Nonpersonal service (57050) ... 100,000 ............... (re. $100,000)
14 By chapter 50, section 1, of the laws of 2021:
15 For services and expenses related to the federal Edward Byrne memorial
16 justice assistance formula program. A portion of these funds may be
17 transferred to aid to localities and/or suballocated to other state
18 agencies (20209).
19 Personal service (50000) ... 3,900,000 .............. (re. $3,900,000)
20 Nonpersonal service (57050) ... 100,000 ............... (re. $100,000)
21 By chapter 50, section 1, of the laws of 2020:
22 For services and expenses related to the federal Edward Byrne memorial
23 justice assistance formula program. A portion of these funds may be
24 transferred to aid to localities and/or suballocated to other state
25 agencies (20209).
26 Personal service (50000) ... 3,900,000 .............. (re. $3,900,000)
27 Nonpersonal service (57050) ... 100,000 ............... (re. $100,000)
28 By chapter 50, section 1, of the laws of 2019:
29 For services and expenses related to the federal Edward Byrne memorial
30 justice assistance formula program. Funds appropriated herein shall
31 be expended pursuant to a plan developed by the commissioner of
32 criminal justice services and approved by the director of the budg-
33 et. A portion of these funds may be transferred to aid to localities
34 and/or suballocated to other state agencies (20209).
35 Personal service (50000) ... 3,900,000 .............. (re. $2,800,000)
36 Nonpersonal service (57050) ... 100,000 ............... (re. $100,000)
37 By chapter 50, section 1, of the laws of 2018:
38 For services and expenses related to the federal Edward Byrne memorial
39 justice assistance formula program. Funds appropriated herein shall
40 be expended pursuant to a plan developed by the commissioner of
41 criminal justice services and approved by the director of the budg-
42 et. A portion of these funds may be transferred to aid to localities
43 and/or suballocated to other state agencies (20209).
44 Personal service (50000) ... 3,900,000 .............. (re. $2,923,000)
45 Nonpersonal service (57050) ... 100,000 ............... (re. $100,000)
46 Special Revenue Funds - Federal
104 12650-06-4
DIVISION OF CRIMINAL JUSTICE SERVICES
STATE OPERATIONS - REAPPROPRIATIONS 2024-25
1 Federal Miscellaneous Operating Grants Fund
2 Edward Byrne Memorial Grant Account - 25300(M)
3 By chapter 50, section 1, of the laws of 2017:
4 For services and expenses related to the federal Edward Byrne memorial
5 justice assistance formula program. Funds appropriated herein shall
6 be expended pursuant to a plan developed by the commissioner of
7 criminal justice services and approved by the director of the budg-
8 et. A portion of these funds may be transferred to aid to localities
9 and/or suballocated to other state agencies (20209).
10 Personal service (50000) ... 3,900,000 ................ (re. $353,000)
11 Nonpersonal service (57050) ... 100,000 ............... (re. $100,000)
12 Special Revenue Funds - Federal
13 Federal Miscellaneous Operating Grants Fund
14 Juvenile Justice and Delinquency Prevention Formula Account - 25436
15 By chapter 50, section 1, of the laws of 2023:
16 For services and expenses associated with the juvenile justice and
17 delinquency prevention formula account in accordance with a distrib-
18 ution plan determined by the juvenile justice advisory group and
19 affirmed by the commissioner of the division of criminal justice
20 services. A portion of these funds may be transferred to aid to
21 localities and may be suballocated to other state agencies (20213).
22 Personal service (50000) ... 625,000 .................. (re. $625,000)
23 Nonpersonal service (57050) ... 325,000 ............... (re. $325,000)
24 By chapter 50, section 1, of the laws of 2022:
25 For services and expenses associated with the juvenile justice and
26 delinquency prevention formula account in accordance with a distrib-
27 ution plan determined by the juvenile justice advisory group and
28 affirmed by the commissioner of the division of criminal justice
29 services. A portion of these funds may be transferred to aid to
30 localities and may be suballocated to other state agencies (20213).
31 Personal service (50000) ... 625,000 .................. (re. $625,000)
32 Nonpersonal service (57050) ... 325,000 ............... (re. $325,000)
33 By chapter 50, section 1, of the laws of 2021:
34 For services and expenses associated with the juvenile justice and
35 delinquency prevention formula account in accordance with a distrib-
36 ution plan determined by the juvenile justice advisory group and
37 affirmed by the commissioner of the division of criminal justice
38 services. A portion of these funds may be transferred to aid to
39 localities and may be suballocated to other state agencies (20213).
40 Personal service (50000) ... 625,000 .................. (re. $625,000)
41 Nonpersonal service (57050) ... 325,000 ............... (re. $325,000)
42 By chapter 50, section 1, of the laws of 2020:
43 For services and expenses associated with the juvenile justice and
44 delinquency prevention formula account in accordance with a distrib-
45 ution plan determined by the juvenile justice advisory group and
46 affirmed by the commissioner of the division of criminal justice
105 12650-06-4
DIVISION OF CRIMINAL JUSTICE SERVICES
STATE OPERATIONS - REAPPROPRIATIONS 2024-25
1 services. A portion of these funds may be transferred to aid to
2 localities and may be suballocated to other state agencies (20213).
3 Personal service (50000) ... 625,000 .................. (re. $615,000)
4 Nonpersonal service (57050) ... 325,000 ............... (re. $325,000)
5 By chapter 50, section 1, of the laws of 2019:
6 For services and expenses associated with the juvenile justice and
7 delinquency prevention formula account in accordance with a distrib-
8 ution plan determined by the juvenile justice advisory group and
9 affirmed by the commissioner of the division of criminal justice
10 services. A portion of these funds may be transferred to aid to
11 localities and may be suballocated to other state agencies (20213).
12 Personal service (50000) ... 625,000 .................. (re. $280,000)
13 Nonpersonal service (57050) ... 325,000 ............... (re. $325,000)
14 By chapter 50, section 1, of the laws of 2018:
15 For services and expenses associated with the juvenile justice and
16 delinquency prevention formula account in accordance with a distrib-
17 ution plan determined by the juvenile justice advisory group and
18 affirmed by the commissioner of the division of criminal justice
19 services. A portion of these funds may be transferred to aid to
20 localities and may be suballocated to other state agencies (20213).
21 Personal service (50000) ... 625,000 .................. (re. $150,000)
22 Nonpersonal service (57050) ... 325,000 ............... (re. $325,000)
23 By chapter 50, section 1, of the laws of 2017:
24 For services and expenses associated with the juvenile justice and
25 delinquency prevention formula account in accordance with a distrib-
26 ution plan determined by the juvenile justice advisory group and
27 affirmed by the commissioner of the division of criminal justice
28 services. A portion of these funds may be transferred to aid to
29 localities and may be suballocated to other state agencies (20213).
30 Personal service (50000) ... 625,000 .................. (re. $443,000)
31 Nonpersonal service (57050) ... 325,000 ............... (re. $256,000)
32 Special Revenue Funds - Federal
33 Federal Miscellaneous Operating Grants Fund
34 Violence Against Women Account - 25477
35 By chapter 50, section 1, of the laws of 2023:
36 For services and expenses related to the federal violence against
37 women program pursuant to an expenditure plan developed by the
38 commissioner of the division of criminal justice services. A portion
39 of these funds may be transferred to aid to localities and may be
40 suballocated to other state agencies (20216).
41 Personal service (50000) ... 800,000 .................. (re. $800,000)
42 Nonpersonal service (57050) ... 700,000 ............... (re. $700,000)
43 By chapter 50, section 1, of the laws of 2022:
44 For services and expenses related to the federal violence against
45 women program pursuant to an expenditure plan developed by the
46 commissioner of the division of criminal justice services. A portion
106 12650-06-4
DIVISION OF CRIMINAL JUSTICE SERVICES
STATE OPERATIONS - REAPPROPRIATIONS 2024-25
1 of these funds may be transferred to aid to localities and may be
2 suballocated to other state agencies (20216).
3 Personal service (50000) ... 800,000 .................. (re. $800,000)
4 Nonpersonal service (57050) ... 700,000 ............... (re. $680,000)
5 By chapter 50, section 1, of the laws of 2021:
6 For services and expenses related to the federal violence against
7 women program pursuant to an expenditure plan developed by the
8 commissioner of the division of criminal justice services. A portion
9 of these funds may be transferred to aid to localities and may be
10 suballocated to other state agencies (20216).
11 Personal service (50000) ... 800,000 .................. (re. $800,000)
12 Nonpersonal service (57050) ... 700,000 ............... (re. $556,000)
13 By chapter 50, section 1, of the laws of 2020, as amended by chapter 50,
14 section 1, of the laws of 2022:
15 For services and expenses related to the federal violence against
16 women program pursuant to an expenditure plan developed by the
17 commissioner of the division of criminal justice services. A portion
18 of these funds may be transferred to aid to localities and may be
19 suballocated to other state agencies (20216).
20 Personal service (50000) ... 800,000 .................. (re. $306,000)
21 Nonpersonal service (57050) ... 667,000 ............... (re. $522,000)
22 Fringe benefits (60090) ... 33,000 ...................... (re. $3,000)
23 By chapter 50, section 1, of the laws of 2019, as amended by chapter 50,
24 section 1, of the laws of 2022:
25 For services and expenses related to the federal violence against
26 women program pursuant to an expenditure plan developed by the
27 commissioner of the division of criminal justice services. A portion
28 of these funds may be transferred to aid to localities and may be
29 suballocated to other state agencies (20216).
30 Personal service (50000) ... 800,000 ................... (re. $35,000)
31 Nonpersonal service (57050) ... 673,000 ............... (re. $419,000)
32 Fringe benefits (60090) ... 27,000 ...................... (re. $3,000)
33 By chapter 50, section 1, of the laws of 2018, as amended by chapter 50,
34 section 1, of the laws of 2021:
35 For services and expenses related to the federal violence against
36 women program pursuant to an expenditure plan developed by the
37 commissioner of the division of criminal justice services. A portion
38 of these funds may be transferred to aid to localities and may be
39 suballocated to other state agencies (20216).
40 Personal service (50000) ... 800,000 ................... (re. $41,000)
41 Nonpersonal service (57050) ... 670,000 ............... (re. $249,000)
42 Fringe benefits (60090) ... 30,000 ...................... (re. $1,000)
107 12650-06-4
COUNCIL ON DEVELOPMENTAL DISABILITIES
STATE OPERATIONS 2024-25
1 For payment according to the following schedule:
2 APPROPRIATIONS REAPPROPRIATIONS
3 Special Revenue Funds - Federal .... 4,750,000 7,035,000
4 Enterprise Funds ................... 10,000 0
5 ---------------- ----------------
6 All Funds ........................ 4,760,000 7,035,000
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 individuals with
16 developmental disabilities under the
17 provisions of the federal developmental
18 disabilities bill of rights act of nine-
19 teen hundred seventy-five (21100).
20 Personal service (50000) ....................... 1,300,000
21 Nonpersonal service (57050) .................... 2,568,000
22 Fringe benefits (60090) .......................... 838,000
23 Indirect costs (58850) ............................ 44,000
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 council on developmental disabilities
32 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 --------------
108 12650-06-4
[DEVELOPMENTAL DISABILITIES PLANNING COUNCIL]COUNCIL ON DEVELOPMENTALDISABILITIES
STATE OPERATIONS - REAPPROPRIATIONS 2024-25
1 DEVELOPMENTAL DISABILITIES PLANNING PROGRAM
2 Special Revenue Funds - Federal
3 Federal Health and Human Services Fund
4 DD Planning Council Account - 25143
5 The appropriation made by chapter 50, section 1, of the laws of 2023, is
6 hereby amended and reappropriated to read:
7 For services and expenses related to the provision of services to [the
8 developmentally disabled] individuals with developmental disabili-
9 ties under the provisions of the federal developmental disabilities
10 bill of rights act of nineteen hundred seventy-five (21100).
11 Personal service (50000) ... 1,300,000 ................ (re. $907,000)
12 Nonpersonal service (57050) ... 2,568,000 ........... (re. $2,442,000)
13 Fringe benefits (60090) ... 838,000 ................... (re. $608,000)
14 Indirect costs (58850) ... 44,000 ...................... (re. $39,000)
15 The appropriation made by chapter 50, section 1, of the laws of 2022, is
16 hereby amended and reappropriated to read:
17 For services and expenses related to the provision of services to [the
18 developmentally disabled] individuals with developmental disabili-
19 ties under the provisions of the federal developmental disabilities
20 bill of rights act of nineteen hundred seventy-five (21100).
21 Personal service (50000) ... 1,300,000 ................ (re. $424,000)
22 Nonpersonal service (57050) ... 2,555,000 ........... (re. $1,307,000)
23 Fringe benefits (60090) ... 830,000 ................... (re. $276,000)
24 Indirect costs (58850) ... 65,000 ...................... (re. $16,000)
25 The appropriation made by chapter 50, section 1, of the laws of 2021, is
26 hereby amended and reappropriated to read:
27 For services and expenses related to the provision of services to [the
28 developmentally disabled]individuals with developmental disabilities
29 under the provisions of the federal developmental disabilities bill
30 of rights act of nineteen hundred seventy-five (21100).
31 Personal service (50000) ... 971,000 ................... (re. $74,000)
32 Nonpersonal service (57050) ... 3,102,000 ............. (re. $911,000)
33 Fringe benefits (60090) ... 624,000 .................... (re. $24,000)
34 Indirect costs (58850) ... 53,000 ....................... (re. $7,000)
109 12650-06-4
DEPARTMENT OF ECONOMIC DEVELOPMENT
STATE OPERATIONS 2024-25
1 For payment according to the following schedule:
2 APPROPRIATIONS REAPPROPRIATIONS
3 General Fund ....................... 23,642,000 36,330,000
4 Special Revenue Funds - Federal .... 2,000,000 21,011,000
5 Special Revenue Funds - Other ...... 7,589,000 4,000,000
6 ---------------- ----------------
7 All Funds ........................ 33,231,000 61,341,000
8 ================ ================
9 SCHEDULE
10 ADMINISTRATION PROGRAM ....................................... 3,285,000
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 2024-25 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) .............. 1,776,000
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 .............................................. 396,000
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) ................ 204,000
41 Supplies and materials (57000) ..................... 4,000
110 12650-06-4
DEPARTMENT OF ECONOMIC DEVELOPMENT
STATE OPERATIONS 2024-25
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 ................................ 21,431,000
8 --------------
9 General Fund
10 State Purposes Account - 10050
11 For services and expenses related to the
12 economic development program.
13 The funds appropriated hereby may be subal-
14 located or transferred to any department,
15 agency, or public authority (81018).
16 Personal service--regular (50100) ............. 12,904,000
17 Holiday/overtime compensation (50300) .............. 6,000
18 Supplies and materials (57000) ................... 176,000
19 Travel (54000) ................................... 136,000
20 Contractual services (51000) ................... 2,000,000
21 Equipment (56000) ................................. 59,000
22 --------------
23 Total amount available ...................... 15,281,000
24 --------------
25 For services and expenses of a procurement
26 contract newsletter pursuant to article
27 4-C of the economic development law.
28 Notwithstanding any other provision of law
29 to the contrary, the OGS Interchange and
30 Transfer Authority, and the IT Interchange
31 and Transfer Authority as defined in the
32 2024-25 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 (21602).
38 Contractual services (51000) ..................... 150,000
39 --------------
40 Program account subtotal .................. 15,431,000
41 --------------
42 Special Revenue Funds - Federal
43 Federal Miscellaneous Operating Grants Fund
44 Federal Miscellaneous Grants Account - 25340
111 12650-06-4
DEPARTMENT OF ECONOMIC DEVELOPMENT
STATE OPERATIONS 2024-25
1 For services and expenses related to the
2 economic development program (81018).
3 Nonpersonal service (57050) .................... 2,000,000
4 --------------
5 Program account subtotal ................... 2,000,000
6 --------------
7 Special Revenue Funds - Other
8 Miscellaneous Special Revenue Fund
9 Entertainment Diversity Job Training Development Account
10 - 22247
11 For services and expenses related to the
12 empire state entertainment diversity job
13 training development fund, up to
14 $4,000,000 of the funds appropriated may
15 be suballocated or transferred to any
16 department, agency or public authority,
17 including the New York state urban devel-
18 opment corporation d/b/a empire state
19 development to allocate grants for job
20 creation and training programs that
21 support efforts to recruit, hire, promote,
22 retain, develop and train a diverse and
23 inclusive workforce as production company
24 employees in the motion picture and tele-
25 vision industry within the state (81018).
26 Contractual services (51000) ................... 4,000,000
27 --------------
28 Program account subtotal ................... 4,000,000
29 --------------
30 MARKETING AND ADVERTISING PROGRAM ............................ 8,119,000
31 --------------
32 General Fund
33 State Purposes Account - 10050
34 For services and expenses related to the
35 marketing and advertising program (21401).
36 Personal service--regular (50100) .............. 2,031,000
37 Temporary service (50200) .......................... 7,000
38 Holiday/overtime compensation (50300) ............. 52,000
39 Supplies and materials (57000) .................... 10,000
40 Travel (54000) .................................... 15,000
41 Contractual services (51000) ..................... 305,000
42 Equipment (56000) .................................. 6,000
43 --------------
112 12650-06-4
DEPARTMENT OF ECONOMIC DEVELOPMENT
STATE OPERATIONS 2024-25
1 Total amount available ....................... 2,426,000
2 --------------
3 For services and expenses of tourism market-
4 ing. Notwithstanding any inconsistent
5 provision of law, all or a portion of this
6 appropriation may, subject to the approval
7 of the director of the budget, be trans-
8 ferred to the general fund, local assist-
9 ance account, for a local tourism
10 promotion matching grants program pursuant
11 to article 5-A of the economic development
12 law.
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 2024-25 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 (21417).
23 Supplies and materials (57000) ................... 655,000
24 Contractual services (51000) ................... 1,190,000
25 Equipment (56000) ................................ 655,000
26 --------------
27 Total amount available ....................... 2,500,000
28 --------------
29 Program account subtotal ................... 4,926,000
30 --------------
31 Special Revenue Funds - Other
32 Miscellaneous Special Revenue Fund
33 Commerce Economic Development Assistance Account - 22042
34 For services and expenses related to the
35 marketing and advertising program.
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 2024-25 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 (21401).
46 Personal service--regular (50100) ................. 89,000
47 Supplies and materials (57000) ..................... 3,000
113 12650-06-4
DEPARTMENT OF ECONOMIC DEVELOPMENT
STATE OPERATIONS 2024-25
1 Travel (54000) ..................................... 3,000
2 Contractual services (51000) ................... 3,057,000
3 Fringe benefits (60000) ........................... 38,000
4 Indirect costs (58800) ............................. 3,000
5 --------------
6 Program account subtotal ................... 3,193,000
7 --------------
114 12650-06-4
DEPARTMENT OF ECONOMIC DEVELOPMENT
STATE OPERATIONS - REAPPROPRIATIONS 2024-25
1 ECONOMIC DEVELOPMENT PROGRAM
2 General Fund
3 State Purposes Account - 10050
4 By chapter 50, section 1, of the laws of 2023:
5 For services and expenses related to the economic development program.
6 The funds appropriated hereby may be suballocated or transferred to
7 any department, agency, or public authority (81018).
8 Personal service--regular (50100) ... 12,528,000 .... (re. $7,506,000)
9 Holiday/overtime compensation (50300) ... 6,000 ......... (re. $6,000)
10 Supplies and materials (57000) ... 176,000 ............ (re. $150,000)
11 Travel (54000) ... 136,000 ............................. (re. $60,000)
12 Contractual services (51000) ... 7,008,000 .......... (re. $6,980,000)
13 Equipment (56000) 59,000 ............................... (re. $59,000)
14 For services and expenses of a procurement contract newsletter pursu-
15 ant to article 4-C of the economic development law.
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 2023-24 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 (21602).
22 Contractual services (51000) ... 150,000 .............. (re. $150,000)
23 By chapter 50, section 1, of the laws of 2022:
24 For services and expenses related to the economic development program.
25 The funds appropriated hereby may be suballocated or transferred to
26 any department, agency, or public authority (81018).
27 Personal service--regular (50100) ... 12,360,000 .... (re. $2,600,000)
28 Contractual services (51000) ... 11,088,000 ......... (re. $4,075,000)
29 For services and expenses of a procurement contract newsletter pursu-
30 ant to article 4-C of the economic development law.
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 2022-23 state fiscal year state
34 operations appropriation for the budget division program of the
35 division of the budget, are deemed fully incorporated herein and a
36 part of this appropriation as if fully stated.
37 Contractual services (51000) ... 150,000 .............. (re. $150,000)
38 By chapter 50, section 1, of the laws of 2017:
39 For services and expenses for programs and activities to promote
40 international trade (21411).
41 Contractual services (51000) ... 700,000 .............. (re. $700,000)
42 By chapter 50, section 1, of the laws of 2016:
43 For services and expenses for programs and activities to promote
44 international trade (21411).
45 Contractual services (51000) ... 700,000 .............. (re. $692,000)
46 By chapter 50, section 1, of the laws of 2013:
115 12650-06-4
DEPARTMENT OF ECONOMIC DEVELOPMENT
STATE OPERATIONS - REAPPROPRIATIONS 2024-25
1 For services and expenses for programs and activities to promote
2 international trade (21411).
3 Contractual services (51000) ... 700,000 .............. (re. $127,000)
4 By chapter 50, section 1, of the laws of 2013, as amended by chapter 50,
5 section 1, of the laws of 2020:
6 For services and expenses related to the economic development program
7 (81018).
8 Contractual services (51000) ... 4,701,000 ............ (re. $716,000)
9 Special Revenue Funds - Federal
10 Federal Miscellaneous Operating Grants Fund
11 Federal Miscellaneous Grants Account - 25340
12 By chapter 50, section 1, of the laws of 2023:
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 2022:
17 For services and expenses related to the economic development program
18 (81018).
19 Nonpersonal service (57050) ... 2,000,000 ........... (re. $2,000,000)
20 By chapter 50, section 1, of the laws of 2021:
21 For services and expenses related to the economic development program
22 (81018).
23 Nonpersonal service (57050) ... 2,000,000 ........... (re. $2,000,000)
24 By chapter 50, section 1, of the laws of 2020:
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 2019:
29 For services and expenses related to the economic development program
30 (81018).
31 Nonpersonal service (57050) ... 2,000,000 ........... (re. $2,000,000)
32 By chapter 50, section 1, of the laws of 2018, as amended by chapter 50,
33 section 1, of the laws of 2019:
34 For services and expenses related to the economic development program
35 (81018).
36 Nonpersonal service (57050) ... 2,000,000 ........... (re. $2,000,000)
37 By chapter 50, section 1, of the laws of 2017, as amended by chapter 50,
38 section 1, of the laws of 2019:
39 For services and expenses related to the economic development program
40 (81018).
41 Nonpersonal service (57050) ... 2,000,000 ........... (re. $2,000,000)
116 12650-06-4
DEPARTMENT OF ECONOMIC DEVELOPMENT
STATE OPERATIONS - REAPPROPRIATIONS 2024-25
1 By chapter 50, section 1, of the laws of 2016, 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. $1,610,000)
6 By chapter 50, section 1, of the laws of 2015, 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. $1,081,000)
11 By chapter 50, section 1, of the laws of 2014, 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 2013, as amended by chapter 50,
17 section 1, of the laws of 2019:
18 For services and expenses related to the economic development program
19 (81018).
20 Nonpersonal service (57050) ... 2,000,000 ........... (re. $2,000,000)
21 By chapter 50, section 1, of the laws of 2012, as amended by chapter 50,
22 section 1, of the laws of 2019:
23 For services and expenses related to the economic development program.
24 Notwithstanding any other provision of law to the contrary, the OGS
25 Interchange and Transfer Authority, the IT Interchange and Transfer
26 Authority, and the Call Center Interchange and Transfer Authority as
27 defined in the 2012-13 state fiscal year state operations appropri-
28 ation for the budget division program of the division of the budget,
29 are deemed fully incorporated herein and a part of this appropri-
30 ation as if fully stated (81018).
31 Nonpersonal service (57050) ... 2,000,000 ............. (re. $264,000)
32 By chapter 50, section 1, of the laws of 2011, as amended by chapter 50,
33 section 1, of the laws of 2019:
34 For services and expenses related to the economic development program
35 (81018).
36 Nonpersonal service (57050) ... 2,000,000 .............. (re. $56,000)
37 Special Revenue Funds - Other
38 Miscellaneous Special Revenue Fund
39 Entertainment Diversity Job Training Development Account - 22247
40 By chapter 50, section 1, of the laws of 2023:
41 For services and expenses related to the empire state entertainment
42 diversity job training development fund, up to $2,000,000 of the
43 funds appropriated may be suballocated or transferred to any depart-
44 ment, agency or public authority, including the New York state urban
45 development corporation d/b/a empire state development to allocate
117 12650-06-4
DEPARTMENT OF ECONOMIC DEVELOPMENT
STATE OPERATIONS - REAPPROPRIATIONS 2024-25
1 grants for job creation and training programs that support efforts
2 to recruit, hire, promote, retain, develop and train a diverse and
3 inclusive workforce as production company employees in the motion
4 picture and television industry within the state (81018).
5 Contractual services (51000) ... 2,000,000 .......... (re. $2,000,000)
6 By chapter 50, section 1, of the laws of 2022:
7 For services and expenses related to the empire state entertainment
8 diversity job training development fund, up to $2,000,000 of the
9 funds appropriated may be suballocated or transferred to any depart-
10 ment, agency or public authority, including the New York state urban
11 development corporation d/b/a empire state development to allocate
12 grants for job creation and training programs that support efforts
13 to recruit, hire, promote, retain, develop and train a diverse and
14 inclusive workforce as production company employees in the motion
15 picture and television industry within the state (81018).
16 Contractual services (51000) ... 2,000,000 .......... (re. $2,000,000)
17 MARKETING AND ADVERTISING PROGRAM
18 General Fund
19 State Purposes Account - 10050
20 By chapter 50, section 1, of the laws of 2023:
21 For services and expenses of tourism marketing. Notwithstanding any
22 inconsistent provision of law, all or a portion of this appropri-
23 ation may, subject to the approval of the director of the budget, be
24 transferred to the general fund, local assistance account, for a
25 local tourism promotion matching grants program pursuant to article
26 5-A of the economic development law.
27 Notwithstanding any other provision of law to the contrary, the OGS
28 Interchange and Transfer Authority, and the IT Interchange and
29 Transfer Authority as defined in the 2023-24 state fiscal year state
30 operations appropriation for the budget division program of the
31 division of the budget, are deemed fully incorporated herein and a
32 part of this appropriation as if fully stated (21417).
33 Supplies and materials (57000) ... 655,000 ............ (re. $650,000)
34 Contractual services (51000) ... 1,190,000 .......... (re. $1,070,000)
35 Equipment (56000) ... 655,000 ......................... (re. $595,000)
36 By chapter 50, section 1, of the laws of 2022:
37 For services and expenses of tourism marketing. Notwithstanding any
38 inconsistent provision of law, all or a portion of this appropri-
39 ation may, subject to the approval of the director of the budget, be
40 transferred to the general fund, local assistance account, for a
41 local tourism promotion matching grants program pursuant to article
42 5-A of the economic development law.
43 Notwithstanding any other provision of law to the contrary, the OGS
44 Interchange and Transfer Authority, and the IT Interchange and
45 Transfer Authority as defined in the 2022-23 state fiscal year state
46 operations appropriation for the budget division program of the
118 12650-06-4
DEPARTMENT OF ECONOMIC DEVELOPMENT
STATE OPERATIONS - REAPPROPRIATIONS 2024-25
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. $710,000)
5 Equipment (56000) ... 655,000 ......................... (re. $420,000)
6 By chapter 50, section 1, of the laws of 2021:
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 2021-22 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. $652,000)
20 Contractual services (51000) ... 1,190,000 ............ (re. $875,000)
21 Equipment (56000) ... 655,000 ......................... (re. $558,000)
22 By chapter 50, section 1, of the laws of 2020:
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 2020-21 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. $647,000)
36 Contractual services (51000) ... 1,190,000 .......... (re. $1,009,000)
37 Equipment (56000) ... 655,000 ......................... (re. $622,000)
38 By chapter 50, section 1, of the laws of 2019:
39 For services and expenses of tourism marketing. Notwithstanding any
40 inconsistent provision of law, all or a portion of this appropri-
41 ation may, subject to the approval of the director of the budget, be
42 transferred to the general fund, local assistance account, for a
43 local tourism promotion matching grants program pursuant to article
44 5-A of the economic development law.
45 Notwithstanding any other provision of law to the contrary, the OGS
46 Interchange and Transfer Authority, and the IT Interchange and
47 Transfer Authority as defined in the 2019-20 state fiscal year state
48 operations appropriation for the budget division program of the
119 12650-06-4
DEPARTMENT OF ECONOMIC DEVELOPMENT
STATE OPERATIONS - REAPPROPRIATIONS 2024-25
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. $656,000)
5 Equipment (56000) ... 655,000 ......................... (re. $614,000)
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. $517,000)
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).
120 12650-06-4
DEPARTMENT OF ECONOMIC DEVELOPMENT
STATE OPERATIONS - REAPPROPRIATIONS 2024-25
1 Contractual services (51000) ... 1,190,000 .............. (re. $4,000)
2 By chapter 50, section 1, of the laws of 2014:
3 For services and expenses of tourism marketing. Notwithstanding any
4 inconsistent provision of law, all or a portion of this appropri-
5 ation may, subject to the approval of the director of the budget, be
6 transferred to the general fund, local assistance account, for a
7 local tourism promotion matching grants program pursuant to article
8 5-A of the economic development law.
9 Notwithstanding any other provision of law to the contrary, the OGS
10 Interchange and Transfer Authority and the IT Interchange and Trans-
11 fer Authority as defined in the 2014-15 state fiscal year state
12 operations appropriation for the budget division program of the
13 division of the budget, are deemed fully incorporated herein and a
14 part of this appropriation as if fully stated (21417).
15 Supplies and materials (57000) ... 655,000 .............. (re. $7,000)
121 12650-06-4
EDUCATION DEPARTMENT
STATE OPERATIONS 2024-25
1 For payment according to the following schedule, net of
2 disallowances, refunds, reimbursements and credits:
3 APPROPRIATIONS REAPPROPRIATIONS
4 General Fund ....................... 97,801,000 40,774,000
5 Special Revenue Funds - Federal .... 391,293,000 800,042,000
6 Special Revenue Funds - Other ...... 184,031,000 36,538,000
7 Internal Service Funds ............. 35,071,000 0
8 ---------------- ----------------
9 All Funds ........................ 708,196,000 877,354,000
10 ================ ================
11 SCHEDULE
12 ADULT CAREER AND CONTINUING EDUCATION SERVICES PROGRAM ..... 157,402,000
13 --------------
14 General Fund
15 State Purposes Account - 10050
16 For services and expenses related to the
17 administration of the high school equiv-
18 alency diploma exam (21852).
19 Personal service--regular (50100) ................ 669,000
20 Temporary service (50200) ......................... 53,000
21 Supplies and materials (57000) .................... 33,000
22 Travel (54000) ..................................... 5,000
23 Contractual services (51000) ................... 3,587,000
24 Equipment (56000) ................................. 21,000
25 --------------
26 Program account subtotal ................... 4,368,000
27 --------------
28 Special Revenue Funds - Federal
29 Federal Education Fund
30 Federal Department of Education Account - 25210
31 For the administration of grants for specif-
32 ic programs including, but not limited to,
33 vocational rehabilitation and supported
34 employment.
35 Notwithstanding any inconsistent provision
36 of law, a portion of this appropriation
37 may be suballocated to other state depart-
38 ments and agencies, subject to the
39 approval of the director of the budget, as
40 needed to accomplish the intent of this
41 appropriation (21713).
122 12650-06-4
EDUCATION DEPARTMENT
STATE OPERATIONS 2024-25
1 Personal service (50000) ...................... 63,436,525
2 Nonpersonal service (57050) ................... 14,949,492
3 Fringe benefits (60090) ....................... 32,661,287
4 Indirect costs (58850) ........................ 17,093,176
5 --------------
6 Total amount available ..................... 128,140,480
7 --------------
8 For the administration of grants for specif-
9 ic programs including, but not limited to,
10 independent living centers.
11 Notwithstanding any inconsistent provision
12 of law, a portion of this appropriation
13 may be suballocated to other state depart-
14 ments and agencies, subject to the
15 approval of the director of the budget, as
16 needed to accomplish the intent of this
17 appropriation (21856).
18 Personal service (50000) ......................... 300,000
19 Nonpersonal service (57050) ...................... 500,000
20 Fringe benefits (60090) .......................... 161,520
21 Indirect costs (58850) ............................. 9,000
22 --------------
23 Total amount available ......................... 970,520
24 --------------
25 For the administration of grants for specif-
26 ic programs including, but not limited to,
27 in service training.
28 Notwithstanding any inconsistent provision
29 of law, a portion of this appropriation
30 may be suballocated to other state depart-
31 ments and agencies, subject to the
32 approval of the director of the budget, as
33 needed to accomplish the intent of this
34 appropriation (21859).
35 Personal service (50000) ......................... 120,000
36 Nonpersonal service (57050) ...................... 428,040
37 Fringe benefits (60090) ........................... 60,972
38 Indirect costs (58850) ............................ 32,988
39 --------------
40 Total amount available ......................... 642,000
41 --------------
42 For the administration of grants for specif-
43 ic programs including, but not limited to,
44 the workforce investment act.
45 Notwithstanding any inconsistent provision
46 of law, a portion of this appropriation
47 may be suballocated to other state depart-
123 12650-06-4
EDUCATION DEPARTMENT
STATE OPERATIONS 2024-25
1 ments and agencies, subject to the
2 approval of the director of the budget, as
3 needed to accomplish the intent of this
4 appropriation (21734).
5 Personal service (50000) ....................... 2,801,000
6 Nonpersonal service (57050) .................... 3,253,023
7 Fringe benefits (60090) ........................ 1,434,524
8 Indirect costs (58850) ........................... 754,453
9 --------------
10 Total amount available ....................... 8,243,000
11 --------------
12 Program account subtotal ................. 137,996,000
13 --------------
14 Special Revenue Funds - Other
15 Miscellaneous Special Revenue Fund
16 High School Equivalency Account - 21979
17 Notwithstanding section 97-hhh of the state
18 finance law or any other provision of law
19 to the contrary, funds appropriated herein
20 shall be available for services and
21 expenses related to the administration of
22 the high school equivalency diploma exam
23 (21852).
24 Supplies and materials (57000) ..................... 3,000
25 Travel (54000) ..................................... 3,000
26 Contractual services (51000) ..................... 949,000
27 --------------
28 Program account subtotal ..................... 955,000
29 --------------
30 Special Revenue Funds - Other
31 Miscellaneous Special Revenue Fund
32 VESID Social Security Account - 22001
33 For expenses of contractual services for the
34 rehabilitation of social security disabil-
35 ity beneficiaries (21852).
36 Personal service--regular (50100) .............. 4,243,000
37 Supplies and materials (57000) .................... 35,000
38 Travel (54000) ..................................... 2,000
39 Contractual services (51000) ..................... 263,000
40 Fringe benefits (60000) ........................ 2,834,000
41 Indirect costs (58800) ........................... 623,000
42 --------------
43 Program account subtotal ................... 8,000,000
44 --------------
124 12650-06-4
EDUCATION DEPARTMENT
STATE OPERATIONS 2024-25
1 Special Revenue Funds - Other
2 Tuition Reimbursement Fund
3 Tuition Reimbursement Account - 20451
4 For reimbursement of tuition payments made
5 by or on behalf of students at proprietary
6 institutions registered or licensed pursu-
7 ant to section 5001 of the education law,
8 including liabilities incurred prior to
9 April 1, 2024 (21852).
10 Contractual services (51000) ..................... 200,000
11 Fringe benefits (60000) ........................ 1,309,000
12 --------------
13 Program account subtotal ................... 1,509,000
14 --------------
15 Special Revenue Funds - Other
16 Tuition Reimbursement Fund
17 Vocational School Supervision Account - 20452
18 For services and expenses for the super-
19 vision of institutions registered pursuant
20 to section 5001 of the education law, and
21 for services and expenses of supervisory
22 programs and payment of associated indi-
23 rect costs and general state charges
24 (21852).
25 Personal service--regular (50100) .............. 1,895,000
26 Holiday/overtime compensation (50300) .............. 8,000
27 Supplies and materials (57000) .................... 12,000
28 Travel (54000) .................................... 40,000
29 Contractual services (51000) ................... 1,165,000
30 Equipment (56000) ................................. 12,000
31 Fringe benefits (60000) ........................ 1,221,000
32 Indirect costs (58800) ............................ 64,000
33 --------------
34 Program account subtotal ................... 4,417,000
35 --------------
36 Special Revenue Funds - Other
37 Vocational Rehabilitation Fund
38 Vocational Rehabilitation Account - 23051
39 For services and expenses of the special
40 workers' compensation program (21852).
41 Supplies and materials (57000) ..................... 2,000
42 Travel (54000) ..................................... 4,000
125 12650-06-4
EDUCATION DEPARTMENT
STATE OPERATIONS 2024-25
1 Contractual services (51000) ..................... 146,000
2 Equipment (56000) .................................. 5,000
3 --------------
4 Program account subtotal ..................... 157,000
5 --------------
6 CULTURAL EDUCATION PROGRAM .................................. 96,517,000
7 --------------
8 General Fund
9 State Purposes Account - 10050
10 For services and expenses related to conser-
11 vation and preservation of library materi-
12 als and the talking book and braille
13 library (21711).
14 Personal service--regular (50100) ................ 451,000
15 Supplies and materials (57000) .................... 21,000
16 Travel (54000) ..................................... 2,000
17 Contractual services (51000) ..................... 522,000
18 Equipment (56000) .................................. 4,000
19 --------------
20 Total amount available ....................... 1,000,000
21 --------------
22 For services and expenses of the summer
23 school of the arts. Notwithstanding any
24 inconsistent provision of law, a portion
25 of this appropriation may be suballocated
26 to other state departments and agencies,
27 as needed, to accomplish the intent of
28 this appropriation (21711).
29 Contractual services (51000) ................... 1,000,000
30 --------------
31 For services and expenses of the New York
32 online virtual electronic library (NOVEL-
33 ny).
34 Contractual services (51000) ................... 3,000,000
35 --------------
36 For services and expenses of implementation
37 of the unmarked burial site protection
38 act.
39 Contractual services (51000) ..................... 275,000
40 --------------
126 12650-06-4
EDUCATION DEPARTMENT
STATE OPERATIONS 2024-25
1 Program account subtotal ................... 5,275,000
2 --------------
3 Special Revenue Funds - Federal
4 Federal Miscellaneous Operating Grants Fund
5 Federal Operating Grants Account - 25456
6 For administration of federal grants pursu-
7 ant to various federal laws including
8 funds from the national endowment of
9 humanities, the institute of museum and
10 library services, the United States
11 geological survey, the United States
12 department of energy, and the United
13 States department of the interior.
14 Notwithstanding any inconsistent provision
15 of law, a portion of this appropriation
16 may be suballocated to other state depart-
17 ments and agencies or transferred to any
18 other federal fund, subject to the
19 approval of the director of the budget, as
20 needed to accomplish the intent of this
21 appropriation (21739).
22 Personal service (50000) ....................... 3,169,000
23 Nonpersonal service (57050) .................... 2,995,000
24 Fringe benefits (60090) ........................ 1,103,000
25 Indirect costs (58850) ........................... 512,000
26 --------------
27 Total amount available ....................... 7,779,000
28 --------------
29 For the administration of federal grants
30 pursuant to various federal laws including
31 the library services technology act
32 (LSTA).
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 (21851).
40 Personal service (50000) ....................... 3,843,000
41 Nonpersonal service (57050) .................... 1,250,000
42 Fringe benefits (60090) ........................ 2,278,000
43 Indirect costs (58850) ........................... 723,000
44 --------------
45 Total amount available ....................... 8,094,000
46 --------------
127 12650-06-4
EDUCATION DEPARTMENT
STATE OPERATIONS 2024-25
1 Program account subtotal .................. 15,873,000
2 --------------
3 Special Revenue Funds - Other
4 Miscellaneous Special Revenue Fund
5 Cultural Education Account - 22063
6 For services and expenses of the office of
7 cultural education, including but not
8 limited to the state museum, state
9 library, and state archives. Notwithstand-
10 ing any inconsistent provision of law, a
11 portion of this appropriation may be
12 suballocated to other state departments
13 and agencies, as needed to accomplish the
14 intent of this appropriation (21711).
15 Personal service--regular (50100) ............. 15,043,000
16 Temporary service (50200) ...................... 1,009,000
17 Holiday/overtime compensation (50300) ............ 303,000
18 Supplies and materials (57000) ................. 2,333,000
19 Travel (54000) ................................... 298,000
20 Contractual services (51000) ................... 4,319,000
21 Equipment (56000) .............................. 1,854,000
22 Fringe benefits (60000) ........................ 8,165,000
23 Indirect costs (58800) ........................... 698,000
24 --------------
25 Program account subtotal .................. 34,022,000
26 --------------
27 For additional services and expenses of the
28 office of cultural education, including
29 but not limited to the state museum, state
30 library, and state archives. Notwithstand-
31 ing any inconsistent provision of law, a
32 portion of this appropriation may be
33 suballocated to other state departments
34 and agencies, as needed to accomplish the
35 intent of this appropriation ................ 17,000,000
36 --------------
37 Special Revenue Funds - Other
38 Miscellaneous Special Revenue Fund
39 Education Archives Account - 22077
40 For services and expenses of the state
41 archives (21711).
42 Supplies and materials (57000) ................... 171,000
43 Travel (54000) ..................................... 9,000
128 12650-06-4
EDUCATION DEPARTMENT
STATE OPERATIONS 2024-25
1 Contractual services (51000) ...................... 13,000
2 Equipment (56000) ................................. 64,000
3 --------------
4 Program account subtotal ..................... 257,000
5 --------------
6 Special Revenue Funds - Other
7 Miscellaneous Special Revenue Fund
8 Education Library Account - 21968
9 For services and expenses of the state
10 library (21711).
11 Supplies and materials (57000) .................... 66,000
12 Travel (54000) .................................... 28,000
13 Contractual services (51000) ..................... 600,000
14 Equipment (56000) ................................. 35,000
15 --------------
16 Program account subtotal ..................... 729,000
17 --------------
18 Special Revenue Funds - Other
19 Miscellaneous Special Revenue Fund
20 Education Museum Account - 21924
21 For services and expenses of the state muse-
22 um (21711).
23 Temporary service (50200) ........................ 665,000
24 Holiday/overtime compensation (50300) ............ 100,000
25 Supplies and materials (57000) ................... 245,000
26 Travel (54000) ................................... 109,000
27 Contractual services (51000) ................... 1,074,000
28 Equipment (56000) ................................ 738,000
29 Fringe benefits (60000) .......................... 375,000
30 Indirect costs (58800) ............................ 24,000
31 --------------
32 Program account subtotal ................... 3,330,000
33 --------------
34 Special Revenue Funds - Other
35 Miscellaneous Special Revenue Fund
36 Summer School of Arts Account - 21929
37 For services and expenses of the summer
38 school of the arts. Notwithstanding any
39 inconsistent provision of law, a portion
40 of this appropriation may be suballocated
41 to other state departments and agencies,
42 as needed, to accomplish the intent of
43 this appropriation (21711).
129 12650-06-4
EDUCATION DEPARTMENT
STATE OPERATIONS 2024-25
1 Temporary service (50200) ........................ 160,000
2 Supplies and materials (57000) .................... 60,000
3 Travel (54000) .................................... 45,000
4 Contractual services (51000) ................... 1,181,500
5 Equipment (56000) ................................. 15,000
6 Fringe benefits (60000) ........................... 15,500
7 Indirect costs (58800) ............................. 4,000
8 --------------
9 Program account subtotal ................... 1,481,000
10 --------------
11 Special Revenue Funds - Other
12 NYS Archives Partnership Trust Fund
13 NYS Archives Partnership Trust Account - 20351
14 For services and expenses of the archives
15 partnership trust (21711).
16 Personal service--regular (50100) ................ 511,000
17 Supplies and materials (57000) .................... 13,000
18 Travel (54000) .................................... 22,000
19 Contractual services (51000) ..................... 151,000
20 Equipment (56000) ................................. 13,000
21 Fringe benefits (60000) .......................... 230,000
22 Indirect costs (58800) ............................ 27,000
23 --------------
24 Program account subtotal ..................... 967,000
25 --------------
26 Special Revenue Funds - Other
27 New York State Local Government Records Management
28 Improvement Fund
29 Local Government Records Management Account - 20501
30 For payment of necessary and reasonable
31 expenses incurred by the commissioner of
32 education in carrying out the advisory
33 services required in subdivision 1 of
34 section 57.23 of the arts and cultural
35 affairs law and to implement sections
36 57.21, 57.35 and 57.37 of the arts and
37 cultural affairs law (21845).
38 Personal service--regular (50100) .............. 2,314,000
39 Temporary service (50200) ........................ 117,000
40 Supplies and materials (57000) .................... 49,000
41 Travel (54000) ................................... 169,000
42 Contractual services (51000) ..................... 425,000
43 Equipment (56000) ................................ 114,000
44 Fringe benefits (60000) ........................ 1,104,000
45 Indirect costs (58800) ........................... 132,000
46 --------------
130 12650-06-4
EDUCATION DEPARTMENT
STATE OPERATIONS 2024-25
1 Program account subtotal ................... 4,424,000
2 --------------
3 Internal Service Funds
4 Agencies Internal Service Fund
5 Archives Records Management Account - 55052
6 For services and expenses of archives
7 records management (21711).
8 Personal service--regular (50100) .............. 1,192,000
9 Temporary service (50200) ......................... 22,000
10 Supplies and materials (57000) .................... 40,000
11 Travel (54000) ..................................... 7,000
12 Contractual services (51000) ..................... 247,000
13 Equipment (56000) ................................ 101,000
14 Fringe benefits (60000) .......................... 597,000
15 Indirect costs (58800) ............................ 56,000
16 --------------
17 Program account subtotal ................... 2,262,000
18 --------------
19 Internal Service Funds
20 Agencies Internal Service Fund
21 Cultural Resource Survey Account - 55058
22 For services and expenses related to
23 cultural resource surveys (21711).
24 Personal service--regular (50100) .............. 1,350,000
25 Temporary service (50200) ...................... 1,170,000
26 Holiday/overtime compensation (50300) ............ 400,000
27 Supplies and materials (57000) ................... 139,000
28 Travel (54000) ................................... 454,000
29 Contractual services (51000) ................... 5,729,000
30 Equipment (56000) ................................ 139,000
31 Fringe benefits (60000) ........................ 1,326,000
32 Indirect costs (58800) ........................... 190,000
33 --------------
34 Program account subtotal .................. 10,897,000
35 --------------
36 OFFICE OF HIGHER EDUCATION AND THE PROFESSIONS PROGRAM ...... 86,070,000
37 --------------
38 General Fund
39 State Purposes Account - 10050
40 For services and expenses of the office of
41 higher education and the professions
42 program, including up to $5,700,000 for
43 services and expenses related to tenured
131 12650-06-4
EDUCATION DEPARTMENT
STATE OPERATIONS 2024-25
1 teacher hearings pursuant to sections
2 3020-a and 3020-b of the education law
3 (21710).
4 Personal service--regular (50100) .............. 3,097,000
5 Temporary service (50200) ......................... 18,000
6 Holiday/overtime compensation (50300) .............. 1,000
7 Supplies and materials (57000) .................... 52,000
8 Travel (54000) ................................... 152,000
9 Contractual services (51000) ................... 5,619,000
10 Equipment (56000) ................................. 52,000
11 --------------
12 Program account subtotal ................... 8,991,000
13 --------------
14 Special Revenue Funds - Federal
15 Federal Education Fund
16 Federal Department of Education Account - 25210
17 For administration of federal grants pursu-
18 ant to various federal laws including the
19 Carl D. Perkins vocational and applied
20 technology education act (VTEA).
21 Notwithstanding any inconsistent provision
22 of law, a portion of this appropriation
23 may be suballocated to other state depart-
24 ments and agencies, subject to the
25 approval of the director of the budget, as
26 needed to accomplish the intent of this
27 appropriation (21710).
28 Personal service (50000) ......................... 288,000
29 Nonpersonal service (57050) ....................... 50,000
30 Fringe benefits (60090) .......................... 128,000
31 Indirect costs (58850) ............................ 56,000
32 --------------
33 Total amount available ......................... 522,000
34 --------------
35 For administration of federal grants pursu-
36 ant to various federal laws including, but
37 not limited to, title II supporting effec-
38 tive instruction. Provided further that,
39 notwithstanding any inconsistent provision
40 of law, the commissioner of education
41 shall provide to the director of the budg-
42 et, the chairperson of the senate finance
43 committee and the chairperson of the
44 assembly ways and means committee copies
45 of any spending plans and/or budgets
46 submitted to the federal government with
47 respect to the use of any funds appropri-
132 12650-06-4
EDUCATION DEPARTMENT
STATE OPERATIONS 2024-25
1 ated by the federal government including
2 state grants administered by the depart-
3 ment.
4 Notwithstanding any inconsistent provision
5 of law, a portion of this appropriation
6 may be suballocated to other state depart-
7 ments and agencies, subject to the
8 approval of the director of the budget, as
9 needed to accomplish the intent of this
10 appropriation (23419).
11 Personal service (50000) ......................... 731,000
12 Nonpersonal service (57050) ....................... 78,000
13 Fringe benefits (60090) .......................... 286,000
14 Indirect costs (58850) ........................... 176,000
15 --------------
16 Total amount available ....................... 1,271,000
17 --------------
18 Program account subtotal ................... 1,793,000
19 --------------
20 Special Revenue Funds - Federal
21 Federal Miscellaneous Operating Grants Fund
22 Federal Operating Grants Account - 25456
23 For administration of federal grants pursu-
24 ant to various federal laws including the
25 national community service act and the
26 transition to teaching program (21710).
27 Personal service (50000) ......................... 387,000
28 Nonpersonal service (57050) ...................... 549,000
29 Fringe benefits (60090) .......................... 156,000
30 Indirect costs (58850) ............................ 89,000
31 --------------
32 Program account subtotal ................... 1,181,000
33 --------------
34 Special Revenue Funds - Other
35 Dedicated Miscellaneous Special Revenue Account
36 Interstate Reciprocity for Post-secondary Distance
37 Education Account - 23800
38 For services and expenses related to the
39 office of higher education and the
40 professions program (21710).
41 Personal service--regular (50100) ................ 466,000
42 Supplies and materials (57000) ..................... 5,000
43 Travel (54000) .................................... 21,500
44 Contractual services (51000) ..................... 444,500
133 12650-06-4
EDUCATION DEPARTMENT
STATE OPERATIONS 2024-25
1 Fringe benefits (60000) .......................... 299,000
2 Indirect costs (58800) ............................ 17,000
3 --------------
4 Program account subtotal ................... 1,253,000
5 --------------
6 Special Revenue Funds - Other
7 Miscellaneous Special Revenue Fund
8 Institutional Accreditation Account - 22235
9 For services and expenses of institutional
10 accreditation activities (21710).
11 Personal service--regular (50100) ................ 290,000
12 Supplies and materials (57000) .................... 10,000
13 Travel (54000) .................................... 35,000
14 Contractual services (51000) ...................... 11,000
15 Fringe benefits (60000) .......................... 171,000
16 Indirect costs (58800) ............................ 53,000
17 --------------
18 Program account subtotal ..................... 570,000
19 --------------
20 Special Revenue Funds - Other
21 Miscellaneous Special Revenue Fund
22 Office of Professions Account - 22051
23 For services and expenses related to licen-
24 sure and disciplining programs for the
25 professions, and foreign and out-of-state
26 medical school evaluations (21710).
27 Personal service--regular (50100) ............. 28,757,000
28 Holiday/overtime compensation (50300) ............ 200,000
29 Supplies and materials (57000) ................... 700,000
30 Travel (54000) ................................... 300,000
31 Contractual services (51000) .................. 10,695,000
32 Equipment (56000) ................................ 100,000
33 Fringe benefits (60000) ....................... 18,560,000
34 Indirect costs (58800) ........................... 842,000
35 --------------
36 Program account subtotal .................. 60,154,000
37 --------------
38 Special Revenue Funds - Other
39 Miscellaneous Special Revenue Fund
40 Teacher Certification Program Account - 21969
41 For services and expenses related to the
42 administration of the teacher certif-
43 ication program, including up to
44 $2,650,000 for the third year of a TEACH
134 12650-06-4
EDUCATION DEPARTMENT
STATE OPERATIONS 2024-25
1 system modernization project in order to
2 reduce processing times upon completion of
3 such project by at least 50 percent and
4 thereby achieve the following processing
5 times for certain pathways to certif-
6 ication: no more than four weeks for
7 state-approved teacher preparation
8 programs, no more than six weeks for
9 applicants through reciprocity, no more
10 than eight weeks for individual evaluation
11 of credentials, and no more than eight
12 weeks for certificate progression (21710).
13 Personal service--regular (50100) .............. 4,768,000
14 Temporary service (50200) ........................ 282,000
15 Holiday/overtime compensation (50300) ............ 140,000
16 Supplies and materials (57000) .................... 71,000
17 Travel (54000) .................................... 71,000
18 Contractual services (51000) ................... 4,599,000
19 Equipment (56000) ................................. 71,000
20 Fringe benefits (60000) ........................ 1,690,000
21 Indirect costs (58800) ........................... 213,000
22 --------------
23 Program account subtotal .................. 11,905,000
24 --------------
25 Special Revenue Funds - Other
26 Miscellaneous Special Revenue Fund
27 Teacher Education Accreditation Account - 22166
28 For services and expenses of teacher educa-
29 tion accreditation activities, pursuant to
30 section 212-c of the education law
31 (21710).
32 Personal service--regular (50100) ................. 50,000
33 Temporary service (50200) ......................... 22,000
34 Supplies and materials (57000) ..................... 2,000
35 Travel (54000) .................................... 40,000
36 Contractual services (51000) ...................... 73,000
37 Fringe benefits (60000) ........................... 26,000
38 Indirect costs (58800) ............................ 10,000
39 --------------
40 Program account subtotal ..................... 223,000
41 --------------
42 OFFICE OF MANAGEMENT SERVICES PROGRAM ....................... 63,945,000
43 --------------
44 General Fund
45 State Purposes Account - 10050
135 12650-06-4
EDUCATION DEPARTMENT
STATE OPERATIONS 2024-25
1 For services and expenses related to the
2 office of management services program
3 (21744).
4 Personal service--regular (50100) ............. 10,624,000
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) ................... 2,950,000
10 Equipment (56000) ................................ 656,000
11 --------------
12 Program account subtotal .................. 14,740,000
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 -
136 12650-06-4
EDUCATION DEPARTMENT
STATE OPERATIONS 2024-25
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) ............. 12,518,000
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) ........................ 6,941,000
13 Indirect costs (58800) ............................ 31,000
14 --------------
15 Program account subtotal .................. 24,807,000
16 --------------
17 Internal Service Funds
18 Agencies Internal Service Fund
19 Automation and Printing Chargeback Account - 55060
20 For services and expenses associated with
21 centralized electronic data processing and
22 printing (21744).
23 Personal service--regular (50100) ............. 10,644,000
24 Holiday/overtime compensation (50300) ............ 175,000
25 Supplies and materials (57000) ................. 1,505,000
26 Contractual services (51000) ................... 3,832,000
27 Equipment (56000) ................................ 348,000
28 Fringe benefits (60000) ........................ 5,391,000
29 Indirect costs (58800) ............................ 17,000
30 --------------
31 Program account subtotal .................. 21,912,000
32 --------------
33 OFFICE OF PREKINDERGARTEN THROUGH GRADE TWELVE EDUCATION
34 PROGRAM .................................................. 282,027,000
35 --------------
36 General Fund
37 State Purposes Account - 10050
38 For services and expenses of the office of
39 prekindergarten through grade twelve
40 education program, including but not
41 limited to accountability activities
42 including but not limited to the develop-
43 ment of a school performance management
44 system that will streamline school
45 district reporting and increase fiscal and
46 programmatic transparency and accountabil-
137 12650-06-4
EDUCATION DEPARTMENT
STATE OPERATIONS 2024-25
1 ity, provided further that expenditures
2 for accountability activities shall be
3 pursuant to a plan developed by the
4 commissioner of education and approved by
5 the director of the budget (21700).
6 Personal service--regular (50100) ............. 20,719,000
7 Temporary service (50200) ...................... 2,129,000
8 Holiday/overtime compensation (50300) ............ 127,000
9 Supplies and materials (57000) .................... 83,000
10 Travel (54000) ................................... 113,000
11 Contractual services (51000) .................. 10,292,000
12 Equipment (56000) ................................ 207,000
13 --------------
14 Total amount available ...................... 33,670,000
15 --------------
16 For the purpose of carrying out the
17 provisions of subdivision 51-a of section
18 305 of the education law and in order to
19 create and print more forms of state
20 standardized assessments in order to elim-
21 inate stand-alone multiple choice field
22 tests and release a significant amount of
23 test questions pursuant to a plan prepared
24 by the commissioner of education and
25 approved by the director of the budget
26 (55915).
27 Contractual services (51000) ................... 8,400,000
28 --------------
29 For services and expenses of the office of
30 family and community engagement (55928).
31 Contractual services (51000) ..................... 835,000
32 --------------
33 For services and expenses of the state
34 office of religious and independent
35 schools (55929).
36 Contractual services (51000) ................... 1,502,000
37 --------------
38 For services and expenses of a comprehensive
39 study of alternative tuition rate-setting
40 methodologies for approved providers oper-
41 ating school-age programs receiving fund-
42 ing under Article 81 and/or Article 89 of
43 the Education Law and providers operating
44 approved preschool special education
138 12650-06-4
EDUCATION DEPARTMENT
STATE OPERATIONS 2024-25
1 programs under Section 4410 of the Educa-
2 tion Law, subject to a plan developed by
3 the commissioner of education and approved
4 by the director of the budget.
5 Provided that such study shall consider
6 stakeholder feedback and include, but not
7 be limited to, a comparative analysis of
8 other New York State agencies' rate-set-
9 ting methodologies, including the rate-
10 setting methodology utilized by the Office
11 of Children and Family Services for
12 private residential school programs;
13 options and recommendations for an alter-
14 native rate-setting methodology or method-
15 ologies; cost estimates for such alterna-
16 tive methodologies; and an analysis of
17 current provider tuition rates compared to
18 tuition rates that would be established
19 under such alternative methodologies.
20 At a minimum, any recommended alternative
21 rate-setting methodology or methodologies
22 proposed for such preschool and school-age
23 programs shall: (1) be fiscally sustaina-
24 ble for such programs, school districts,
25 counties, and the state; (2) substantially
26 restrict or eliminate tuition rate
27 appeals; (3) establish predictable tuition
28 rates that are calculated based on stand-
29 ardized parameters and criteria, includ-
30 ing, but not limited to, defined program
31 and staffing models, regional costs, and
32 minimum required enrollment levels as a
33 percentage of program operating capaci-
34 ties; (4) include a schedule to phase in
35 new tuition rates in accordance with the
36 recommended methodology or methodologies;
37 and (5) ensure tuition rates for all
38 programs can be calculated no later than
39 the beginning of each school year.
40 Adoption of any such alternative rate-set-
41 ting methodologies shall be subject to the
42 approval of the director of the budget.
43 Temporary service (50200) ........................ 740,000
44 Contractual services (51000) ..................... 630,000
45 --------------
46 Total amount available ....................... 1,370,000
47 --------------
48 For services and expenses of a fiscal
49 consultant for the Rochester City School
50 District.
139 12650-06-4
EDUCATION DEPARTMENT
STATE OPERATIONS 2024-25
1 Contractual services (51000) ..................... 150,000
2 --------------
3 For services and expenses of a comprehensive
4 study of the foundation aid formula
5 including stakeholder engagement, provid-
6 ing recommendations for updates, modifica-
7 tions, and technical changes to the
8 current formula to provide school
9 districts and students with appropriate
10 support and a sound basic education.
11 Contractual services ........................... 1,000,000
12 --------------
13 For services and expenses associated with
14 the enhancement and creation of educa-
15 tional materials and resources for teach-
16 ing about the Holocaust.
17 Contractual services ............................. 500,000
18 --------------
19 Program account subtotal .................. 47,427,000
20 --------------
21 Special Revenue Funds - Federal
22 Federal Education Fund
23 Federal Department of Education Account - 25210
24 For the administration of grants for specif-
25 ic programs including, but not limited to,
26 grants for purposes under title I of the
27 elementary and secondary education act.
28 Provided further that, notwithstanding any
29 inconsistent provision of law, the commis-
30 sioner of education shall provide to the
31 director of the budget, the chairperson of
32 the senate finance committee and the
33 chairperson of the assembly ways and means
34 committee copies of any spending plans
35 and/or budgets submitted to the federal
36 government with respect to the use of any
37 funds appropriated by the federal govern-
38 ment including state grants administered
39 by the department.
40 Notwithstanding any inconsistent provision
41 of law, a portion of this appropriation
42 may be suballocated to other state depart-
43 ments and agencies, subject to the
44 approval of the director of the budget, as
45 needed to accomplish the intent of this
46 appropriation (23443).
140 12650-06-4
EDUCATION DEPARTMENT
STATE OPERATIONS 2024-25
1 Personal service (50000) ...................... 22,709,000
2 Nonpersonal service (57050) ................... 12,300,000
3 Fringe benefits (60090) ........................ 9,765,000
4 Indirect costs (58850) ......................... 5,031,000
5 --------------
6 Total amount available ...................... 49,805,000
7 --------------
8 For the administration of grants for specif-
9 ic programs including, but not limited to,
10 supporting effective instruction pursuant
11 to title II of the elementary and second-
12 ary education act provided, however, that
13 a portion of the funds appropriated herein
14 shall be used to implement a plan to
15 improve educator effectiveness by (1)
16 requiring longer, more intensive and high
17 quality student-teaching experience in a
18 school setting as a prerequisite for
19 certification as a teacher and (2) creat-
20 ing standards for a teacher and principal
21 bar exam certification program that would
22 include a common set of professionally
23 rigorous assessments to ensure the best
24 prepared educators are entering the public
25 school system. Provided further that,
26 notwithstanding any inconsistent provision
27 of law, the commissioner of education
28 shall provide to the director of the budg-
29 et, the chairperson of the senate finance
30 committee and the chairperson of the
31 assembly ways and means committee copies
32 of any spending plans and/or budgets
33 submitted to the federal government with
34 respect to the use of any funds appropri-
35 ated by the federal government including
36 state grants administered by the depart-
37 ment.
38 Notwithstanding any inconsistent provision
39 of law, a portion of this appropriation
40 may be suballocated to other state depart-
41 ments and agencies, subject to the
42 approval of the director of the budget, as
43 needed to accomplish the intent of this
44 appropriation (23418).
45 Personal service (50000) ....................... 5,452,000
46 Nonpersonal service (57050) .................... 6,300,000
47 Fringe benefits (60090) ........................ 1,944,000
48 Indirect costs (58850) ......................... 1,238,000
49 --------------
141 12650-06-4
EDUCATION DEPARTMENT
STATE OPERATIONS 2024-25
1 Total amount available ...................... 14,934,000
2 --------------
3 For the administration of grants for specif-
4 ic programs including, but not limited to,
5 the English language acquisition program
6 pursuant to title III of the elementary
7 and secondary education act. Provided
8 further that, notwithstanding any incon-
9 sistent provision of law, the commissioner
10 of education shall provide to the director
11 of the budget, the chairperson of the
12 senate finance committee and the chair-
13 person of the assembly ways and means
14 committee copies of any spending plans
15 and/or budgets submitted to the federal
16 government with respect to the use of any
17 funds appropriated by the federal govern-
18 ment including state grants administered
19 by the department.
20 Notwithstanding any inconsistent provision
21 of law, a portion of this appropriation
22 may be suballocated to other state depart-
23 ments and agencies, subject to the
24 approval of the director of the budget, as
25 needed to accomplish the intent of this
26 appropriation (23417).
27 Personal service (50000) ....................... 3,084,000
28 Nonpersonal service (57050) .................... 2,000,000
29 Fringe benefits (60090) ........................ 1,255,000
30 Indirect costs (58850) ........................... 807,000
31 --------------
32 Total amount available ....................... 7,146,000
33 --------------
34 For the administration of grants for specif-
35 ic programs including, but not limited to,
36 21st century community learning centers
37 and student support and academic enrich-
38 ment pursuant to title IV of the elementa-
39 ry and secondary education act. Provided
40 further that, notwithstanding any incon-
41 sistent provision of law, the commissioner
42 of education shall provide to the director
43 of the budget, the chairperson of the
44 senate finance committee and the chair-
45 person of the assembly ways and means
46 committee copies of any spending plans
47 and/or budgets submitted to the federal
48 government with respect to the use of any
49 funds appropriated by the federal govern-
142 12650-06-4
EDUCATION DEPARTMENT
STATE OPERATIONS 2024-25
1 ment including state grants administered
2 by the department.
3 Notwithstanding any inconsistent provision
4 of law, a portion of this appropriation
5 may be suballocated to other state depart-
6 ments and agencies, subject to the
7 approval of the director of the budget, as
8 needed to accomplish the intent of this
9 appropriation (23416).
10 Personal service (50000) ....................... 5,640,000
11 Nonpersonal service (57050) .................... 7,147,000
12 Fringe benefits (60090) ........................ 3,851,000
13 Indirect costs (58850) ......................... 1,196,000
14 --------------
15 Total amount available ...................... 17,834,000
16 --------------
17 For the administration of grants for specif-
18 ic programs including, but not limited to,
19 public charter schools pursuant to title
20 IV of the elementary and secondary educa-
21 tion act. Provided further that, notwith-
22 standing any inconsistent provision of
23 law, the commissioner of education shall
24 provide to the director of the budget, the
25 chairperson of the senate finance commit-
26 tee and the chairperson of the assembly
27 ways and means committee copies of any
28 spending plans and/or budgets submitted to
29 the federal government with respect to the
30 use of any funds appropriated by the
31 federal government including state grants
32 administered by the department.
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 (23415).
40 Personal service (50000) ....................... 1,551,000
41 Nonpersonal service (57050) .................... 1,870,000
42 Fringe benefits (60090) .......................... 543,000
43 Indirect costs (58850) ........................... 325,000
44 --------------
45 Total amount available ....................... 4,289,000
46 --------------
47 For the administration of grants for specif-
48 ic programs including, but not limited to,
143 12650-06-4
EDUCATION DEPARTMENT
STATE OPERATIONS 2024-25
1 improving academic achievement, pursuant
2 to title I of the elementary and secondary
3 education act, and the rural education
4 initiative pursuant to title V of the
5 elementary and secondary education act.
6 Provided further that, notwithstanding any
7 inconsistent provision of law, the commis-
8 sioner of education shall provide to the
9 director of the budget, the chairperson of
10 the senate finance committee and the
11 chairperson of the assembly ways and means
12 committee copies of any spending plans
13 and/or budgets submitted to the federal
14 government with respect to the use of any
15 funds appropriated by the federal govern-
16 ment including state grants administered
17 by the department.
18 Notwithstanding any inconsistent provision
19 of law, a portion of this appropriation
20 may be suballocated to other state depart-
21 ments and agencies, subject to the
22 approval of the director of the budget, as
23 needed to accomplish the intent of this
24 appropriation (23414).
25 Personal service (50000) ....................... 8,015,000
26 Nonpersonal service (57050) ................... 13,500,000
27 Fringe benefits (60090) ........................ 4,164,000
28 Indirect costs (58850) ......................... 1,380,000
29 --------------
30 Total amount available ...................... 27,059,000
31 --------------
32 For the administration of grants for specif-
33 ic programs including, but not limited to,
34 homeless education pursuant to title VII
35 of the McKinney-Vento homeless assistance
36 act.
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 (23413).
44 Personal service (50000) ......................... 408,000
45 Nonpersonal service (57050) ...................... 600,000
46 Fringe benefits (60090) .......................... 255,000
47 Indirect costs (58850) ........................... 151,000
48 --------------
144 12650-06-4
EDUCATION DEPARTMENT
STATE OPERATIONS 2024-25
1 Total amount available ....................... 1,414,000
2 --------------
3 For the administration of grants for specif-
4 ic programs including, but not limited to,
5 the Carl D. Perkins vocational and applied
6 technology education act (VTEA).
7 Notwithstanding any inconsistent provision
8 of law, a portion of this appropriation
9 may be suballocated to other state depart-
10 ments and agencies, subject to the
11 approval of the director of the budget, as
12 needed to accomplish the intent of this
13 appropriation (23477).
14 Personal service (50000) ....................... 5,094,000
15 Nonpersonal service (57050) .................... 4,000,000
16 Fringe benefits (60090) ........................ 2,061,000
17 Indirect costs (58850) ......................... 1,008,000
18 --------------
19 Total amount available ...................... 12,163,000
20 --------------
21 For the administration of various grants.
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 (21809).
29 Personal service (50000) ....................... 3,000,000
30 Nonpersonal service (57050) .................... 4,589,000
31 Fringe benefits (60090) ........................ 1,500,000
32 Indirect costs (58850) ........................... 750,000
33 --------------
34 Total amount available ....................... 9,839,000
35 --------------
36 For services and expenses for school-age
37 children and preschool-age children pursu-
38 ant to the individuals with disabilities
39 education act of 1991. Notwithstanding any
40 inconsistent provision of law, a portion
41 of this appropriation may be suballocated
42 to other state departments and agencies,
43 as needed to accomplish the intent of this
44 appropriation (21737).
45 Personal service (50000) ...................... 22,202,000
46 Nonpersonal service (57050) ................... 17,728,000
145 12650-06-4
EDUCATION DEPARTMENT
STATE OPERATIONS 2024-25
1 Fringe benefits (60090) ....................... 11,976,000
2 Indirect costs (58850) ......................... 6,608,000
3 --------------
4 Total amount available ...................... 58,514,000
5 --------------
6 Program account subtotal ................. 202,997,000
7 --------------
8 Special Revenue Funds - Federal
9 Federal Health and Human Services Fund
10 Federal Health and Human Services Account - 25122
11 For the administration of federal grants for
12 health education including HIV/AIDS educa-
13 tion. Notwithstanding any inconsistent
14 provision of law, a portion of this appro-
15 priation, subject to the approval of the
16 director of the budget, may be suballo-
17 cated to other state departments and agen-
18 cies, as needed to accomplish the intent
19 of this appropriation (21742).
20 Personal service (50000) ......................... 508,000
21 Nonpersonal service (57050) ...................... 450,000
22 Fringe benefits (60090) .......................... 375,000
23 Indirect costs (58850) ........................... 201,000
24 --------------
25 Program account subtotal ................... 1,534,000
26 --------------
27 Special Revenue Funds - Federal
28 Federal USDA-Food and Nutrition Services Fund
29 Federal USDA-Food and Nutrition Services Account - 25026
30 For administration of programs funded
31 through the national school lunch act.
32 Notwithstanding any inconsistent provision
33 of law, a portion of this appropriation,
34 subject to the approval of the director of
35 the budget, may be suballocated to other
36 state departments and agencies, as needed
37 to accomplish the intent of this appropri-
38 ation (21703).
39 Personal service (50000) ....................... 8,853,000
40 Nonpersonal service (57050) ................... 12,047,000
41 Fringe benefits (60090) ........................ 4,940,000
42 Indirect costs (58850) ......................... 4,079,000
43 --------------
44 Program account subtotal .................. 29,919,000
45 --------------
146 12650-06-4
EDUCATION DEPARTMENT
STATE OPERATIONS 2024-25
1 Special Revenue Funds - Other
2 Miscellaneous Special Revenue Fund
3 Miscellaneous United States Department of Education
4 Contracts Account - 22153
5 For services and expenses of miscellaneous
6 United States department of education
7 contracts (21700).
8 Contractual services (51000) ..................... 150,000
9 --------------
10 Program account subtotal ..................... 150,000
11 --------------
12 SCHOOL FOR THE BLIND PROGRAM ................................ 11,738,000
13 --------------
14 Special Revenue Funds - Other
15 Combined Expendable Trust Fund
16 Expendable Trust Account - 20151
17 For services and expenses in fulfillment of
18 donor bequests and gifts (21828).
19 Supplies and materials (57000) .................... 28,400
20 Travel (54000) ..................................... 1,000
21 Contractual services (51000) ...................... 18,600
22 Equipment (56000) .................................. 2,000
23 --------------
24 Program account subtotal ...................... 50,000
25 --------------
26 Special Revenue Funds - Other
27 Miscellaneous Special Revenue Fund
28 Batavia School for the Blind Account - 22032
29 For services and expenses related to the
30 operation of the school for the blind
31 (21828).
32 Personal service--regular (50100) .............. 5,992,000
33 Temporary service (50200) ........................ 576,000
34 Holiday/overtime compensation (50300) ............. 31,000
35 Supplies and materials (57000) ................... 571,000
36 Travel (54000) ..................................... 7,000
37 Contractual services (51000) ..................... 815,000
38 Equipment (56000) ................................. 17,000
39 Fringe benefits (60000) ........................ 3,499,000
40 Indirect costs (58800) ........................... 180,000
41 --------------
42 Program account subtotal .................. 11,688,000
43 --------------
147 12650-06-4
EDUCATION DEPARTMENT
STATE OPERATIONS 2024-25
1 SCHOOL FOR THE DEAF PROGRAM ................................. 10,497,000
2 --------------
3 Special Revenue Funds - Other
4 Combined Expendable Trust Fund
5 Expendable Trust Account - 20152
6 For services and expenses in fulfillment of
7 donor bequests and gifts (21829).
8 Supplies and materials (57000) ..................... 1,000
9 Travel (54000) ..................................... 1,000
10 Contractual services (51000) ...................... 15,000
11 Equipment (56000) .................................. 3,000
12 --------------
13 Program account subtotal ...................... 20,000
14 --------------
15 Special Revenue Funds - Other
16 Miscellaneous Special Revenue Fund
17 Rome School for the Deaf Account - 22053
18 For services and expenses related to the
19 operation of the school for the deaf
20 (21829).
21 Personal service--regular (50100) .............. 5,392,000
22 Temporary service (50200) ........................ 557,000
23 Holiday/overtime compensation (50300) ............. 25,000
24 Supplies and materials (57000) ................... 537,000
25 Travel (54000) ..................................... 8,000
26 Contractual services (51000) ..................... 583,000
27 Equipment (56000) ................................. 43,000
28 Fringe benefits (60000) ........................ 3,170,000
29 Indirect costs (58800) ........................... 162,000
30 --------------
31 Program account subtotal .................. 10,477,000
32 --------------
148 12650-06-4
EDUCATION DEPARTMENT
STATE OPERATIONS - REAPPROPRIATIONS 2024-25
1 ADULT CAREER AND CONTINUING EDUCATION SERVICES PROGRAM
2 General Fund
3 State Purposes Account - 10050
4 By chapter 50, section 1, of the laws of 2023:
5 For services and expenses related to the administration of the high
6 school equivalency diploma exam (21852).
7 Personal service--regular (50100) ... 662,000 ........... (re. $314,000)
8 Temporary service (50200) ... 53,000 ..................... (re. $53,000)
9 Supplies and materials (57000) ... 33,000 ................ (re. $33,000)
10 Travel (54000) ... 5,000 .................................. (re. $5,000)
11 Contractual services (51000) ... 3,587,000 ............ (re. $3,341,000)
12 Equipment (56000) ... 21,000 ............................. (re. $21,000)
13 By chapter 50, section 1, of the laws of 2022:
14 For services and expenses related to the administration of the high
15 school equivalency diploma exam (21852).
16 Personal service--regular (50100) ... 632,000 ......... (re. $247,000)
17 Temporary service (50200) ... 53,000 ................... (re. $53,000)
18 Supplies and materials (57000) ... 33,000 .............. (re. $26,000)
19 Travel (54000) ... 5,000 ................................ (re. $3,000)
20 Contractual services (51000) ... 3,587,000 .......... (re. $1,922,000)
21 Equipment (56000) ... 21,000 ........................... (re. $21,000)
22 By chapter 50, section 1, of the laws of 2021:
23 For services and expenses related to the administration of the high
24 school equivalency diploma exam (21852).
25 Personal service--regular (50100) ... 614,000 ......... (re. $178,000)
26 Temporary service (50200) ... 53,000 ................... (re. $53,000)
27 Supplies and materials (57000) ... 33,000 .............. (re. $27,000)
28 Travel (54000) ... 5,000 ................................ (re. $5,000)
29 Contractual services (51000) ... 3,480,000 .......... (re. $2,326,000)
30 Equipment (56000) ... 21,000 ........................... (re. $21,000)
31 By chapter 50, section 1, of the laws of 2020:
32 For services and expenses related to the administration of the high
33 school equivalency diploma exam.
34 Supplies and materials (57000) ... 33,000 .............. (re. $19,000)
35 Travel (54000) ... 5,000 ................................ (re. $5,000)
36 Contractual services (51000) ... 3,480,000 .......... (re. $2,301,000)
37 Equipment (56000) ... 21,000 ........................... (re. $16,000)
38 Special Revenue Funds - Federal
39 Federal Education Fund
40 Federal Department of Education Account - 25210
41 By chapter 50, section 1, of the laws of 2023:
42 For the administration of grants for specific programs including, but
43 not limited to, vocational rehabilitation and supported employment.
44 Notwithstanding any inconsistent provision of law, a portion of this
45 appropriation may be suballocated to other state departments and
149 12650-06-4
EDUCATION DEPARTMENT
STATE OPERATIONS - REAPPROPRIATIONS 2024-25
1 agencies, subject to the approval of the director of the budget, as
2 needed to accomplish the intent of this appropriation (21713).
3 Personal service (50000) ... 61,233,525 ............ (re. $61,233,000)
4 Nonpersonal service (57050) ... 14,949,492 ......... (re. $14,949,000)
5 Fringe benefits (60090) ... 31,219,287 ............. (re. $31,219,000)
6 Indirect costs (58850) ... 16,749,176 .............. (re. $16,749,000)
7 For the administration of grants for specific programs including, but
8 not limited to, independent living centers.
9 Notwithstanding any inconsistent provision of law, a portion of this
10 appropriation may be suballocated to other state departments and
11 agencies, subject to the approval of the director of the budget, as
12 needed to accomplish the intent of this appropriation (21856).
13 Personal service (50000) ... 300,000 .................. (re. $300,000)
14 Nonpersonal service (57050) ... 500,000 ............... (re. $500,000)
15 Fringe benefits (60090) ... 161,520 ................... (re. $161,000)
16 Indirect costs (58850) ... 9,000 ........................ (re. $9,000)
17 For the administration of grants for specific programs including, but
18 not limited to, in service training.
19 Notwithstanding any inconsistent provision of law, a portion of this
20 appropriation may be suballocated to other state departments and
21 agencies, subject to the approval of the director of the budget, as
22 needed to accomplish the intent of this appropriation (21859).
23 Personal service (50000) ... 120,000 .................. (re. $120,000)
24 Nonpersonal service (57050) ... 428,040 ............... (re. $428,000)
25 Fringe benefits (60090) ... 60,972 ..................... (re. $60,000)
26 Indirect costs (58850) ... 32,988 ...................... (re. $32,000)
27 For the administration of grants for specific programs including, but
28 not limited to, the workforce investment act.
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 (21734).
33 Personal service (50000) ... 2,752,000 .............. (re. $2,752,000)
34 Nonpersonal service (57050) ... 3,253,023 ........... (re. $3,224,000)
35 Fringe benefits (60090) ... 1,402,524 ............... (re. $1,402,000)
36 Indirect costs (58850) ... 750,453 .................... (re. $750,000)
37 By chapter 50, section 1, of the laws of 2022:
38 For the administration of grants for specific programs including, but
39 not limited to, vocational rehabilitation and supported employment.
40 Notwithstanding any inconsistent provision of law, a portion of this
41 appropriation may be suballocated to other state departments and
42 agencies, subject to the approval of the director of the budget, as
43 needed to accomplish the intent of this appropriation (21713).
44 Personal service (50000) ... 60,384,525 ............ (re. $32,146,000)
45 Nonpersonal service (57050) ... 14,949,492 .......... (re. $9,975,000)
46 Fringe benefits (60090) ... 30,672,287 ............. (re. $13,538,000)
47 Indirect costs (58850) ... 16,673,176 .............. (re. $12,241,000)
48 For the administration of grants for specific programs including, but
49 not limited to, independent living centers.
50 Notwithstanding any inconsistent provision of law, a portion of this
51 appropriation may be suballocated to other state departments and
150 12650-06-4
EDUCATION DEPARTMENT
STATE OPERATIONS - REAPPROPRIATIONS 2024-25
1 agencies, subject to the approval of the director of the budget, as
2 needed to accomplish the intent of this appropriation (21856).
3 Personal service (50000) ... 300,000 .................. (re. $300,000)
4 Nonpersonal service (57050) ... 500,000 ............... (re. $305,000)
5 Fringe benefits (60090) ... 161,520 ................... (re. $161,000)
6 Indirect costs (58850) ... 9,000 ........................ (re. $9,000)
7 For the administration of grants for specific programs including, but
8 not limited to, in service training.
9 Notwithstanding any inconsistent provision of law, a portion of this
10 appropriation may be suballocated to other state departments and
11 agencies, subject to the approval of the director of the budget, as
12 needed to accomplish the intent of this appropriation (21859).
13 Personal service (50000) ... 120,000 .................. (re. $120,000)
14 Nonpersonal service (57050) ... 428,040 ............... (re. $428,000)
15 Fringe benefits (60090) ... 60,972 ..................... (re. $60,000)
16 Indirect costs (58850) ... 32,988 ...................... (re. $32,000)
17 For the administration of grants for specific programs including, but
18 not limited to, the workforce investment act.
19 Notwithstanding any inconsistent provision of law, a portion of this
20 appropriation may be suballocated to other state departments and
21 agencies, subject to the approval of the director of the budget, as
22 needed to accomplish the intent of this appropriation (21734).
23 Personal service (50000) ... 2,719,000 .............. (re. $2,370,000)
24 Nonpersonal service (57050) ... 3,253,023 ............. (re. $954,000)
25 Fringe benefits (60090) ... 1,381,524 ................. (re. $190,000)
26 Indirect costs (58850) ... 747,453 .................... (re. $718,000)
27 By chapter 50, section 1, of the laws of 2021:
28 For the administration of grants for specific programs including, but
29 not limited to, vocational rehabilitation and supported employment.
30 Notwithstanding any inconsistent provision of law, a portion of this
31 appropriation may be suballocated to other state departments and
32 agencies, subject to the approval of the director of the budget, as
33 needed to accomplish the intent of this appropriation (21713).
34 Personal service (50000) ... 60,384,525 ............ (re. $17,040,000)
35 Nonpersonal service (57050) ... 14,949,492 .......... (re. $3,149,000)
36 Fringe benefits (60090) ... 30,672,287 .............. (re. $3,986,000)
37 Indirect costs (58850) ... 16,673,176 ............... (re. $5,036,000)
38 For the administration of grants for specific programs including, but
39 not limited to, the workforce investment act.
40 Notwithstanding any inconsistent provision of law, a portion of this
41 appropriation may be suballocated to other state departments and
42 agencies, subject to the approval of the director of the budget, as
43 needed to accomplish the intent of this appropriation (21734).
44 Personal service (50000) ... 2,719,000 .............. (re. $1,675,000)
45 Nonpersonal service (57050) ... 3,253,023 ............. (re. $116,000)
46 Fringe benefits (60090) ... 1,381,524 ................. (re. $756,000)
47 Indirect costs (58850) ... 747,453 .................... (re. $672,000)
48 Special Revenue Funds - Other
49 Miscellaneous Special Revenue Fund
50 VESID Social Security Account - 22001
151 12650-06-4
EDUCATION DEPARTMENT
STATE OPERATIONS - REAPPROPRIATIONS 2024-25
1 By chapter 50, section 1, of the laws of 2023:
2 For expenses of contractual services for the rehabilitation of social
3 security disability beneficiaries (21852).
4 Personal service--regular (50100) ... 3,000,000 ..... (re. $2,439,000)
5 Supplies and materials (57000) ... 35,000 .............. (re. $35,000)
6 Travel (54000) ... 2,000 ................................ (re. $2,000)
7 Contractual services (51000) ... 263,000 .............. (re. $263,000)
8 Fringe benefits (60000) ... 2,000,000 ............... (re. $1,624,000)
9 Indirect costs (58800) ... 584,000 .................... (re. $569,000)
10 By chapter 50, section 1, of the laws of 2022:
11 For expenses of contractual services for the rehabilitation of social
12 security disability beneficiaries (21852).
13 Personal service--regular (50100) ... 3,000,000 ..... (re. $1,393,000)
14 Contractual services (51000) ... 263,000 .............. (re. $263,000)
15 Fringe benefits (60000) ... 2,000,000 ................. (re. $951,000)
16 Indirect costs (58800) ... 584,000 .................... (re. $533,000)
17 By chapter 50, section 1, of the laws of 2021:
18 For expenses of contractual services for the rehabilitation of social
19 security disability beneficiaries (21852).
20 Contractual services (51000) ... 262,659 .............. (re. $131,000)
21 Fringe benefits (60000) ... 327,866 .................... (re. $46,000)
22 Indirect costs (58800) ... 59,475 ...................... (re. $59,000)
23 By chapter 50, section 1, of the laws of 2020:
24 For expenses of contractual services for the rehabilitation of social
25 security disability beneficiaries (21852).
26 Fringe benefits (60000) ... 327,866 ................... (re. $105,000)
27 Indirect costs (58800) ... 59,475 ...................... (re. $59,000)
28 By chapter 50, section 1, of the laws of 2019:
29 For expenses of contractual services for the rehabilitation of social
30 security disability beneficiaries (21852).
31 Personal service--regular (50100) ... 308,000 ......... (re. $238,000)
32 Fringe benefits (60000) ... 327,866 ................... (re. $284,000)
33 Indirect costs (58800) ... 59,475 ...................... (re. $58,000)
34 CULTURAL EDUCATION PROGRAM
35 General Fund
36 State Purposes Account - 10050
37 By chapter 50, section 1, of the laws of 2023:
38 For services and expenses of the summer school of the arts. Notwith-
39 standing any inconsistent provision of law, a portion of this appro-
40 priation may be suballocated to other state departments and agen-
41 cies, as needed, to accomplish the intent of this appropriation
42 [(21711)](23392).
43 Contractual services (51000) ... 1,000,000 .......... (re. $1,000,000)
44 Special Revenue Funds - Federal
152 12650-06-4
EDUCATION DEPARTMENT
STATE OPERATIONS - REAPPROPRIATIONS 2024-25
1 Federal Miscellaneous Operating Grants Fund
2 Federal Operating Grants Account - 25456
3 By chapter 50, section 1, of the laws of 2023:
4 For administration of federal grants pursuant to various federal laws
5 including funds from the national endowment of humanities, the
6 institute of museum and library services, the United States geologi-
7 cal survey, the United States department of energy, and the United
8 States department of the interior.
9 Notwithstanding any inconsistent provision of law, a portion of this
10 appropriation may be suballocated to other state departments and
11 agencies or transferred to any other federal fund, subject to the
12 approval of the director of the budget, as needed to accomplish the
13 intent of this appropriation (21739).
14 Personal service (50000) ... 3,157,000 .............. (re. $3,005,000)
15 Nonpersonal service (57050) ... 2,995,000 ........... (re. $2,885,000)
16 Fringe benefits (60090) ... 1,095,000 ................. (re. $998,000)
17 Indirect costs (58850) ... 511,000 .................... (re. $497,000)
18 For the administration of federal grants pursuant to various federal
19 laws including the library services technology act (LSTA).
20 Notwithstanding any inconsistent provision of law, a portion of this
21 appropriation may be suballocated to other state departments and
22 agencies, subject to the approval of the director of the budget, as
23 needed to accomplish the intent of this appropriation (21851).
24 Personal service (50000) ... 3,668,000 .............. (re. $3,668,000)
25 Nonpersonal service (57050) ... 1,250,000 ........... (re. $1,250,000)
26 Fringe benefits (60090) ... 2,163,000 ............... (re. $2,163,000)
27 Indirect costs (58850) ... 709,000 .................... (re. $709,000)
28 By chapter 50, section 1, of the laws of 2022:
29 For administration of federal grants pursuant to various federal laws
30 including funds from the national endowment of humanities, the
31 institute of museum and library services, the United States geologi-
32 cal survey, the United States department of energy, and the United
33 States department of the interior.
34 Notwithstanding any inconsistent provision of law, a portion of this
35 appropriation may be suballocated to other state departments and
36 agencies or transferred to any other federal fund, subject to the
37 approval of the director of the budget, as needed to accomplish the
38 intent of this appropriation (21739).
39 Personal service (50000) ... 3,157,000 .............. (re. $2,958,000)
40 Nonpersonal service (57050) ... 2,995,000 ........... (re. $2,687,000)
41 Fringe benefits (60090) ... 1,095,000 ................. (re. $984,000)
42 Indirect costs (58850) ... 511,000 .................... (re. $497,000)
43 For the administration of federal grants pursuant to various federal
44 laws including the library services technology act (LSTA).
45 Notwithstanding any inconsistent provision of law, a portion of this
46 appropriation may be suballocated to other state departments and
47 agencies, subject to the approval of the director of the budget, as
48 needed to accomplish the intent of this appropriation (21851).
49 Personal service (50000) ... 3,570,000 ................ (re. $502,000)
50 Nonpersonal service (57050) ... 1,250,000 ............. (re. $969,000)
153 12650-06-4
EDUCATION DEPARTMENT
STATE OPERATIONS - REAPPROPRIATIONS 2024-25
1 Fringe benefits (60090) ... 2,100,000 ................. (re. $254,000)
2 Indirect costs (58850) ... 700,000 .................... (re. $567,000)
3 By chapter 50, section 1, of the laws of 2021:
4 For administration of federal grants pursuant to various federal laws
5 including funds from the national endowment of humanities, the
6 institute of museum and library services, the United States geologi-
7 cal survey, the United States department of energy, and the United
8 States department of the interior.
9 Notwithstanding any inconsistent provision of law, a portion of this
10 appropriation may be suballocated to other state departments and
11 agencies or transferred to any other federal fund, subject to the
12 approval of the director of the budget, as needed to accomplish the
13 intent of this appropriation (21739).
14 Personal service (50000) ... 3,157,000 .............. (re. $3,013,000)
15 Nonpersonal service (57050) ... 2,995,000 ........... (re. $2,866,000)
16 Fringe benefits (60090) ... 1,095,000 ............... (re. $1,032,000)
17 Indirect costs (58850) ... 511,000 ..................... (re. $51,000)
18 For the administration of federal grants pursuant to various federal
19 laws including: the library services technology act (LSTA).
20 Notwithstanding any inconsistent provision of law, a portion of this
21 appropriation may be suballocated to other state departments and
22 agencies, subject to the approval of the director of the budget, as
23 needed to accomplish the intent of this appropriation (21851).
24 Personal service (50000) ... 3,570,000 ................ (re. $150,000)
25 Nonpersonal service (57050) ... 1,250,000 .............. (re. $49,000)
26 Fringe benefits (60090) ... 2,100,000 ................. (re. $826,000)
27 Indirect costs (58850) ... 700,000 .................... (re. $586,000)
28 By chapter 50, section 1, of the laws of 2020:
29 For administration of federal grants pursuant to various federal laws
30 including funds from the national endowment of humanities, the
31 institute of museum and library services, the United States geologi-
32 cal survey, the United States department of energy, and the United
33 States department of the interior.
34 Notwithstanding any inconsistent provision of law, a portion of this
35 appropriation may be suballocated to other state departments and
36 agencies or transferred to any other federal fund, subject to the
37 approval of the director of the budget, as needed to accomplish the
38 intent of this appropriation (21739).
39 Personal service (50000) ... 3,157,000 .............. (re. $3,059,000)
40 Nonpersonal service (57050) ... 2,995,000 ........... (re. $2,603,000)
41 Fringe benefits (60090) ... 1,095,000 ............... (re. $1,038,000)
42 Indirect costs (58850) ... 511,000 .................... (re. $504,000)
43 For the administration of federal grants pursuant to various federal
44 laws including: the library services technology act (LSTA).
45 Notwithstanding any inconsistent provision of law, a portion of this
46 appropriation may be suballocated to other state departments and
47 agencies, subject to the approval of the director of the budget, as
48 needed to accomplish the intent of this appropriation (21851).
49 Personal service (50000) ... 3,570,000 ................ (re. $526,000)
50 Nonpersonal service (57050) ... 1,250,000 ............. (re. $155,000)
154 12650-06-4
EDUCATION DEPARTMENT
STATE OPERATIONS - REAPPROPRIATIONS 2024-25
1 Fringe benefits (60090) ... 2,100,000 ................. (re. $644,000)
2 Indirect costs (58850) ... 700,000 .................... (re. $402,000)
3 By chapter 50, section 1, of the laws of 2019:
4 For the administration of federal grants pursuant to various federal
5 laws including: the library services technology act (LSTA).
6 Notwithstanding any inconsistent provision of law, a portion of this
7 appropriation may be suballocated to other state departments and
8 agencies, subject to the approval of the director of the budget, as
9 needed to accomplish the intent of this appropriation (21851).
10 Personal service (50000) ... 3,570,000 ................ (re. $705,000)
11 Nonpersonal service (57050) ... 1,250,000 ............. (re. $361,000)
12 Fringe benefits (60090) ... 2,100,000 ................. (re. $455,000)
13 Indirect costs (58850) ... 700,000 .................... (re. $580,000)
14 OFFICE OF HIGHER EDUCATION AND THE PROFESSIONS PROGRAM
15 General Fund
16 State Purposes Account - 10050
17 By chapter 50, section 1, of the laws of 2023:
18 For services and expenses of the office of higher education and the
19 professions program, including up to $5,700,000 for services and
20 expenses related to tenured teacher hearings pursuant to sections
21 3020-a and 3020-b of the education law (21710).
22 Travel (54000) ... 152,000 ............................ (re. $138,000)
23 Contractual services (51000) ... 5,619,000 .......... (re. $4,410,000)
24 Special Revenue Funds - Federal
25 Federal Education Fund
26 Federal Department of Education Account - 25210
27 By chapter 50, section 1, of the laws of 2023:
28 For administration of federal grants pursuant to various federal laws
29 including the Carl D. Perkins vocational and applied technology
30 education act (VTEA).
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 (21710).
35 Personal service (50000) ... 275,000 .................. (re. $209,000)
36 Nonpersonal service (57050) ... 50,000 ................. (re. $49,000)
37 Fringe benefits (60090) ... 120,000 .................... (re. $85,000)
38 Indirect costs (58850) ... 55,000 ...................... (re. $50,000)
39 For administration of federal grants pursuant to various federal laws
40 including, but not limited to, title II supporting effective
41 instruction. Provided further that, notwithstanding any inconsistent
42 provision of law, the commissioner of education shall provide to the
43 director of the budget, the chairperson of the senate finance
44 committee and the chairperson of the assembly ways and means commit-
45 tee copies of any spending plans and/or budgets submitted to the
46 federal government with respect to the use of any funds appropriated
155 12650-06-4
EDUCATION DEPARTMENT
STATE OPERATIONS - REAPPROPRIATIONS 2024-25
1 by the federal government including state grants administered by the
2 department.
3 Notwithstanding any inconsistent provision of law, a portion of this
4 appropriation may be suballocated to other state departments and
5 agencies, subject to the approval of the director of the budget, as
6 needed to accomplish the intent of this appropriation (23419).
7 Personal service (50000) ... 731,000 .................. (re. $731,000)
8 Nonpersonal service (57050) ... 78,000 ................. (re. $78,000)
9 Fringe benefits (60090) ... 286,000 ................... (re. $286,000)
10 Indirect costs (58850) ... 176,000 .................... (re. $176,000)
11 By chapter 50, section 1, of the laws of 2022:
12 For administration of federal grants pursuant to various federal laws
13 including the Carl D. Perkins vocational and applied technology
14 education act (VTEA).
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 (21710).
19 Personal service (50000) ... 275,000 ................... (re. $22,000)
20 Nonpersonal service (57050) ... 50,000 ................. (re. $50,000)
21 Fringe benefits (60090) ... 120,000 .................... (re. $24,000)
22 Indirect costs (58850) ... 55,000 ....................... (re. $8,000)
23 For administration of federal grants pursuant to various federal laws
24 including, but not limited to, title II supporting effective
25 instruction. Provided further that, notwithstanding any inconsistent
26 provision of law, the commissioner of education shall provide to the
27 director of the budget, the chairperson of the senate finance
28 committee and the chairperson of the assembly ways and means commit-
29 tee copies of any spending plans and/or budgets submitted to the
30 federal government with respect to the use of any funds appropriated
31 by the federal government including state grants administered by the
32 department.
33 Notwithstanding any inconsistent provision of law, a portion of this
34 appropriation may be suballocated to other state departments and
35 agencies, subject to the approval of the director of the budget, as
36 needed to accomplish the intent of this appropriation (23419).
37 Personal service (50000) ... 731,000 .................. (re. $731,000)
38 Nonpersonal service (57050) ... 78,000 ................. (re. $78,000)
39 Fringe benefits (60090) ... 286,000 ................... (re. $286,000)
40 Indirect costs (58850) ... 176,000 .................... (re. $176,000)
41 Special Revenue Funds - Federal
42 Federal Miscellaneous Operating Grants Fund
43 Federal Operating Grants Account - 25456
44 By chapter 50, section 1, of the laws of 2023:
45 For administration of federal grants pursuant to various federal laws
46 including the national community service act and the transition to
47 teaching program (21710).
48 Personal service (50000) ... 387,000 .................. (re. $387,000)
49 Nonpersonal service (57050) ... 549,000 ............... (re. $549,000)
156 12650-06-4
EDUCATION DEPARTMENT
STATE OPERATIONS - REAPPROPRIATIONS 2024-25
1 Fringe benefits (60090) ... 156,000 ................... (re. $156,000)
2 Indirect costs (58850) ... 89,000 ...................... (re. $89,000)
3 Special Revenue Funds - Other
4 Miscellaneous Special Revenue Fund
5 Office of Professions Account - 22051
6 By chapter 50, section 1, of the laws of 2023:
7 For services and expenses related to licensure and disciplining
8 programs for the professions, and foreign and out-of-state medical
9 school evaluations (21710).
10 Personal service--regular (50100) ... 27,554,000 .... (re. $7,592,000)
11 Supplies and materials (57000) ... 700,000 ............ (re. $576,000)
12 Travel (54000) ... 300,000 ............................ (re. $192,000)
13 Contractual services (51000) ... 10,695,000 ......... (re. $5,469,000)
14 Equipment (56000) ... 100,000 .......................... (re. $96,000)
15 Fringe benefits (60000) ... 17,758,000 .............. (re. $4,935,000)
16 Indirect costs (58800) ... 809,000 .................... (re. $287,000)
17 Special Revenue Funds - Other
18 Miscellaneous Special Revenue Fund
19 Teacher Certification Program Account - 21969
20 By chapter 50, section 1, of the laws of 2023:
21 For services and expenses related to the administration of the teacher
22 certification program, including up to $1,750,000 for the second
23 year of a TEACH system modernization project in order to reduce
24 processing times upon completion of such project by at least 50
25 percent and thereby achieve the following processing times for
26 certain pathways to certification: no more than four weeks for
27 state-approved teacher preparation programs, no more than six weeks
28 for applicants through reciprocity, no more than eight weeks for
29 individual evaluation of credentials, and no more than eight weeks
30 for certificate progression (21710).
31 Contractual services (51000) ... 3,699,000 .......... (re. $3,562,000)
32 By chapter 50, section 1, of the laws of 2022:
33 For services and expenses related to the administration of the teacher
34 certification program, including up to $1,350,000 for the first year
35 of a TEACH system modernization project in order to reduce process-
36 ing times upon completion of such project by at least 50 percent and
37 thereby achieve the following processing times for certain pathways
38 to certification: no more than four weeks for state-approved teacher
39 preparation programs, no more than six weeks for applicants through
40 reciprocity, no more than eight weeks for individual evaluation of
41 credentials, and no more than eight weeks for certificate progres-
42 sion (21710).
43 Contractual services ... 3,299,000 .................. (re. $2,412,000)
44 OFFICE OF MANAGEMENT SERVICES PROGRAM
45 Special Revenue Funds - Other
157 12650-06-4
EDUCATION DEPARTMENT
STATE OPERATIONS - REAPPROPRIATIONS 2024-25
1 Miscellaneous Special Revenue Fund
2 Indirect Cost Recovery Account - 21978
3 By chapter 50, section 1, of the laws of 2023:
4 For services and expenses related to the administration of special
5 revenue funds - other and internal service funds and for services
6 provided to other state agencies, governmental bodies and other
7 entities (21744).
8 Contractual services (51000) ... 2,962,000 .......... (re. $1,167,000)
9 OFFICE OF PREKINDERGARTEN THROUGH GRADE TWELVE EDUCATION PROGRAM
10 General Fund
11 State Purposes Account - 10050
12 The appropriation made by chapter 50, section 1, of the laws of 2023, is
13 hereby amended and reappropriated to read:
14 For services and expenses of the office of prekindergarten through
15 grade twelve education program, including but not limited to
16 accountability activities including but not limited to the develop-
17 ment of a school performance management system that will streamline
18 school district reporting and increase fiscal and programmatic tran-
19 sparency and accountability, provided further that expenditures for
20 accountability activities shall be pursuant to a plan developed by
21 the commissioner of education and approved by the director of the
22 budget (21700).
23 Temporary service (50200) ... 2,129,000 ............. (re. $1,814,000)
24 Holiday/overtime compensation (50300) ... 127,000 ..... (re. $108,000)
25 Supplies and materials (57000) ... 83,000 .............. (re. $83,000)
26 Travel (54000) ... 113,000 ............................. (re. $97,000)
27 Contractual services (51000) ... 10,264,000 ......... (re. $3,872,000)
28 Equipment (56000) ... 207,000 .......................... (re. $65,000)
29 For the purpose of carrying out the provisions of subdivision 51-a of
30 section 305 of the education law and in order to create and print
31 more forms of state standardized assessments in order to eliminate
32 stand-alone multiple choice field tests and release a significant
33 amount of test questions pursuant to a plan prepared by the commis-
34 sioner of education and approved by the director of the budget
35 (55915).
36 Contractual services (51000) ... 8,400,000 .......... (re. $8,400,000)
37 For services and expenses of the office of family and community
38 engagement (55928).
39 Contractual services (51000) ... 808,000 ................ (re. $8,000)
40 For services and expenses of the state office of religious and inde-
41 pendent schools (55929).
42 Contractual services (51000) ... 1,461,000 ............. (re. $31,000)
43 For services and expenses of a comprehensive study of alternative
44 tuition rate-setting methodologies for approved providers operating
45 school-age programs receiving funding under Article 81 and/or Arti-
46 cle 89 of the Education Law and providers operating approved
47 preschool special education programs under Section 4410 of the
158 12650-06-4
EDUCATION DEPARTMENT
STATE OPERATIONS - REAPPROPRIATIONS 2024-25
1 Education Law, subject to a plan developed by the commissioner of
2 education and approved by the director of the budget.
3 Provided that such study shall consider stakeholder feedback and
4 include, but not be limited to, a comparative analysis of other New
5 York State agencies' rate-setting methodologies, including the rate-
6 setting methodology utilized by the Office of Children and Family
7 Services for private residential school programs; options and recom-
8 mendations for an alternative rate-setting methodology or methodol-
9 ogies; cost estimates for such alternative methodologies; and an
10 analysis of current provider tuition rates compared to tuition rates
11 that would be established under such alternative methodologies.
12 At a minimum, any recommended alternative rate-setting methodology or
13 methodologies proposed for such preschool and school-age programs
14 shall: (1) be fiscally sustainable for such programs, school
15 districts, counties, and the state; (2) substantially restrict or
16 eliminate tuition rate appeals; (3) establish predictable tuition
17 rates that are calculated based on standardized parameters and
18 criteria, including, but not limited to, defined program and staff-
19 ing models, regional costs, and minimum required enrollment levels
20 as a percentage of program operating capacities; (4) include a sche-
21 dule to phase in new tuition rates in accordance with the recom-
22 mended methodology or methodologies; and (5) ensure tuition rates
23 for all programs can be calculated no later than the beginning of
24 each school year.
25 Adoption of any such alternative rate-setting methodologies shall be
26 subject to the approval of the director of the budget (23388).
27 Personal service--regular (50100) ... 988,000 ......... (re. $983,000)
28 Travel (54000) ... 20,000 .............................. (re. $19,000)
29 Contractual services (51000) .........................................
30 [1,512,000]1,492,000 .............................. (re. $1,492,000)
31 For services and expenses of a fiscal consultant for the Rochester
32 City School District (23378).
33 Contractual services (51000) ... 150,000 .............. (re. $150,000)
34 For services and expenses associated with chapter 364 of the laws of
35 2022 (23393).
36 Contractual services (51000) ... 250,000 .............. (re. $188,000)
37 By chapter 50, section 1, of the laws of 2022:
38 For the purpose of carrying out the provisions of subdivision 51-a of
39 section 305 of the education law and in order to create and print
40 more forms of state standardized assessments in order to eliminate
41 stand-alone multiple choice field tests and release a significant
42 amount of test questions pursuant to a plan prepared by the commis-
43 sioner of education and approved by the director of the budget
44 (55915).
45 Contractual services (51000) ... 8,400,000 .......... (re. $7,057,000)
46 For services and expenses of the office of family and community
47 engagement (55928).
48 Contractual services (51000) ... 800,000 .............. (re. $800,000)
49 For services and expenses of the state office of religious and inde-
50 pendent schools (55929).
51 Contractual services (51000) ... 1,457,000 ............ (re. $558,000)
159 12650-06-4
EDUCATION DEPARTMENT
STATE OPERATIONS - REAPPROPRIATIONS 2024-25
1 For services and expenses of a fiscal consultant for the Rochester
2 City School District (23378).
3 Contractual services (51000) ... 150,000 ............... (re. $50,000)
4 By chapter 50, section 1, of the laws of 2021:
5 For services and expenses of the Office of Family and Community
6 Engagement (55928) ... 800,000 ...................... (re. $138,000)
7 For services and expenses of the state office of religious and inde-
8 pendent schools (55929) ... 800,000 ................... (re. $4,000)
9 For continued support of state monitors appointed by the commissioner
10 of education (55931) ... 225,000 .................... (re. $224,000)
11 By chapter 50, section 1, of the laws of 2020:
12 For the purpose of carrying out the provisions of subdivision 51-a of
13 section 305 of the education law and in order to create and print
14 more forms of state standardized assessments in order to eliminate
15 stand-alone multiple choice field tests and release a significant
16 amount of test questions pursuant to a plan prepared by the commis-
17 sioner of education and approved by the director of the budget
18 (55915).
19 Contractual services (51000) ... 8,400,000 ............ (re. $110,000)
20 For services and expenses of the Office of Family and Community
21 Engagement ... 800,000 ............................... (re. $30,000)
22 For services and expenses of the state office of religious and inde-
23 pendent schools (55929) ... 800,000 ................. (re. $151,000)
24 For continued support of state monitors appointed by the commissioner
25 of education (55931) ... 225,000 .................... (re. $220,000)
26 By chapter 50, section 1, of the laws of 2019, as amended by chapter 50,
27 section 1, of the laws of 2020:
28 For services and expenses to support the development and implementa-
29 tion of the translation of grades 3-8 English language arts and math
30 state assessments and the regents examinations (23315).
31 Contractual services (51000) ... 984,000 .............. (re. $322,000)
32 For continued support of state monitors appointed by the commissioner
33 of education (55931) ... 225,000 .................... (re. $217,000)
34 By chapter 50, section 1, of the laws of 2018:
35 For continued support of state monitors appointed by the commissioner
36 of education ... 225,000 ............................ (re. $217,000)
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. $119,000)
42 Travel ... 167,000 ..................................... (re. $85,000)
43 By chapter 50, section 1, of the laws of 2015, as amended by chapter 50,
44 section 1, of the laws of 2018:
45 For additional services and expenses related to implementing section
46 3012-d of the education law, pursuant to a plan approved by the
160 12650-06-4
EDUCATION DEPARTMENT
STATE OPERATIONS - REAPPROPRIATIONS 2024-25
1 director of the budget. Funds appropriated herein may be used to
2 acquire the services of experts including educators, testing
3 experts, psychometricians and economists to support the design of
4 additional state measures, the development of growth models and all
5 other aspects of the teacher and principal evaluation system (55901)
6 Personal service--regular (50100) ... 89,000 ........... (re. $89,000)
7 Travel (54000) ... 52,000 .............................. (re. $45,000)
8 Contractual services (51000) ... 574,000 .............. (re. $238,000)
9 Supplies and materials (57000) ... 29,000 .............. (re. $19,000)
10 Special Revenue Funds - Federal
11 Federal Education Fund
12 Federal Department of Education Account - 25210
13 By chapter 50, section 1, of the laws of 2023:
14 For the administration of grants for specific programs including, but
15 not limited to, grants for purposes under title I of the elementary
16 and secondary education act. Provided further that, notwithstanding
17 any inconsistent provision of law, the commissioner of education
18 shall provide to the director of the budget, the chairperson of the
19 senate finance committee and the chairperson of the assembly ways
20 and means committee copies of any spending plans and/or budgets
21 submitted to the federal government with respect to the use of any
22 funds appropriated by the federal government including state grants
23 administered by the department.
24 Notwithstanding any inconsistent provision of law, a portion of this
25 appropriation may be suballocated to other state departments and
26 agencies, subject to the approval of the director of the budget, as
27 needed to accomplish the intent of this appropriation (23443).
28 Personal service (50000) ... 21,709,000 ............ (re. $21,709,000)
29 Nonpersonal service (57050) ... 12,300,000 ......... (re. $12,299,000)
30 Fringe benefits (60090) ... 9,110,000 ............... (re. $9,110,000)
31 Indirect costs (58850) ... 4,953,000 ................ (re. $4,706,000)
32 For the administration of grants for specific programs including, but
33 not limited to, supporting effective instruction pursuant to title
34 II of the elementary and secondary education act provided, however,
35 that a portion of the funds appropriated herein shall be used to
36 implement a plan to improve educator effectiveness by (1) requiring
37 longer, more intensive and high quality student-teaching experience
38 in a school setting as a prerequisite for certification as a teacher
39 and (2) creating standards for a teacher and principal bar exam
40 certification program that would include a common set of profes-
41 sionally rigorous assessments to ensure the best prepared educators
42 are entering the public school system. Provided further that,
43 notwithstanding any inconsistent provision of law, the commissioner
44 of education shall provide to the director of the budget, the chair-
45 person of the senate finance committee and the chairperson of the
46 assembly ways and means committee copies of any spending plans
47 and/or budgets submitted to the federal government with respect to
48 the use of any funds appropriated by the federal government includ-
49 ing state grants administered by the department.
161 12650-06-4
EDUCATION DEPARTMENT
STATE OPERATIONS - REAPPROPRIATIONS 2024-25
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 (23418).
5 Personal service (50000) ... 5,325,000 .............. (re. $5,149,000)
6 Nonpersonal service (57050) ... 6,300,000 ........... (re. $6,264,000)
7 Fringe benefits (60090) ... 1,861,000 ............... (re. $1,811,000)
8 Indirect costs (58850) ... 1,228,000 ................ (re. $1,221,000)
9 For the administration of grants for specific programs including, but
10 not limited to, the English language acquisition program pursuant to
11 title III of the elementary and secondary education act. Provided
12 further that, notwithstanding any inconsistent provision of law, the
13 commissioner of education shall provide to the director of the budg-
14 et, the chairperson of the senate finance committee and the chair-
15 person of the assembly ways and means committee copies of any spend-
16 ing plans and/or budgets submitted to the federal government with
17 respect to the use of any funds appropriated by the federal govern-
18 ment including state grants administered by the department.
19 Notwithstanding any inconsistent provision of law, a portion of this
20 appropriation may be suballocated to other state departments and
21 agencies, subject to the approval of the director of the budget, as
22 needed to accomplish the intent of this appropriation (23417).
23 Personal service (50000) ... 3,027,000 .............. (re. $3,027,000)
24 Nonpersonal service (57050) ... 2,000,000 ........... (re. $2,000,000)
25 Fringe benefits (60090) ... 1,218,000 ............... (re. $1,086,000)
26 Indirect costs (58850) ... 803,000 .................... (re. $803,000)
27 For the administration of grants for specific programs including, but
28 not limited to, 21st century community learning centers and student
29 support and academic enrichment pursuant to title IV of the elemen-
30 tary and secondary education act. Provided further that, notwith-
31 standing any inconsistent provision of law, the commissioner of
32 education shall provide to the director of the budget, the chair-
33 person of the senate finance committee and the chairperson of the
34 assembly ways and means committee copies of any spending plans
35 and/or budgets submitted to the federal government with respect to
36 the use of any funds appropriated by the federal government includ-
37 ing state grants administered by the department.
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 (23416).
42 Personal service (50000) ... 5,619,000 .............. (re. $5,619,000)
43 Nonpersonal service (57050) ... 7,147,000 ........... (re. $5,677,000)
44 Fringe benefits (60090) ... 3,837,000 ............... (re. $3,387,000)
45 Indirect costs (58850) ... 1,194,000 ................ (re. $1,194,000)
46 For the administration of grants for specific programs including, but
47 not limited to, public charter schools pursuant to title IV of the
48 elementary and secondary education act. Provided further that,
49 notwithstanding any inconsistent provision of law, the commissioner
50 of education shall provide to the director of the budget, the chair-
51 person of the senate finance committee and the chairperson of the
52 assembly ways and means committee copies of any spending plans
162 12650-06-4
EDUCATION DEPARTMENT
STATE OPERATIONS - REAPPROPRIATIONS 2024-25
1 and/or budgets submitted to the federal government with respect to
2 the use of any funds appropriated by the federal government includ-
3 ing state grants administered by the department.
4 Notwithstanding any inconsistent provision of law, a portion of this
5 appropriation may be suballocated to other state departments and
6 agencies, subject to the approval of the director of the budget, as
7 needed to accomplish the intent of this appropriation (23415).
8 Personal service (50000) ... 1,517,000 .............. (re. $1,517,000)
9 Nonpersonal service (57050) ... 1,870,000 ........... (re. $1,870,000)
10 Fringe benefits (60090) ... 521,000 ................... (re. $521,000)
11 Indirect costs (58850) ... 322,000 .................... (re. $322,000)
12 For the administration of grants for specific programs including, but
13 not limited to, improving academic achievement, pursuant to title I
14 of the elementary and secondary education act, and the rural educa-
15 tion initiative pursuant to title V of the elementary and secondary
16 education act. Provided further that, notwithstanding any inconsist-
17 ent provision of law, the commissioner of education shall provide to
18 the director of the budget, the chairperson of the senate finance
19 committee and the chairperson of the assembly ways and means commit-
20 tee copies of any spending plans and/or budgets submitted to the
21 federal government with respect to the use of any funds appropriated
22 by the federal government including state grants administered by the
23 department.
24 Notwithstanding any inconsistent provision of law, a portion of this
25 appropriation may be suballocated to other state departments and
26 agencies, subject to the approval of the director of the budget, as
27 needed to accomplish the intent of this appropriation (23414).
28 Personal service (50000) ... 7,024,000 .............. (re. $6,837,000)
29 Nonpersonal service (57050) ... 13,500,000 ......... (re. $13,490,000)
30 Fringe benefits (60090) ... 3,515,000 ............... (re. $3,137,000)
31 Indirect costs (58850) ... 1,303,000 ................ (re. $1,251,000)
32 For the administration of grants for specific programs including, but
33 not limited to, homeless education pursuant to title VII of the
34 McKinney-Vento homeless assistance act.
35 Notwithstanding any inconsistent provision of law, a portion of this
36 appropriation may be suballocated to other state departments and
37 agencies, subject to the approval of the director of the budget, as
38 needed to accomplish the intent of this appropriation (23413).
39 Personal service (50000) ... 400,000 .................. (re. $400,000)
40 Nonpersonal service (57050) ... 600,000 ............... (re. $600,000)
41 Fringe benefits (60090) ... 250,000 ................... (re. $250,000)
42 Indirect costs (58850) ... 150,000 .................... (re. $150,000)
43 For the administration of grants for specific programs including, but
44 not limited to, the Carl D. Perkins vocational and applied technolo-
45 gy education act (VTEA).
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 (23477).
50 Personal service (50000) ... 5,017,000 .............. (re. $4,944,000)
51 Nonpersonal service (57050) ... 4,000,000 ........... (re. $4,000,000)
52 Fringe benefits (60090) ... 2,011,000 ............... (re. $1,835,000)
163 12650-06-4
EDUCATION DEPARTMENT
STATE OPERATIONS - REAPPROPRIATIONS 2024-25
1 Indirect costs (58850) ... 1,002,000 .................. (re. $981,000)
2 For the administration of various grants.
3 Notwithstanding any inconsistent provision of law, a portion of this
4 appropriation may be suballocated to other state departments and
5 agencies, subject to the approval of the director of the budget, as
6 needed to accomplish the intent of this appropriation (21809).
7 Personal service (50000) ... 3,000,000 .............. (re. $3,000,000)
8 Nonpersonal service (57050) ... 4,589,000 ........... (re. $4,589,000)
9 Fringe benefits (60090) ... 1,500,000 ............... (re. $1,500,000)
10 Indirect costs (58850) ... 750,000 .................... (re. $750,000)
11 For services and expenses for school-age children and preschool-age
12 children pursuant to the individuals with disabilities education act
13 of 1991. Notwithstanding any inconsistent provision of law, a
14 portion of this appropriation may be suballocated to other state
15 departments and agencies, as needed to accomplish the intent of this
16 appropriation (21737).
17 Personal service (50000) ... 20,698,000 ............ (re. $17,262,000)
18 Nonpersonal service (57050) ... 17,211,000 ......... (re. $17,211,000)
19 Fringe benefits (60090) ... 11,066,000 .............. (re. $9,403,000)
20 Indirect costs (58850) ... 6,335,000 ................ (re. $6,179,000)
21 By chapter 50, section 1, of the laws of 2022:
22 For the administration of grants for specific programs including, but
23 not limited to, grants for purposes under title I of the elementary
24 and secondary education act. Provided further that, notwithstanding
25 any inconsistent provision of law, the commissioner of education
26 shall provide to the director of the budget, the chairperson of the
27 senate finance committee and the chairperson of the assembly ways
28 and means committee copies of any spending plans and/or budgets
29 submitted to the federal government with respect to the use of any
30 funds appropriated by the federal government including state grants
31 administered by the department.
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 (23443).
36 Personal service (50000) ... 21,610,000 ............ (re. $10,092,000)
37 Nonpersonal service (57050) ... 12,300,000 ......... (re. $11,663,000)
38 Fringe benefits (60090) ... 9,046,000 ............... (re. $4,398,000)
39 Indirect costs (58850) ... 4,944,000 ................ (re. $4,061,000)
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
164 12650-06-4
EDUCATION DEPARTMENT
STATE OPERATIONS - REAPPROPRIATIONS 2024-25
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. $3,896,000)
12 Nonpersonal service (57050) ... 6,300,000 ........... (re. $3,682,000)
13 Fringe benefits (60090) ... 1,845,000 ................. (re. $672,000)
14 Indirect costs (58850) ... 1,225,000 ................ (re. $1,015,000)
15 For the administration of grants for specific programs including, but
16 not limited to, the English language acquisition program pursuant to
17 title III of the elementary and secondary education act. Provided
18 further that, notwithstanding any inconsistent provision of law, the
19 commissioner of education shall provide to the director of the budg-
20 et, the chairperson of the senate finance committee and the chair-
21 person of the assembly ways and means committee copies of any spend-
22 ing plans and/or budgets submitted to the federal government with
23 respect to the use of any funds appropriated by the federal govern-
24 ment including state grants administered by the department. Notwith-
25 standing any inconsistent provision of law, a portion of this appro-
26 priation may be suballocated to other state departments and
27 agencies, subject to the approval of the director of the budget, as
28 needed to accomplish the intent of this appropriation (23417).
29 Personal service (50000) ... 3,000,000 .............. (re. $2,104,000)
30 Nonpersonal service (57050) ... 2,000,000 ........... (re. $1,377,000)
31 Fringe benefits (60090) ... 1,200,000 ................. (re. $462,000)
32 Indirect costs (58850) ... 800,000 .................... (re. $687,000)
33 For the administration of grants for specific programs including, but
34 not limited to, 21st century community learning centers and student
35 support and academic enrichment pursuant to title IV of the elemen-
36 tary and secondary education act. Provided further that, notwith-
37 standing any inconsistent provision of law, the commissioner of
38 education shall provide to the director of the budget, the chair-
39 person of the senate finance committee and the chairperson of the
40 assembly ways and means committee copies of any spending plans
41 and/or budgets submitted to the federal government with respect to
42 the use of any funds appropriated by the federal government includ-
43 ing state grants administered by the department.
44 Notwithstanding any inconsistent provision of law, a portion of this
45 appropriation may be suballocated to other state departments and
46 agencies, subject to the approval of the director of the budget, as
47 needed to accomplish the intent of this appropriation (23416).
48 Personal service (50000) ... 3,601,000 .............. (re. $3,007,000)
49 Nonpersonal service (57050) ... 6,800,000 ........... (re. $4,760,000)
50 Fringe benefits (60090) ... 2,550,000 ............... (re. $2,388,000)
51 Indirect costs (58850) ... 1,014,000 .................. (re. $994,000)
165 12650-06-4
EDUCATION DEPARTMENT
STATE OPERATIONS - REAPPROPRIATIONS 2024-25
1 For the administration of grants for specific programs including, but
2 not limited to, public charter schools pursuant to title IV of the
3 elementary and secondary education act. Provided further that,
4 notwithstanding any inconsistent provision of law, the commissioner
5 of education shall provide to the director of the budget, the chair-
6 person of the senate finance committee and the chairperson of the
7 assembly ways and means committee copies of any spending plans
8 and/or budgets submitted to the federal government with respect to
9 the use of any funds appropriated by the federal government includ-
10 ing state grants administered by the department.
11 Notwithstanding any inconsistent provision of law, a portion of this
12 appropriation may be suballocated to other state departments and
13 agencies, subject to the approval of the director of the budget, as
14 needed to accomplish the intent of this appropriation (23415).
15 Personal service (50000) ... 1,500,000 .............. (re. $1,500,000)
16 Nonpersonal service (57050) ... 1,870,000 ........... (re. $1,870,000)
17 Fringe benefits (60090) ... 510,000 ................... (re. $510,000)
18 Indirect costs (58850) ... 320,000 .................... (re. $320,000)
19 For the administration of grants for specific programs including, but
20 not limited to, improving academic achievement, pursuant to title I
21 of the elementary and secondary education act, and the rural educa-
22 tion initiative pursuant to title V of the elementary and secondary
23 education act. Provided further that, notwithstanding any inconsist-
24 ent provision of law, the commissioner of education shall provide to
25 the director of the budget, the chairperson of the senate finance
26 committee and the chairperson of the assembly ways and means commit-
27 tee copies of any spending plans and/or budgets submitted to the
28 federal government with respect to the use of any funds appropriated
29 by the federal government including state grants administered by the
30 department.
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 (23414).
35 Personal service (50000) ... 7,000,000 .............. (re. $3,822,000)
36 Nonpersonal service (57050) ... 13,500,000 .......... (re. $7,578,000)
37 Fringe benefits (60090) ... 3,500,000 ............... (re. $1,365,000)
38 Indirect costs (58850) ... 1,300,000 ................ (re. $1,039,000)
39 For the administration of grants for specific programs including, but
40 not limited to, homeless education pursuant to title VII of the
41 McKinney-Vento homeless assistance act.
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 (23413).
46 Personal service (50000) ... 400,000 .................. (re. $177,000)
47 Nonpersonal service (57050) ... 600,000 ............... (re. $496,000)
48 Fringe benefits (60090) ... 250,000 ................... (re. $110,000)
49 Indirect costs (58850) ... 150,000 .................... (re. $131,000)
50 For the administration of grants for specific programs including, but
51 not limited to, the Carl D. Perkins vocational and applied technolo-
52 gy education act (VTEA).
166 12650-06-4
EDUCATION DEPARTMENT
STATE OPERATIONS - REAPPROPRIATIONS 2024-25
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 (23477).
5 Personal service (50000) ... 5,000,000 .............. (re. $3,313,000)
6 Nonpersonal service (57050) ... 4,000,000 ........... (re. $3,250,000)
7 Fringe benefits (60090) ... 2,000,000 ................. (re. $987,000)
8 Indirect costs (58850) ... 1,000,000 .................. (re. $864,000)
9 For the administration of various grants. Notwithstanding any incon-
10 sistent provision of law, a portion of this appropriation may be
11 suballocated to other state departments and agencies, subject to the
12 approval of the director of the budget, as needed to accomplish the
13 intent of this appropriation (21809).
14 Personal service (50000) ... 3,000,000 .............. (re. $3,000,000)
15 Nonpersonal service (57050) ... 4,589,000 ........... (re. $4,589,000)
16 Fringe benefits (60090) ... 1,500,000 ............... (re. $1,500,000)
17 Indirect costs (58850) ... 750,000 .................... (re. $750,000)
18 For services and expenses for school-age children and preschool-age
19 children pursuant to the individuals with disabilities education act
20 of 1991. Notwithstanding any inconsistent provision of law, a
21 portion of this appropriation may be suballocated to other state
22 departments and agencies, as needed to accomplish the intent of this
23 appropriation (21737).
24 Personal service (50000) ... 20,502,000 ................. (re. $1,000)
25 Nonpersonal service (57050) ... 17,211,000 .......... (re. $6,283,000)
26 Fringe benefits (60090) ... 10,940,000 ................. (re. $40,000)
27 Indirect costs (58850) ... 6,317,000 ................... (re. $39,000)
28 By chapter 50, section 1, of the laws of 2021:
29 For the administration of grants for specific programs including, but
30 not limited to, grants for purposes under title I of the elementary
31 and secondary education act. Provided further that, notwithstanding
32 any inconsistent provision of law, the commissioner of education
33 shall provide to the director of the budget, the chairperson of the
34 senate finance committee and the chairperson of the assembly ways
35 and means committee copies of any spending plans and/or budgets
36 submitted to the federal government with respect to the use of any
37 funds appropriated by the federal government including state grants
38 administered by the department.
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 (23443).
43 Personal service (50000) ... 21,610,000 ............. (re. $7,200,000)
44 Nonpersonal service (57050) ... 12,300,000 .......... (re. $9,434,000)
45 Fringe benefits (60090) ... 9,046,000 ............... (re. $4,284,000)
46 Indirect costs (58850) ... 4,944,000 ................ (re. $3,881,000)
47 For the administration of grants for specific programs including, but
48 not limited to, supporting effective instruction pursuant to title
49 II of the elementary and secondary education act provided, however,
50 that a portion of the funds appropriated herein shall be used to
51 implement a plan to improve educator effectiveness by (1) requiring
167 12650-06-4
EDUCATION DEPARTMENT
STATE OPERATIONS - REAPPROPRIATIONS 2024-25
1 longer, more intensive and high quality student-teaching experience
2 in a school setting as a prerequisite for certification as a teacher
3 and (2) creating standards for a teacher and principal bar exam
4 certification program that would include a common set of profes-
5 sionally rigorous assessments to ensure the best prepared educators
6 are entering the public school system. Provided further that,
7 notwithstanding any inconsistent provision of law, the commissioner
8 of education shall provide to the director of the budget, the chair-
9 person of the senate finance committee and the chairperson of the
10 assembly ways and means committee copies of any spending plans
11 and/or budgets submitted to the federal government with respect to
12 the use of any funds appropriated by the federal government includ-
13 ing state grants administered by the department.
14 Notwithstanding any inconsistent provision of law, a portion of this
15 appropriation may be suballocated to other state departments and
16 agencies, subject to the approval of the director of the budget, as
17 needed to accomplish the intent of this appropriation (23418).
18 Personal service (50000) ... 5,300,000 .............. (re. $2,849,000)
19 Nonpersonal service (57050) ... 6,300,000 ........... (re. $3,779,000)
20 Fringe benefits (60090) ... 1,845,000 ................. (re. $787,000)
21 Indirect costs (58850) ... 1,225,000 .................. (re. $994,000)
22 For the administration of grants for specific programs including, but
23 not limited to, English language acquisition program pursuant to
24 title III of the elementary and secondary education act. Provided
25 further that, notwithstanding any inconsistent provision of law, the
26 commissioner of education shall provide to the director of the budg-
27 et, the chairperson of the senate finance committee and the chair-
28 person of the assembly ways and means committee copies of any spend-
29 ing plans and/or budgets submitted to the federal government with
30 respect to the use of any funds appropriated by the federal govern-
31 ment including state grants administered by the department.
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 (23417).
36 Personal service (50000) ... 3,000,000 .............. (re. $1,747,000)
37 Nonpersonal service (57050) ... 2,000,000 ........... (re. $1,274,000)
38 Fringe benefits (60090) ... 1,200,000 ................. (re. $615,000)
39 Indirect costs (58850) ... 800,000 .................... (re. $731,000)
40 For the administration of grants for specific programs including, but
41 not limited to, 21st century community learning centers and student
42 support and academic enrichment pursuant to title IV of the elemen-
43 tary and secondary education act. Provided further that, notwith-
44 standing any inconsistent provision of law, the commissioner of
45 education shall provide to the director of the budget, the chair-
46 person of the senate finance committee and the chairperson of the
47 assembly ways and means committee copies of any spending plans
48 and/or budgets submitted to the federal government with respect to
49 the use of any funds appropriated by the federal government includ-
50 ing state grants administered by the department.
51 Notwithstanding any inconsistent provision of law, a portion of this
52 appropriation may be suballocated to other state departments and
168 12650-06-4
EDUCATION DEPARTMENT
STATE OPERATIONS - REAPPROPRIATIONS 2024-25
1 agencies, subject to the approval of the director of the budget, as
2 needed to accomplish the intent of this appropriation (23416).
3 Personal service (50000) ... 3,601,000 .............. (re. $3,202,000)
4 Nonpersonal service (57050) ... 6,800,000 ........... (re. $2,045,000)
5 Fringe benefits (60090) ... 2,550,000 ............... (re. $2,390,000)
6 Indirect costs (58850) ... 1,014,000 ................ (re. $1,000,000)
7 For the administration of grants for specific programs including, but
8 not limited to, public charter schools pursuant to title IV of the
9 elementary and secondary education act. Provided further that,
10 notwithstanding any inconsistent provision of law, the commissioner
11 of education shall provide to the director of the budget, the chair-
12 person of the senate finance committee and the chairperson of the
13 assembly ways and means committee copies of any spending plans
14 and/or budgets submitted to the federal government with respect to
15 the use of any funds appropriated by the federal government includ-
16 ing state grants administered by the department. Notwithstanding any
17 inconsistent provision of law, a portion of this appropriation may
18 be suballocated to other state departments and agencies, subject to
19 the approval of the director of the budget, as needed to accomplish
20 the intent of this appropriation (23415).
21 Personal service (50000) ... 1,500,000 ................ (re. $437,000)
22 Nonpersonal service (57050) ... 1,870,000 ........... (re. $1,615,000)
23 Fringe benefits (60090) ... 510,000 .................... (re. $38,000)
24 Indirect costs (58850) ... 320,000 .................... (re. $240,000)
25 For the administration of grants for specific programs including, but
26 not limited to, improving academic achievement, pursuant to title I
27 of the elementary and secondary education act, and the rural educa-
28 tion initiative pursuant to title V of the elementary and secondary
29 education act. Provided further that, notwithstanding any inconsist-
30 ent provision of law, the commissioner of education shall provide to
31 the director of the budget, the chairperson of the senate finance
32 committee and the chairperson of the assembly ways and means commit-
33 tee copies of any spending plans and/or budgets submitted to the
34 federal government with respect to the use of any funds appropriated
35 by the federal government including state grants administered by the
36 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 (23414).
41 Personal service (50000) ... 7,000,000 .............. (re. $4,791,000)
42 Nonpersonal service (57050) ... 13,500,000 .......... (re. $3,053,000)
43 Fringe benefits (60090) ... 3,500,000 ............... (re. $2,497,000)
44 Indirect costs (58850) ... 1,300,000 ................ (re. $1,164,000)
45 For the administration of grants for specific programs including, but
46 not limited to, homeless education pursuant to title VII of the
47 McKinney-Vento homeless assistance act.
48 Notwithstanding any inconsistent provision of law, a portion of this
49 appropriation may be suballocated to other state departments and
50 agencies, subject to the approval of the director of the budget, as
51 needed to accomplish the intent of this appropriation (23413).
52 Personal service (50000) ... 400,000 .................. (re. $113,000)
169 12650-06-4
EDUCATION DEPARTMENT
STATE OPERATIONS - REAPPROPRIATIONS 2024-25
1 Nonpersonal service (57050) ... 600,000 ............... (re. $119,000)
2 Fringe benefits (60090) ... 250,000 .................... (re. $68,000)
3 Indirect costs (58850) ... 150,000 .................... (re. $128,000)
4 For the administration of grants for specific programs including, but
5 not limited to, the Carl D. Perkins vocational and applied technolo-
6 gy education act (VTEA).
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 (23477).
11 Personal service (50000) ... 5,000,000 .............. (re. $4,065,000)
12 Nonpersonal service (57050) ... 4,000,000 ........... (re. $3,293,000)
13 Fringe benefits (60090) ... 2,000,000 ............... (re. $1,368,000)
14 Indirect costs (58850) ... 1,000,000 .................. (re. $930,000)
15 For the administration of various grants.
16 Notwithstanding any inconsistent provision of law, a portion of this
17 appropriation may be suballocated to other state departments and
18 agencies, subject to the approval of the director of the budget, as
19 needed to accomplish the intent of this appropriation (21809).
20 Personal service (50000) ... 3,000,000 .............. (re. $3,000,000)
21 Nonpersonal service (57050) ... 4,589,000 ........... (re. $4,589,000)
22 Fringe benefits (60090) ... 1,500,000 ............... (re. $1,500,000)
23 Indirect costs (58850) ... 750,000 .................... (re. $750,000)
24 For services and expenses for school age children and preschool chil-
25 dren pursuant to the individuals with disabilities education act of
26 1991. Notwithstanding any inconsistent provision of law, a portion
27 of this appropriation may be suballocated to other state departments
28 and agencies, as needed to accomplish the intent of this appropri-
29 ation (21737).
30 Personal service (50000) ... 20,502,000 ............... (re. $735,000)
31 Nonpersonal service (57050) ... 17,211,000 .......... (re. $4,848,000)
32 Fringe benefits (60090) ... 10,940,000 ................ (re. $225,000)
33 Indirect costs (58850) ... 6,317,000 ................ (re. $2,074,000)
34 By chapter 50, section 1, of the laws of 2020:
35 For the administration of grants for specific programs including, but
36 not limited to, grants for purposes under title I of the elementary
37 and secondary education act. Provided further that, notwithstanding
38 any inconsistent provision of law, the commissioner of education
39 shall provide to the director of the budget, the chairperson of the
40 senate finance committee and the chairperson of the assembly ways
41 and means committee copies of any spending plans and/or budgets
42 submitted to the federal government with respect to the use of any
43 funds appropriated by the federal government including state grants
44 administered by the department.
45 Notwithstanding any inconsistent provision of law, a portion of this
46 appropriation may be suballocated to other state departments and
47 agencies, subject to the approval of the director of the budget, as
48 needed to accomplish the intent of this appropriation (23443).
49 Personal service (50000) ... 21,610,000 ............. (re. $1,344,000)
50 Nonpersonal service (57050) ... 12,300,000 .......... (re. $3,000,000)
51 Fringe benefits (60090) ... 9,046,000 .................. (re. $84,000)
170 12650-06-4
EDUCATION DEPARTMENT
STATE OPERATIONS - REAPPROPRIATIONS 2024-25
1 Indirect costs (58850) ... 4,944,000 ................... (re. $84,000)
2 For the administration of grants for specific programs including, but
3 not limited to, 21st century community learning centers and student
4 support and academic enrichment pursuant to title IV of the elemen-
5 tary and secondary education act. Provided further that, notwith-
6 standing any inconsistent provision of law, the commissioner of
7 education shall provide to the director of the budget, the chair-
8 person of the senate finance committee and the chairperson of the
9 assembly ways and means committee copies of any spending plans
10 and/or budgets submitted to the federal government with respect to
11 the use of any funds appropriated by the federal government includ-
12 ing state grants administered by the department.
13 Notwithstanding any inconsistent provision of law, a portion of this
14 appropriation may be suballocated to other state departments and
15 agencies, subject to the approval of the director of the budget, as
16 needed to accomplish the intent of this appropriation (23416).
17 Personal service (50000) ... 3,601,000 ................ (re. $599,000)
18 Nonpersonal service (57050) ... 6,800,000 ............. (re. $208,000)
19 Fringe benefits (60090) ... 2,550,000 ............... (re. $2,070,000)
20 Indirect costs (58850) ... 1,014,000 .................. (re. $947,000)
21 For the administration of grants for specific programs including, but
22 not limited to, public charter schools pursuant to title IV of the
23 elementary and secondary education act. Provided further that,
24 notwithstanding any inconsistent provision of law, the commissioner
25 of education shall provide to the director of the budget, the chair-
26 person of the senate finance committee and the chairperson of the
27 assembly ways and means committee copies of any spending plans
28 and/or budgets submitted to the federal government with respect to
29 the use of any funds appropriated by the federal government includ-
30 ing state grants administered by the department.
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 (23415).
35 Personal service (50000) ... 1,500,000 ................ (re. $797,000)
36 Nonpersonal service (57050) ... 1,870,000 ............. (re. $743,000)
37 Fringe benefits (60090) ... 510,000 .................... (re. $94,000)
38 Indirect costs (58850) ... 320,000 .................... (re. $266,000)
39 For the administration of grants for specific programs including, but
40 not limited to, improving academic achievement, pursuant to title I
41 of the elementary and secondary education act, and the rural educa-
42 tion initiative pursuant to title V of the elementary and secondary
43 education act. Provided further that, notwithstanding any inconsist-
44 ent provision of law, the commissioner of education shall provide to
45 the director of the budget, the chairperson of the senate finance
46 committee and the chairperson of the assembly ways and means commit-
47 tee copies of any spending plans and/or budgets submitted to the
48 federal government with respect to the use of any funds appropriated
49 by the federal government including state grants administered by the
50 department.
51 Notwithstanding any inconsistent provision of law, a portion of this
52 appropriation may be suballocated to other state departments and
171 12650-06-4
EDUCATION DEPARTMENT
STATE OPERATIONS - REAPPROPRIATIONS 2024-25
1 agencies, subject to the approval of the director of the budget, as
2 needed to accomplish the intent of this appropriation (23414).
3 Personal service (50000) ... 7,000,000 .............. (re. $5,119,000)
4 Nonpersonal service (57050) ... 13,500,000 .......... (re. $2,339,000)
5 Fringe benefits (60090) ... 3,500,000 ............... (re. $2,472,000)
6 Indirect costs (58850) ... 1,300,000 ................ (re. $1,168,000)
7 For services and expenses for school age children and preschool chil-
8 dren pursuant to the individuals with disabilities education act of
9 1991. Notwithstanding any inconsistent provision of law, a portion
10 of this appropriation may be suballocated to other state departments
11 and agencies, as needed to accomplish the intent of this appropri-
12 ation (21737).
13 Personal service (50000) ... 20,502,000 ............... (re. $414,000)
14 Nonpersonal service (57050) ... 17,211,000 .......... (re. $2,478,000)
15 Fringe benefits (60090) ... 10,940,000 ................ (re. $130,000)
16 Indirect costs (58850) ... 6,317,000 .................. (re. $116,000)
17 By chapter 50, section 1, of the laws of 2019:
18 For the administration of grants for specific programs including, but
19 not limited to, grants for purposes under title I of the elementary
20 and secondary education act. Provided further that, notwithstanding
21 any inconsistent provision of law, the commissioner of education
22 shall provide to the director of the budget, the chairperson of the
23 senate finance committee and the chairperson of the assembly ways
24 and means committee copies of any spending plans and/or budgets
25 submitted to the federal government with respect to the use of any
26 funds appropriated by the federal government including state grants
27 administered by the department.
28 Notwithstanding any inconsistent provision of law, a portion of this
29 appropriation may be suballocated to other state departments and
30 agencies, subject to the approval of the director of the budget, as
31 needed to accomplish the intent of this appropriation (23443).
32 Personal service (50000) ... 21,610,000 ............. (re. $8,805,000)
33 Nonpersonal service (57050) ... 12,300,000 .......... (re. $7,064,000)
34 Fringe benefits (60090) ... 9,046,000 ............... (re. $3,836,000)
35 Indirect costs (58850) ... 4,944,000 ................ (re. $4,453,000)
36 For the administration of grants for specific programs including, but
37 not limited to, public charter schools pursuant to title IV of the
38 elementary and secondary education act. Provided further that,
39 notwithstanding any inconsistent provision of law, the commissioner
40 of education shall provide to the director of the budget, the chair-
41 person of the senate finance committee and the chairperson of the
42 assembly ways and means committee copies of any spending plans
43 and/or budgets submitted to the federal government with respect to
44 the use of any funds appropriated by the federal government includ-
45 ing state grants administered by the department. Notwithstanding any
46 inconsistent provision of law, a portion of this appropriation may
47 be suballocated to other state departments and agencies, subject to
48 the approval of the director of the budget, as needed to accomplish
49 the intent of this appropriation (23415).
50 Personal service (50000) ... 1,500,000 ................ (re. $509,000)
51 Nonpersonal service (57050) ... 1,870,000 .............. (re. $43,000)
172 12650-06-4
EDUCATION DEPARTMENT
STATE OPERATIONS - REAPPROPRIATIONS 2024-25
1 Fringe benefits (60090) ... 510,000 .................... (re. $14,000)
2 Indirect costs (58850) ... 320,000 .................... (re. $168,000)
3 For services and expenses for school age children and preschool chil-
4 dren pursuant to the individuals with disabilities education act of
5 1991. Notwithstanding any inconsistent provision of law, a portion
6 of this appropriation may be suballocated to other state departments
7 and agencies, as needed to accomplish the intent of this appropri-
8 ation (21737).
9 Personal service (50000) ... 20,502,000 ................. (re. $2,000)
10 Nonpersonal service (57050) ... 17,211,000 .......... (re. $1,615,000)
11 Fringe benefits (60090) ... 10,940,000 ................ (re. $175,000)
12 Indirect costs (58850) ... 6,317,000 ................ (re. $1,844,000)
13 By chapter 50, section 1, of the laws of 2018:
14 For the administration of grants for specific programs including, but
15 not limited to, grants for purposes under title I of the elementary
16 and secondary education act. Provided further that, notwithstanding
17 any inconsistent provision of law, the commissioner of education
18 shall provide to the director of the budget, the chairperson of the
19 senate finance committee and the chairperson of the assembly ways
20 and means committee copies of any spending plans and/or budgets
21 submitted to the federal government with respect to the use of any
22 funds appropriated by the federal government including state grants
23 administered by the department. Notwithstanding any inconsistent
24 provision of law, a portion of this appropriation may be suballo-
25 cated to other state departments and agencies, subject to the
26 approval of the director of the budget, as needed to accomplish the
27 intent of this appropriation (23443).
28 Personal service (50000) ... 21,610,000 ............ (re. $10,450,000)
29 Nonpersonal service (57050) ... 12,300,000 .......... (re. $6,602,000)
30 Fringe benefits (60090) ... 9,046,000 ............... (re. $5,003,000)
31 Indirect costs (58850) ... 4,944,000 ................ (re. $4,547,000)
32 Special Revenue Funds - Federal
33 Federal Health and Human Services Fund
34 Federal Health and Human Services Account - 25122
35 By chapter 50, section 1, of the laws of 2023:
36 For the administration of federal grants for health education includ-
37 ing HIV/AIDS education. Notwithstanding any inconsistent provision
38 of law, a portion of this appropriation, subject to the approval of
39 the director of the budget, may be suballocated to other state
40 departments and agencies, as needed to accomplish the intent of this
41 appropriation (21742).
42 Personal service (50000) ... 500,000 .................. (re. $500,000)
43 Nonpersonal service (57050) ... 450,000 ............... (re. $450,000)
44 Fringe benefits (60090) ... 370,000 ................... (re. $370,000)
45 Indirect costs (58850) ... 200,000 .................... (re. $200,000)
46 By chapter 50, section 1, of the laws of 2022:
47 For the administration of federal grants for health education includ-
48 ing HIV/AIDS education. Notwithstanding any inconsistent provision
173 12650-06-4
EDUCATION DEPARTMENT
STATE OPERATIONS - REAPPROPRIATIONS 2024-25
1 of law, a portion of this appropriation, subject to the approval of
2 the director of the budget, may be suballocated to other state
3 departments and agencies, as needed to accomplish the intent of this
4 appropriation (21742).
5 Personal service (50000) ... 500,000 .................. (re. $500,000)
6 Nonpersonal service (57050) ... 450,000 ............... (re. $450,000)
7 Fringe benefits (60090) ... 370,000 ................... (re. $370,000)
8 Indirect costs (58850) ... 200,000 .................... (re. $200,000)
9 By chapter 50, section 1, of the laws of 2021:
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. $472,000)
17 Nonpersonal service (57050) ... 450,000 ............... (re. $200,000)
18 Fringe benefits (60090) ... 370,000 ................... (re. $244,000)
19 Indirect costs (58850) ... 200,000 .................... (re. $186,000)
20 By chapter 50, section 1, of the laws of 2020:
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. $146,000)
28 Nonpersonal service (57050) ... 450,000 ............... (re. $296,000)
29 Fringe benefits (60090) ... 370,000 ................... (re. $288,000)
30 Indirect costs (58850) ... 200,000 .................... (re. $187,000)
31 By chapter 50, section 1, of the laws of 2019:
32 For the administration of federal grants for health education includ-
33 ing HIV/AIDS education. Notwithstanding any inconsistent provision
34 of law, a portion of this appropriation, subject to the approval of
35 the director of the budget, may be suballocated to other state
36 departments and agencies, as needed to accomplish the intent of this
37 appropriation (21742).
38 Personal service (50000) ... 500,000 .................. (re. $244,000)
39 Nonpersonal service (57050) ... 450,000 ............... (re. $393,000)
40 Fringe benefits (60090) ... 370,000 ................... (re. $336,000)
41 Indirect costs (58850) ... 200,000 .................... (re. $196,000)
42 By chapter 50, section 1, of the laws of 2018:
43 For the administration of federal grants for health education includ-
44 ing HIV/AIDS education. Notwithstanding any inconsistent provision
45 of law, a portion of this appropriation, subject to the approval of
46 the director of the budget, may be suballocated to other state
47 departments and agencies, as needed to accomplish the intent of this
48 appropriation (21742).
174 12650-06-4
EDUCATION DEPARTMENT
STATE OPERATIONS - REAPPROPRIATIONS 2024-25
1 Personal service (50000) ... 500,000 .................. (re. $296,000)
2 Fringe benefits (60090) ... 370,000 ................... (re. $284,000)
3 Indirect costs (58850) ... 200,000 .................... (re. $196,000)
4 Special Revenue Funds - Federal
5 Federal USDA-Food and Nutrition Services Fund
6 Federal USDA-Food and Nutrition Services Account - 25026
7 By chapter 50, section 1, of the laws of 2023:
8 For administration of programs funded through the national school
9 lunch act.
10 Notwithstanding any inconsistent provision of law, a portion of this
11 appropriation, subject to the approval of the director of the budg-
12 et, may be suballocated to other state departments and agencies, as
13 needed to accomplish the intent of this appropriation (21703).
14 Personal service (50000) ... 6,819,400 .............. (re. $6,819,000)
15 Nonpersonal service (57050) ... 9,636,850 ........... (re. $9,636,000)
16 Fringe benefits (60090) ... 3,780,550 ............... (re. $3,780,000)
17 Indirect costs (58850) ... 3,222,300 ................ (re. $3,222,000)
18 By chapter 50, section 1, of the laws of 2022:
19 For administration of programs funded through the national school
20 lunch act.
21 Notwithstanding any inconsistent provision of law, a portion of this
22 appropriation, subject to the approval of the director of the budg-
23 et, may be suballocated to other state departments and agencies, as
24 needed to accomplish the intent of this appropriation (21703).
25 Personal service (50000) ... 6,461,000 .............. (re. $1,860,000)
26 Nonpersonal service (57050) ... 9,178,000 ........... (re. $6,645,000)
27 Fringe benefits (60090) ... 3,579,000 ................. (re. $624,000)
28 Indirect costs (58850) ... 3,065,000 ................ (re. $2,322,000)
29 By chapter 50, section 1, of the laws of 2021:
30 For administration of programs funded through the national school
31 lunch act.
32 Notwithstanding any inconsistent provision of law, a portion of this
33 appropriation, subject to the approval of the director of the budg-
34 et, may be suballocated to other state departments and agencies, as
35 needed to accomplish the intent of this appropriation (21703).
36 Personal service (50000) ... 6,153,000 .............. (re. $1,581,000)
37 Nonpersonal service (57050) ... 8,741,000 ........... (re. $6,054,000)
38 Fringe benefits (60090) ... 3,408,000 ................. (re. $138,000)
39 Indirect costs (58850) ... 2,919,000 .................. (re. $306,000)
40 By chapter 50, section 1, of the laws of 2020:
41 For administration of programs funded through the national school
42 lunch act.
43 Notwithstanding any inconsistent provision of law, a portion of this
44 appropriation, subject to the approval of the director of the budg-
45 et, may be suballocated to other state departments and agencies, as
46 needed to accomplish the intent of this appropriation (21703).
47 Personal service (50000) ... 5,974,000 .............. (re. $1,041,000)
175 12650-06-4
EDUCATION DEPARTMENT
STATE OPERATIONS - REAPPROPRIATIONS 2024-25
1 Nonpersonal service (57050) ... 8,486,000 ........... (re. $4,668,000)
2 Fringe benefits (60090) ... 3,308,000 ................. (re. $675,000)
3 Indirect costs (58850) ... 2,834,000 ................ (re. $2,077,000)
4 Special Revenue Funds - Other
5 Miscellaneous Special Revenue Fund
6 Miscellaneous United States Department of Education
7 Contracts Account - 22153
8 By chapter 50, section 1, of the laws of 2023:
9 For services and expenses of miscellaneous United States department of
10 education contracts (21700).
11 Contractual services (51000) ... 150,000 .............. (re. $150,000)
12 SCHOOL FOR THE BLIND PROGRAM
13 Special Revenue Funds - Other
14 Miscellaneous Special Revenue Fund
15 Batavia School for the Blind Account - 22032
16 By chapter 50, section 1, of the laws of 2023:
17 For services and expenses related to the operation of the school for
18 the blind (21828).
19 Contractual services (51000) ... 815,000 .............. (re. $622,000)
20 SCHOOL FOR THE DEAF PROGRAM
21 Special Revenue Funds - Other
22 Miscellaneous Special Revenue Fund
23 Rome School for the Deaf Account - 22053
24 By chapter 50, section 1, of the laws of 2023:
25 For services and expenses related to the operation of the school for
26 the deaf (21829).
27 Contractual services (51000) ... 583,000 .............. (re. $426,000)
176 12650-06-4
STATE BOARD OF ELECTIONS
STATE OPERATIONS 2024-25
1 For payment according to the following schedule:
2 APPROPRIATIONS REAPPROPRIATIONS
3 General Fund ....................... 28,100,000 2,581,000
4 Special Revenue Funds - Federal .... 806,000 26,893,000
5 Special Revenue Funds - Other ...... 2,125,000 1,619,000
6 ---------------- ----------------
7 All Funds ........................ 31,031,000 31,093,000
8 ================ ================
9 SCHEDULE
10 ELECTION ENFORCEMENT PROGRAM ................................. 5,595,000
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 2024-25 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) .............. 1,895,000
30 Contractual services (51000) ..................... 428,000
31 --------------
32 Total amount available ....................... 2,323,000
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 2024-25 state fiscal year state operations
43 appropriation for the budget division
44 program of the division of the budget, are
177 12650-06-4
STATE BOARD OF ELECTIONS
STATE OPERATIONS 2024-25
1 deemed fully incorporated herein and a
2 part of this appropriation as if fully
3 stated (23515).
4 Personal service--regular (50100) .............. 1,721,000
5 Contractual services (51000) ..................... 426,000
6 --------------
7 Total amount available ....................... 2,147,000
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 Special Revenue Funds - Other
15 Miscellaneous Special Revenue Fund
16 BOE Enforcement Account - 22213
17 For services and expenses related to
18 enforcement of the election law, including
19 but not limited to the investigation of
20 violations and referral for prosecution
21 (23515).
22 Contractual services (51000) ..................... 125,000
23 --------------
24 Total amount available ......................... 125,000
25 --------------
26 PUBLIC CAMPAIGN FINANCE BOARD ............................... 14,548,000
27 --------------
28 General Fund
29 State Purposes Account - 10050
30 For services and expenses related to the
31 public campaign finance board program.
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 2024-25 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 (23526).
178 12650-06-4
STATE BOARD OF ELECTIONS
STATE OPERATIONS 2024-25
1 Personal service--regular (50100) .............. 8,353,000
2 Temporary service (50200) ......................... 40,000
3 Holiday/overtime compensation (50300) .............. 4,000
4 Supplies and materials (57000) ................... 145,000
5 Travel (54000) .................................... 29,000
6 Contractual services (51000) ................... 5,724,000
7 Equipment (56000) ................................ 253,000
8 --------------
9 REGULATION OF ELECTIONS PROGRAM ............................. 10,888,000
10 --------------
11 General Fund
12 State Purposes Account - 10050
13 For services and expenses related to the
14 regulation of elections 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 2024-25 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 (23504).
25 Personal service--regular (50100) .............. 5,669,000
26 Temporary service (50200) ......................... 45,000
27 Holiday/overtime compensation (50300) .............. 4,000
28 Supplies and materials (57000) ................... 150,000
29 Travel (54000) .................................... 40,000
30 Contractual services (51000) ................... 2,074,000
31 Equipment (56000) ................................ 100,000
32 --------------
33 Total amount available ....................... 8,082,000
34 --------------
35 Special Revenue Funds - Other
36 Miscellaneous Special Revenue Fund
37 Voting Machine Examinations Account - 22099
38 Contractual services (51000) ................... 2,000,000
39 --------------
40 Special Revenue Funds - Federal
41 Federal Miscellaneous Operating Grants Fund
42 Election Assistance Commission - 25341
43 The amounts appropriated here in shall be
44 used to disburse federal grants intended
179 12650-06-4
STATE BOARD OF ELECTIONS
STATE OPERATIONS 2024-25
1 to improve the electronic transmittal of
2 ballots to the visually impaired, military
3 members, their families and US citizens
4 voting abroad.
5 Nonpersonal service (57050) ...................... 806,000
6 --------------
7 Total amount available ......................... 806,000
8 --------------
180 12650-06-4
STATE BOARD OF ELECTIONS
STATE OPERATIONS - REAPPROPRIATIONS 2024-25
1 REGULATION OF ELECTIONS PROGRAM
2 General Fund
3 State Purposes Account - 10050
4 By chapter 50, section 1, of the laws of 2018, as amended by chapter 50,
5 section 1, of the laws of 2021:
6 For services and expenses related to campaign finance compliance
7 training and compliance reviews, national voter registration act
8 training and compliance reviews, election technology systems oper-
9 ations and securing election systems infrastructure and operations
10 from cyber-related threats including, but not limited to the
11 creation of an election support center, development of an elections
12 cyber security support toolkit, and providing cyber risk vulnerabil-
13 ity assessments and support for local boards of elections. Funds
14 appropriated herein securing election infrastructure from cyber-re-
15 lated threats shall be distributed pursuant to a plan developed by
16 the state board of elections based on consultation with appropriate
17 state, local and federal stakeholders to ensure that the development
18 and implementation of election cyber security measures utilize and
19 leverage, to the greatest extent practicable, existing security
20 resources and expertise. The plan shall also address the use of such
21 spending as a match for associated federal grants. Expenditures
22 shall be made from this appropriation only pursuant to a contract,
23 or modified contract, approved by a vote of the state board of
24 elections pursuant to subdivision 4 of section 3-100 of the election
25 law, or, absent a contract, pursuant to a vote of the state board of
26 elections for expenditure pursuant to subdivision 4 of section 3-100
27 of the election law (23520).
28 Contractual Services (51000) ... 5,000,000 .......... (re. $2,581,000)
29 Special Revenue Funds - Federal
30 Federal Miscellaneous Operating Grants Fund
31 HAVA Election Security Grant Account - 25541
32 By chapter 50, section 1, of the laws of 2023:
33 Funds appropriated shall be used to disburse federal grants in support
34 of improvements to the administration of elections, including
35 enhanced election technology and election security improvements.
36 Expenditures shall be made from this appropriation only pursuant to
37 a contract, or modified contract, approved by a vote of the state
38 board of elections pursuant to subdivision 4 of section 3-100 of the
39 election law, or, absent a contract, pursuant to a vote of the state
40 board of elections for expenditure pursuant to subdivision 4 of
41 section 3-100 of the election law (23504).
42 Nonpersonal service (57050) ... 7,000,000 ........... (re. $7,000,000)
43 By chapter 50, section 1, of the laws of 2020:
44 Funds appropriated shall be used to disburse federal grants in support
45 of improvements to the administration of elections, including
46 enhanced election technology and election security improvements.
47 Expenditures shall be made from this appropriation only pursuant to
181 12650-06-4
STATE BOARD OF ELECTIONS
STATE OPERATIONS - REAPPROPRIATIONS 2024-25
1 a contract, or modified contract, approved by a vote of the state
2 board of elections pursuant to subdivision 4 of section 3-100 of the
3 election law, or, absent a contract, pursuant to a vote of the state
4 board of elections for expenditure pursuant to subdivision 4 of
5 section 3-100 of the election law (23504).
6 Nonpersonal service (57050) ... 21,839,000 ......... (re. $13,498,000)
7 By chapter 50, section 1, of the laws of 2018:
8 Funds appropriated shall be used to disburse federal grants in support
9 of improvements to the administration of elections, including
10 enhanced election technology and election security improvements.
11 Expenditures shall be made from this appropriation only pursuant to
12 a contract, or modified contract, approved by a vote of the state
13 board of elections pursuant to subdivision 4 of section 3-100 of the
14 election law, or, absent a contract, pursuant to a vote of the state
15 board of elections for expenditure pursuant to subdivision 4 of
16 section 3-100 of the election law (23504) ..........................
17 23,000,000 ........................................ (re. $2,328,000)
18 Special Revenue Funds - Federal
19 Federal Miscellaneous Operating Grants Fund
20 Help America Vote Act Implementation Account - 25497
21 By chapter 50, section 1, of the laws of 2011:
22 For services and expenses related to the implementation of federal
23 election requirements including the help America vote act of 2002
24 and the military and overseas voter empowerment act of 2009 (23508).
25 Nonpersonal service (57050) ... 6,500,000 ........... (re. $2,239,000)
26 By chapter 50, section 1, of the laws of 2010:
27 For services and expenses related to the implementation of the mili-
28 tary and overseas voter empowerment act of 2009 (23508) ............
29 6,500,000 ........................................... (re. $241,000)
30 By chapter 50, section 1, of the laws of 2009, as amended by chapter 50,
31 section 1, of the laws of 2011:
32 For HAVA related expenditures (23511) ................................
33 6,000,000 ........................................... (re. $227,000)
34 Special Revenue Funds - Federal
35 Federal Miscellaneous Operating Grants Fund
36 Help America Vote Act Implementation Account - 25496
37 By chapter 50, section 1, of the laws of 2005, as added by chapter 62,
38 section 1, of the laws of 2005:
39 For services and expenses related to the help America vote act of
40 2002; provided however, expenditures shall be made from this appro-
41 priation only pursuant to a contract, or modified contract, approved
42 by a vote of the state board of elections pursuant to subdivision 4
43 of section 3-100 of the election law, or, absent a contract, pursu-
44 ant to a vote of the state board of elections for expenditure pursu-
45 ant to subdivision 4 of section 3-100 of the election law. The
182 12650-06-4
STATE BOARD OF ELECTIONS
STATE OPERATIONS - REAPPROPRIATIONS 2024-25
1 amounts hereby appropriated may be increased or decreased through
2 interchange with any other special revenue funds - federal, federal
3 operating grants fund - 290 appropriation in the board or trans-
4 ferred to any other eligible state agency for the purpose of imple-
5 menting the help America vote act of 2002, provided that any such
6 interchange or transfer shall be approved by the state board of
7 elections pursuant to subdivision 4 of section 3-100 of the election
8 law and, in addition, any such interchange or transfer shall be
9 approved by the director of the budget who shall file copies thereof
10 with the state comptroller and the chairman of the senate finance
11 and assembly ways and means committees (23508).
12 For services and expenses incurred prior to April 1, 2005 (23508) ....
13 5,000,000 ........................................... (re. $680,000)
14 For services and expenses incurred on or after April 1, 2005 (23508)
15 ... 15,000,000 ...................................... (re. $680,000)
16 Special Revenue Funds - Other
17 Miscellaneous Special Revenue Fund
18 Help America Vote Act Matching Funds Account - 22174
19 By chapter 50, section 1, of the laws of 2018:
20 For expenses including prior year liabilities related to satisfying
21 the matching fund requirements of section 253(b) (5) of the help
22 America vote act of 2002; provided however, expenditures shall be
23 made from this appropriation only pursuant to a contract, or modi-
24 fied contract, approved by a vote of the state board of elections
25 pursuant to subdivision 4 of section 3-100 of the election law, or,
26 absent a contract, pursuant to a vote of the state board of
27 elections for expenditure pursuant to subdivision 4 of section 3-100
28 of the election law (23504).
29 Contractual services (51000) ... 1,000,000 ............ (re. $821,000)
30 By chapter 50, section 1, of the laws of 2009:
31 For expenses including prior year liabilities related to satisfying
32 the matching fund requirements of section 253(b) (5) of the help
33 America vote act of 2002; provided however, expenditures shall be
34 made from this appropriation only pursuant to a contract, or modi-
35 fied contract, approved by a vote of the state board of elections
36 pursuant to subdivision 4 of section 3-100 of the election law, or,
37 absent a contract, pursuant to a vote of the state board of
38 elections for expenditure pursuant to subdivision 4 of section 3-100
39 of the election law (23504).
40 Contractual services (51000) ... 1,000,000 ............ (re. $408,000)
41 Special Revenue Funds - Other
42 Miscellaneous Special Revenue Fund
43 Voting Machine Examinations Account - 22099
44 By chapter 50, section 1, of the laws of 2017:
45 Contractual services (51000) ... 3,000,000 ............ (re. $390,000)
183 12650-06-4
OFFICE OF EMPLOYEE RELATIONS
STATE OPERATIONS 2024-25
1 For payment according to the following schedule:
2 APPROPRIATIONS REAPPROPRIATIONS
3 General Fund ....................... 13,875,000 0
4 Internal Service Funds ............. 2,103,000 0
5 ---------------- ----------------
6 All Funds ........................ 15,978,000 0
7 ================ ================
8 SCHEDULE
9 CONTRACT NEGOTIATION AND ADMINISTRATION PROGRAM ............. 15,978,000
10 --------------
11 General Fund
12 State Purposes Account - 10050
13 For services and expenses related to the
14 contract negotiation and administration
15 program.
16 Notwithstanding any other provision of law
17 to the contrary, the OGS Interchange and
18 Transfer Authority and the IT Interchange
19 and Transfer Authority as defined in the
20 2024-25 state fiscal year state operations
21 appropriation for the budget division
22 program of the division of the budget, are
23 deemed fully incorporated herein and a
24 part of this appropriation as if fully
25 stated (23836).
26 Personal service--regular (50100) ............. 13,262,000
27 Temporary service (50200) ......................... 10,000
28 Holiday/overtime compensation (50300) .............. 1,000
29 Supplies and materials (57000) ................... 171,000
30 Travel (54000) ................................... 134,000
31 Contractual services (51000) ..................... 297,000
32 --------------
33 Program account subtotal .................. 13,875,000
34 --------------
35 Internal Service Funds
36 Joint Labor/Management Administration Fund
37 Joint Labor Management Administration Account - 55201
38 For services and expenses related to the
39 contract negotiation and administration
40 program.
41 Notwithstanding any other provision of law
42 to the contrary, the OGS Interchange and
43 Transfer Authority and the IT Interchange
184 12650-06-4
OFFICE OF EMPLOYEE RELATIONS
STATE OPERATIONS 2024-25
1 and Transfer Authority as defined in the
2 2024-25 state fiscal year state operations
3 appropriation for the budget division
4 program of the division of the budget, are
5 deemed fully incorporated herein and a
6 part of this appropriation as if fully
7 stated (23836).
8 Personal service--regular (50100) .............. 1,084,000
9 Temporary service (50200) ......................... 10,000
10 Supplies and materials (57000) .................... 60,000
11 Travel (54000) .................................... 10,000
12 Contractual services (51000) ..................... 247,000
13 Fringe benefits (60000) .......................... 661,000
14 Indirect costs (58800) ............................ 31,000
15 --------------
16 Program account subtotal ................... 2,103,000
17 --------------
185 12650-06-4
DEPARTMENT OF ENVIRONMENTAL CONSERVATION
STATE OPERATIONS 2024-25
1 For payment according to the following schedule:
2 APPROPRIATIONS REAPPROPRIATIONS
3 General Fund ....................... 237,969,000 22,839,000
4 Special Revenue Funds - Federal .... 82,198,000 356,069,000
5 Special Revenue Funds - Other ...... 258,838,000 48,881,000
6 Internal Service Funds ............. 95,000 0
7 ---------------- ----------------
8 All Funds ........................ 579,100,000 427,789,000
9 ================ ================
10 SCHEDULE
11 ADMINISTRATION PROGRAM ...................................... 52,258,000
12 --------------
13 General Fund
14 State Purposes Account - 10050
15 For services and expenses of the adminis-
16 tration program, including suballocation
17 to other state departments and agencies.
18 Notwithstanding any other provision of law
19 to the contrary, the OGS Interchange and
20 Transfer Authority and the IT Interchange
21 and Transfer Authority as defined in the
22 2024-25 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) ............. 21,678,000
29 Temporary service (50200) ...................... 1,523,000
30 Holiday/overtime compensation (50300) ............ 310,000
31 Supplies and materials (57000) ................. 1,425,000
32 Travel (54000) ................................... 839,000
33 Contractual services (51000) ................... 7,490,000
34 Equipment (56000) ................................ 579,000
35 --------------
36 Program account subtotal .................. 33,844,000
37 --------------
38 Special Revenue Funds - Other
39 Conservation Fund
40 Conservation Fund Account - 21150
41 For services and expenses related to the
42 administration program (81001).
186 12650-06-4
DEPARTMENT OF ENVIRONMENTAL CONSERVATION
STATE OPERATIONS 2024-25
1 Supplies and materials (57000) .................... 52,000
2 Travel (54000) .................................... 30,000
3 Contractual services (51000) ..................... 250,000
4 Equipment (56000) .................................. 3,000
5 --------------
6 Program account subtotal ..................... 335,000
7 --------------
8 Special Revenue Funds - Other
9 Environmental Conservation Special Revenue Fund
10 ENCON Magazine Account - 21080
11 For services and expenses related to the
12 administration program.
13 Notwithstanding any other provision of law
14 to the contrary, the OGS Interchange and
15 Transfer Authority and the IT Interchange
16 and Transfer Authority as defined in the
17 2024-25 state fiscal year state operations
18 appropriation for the budget division
19 program of the division of the budget, are
20 deemed fully incorporated herein and a
21 part of this appropriation as if fully
22 stated (81001).
23 Supplies and materials (57000) ................... 219,000
24 Travel (54000) .................................... 10,000
25 Contractual services (51000) ..................... 463,000
26 Equipment (56000) ................................. 12,000
27 --------------
28 Program account subtotal ..................... 704,000
29 --------------
30 Special Revenue Funds - Other
31 Environmental Conservation Special Revenue Fund
32 Federal Grant Indirect Cost Recovery Account - 21065
33 For services and expenses related to the
34 administration of special revenue funds -
35 federal.
36 Notwithstanding any other provision of law
37 to the contrary, the OGS Interchange and
38 Transfer Authority and the IT Interchange
39 and Transfer Authority as defined in the
40 2024-25 state fiscal year state operations
41 appropriation for the budget division
42 program of the division of the budget, are
43 deemed fully incorporated herein and a
44 part of this appropriation as if fully
45 stated (81001).
187 12650-06-4
DEPARTMENT OF ENVIRONMENTAL CONSERVATION
STATE OPERATIONS 2024-25
1 Personal service--regular (50100) .............. 9,165,000
2 Temporary service (50200) ........................ 316,000
3 Holiday/overtime compensation (50300) ............. 20,000
4 Supplies and materials (57000) ................... 176,000
5 Travel (54000) .................................... 12,000
6 Contractual services (51000) ..................... 753,000
7 Equipment (56000) .................................. 4,000
8 Fringe benefits (60000) ........................ 6,334,000
9 --------------
10 Program account subtotal .................. 16,780,000
11 --------------
12 Special Revenue Funds - Other
13 Environmental Conservation Special Revenue Fund
14 Miscellaneous Gifts Account - 21089
15 For services and expenses related to the
16 department of environmental conservation.
17 Notwithstanding any other provision of law
18 to the contrary, the OGS Interchange and
19 Transfer Authority and the IT Interchange
20 and Transfer Authority as defined in the
21 2024-25 state fiscal year state operations
22 appropriation for the budget division
23 program of the division of the budget, are
24 deemed fully incorporated herein and a
25 part of this appropriation as if fully
26 stated (81001).
27 Contractual services (51000) ..................... 500,000
28 --------------
29 Program account subtotal ..................... 500,000
30 --------------
31 Internal Service Funds
32 Agencies Internal Service Fund
33 Banking Services Account - 55057
34 For services and expenses related to the
35 lockbox collection of regulatory fees.
36 Notwithstanding any other provision of law
37 to the contrary, the OGS Interchange and
38 Transfer Authority and the IT Interchange
39 and Transfer Authority as defined in the
40 2024-25 state fiscal year state operations
41 appropriation for the budget division
42 program of the division of the budget, are
43 deemed fully incorporated herein and a
44 part of this appropriation as if fully
45 stated (81001).
188 12650-06-4
DEPARTMENT OF ENVIRONMENTAL CONSERVATION
STATE OPERATIONS 2024-25
1 Contractual services (51000) ...................... 95,000
2 --------------
3 Program account subtotal ...................... 95,000
4 --------------
5 AIR AND WATER QUALITY MANAGEMENT PROGRAM ................... 123,182,000
6 --------------
7 General Fund
8 State Purposes Account - 10050
9 For services and expenses of the air and
10 water quality management program, includ-
11 ing suballocation to other state depart-
12 ments and agencies.
13 Notwithstanding any other provision of law
14 to the contrary, the OGS Interchange and
15 Transfer Authority and the IT Interchange
16 and Transfer Authority as defined in the
17 2024-25 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) ............. 22,064,000
24 Temporary service (50200) ......................... 77,000
25 Holiday/overtime compensation (50300) ............. 77,000
26 Supplies and materials (57000) ..................1,790,000
27 Travel (54000) ................................. 1,359,000
28 Contractual services (51000) ................... 2,402,000
29 Equipment (56000) .............................. 1,324,000
30 --------------
31 Program account subtotal .................. 29,093,000
32 --------------
33 Special Revenue Funds - Federal
34 Federal Miscellaneous Operating Grants Fund
35 Federal Environmental Conservation Air Resources Grants
36 Account - 25334
37 For services and expenses related to air
38 resources purposes. A portion of these
39 funds may be transferred to aid to locali-
40 ties and may be suballocated to other
41 state departments and agencies (24780).
42 Personal service (50000) ....................... 4,742,000
43 Nonpersonal service (57050) .................... 2,201,000
44 Fringe benefits (60090) ........................ 3,057,000
45 --------------
189 12650-06-4
DEPARTMENT OF ENVIRONMENTAL CONSERVATION
STATE OPERATIONS 2024-25
1 Program account subtotal .................. 10,000,000
2 --------------
3 Special Revenue Funds - Federal
4 Federal Miscellaneous Operating Grants Fund
5 Federal Environmental Conservation Spills Management
6 Grant Account - 25334
7 For services and expenses related to spills
8 management purposes. A portion of these
9 funds may be transferred to aid to locali-
10 ties and may be suballocated to other
11 state departments and agencies (24782).
12 Personal service (50000) ....................... 3,695,000
13 Nonpersonal service (57050) ...................... 924,000
14 Fringe benefits (60090) ........................ 2,381,000
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) ....................... 7,333,000
28 Nonpersonal service (57050) ................... 12,836,000
29 Fringe benefits (60090) ........................ 4,729,000
30 --------------
31 Program account subtotal .................. 24,898,000
32 --------------
33 Special Revenue Funds - Other
34 Clean Air Fund
35 Mobile Source Account - 21452
36 For the direct and indirect costs of the
37 department of environmental conservation
38 associated with developing, implementing
39 and administering the mobile source
40 program, including suballocation to other
41 state departments and agencies.
42 Notwithstanding any other provision of law
43 to the contrary, the OGS Interchange and
44 Transfer Authority and the IT Interchange
190 12650-06-4
DEPARTMENT OF ENVIRONMENTAL CONSERVATION
STATE OPERATIONS 2024-25
1 and Transfer Authority as defined in the
2 2024-25 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) .............. 4,773,000
9 Temporary service (50200) ......................... 90,000
10 Holiday/overtime compensation (50300) ............ 282,000
11 Supplies and materials (57000) ................... 660,000
12 Travel (54000) ................................... 188,000
13 Contractual services (51000) ................... 1,778,000
14 Equipment (56000) ................................ 553,000
15 Fringe benefits (60000) ........................ 3,533,000
16 Indirect costs (58800) ........................... 195,000
17 --------------
18 Program account subtotal .................. 12,052,000
19 --------------
20 Special Revenue Funds - Other
21 Clean Air Fund
22 Operating Permit Program Account - 21451
23 For the direct and indirect costs of the
24 department of environmental conservation
25 associated with developing, implementing
26 and administering the operating permit
27 program, including suballocation to other
28 state departments and agencies.
29 Notwithstanding any other provision of law
30 to the contrary, the OGS Interchange and
31 Transfer Authority and the IT Interchange
32 and Transfer Authority as defined in the
33 2024-25 state fiscal year state operations
34 appropriation for the budget division
35 program of the division of the budget, are
36 deemed fully incorporated herein and a
37 part of this appropriation as if fully
38 stated (24779).
39 Personal service--regular (50100) .............. 3,320,000
40 Temporary service (50200) ........................ 178,000
41 Holiday/overtime compensation (50300) ............. 48,000
42 Supplies and materials (57000) ................... 317,000
43 Travel (54000) ................................... 116,000
44 Contractual services (51000) ................... 1,922,000
45 Equipment (56000) ................................ 224,000
46 Fringe benefits (60000) ........................ 2,409,000
47 Indirect costs (58800) ........................... 133,000
48 --------------
191 12650-06-4
DEPARTMENT OF ENVIRONMENTAL CONSERVATION
STATE OPERATIONS 2024-25
1 Program account subtotal ................... 8,667,000
2 --------------
3 Special Revenue Funds - Other
4 Environmental Conservation Special Revenue Fund
5 Environmental Regulatory Account - 21081
6 For services and expenses related to facili-
7 ty compliance and monitoring including for
8 concentrated animal feeding operations and
9 dam safety.
10 Notwithstanding any other provision of law
11 to the contrary, the OGS Interchange and
12 Transfer Authority and the IT Interchange
13 and Transfer Authority as defined in the
14 2024-25 state fiscal year state operations
15 appropriation for the budget division
16 program of the division of the budget, are
17 deemed fully incorporated herein and a
18 part of this appropriation as if fully
19 stated (24779).
20 Personal service--regular (50100) .............. 1,418,000
21 Holiday/overtime compensation (50300) .............. 6,000
22 Supplies and materials (57000) .................... 81,000
23 Travel (54000) .................................... 70,000
24 Contractual services (51000) ...................... 47,000
25 Equipment (56000) ................................. 83,000
26 Fringe benefits (60000) .......................... 950,000
27 Indirect costs (58800) ............................ 50,000
28 --------------
29 Program account subtotal ................... 2,705,000
30 --------------
31 Special Revenue Funds - Other
32 Environmental Conservation Special Revenue Fund
33 Great Lakes Restoration Initiative Account - 21087
34 For services and expenses related to the
35 Great Lakes restoration initiative for the
36 purpose of sustainability and restoration
37 projects in the Great Lakes basin. Pursu-
38 ant to section 11 of the state finance
39 law, the department is authorized to
40 accept any monies from public corpo-
41 rations, not-for-profit corporations and
42 other non-governmental organizations for
43 purposes of Great Lakes restoration,
44 including suballocation to other state
45 departments and agencies.
46 Notwithstanding any other provision of law
47 to the contrary, the OGS Interchange and
192 12650-06-4
DEPARTMENT OF ENVIRONMENTAL CONSERVATION
STATE OPERATIONS 2024-25
1 Transfer Authority and the IT Interchange
2 and Transfer Authority as defined in the
3 2024-25 state fiscal year state operations
4 appropriation for the budget division
5 program of the division of the budget, are
6 deemed fully incorporated herein and a
7 part of this appropriation as if fully
8 stated (24779).
9 Contractual services (51000) ................... 1,000,000
10 --------------
11 Program account subtotal ................... 1,000,000
12 --------------
13 Special Revenue Funds - Other
14 Environmental Conservation Special Revenue Fund
15 Hazardous Substances Bulk Storage Account - 21061
16 For services and expenses related to article
17 40 of the environmental conservation law.
18 Notwithstanding any other provision of law
19 to the contrary, the OGS Interchange and
20 Transfer Authority and the IT Interchange
21 and Transfer Authority as defined in the
22 2024-25 state fiscal year state operations
23 appropriation for the budget division
24 program of the division of the budget, are
25 deemed fully incorporated herein and a
26 part of this appropriation as if fully
27 stated (24779).
28 Personal service--regular (50100) ................. 89,000
29 Holiday/overtime compensation (50300) ............. 15,000
30 Supplies and materials (57000) .................... 20,000
31 Travel (54000) .................................... 15,000
32 Contractual services (51000) ...................... 32,000
33 Equipment (56000) .................................. 4,000
34 Fringe benefits (60000) ........................... 70,000
35 Indirect costs (58800) ............................. 4,000
36 --------------
37 Program account subtotal ..................... 249,000
38 --------------
39 Special Revenue Funds - Other
40 Environmental Conservation Special Revenue Fund
41 UST Trust Recovery Account - 21083
42 For services and expenses related to the
43 spills program including suballocation to
44 other state departments and agencies.
45 Notwithstanding any other provision of law
46 to the contrary, the OGS Interchange and
193 12650-06-4
DEPARTMENT OF ENVIRONMENTAL CONSERVATION
STATE OPERATIONS 2024-25
1 Transfer Authority and the IT Interchange
2 and Transfer Authority as defined in the
3 2024-25 state fiscal year state operations
4 appropriation for the budget division
5 program of the division of the budget, are
6 deemed fully incorporated herein and a
7 part of this appropriation as if fully
8 stated (24779).
9 Personal service--regular (50100) .............. 1,133,000
10 Holiday/overtime compensation (50300) .............. 4,000
11 Fringe benefits (60000) .......................... 762,000
12 Indirect costs (58800) ............................ 41,000
13 --------------
14 Program account subtotal ................... 1,940,000
15 --------------
16 Special Revenue Funds - Other
17 Environmental Conservation Special Revenue Fund
18 Utility Environmental Regulation Account - 21064
19 For services and expenses related to utility
20 regulatory work.
21 Notwithstanding any other provision of law
22 to the contrary, direct and indirect
23 expenses relating to the department of
24 environmental conservation's participation
25 in state energy policy proceedings, or
26 certification proceedings pursuant to
27 article 7 or 10 of the public service law,
28 shall be deemed expenses of the department
29 of public service within the meaning of
30 section 18-a of the public service law
31 (24779).
32 Personal service--regular (50100) ................ 300,000
33 Fringe benefits (60000) .......................... 202,000
34 Indirect costs (58800) ............................ 11,000
35 --------------
36 Program account subtotal ..................... 513,000
37 --------------
38 Special Revenue Funds - Other
39 Environmental Protection and Oil Spill Compensation Fund
40 Department of Environmental Conservation Account - 21203
41 For services and expenses for cleanup and
42 removal of oil and chemical spills pursu-
43 ant to chapter 845 of the laws of 1977.
44 Notwithstanding any other provision of law
45 to the contrary, the OGS Interchange and
46 Transfer Authority and the IT Interchange
194 12650-06-4
DEPARTMENT OF ENVIRONMENTAL CONSERVATION
STATE OPERATIONS 2024-25
1 and Transfer Authority as defined in the
2 2024-25 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) .............. 9,766,000
9 Temporary service (50200) ........................ 162,000
10 Holiday/overtime compensation (50300) ............ 297,000
11 Supplies and materials (57000) ................... 619,000
12 Travel (54000) .................................... 69,000
13 Contractual services (51000) ................... 1,545,000
14 Equipment (56000) ................................ 681,000
15 Fringe benefits (60000) ........................ 7,242,000
16 Indirect costs (58800) ........................... 399,000
17 --------------
18 Total amount available ...................... 20,780,000
19 --------------
20 Notwithstanding any law to the contrary, the
21 funds authorized in subparagraph (i) of
22 paragraph (a) of subdivision 1 of section
23 186 of the navigation law related to oil
24 spill prevention and training necessary to
25 implement the oil spill prevention and
26 training provisions of subdivision 3 of
27 section 186 of the navigation law shall be
28 administered by the department of environ-
29 mental conservation.
30 For services and expenses related to petro-
31 leum spill prevention, including but not
32 limited to response or personal safety
33 equipment and supplies; identification,
34 mapping, and analysis of populations,
35 environmentally sensitive areas, and
36 resources at risk from spills of petroleum
37 and related impacts; the development,
38 implementation, and updating of contingen-
39 cy plans, including geographic response
40 plans; including personal service, nonper-
41 sonal service and fringe benefits, includ-
42 ing suballocation to other state depart-
43 ments and agencies (25750).
44 Supplies and materials (57000) ................... 150,000
45 Travel (54000) ................................... 100,000
46 Contractual services (51000) ..................... 730,000
47 Equipment (56000) .............................. 1,120,000
48 --------------
195 12650-06-4
DEPARTMENT OF ENVIRONMENTAL CONSERVATION
STATE OPERATIONS 2024-25
1 Total amount available ....................... 2,100,000
2 --------------
3 Program account subtotal .................. 22,880,000
4 --------------
5 Special Revenue Funds - Other
6 New York Great Lakes Protection Fund
7 Great Lakes Protection Account - 22851
8 For services and expenses funded by the
9 Great Lakes protection fund, pursuant to
10 chapter 148 of the laws of 1990 and
11 section 97-ee of the state finance law,
12 including suballocation to other state
13 departments and agencies including the
14 state university of New York.
15 Notwithstanding any other provision of law
16 to the contrary, the OGS Interchange and
17 Transfer Authority and the IT Interchange
18 and Transfer Authority as defined in the
19 2024-25 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) ................ 175,000
26 Holiday/overtime compensation (50300) .............. 7,000
27 Supplies and materials (57000) ..................... 8,000
28 Travel (54000) .................................... 46,000
29 Contractual services (51000) ..................... 762,000
30 Fringe benefits (60000) .......................... 122,000
31 Indirect costs (58800) ............................. 5,000
32 --------------
33 Program account subtotal ................... 1,125,000
34 --------------
35 Special Revenue Funds - Other
36 Sewage Treatment Program Management and Administration
37 Fund
38 ENCON Administration Account - 21002
39 For services and expenses for administration
40 of the water pollution control revolving
41 fund and related water quality activities
42 as permitted by law, including suballo-
43 cation to the environmental facilities
44 corporation.
45 Notwithstanding any other provision of law
46 to the contrary, the OGS Interchange and
47 Transfer Authority and the IT Interchange
196 12650-06-4
DEPARTMENT OF ENVIRONMENTAL CONSERVATION
STATE OPERATIONS 2024-25
1 and Transfer Authority as defined in the
2 2024-25 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) ................ 577,000
9 Holiday/overtime compensation (50300) ............. 28,000
10 Supplies and materials (57000) .................... 32,000
11 Fringe benefits (60000) .......................... 404,000
12 Indirect costs (58800) ............................ 19,000
13 --------------
14 Program account subtotal ................... 1,060,000
15 --------------
16 CLEAN WATER, CLEAN AIR, AND GREEN JOBS BOND ACT PROGRAM ..... 30,562,000
17 --------------
18 General Fund
19 State Purposes Account - 10050
20 For services and expenses related to the
21 Clean Water, Clean Air, Green Jobs Envi-
22 ronmental Bond Act, including costs
23 related to the implementation of the
24 municipal stormwater grant program in
25 accordance with section 58-0903 of the
26 environmental conservation law, and subal-
27 location to other state agencies, authori-
28 ties, and public benefit corporations.
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 2024-25 state fiscal year state operations
34 appropriation for the budget division
35 program of the division of the budget, are
36 deemed fully incorporated herein and a
37 part of this appropriation as if fully
38 stated.
39 Personal service--regular (50100) ............. 20,210,000
40 Temporary service (50200) ........................ 412,000
41 Holiday/overtime compensation (50300) .......... 2,040,000
42 Supplies and materials (57000) ................... 760,000
43 Travel (54000) .................................... 70,000
44 Contractual services (51000) ................... 3,700,000
45 Equipment (56000) ................................. 70,000
197 12650-06-4
DEPARTMENT OF ENVIRONMENTAL CONSERVATION
STATE OPERATIONS 2024-25
1 Fringe benefits (60000) .......................... 300,000
2 Indirect costs (58800) ......................... 3,000,000
3 --------------
4 ENVIRONMENTAL ENFORCEMENT PROGRAM ........................... 86,418,000
5 --------------
6 General Fund
7 State Purposes Account - 10050
8 For services and expenses of the enforcement
9 program, including suballocation to other
10 state departments and agencies.
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 2024-25 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) ............. 41,174,000
22 Temporary service (50200) ........................ 396,000
23 Holiday/overtime compensation (50300) .......... 5,982,000
24 Supplies and materials (57000) ................... 344,000
25 Travel (54000) .................................... 31,000
26 Contractual services (51000) ..................... 614,000
27 Equipment (56000) ................................. 34,000
28 --------------
29 Total amount available ...................... 48,575,000
30 --------------
31 For services and expenses of the implementa-
32 tion of the New York city watershed agree-
33 ment for activities including, but not
34 limited to enforcement, water quality
35 monitoring, technical assistance, estab-
36 lishing a master plan and zoning incentive
37 award program, providing grants to munici-
38 palities for reimbursement of planning and
39 zoning activities, and establishing a
40 watershed inspector general's office,
41 including suballocation to the departments
42 of health, state and law. Notwithstanding
43 any other provision of law to the contra-
44 ry, the director of the budget is hereby
45 authorized to transfer up to $800,000 of
46 this appropriation to local assistance to
47 the department of state for water quality
198 12650-06-4
DEPARTMENT OF ENVIRONMENTAL CONSERVATION
STATE OPERATIONS 2024-25
1 planning and implementation of competitive
2 grants to municipalities within the New
3 York City watershed for the purpose of
4 maintaining the filtration avoidance
5 determination issued by the United States
6 environmental protection agency.
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 2024-25 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 (24794).
17 Personal service--regular (50100) .............. 4,006,000
18 Temporary service (50200) ......................... 76,000
19 Holiday/overtime compensation (50300) .............. 4,000
20 Supplies and materials (57000) .................... 33,000
21 Travel (54000) .................................... 20,000
22 Contractual services (51000) ..................... 555,000
23 Equipment (56000) ................................. 10,000
24 --------------
25 Total amount available ....................... 4,704,000
26 --------------
27 Program account subtotal .................. 53,279,000
28 --------------
29 Special Revenue Funds - Other
30 Conservation Fund
31 Conservation Fund Account - 21150
32 For services and expenses of the enforcement
33 program (24793).
34 Supplies and materials (57000) ................... 233,000
35 Travel (54000) .................................... 10,000
36 Contractual services (51000) ................... 1,433,000
37 --------------
38 Program account subtotal ................... 1,676,000
39 --------------
40 Special Revenue Funds - Other
41 Environmental Conservation Special Revenue Fund
42 ENCON-Seized Assets Account - 21052
43 For services and expenses of the environ-
44 mental enforcement program in accordance
45 with a programmatic and financial plan to
46 be approved by the director of the budget.
199 12650-06-4
DEPARTMENT OF ENVIRONMENTAL CONSERVATION
STATE OPERATIONS 2024-25
1 The amounts appropriated herein may be
2 interchanged or transferred without limit
3 with any department of environmental
4 conservation asset seizure or asset
5 forfeiture special revenue account.
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 2024-25 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 (24793).
16 Supplies and materials (57000) .................... 53,000
17 Contractual services (51000) ...................... 79,000
18 Equipment (56000) ................................ 182,000
19 --------------
20 Program account subtotal ..................... 314,000
21 --------------
22 Special Revenue Funds - Other
23 Environmental Conservation Special Revenue Fund
24 Environmental Regulatory Account - 21081
25 For services and expenses of the environ-
26 mental enforcement program, including
27 suballocation to other state departments
28 and agencies.
29 Notwithstanding any other provision of law
30 to the contrary, the OGS Interchange and
31 Transfer Authority and the IT Interchange
32 and Transfer Authority as defined in the
33 2024-25 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 (24793).
39 Personal service--regular (50100) ............. 10,475,000
40 Temporary service (50200) ........................ 137,000
41 Holiday/overtime compensation (50300) ............ 950,000
42 Supplies and materials (57000) ................. 1,148,000
43 Travel (54000) ................................... 379,000
44 Contractual services (51000) ................... 2,245,000
45 Equipment (56000) ................................ 267,000
46 Fringe benefits (60000) ........................ 7,708,000
47 Indirect costs (58800) ........................... 385,000
48 --------------
200 12650-06-4
DEPARTMENT OF ENVIRONMENTAL CONSERVATION
STATE OPERATIONS 2024-25
1 Program account subtotal .................. 23,694,000
2 --------------
3 Special Revenue Funds - Other
4 Environmental Conservation Special Revenue Fund
5 Public Safety Recovery Account - 21077
6 For services and expenses related to fire
7 suppression, homeland security and other
8 public safety activities. This includes
9 access to miscellaneous special revenue
10 receipts associated with the pass-thru of
11 funds from federal agencies/departments in
12 conjunction with public safety or homeland
13 security purposes. Specifically, access to
14 funds deposited into this account from the
15 Port Authority of New York/New Jersey, in
16 their capacity as fiduciary agency for
17 federal agencies/departments.
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 2024-25 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 (24793).
28 Personal service--regular (50100) ................. 50,000
29 Holiday/overtime compensation (50300) ............. 50,000
30 Supplies and materials (57000) .................... 24,000
31 Travel (54000) .................................... 24,000
32 Contractual services (51000) ..................... 846,000
33 Equipment (56000) ................................. 37,000
34 Fringe benefits (60000) ........................... 67,000
35 Indirect costs (58800) ............................. 3,000
36 --------------
37 Program account subtotal ................... 1,101,000
38 --------------
39 Special Revenue Funds - Other
40 Environmental Conservation Special Revenue Fund
41 Utility Environmental Regulation Account - 21064
42 For services and expenses related to utility
43 regulatory work.
44 Notwithstanding any other provision of law
45 to the contrary, direct and indirect
46 expenses relating to the department of
47 environmental conservation's participation
201 12650-06-4
DEPARTMENT OF ENVIRONMENTAL CONSERVATION
STATE OPERATIONS 2024-25
1 in state energy policy proceedings, or
2 certification proceedings pursuant to
3 article 7 or 10 of the public service law,
4 shall be deemed expenses of the department
5 of public service within the meaning of
6 section 18-a of the public service law
7 (24793).
8 Personal service--regular (50100) ................ 700,000
9 Fringe benefits (60000) .......................... 470,000
10 Indirect costs (58800) ............................ 25,000
11 --------------
12 Program account subtotal ................... 1,195,000
13 --------------
14 Special Revenue Funds - Other
15 Environmental Conservation Special Revenue Fund
16 Waste Management and Cleanup Account - 21053
17 For services and expenses related to the
18 waste management and cleanup program
19 including suballocation to other state
20 departments and agencies. Notwithstanding
21 any other provision of law, the director
22 of the budget is hereby authorized to
23 transfer any or all of this appropriation
24 to local assistance to other state depart-
25 ments and agencies.
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 2024-25 state fiscal year state operations
31 appropriation for the budget division
32 program of the division of the budget, are
33 deemed fully incorporated herein and a
34 part of this appropriation as if fully
35 stated (24793).
36 Personal service--regular (50100) .............. 2,210,000
37 Holiday/overtime compensation (50300) ............ 448,000
38 Supplies and materials (57000) .................... 71,000
39 Travel (54000) .................................... 65,000
40 Contractual services (51000) ..................... 195,000
41 Equipment (56000) ................................. 75,000
42 Fringe benefits (60000) ........................ 1,772,000
43 Indirect costs (58800) ............................ 73,000
44 --------------
45 Program account subtotal ................... 4,909,000
46 --------------
47 Special Revenue Funds - Other
202 12650-06-4
DEPARTMENT OF ENVIRONMENTAL CONSERVATION
STATE OPERATIONS 2024-25
1 Miscellaneous Special Revenue Fund
2 Equitable Sharing-DEC Justice Account - 22231
3 For services and expenses of the environ-
4 mental enforcement program in accordance
5 with a programmatic and financial plan to
6 be approved by the director of the budget.
7 The amounts appropriated herein may be
8 interchanged or transferred without limit
9 with any department of environmental
10 conservation asset seizure or asset
11 forfeiture special revenue account.
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 2024-25 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 (24793).
22 Supplies and materials (57000) .................... 34,000
23 Contractual services (51000) ...................... 50,000
24 Equipment (56000) ................................ 116,000
25 --------------
26 Program account subtotal ..................... 200,000
27 --------------
28 Special Revenue Funds - Other
29 Miscellaneous Special Revenue Fund
30 Equitable Sharing-DEC Treasury Account - 22232
31 For services and expenses of the environ-
32 mental enforcement program in accordance
33 with a programmatic and financial plan to
34 be approved by the director of the budget.
35 The amounts appropriated herein may be
36 interchanged or transferred without limit
37 with any department of environmental
38 conservation asset seizure or asset
39 forfeiture special revenue account.
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 2024-25 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
203 12650-06-4
DEPARTMENT OF ENVIRONMENTAL CONSERVATION
STATE OPERATIONS 2024-25
1 part of this appropriation as if fully
2 stated (24793).
3 Supplies and materials (57000) ..................... 9,000
4 Contractual services (51000) ...................... 12,000
5 Equipment (56000) ................................. 29,000
6 --------------
7 Program account subtotal ...................... 50,000
8 --------------
9 FISH, WILDLIFE AND MARINE RESOURCES PROGRAM ................. 92,220,000
10 --------------
11 General Fund
12 State Purposes Account - 10050
13 For services and expenses of the fish, wild-
14 life and marine resources program, includ-
15 ing suballocation to other state depart-
16 ments and agencies.
17 Notwithstanding any other provision of law
18 to the contrary, the OGS Interchange and
19 Transfer Authority and the IT Interchange
20 and Transfer Authority as defined in the
21 2024-25 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 (24717).
27 Personal service--regular (50100) ............. 10,212,000
28 Temporary service (50200) ........................ 475,000
29 Holiday/overtime compensation (50300) ............. 62,000
30 Supplies and materials (57000) ................. 1,003,000
31 Travel (54000) .................................... 54,000
32 Contractual services (51000) ................... 5,597,000
33 Equipment (56000) ................................. 68,000
34 --------------
35 Total amount available ...................... 17,471,000
36 --------------
37 For services and expenses related to the
38 natural resource damages program, includ-
39 ing suballocation to other state depart-
40 ments and agencies.
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 2024-25 state fiscal year state operations
46 appropriation for the budget division
204 12650-06-4
DEPARTMENT OF ENVIRONMENTAL CONSERVATION
STATE OPERATIONS 2024-25
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 (24795).
5 Personal service--regular (50100) ................ 449,000
6 Holiday/overtime compensation (50300) .............. 6,000
7 Travel (54000) ..................................... 7,000
8 Contractual services (51000) ....................... 2,000
9 --------------
10 Total amount available ......................... 464,000
11 --------------
12 Program account subtotal .................. 17,935,000
13 --------------
14 Special Revenue Funds - Federal
15 Federal Miscellaneous Operating Grants Fund
16 Federal Environmental Conservation Fish, Wildlife, and
17 Marine Grants Account - 25334
18 For services and expenses related to fish
19 and wildlife purposes, including the Lake
20 Champlain sea lamprey control. A portion
21 of these funds may be transferred to aid
22 to localities and may be suballocated to
23 other state departments and agencies
24 (24717).
25 Personal service (50000) ....................... 9,898,000
26 Nonpersonal service (57050) ................... 11,723,000
27 Fringe benefits (60090) ........................ 6,379,000
28 --------------
29 Program account subtotal .................. 28,000,000
30 --------------
31 Special Revenue Funds - Other
32 Conservation Fund
33 Conservation Fund Account - 21150
34 For services and expenses of the fish, wild-
35 life and marine resources program, includ-
36 ing suballocation to other state depart-
37 ments and agencies (24717).
38 Personal service--regular (50100) ............. 17,039,000
39 Temporary service (50200) ...................... 1,906,000
40 Holiday/overtime compensation (50300) ............ 399,000
41 Supplies and materials (57000) ................. 2,502,000
42 Travel (54000) ................................... 299,000
43 Contractual services (51000) ................... 2,065,000
44 Equipment (56000) ................................ 397,000
205 12650-06-4
DEPARTMENT OF ENVIRONMENTAL CONSERVATION
STATE OPERATIONS 2024-25
1 Fringe benefits (60000) ....................... 12,895,000
2 Indirect costs (58800) ........................... 642,000
3 --------------
4 Total amount available ...................... 38,144,000
5 --------------
6 For services and expenses for return a gift
7 to wildlife program projects pursuant to
8 chapter 4 of the laws of 1982 (24796).
9 Contractual services (51000) ..................... 500,000
10 --------------
11 For services and expenses related to the
12 operation and maintenance of the depart-
13 ment of environmental conservation's auto-
14 mated computer license system (24797).
15 Contractual services (51000) ................... 2,200,000
16 --------------
17 For services and expenses related to the
18 federal electronic duck stamp act of 2005
19 (24798).
20 Contractual services (51000) ..................... 480,000
21 --------------
22 Program account subtotal .................. 41,324,000
23 --------------
24 Special Revenue Funds - Other
25 Conservation Fund
26 Guides License Account - 21153
27 For services and expenses related to the
28 fish, wildlife and marine resources
29 program (24717).
30 Personal service--regular (50100) ................. 58,000
31 Holiday/overtime compensation (50300) .............. 8,000
32 Supplies and materials (57000) .................... 24,000
33 Contractual services (51000) ....................... 7,000
34 Equipment (56000) .................................. 6,000
35 Fringe benefits (60000) ........................... 44,000
36 Indirect costs (58800) ............................. 2,000
37 --------------
38 Program account subtotal ..................... 149,000
39 --------------
40 Special Revenue Funds - Other
41 Conservation Fund
42 Marine Resources Account - 21151
206 12650-06-4
DEPARTMENT OF ENVIRONMENTAL CONSERVATION
STATE OPERATIONS 2024-25
1 For services and expenses related to the
2 fish, wildlife and marine resources
3 program (24717).
4 Personal service--regular (50100) ................ 500,000
5 Temporary service (50200) ........................ 368,000
6 Holiday/overtime compensation (50300) ............. 46,000
7 Supplies and materials (57000) ................... 596,000
8 Travel (54000) .................................... 43,000
9 Contractual services (51000) ................... 1,574,000
10 Equipment (56000) ................................. 70,000
11 Fringe benefits (60000) .......................... 610,000
12 Indirect costs (58800) ............................ 25,000
13 --------------
14 Program account subtotal ................... 3,832,000
15 --------------
16 Special Revenue Funds - Other
17 Conservation Fund
18 Venison Donation Account - 21157
19 For services and expenses related to the
20 fish, wildlife and marine resources
21 program (24717).
22 Contractual services (51000) ..................... 116,000
23 --------------
24 Program account subtotal ..................... 116,000
25 --------------
26 Special Revenue Funds - Other
27 Environmental Conservation Special Revenue Fund
28 Environmental Regulatory Account - 21081
29 For services and expenses related to
30 stewardship of state lands and facilities.
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 2024-25 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 (24717).
41 Personal service--regular (50100) ................ 357,000
42 Holiday/overtime compensation (50300) .............. 6,000
43 Supplies and materials (57000) .................... 33,000
44 Travel (54000) .................................... 31,000
45 Contractual services (51000) ...................... 23,000
207 12650-06-4
DEPARTMENT OF ENVIRONMENTAL CONSERVATION
STATE OPERATIONS 2024-25
1 Equipment (56000) ................................. 52,000
2 Fringe benefits (60000) .......................... 242,000
3 Indirect costs (58800) ............................ 11,000
4 --------------
5 Program account subtotal ..................... 755,000
6 --------------
7 Special Revenue Funds - Other
8 Environmental Conservation Special Revenue Fund
9 Marine and Coastal Account - 21055
10 For services and expenses related to conser-
11 vation, research, and education projects
12 relating to the marine and coastal
13 district of New York.
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 2024-25 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 (24717).
24 Contractual services (51000) ..................... 109,000
25 --------------
26 Program account subtotal ..................... 109,000
27 --------------
28 FOREST AND LAND RESOURCES PROGRAM ........................... 76,524,000
29 --------------
30 General Fund
31 State Purposes Account - 10050
32 For services and expenses of the forest and
33 land resources program, including suballo-
34 cation to other state departments and
35 agencies.
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 2024-25 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 (24799).
208 12650-06-4
DEPARTMENT OF ENVIRONMENTAL CONSERVATION
STATE OPERATIONS 2024-25
1 Personal service--regular (50100) ............. 31,382,000
2 Temporary service (50200) ........................ 231,000
3 Holiday/overtime compensation (50300) .......... 1,732,000
4 Supplies and materials (57000) ................... 540,000
5 Travel (54000) ................................... 149,000
6 Contractual services (51000) ................... 1,913,000
7 Equipment (56000) ................................. 76,000
8 --------------
9 Program account subtotal .................. 36,023,000
10 --------------
11 Special Revenue Funds - Federal
12 Federal Miscellaneous Operating Grants Fund
13 Federal Environmental Conservation Lands & Forest Grants
14 Account - 25334
15 For services and expenses related to the
16 federal environmental conservation lands
17 and forest grants. A portion of these
18 funds may be transferred to aid to locali-
19 ties and may be suballocated to other
20 state departments and agencies (24800).
21 Personal service (50000) ....................... 1,050,000
22 Nonpersonal service (57050) .................... 3,271,000
23 Fringe benefits (60090) .......................... 679,000
24 --------------
25 Program account subtotal ................... 5,000,000
26 --------------
27 Special Revenue Funds - Other
28 Conservation Fund
29 Outdoor Recreation and Trail Maintenance Account - 21158
30 For services and expenses of the forest and
31 land resources program, including trans-
32 fers to aid to localities or suballocation
33 to other state departments and 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 2024-25 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) .................... 10,000
45 --------------
209 12650-06-4
DEPARTMENT OF ENVIRONMENTAL CONSERVATION
STATE OPERATIONS 2024-25
1 Program account subtotal ...................... 10,000
2 --------------
3 Special Revenue Funds - Other
4 Environmental Conservation Special Revenue Fund
5 ENCON-Seized Assets Account - 21052
6 For services and expenses of the environ-
7 mental enforcement program in accordance
8 with a programmatic and financial plan to
9 be approved by the director of the budget.
10 The amounts appropriated herein may be
11 interchanged or transferred without limit
12 with any department of environmental
13 conservation asset seizure or asset
14 forfeiture special revenue account.
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 2024-25 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 (24799).
25 Supplies and materials (57000) .................... 53,000
26 Contractual services (51000) ...................... 53,000
27 Equipment (56000) ................................ 104,000
28 --------------
29 Program account subtotal ..................... 210,000
30 --------------
31 Special Revenue Funds - Other
32 Environmental Conservation Special Revenue Fund
33 Environmental Regulatory Account - 21081
34 For services and expenses related to
35 stewardship of state lands and facilities.
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 2024-25 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 (24799).
210 12650-06-4
DEPARTMENT OF ENVIRONMENTAL CONSERVATION
STATE OPERATIONS 2024-25
1 Personal service--regular (50100) ................ 421,000
2 Holiday/overtime compensation (50300) .............. 6,000
3 Supplies and materials (57000) .................... 54,000
4 Travel (54000) .................................... 39,000
5 Contractual services (51000) ...................... 26,000
6 Equipment (56000) ................................. 61,000
7 Fringe benefits (60000) .......................... 285,000
8 Indirect costs (58800) ............................ 15,000
9 --------------
10 Program account subtotal ..................... 907,000
11 --------------
12 Special Revenue Funds - Other
13 Environmental Conservation Special Revenue Fund
14 Mined Land Reclamation Account - 21084
15 For services and expenses related to the
16 forest and land resources 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 2024-25 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 (24799).
27 Personal service--regular (50100) .............. 2,162,000
28 Temporary service (50200) ......................... 80,000
29 Holiday/overtime compensation (50300) ............. 22,000
30 Supplies and materials (57000) ................... 151,000
31 Travel (54000) .................................... 27,000
32 Contractual services (51000) ..................... 128,000
33 Equipment (56000) ................................. 73,000
34 Fringe benefits (60000) ........................ 1,510,000
35 Indirect costs (58800) ............................ 80,000
36 --------------
37 Program account subtotal ................... 4,233,000
38 --------------
39 Special Revenue Funds - Other
40 Environmental Conservation Special Revenue Fund
41 Natural Resources Account - 21082
42 For services and expenses of the forest and
43 land resources program, including suballo-
44 cation to other state departments and
45 agencies.
46 Notwithstanding any other provision of law
47 to the contrary, the OGS Interchange and
211 12650-06-4
DEPARTMENT OF ENVIRONMENTAL CONSERVATION
STATE OPERATIONS 2024-25
1 Transfer Authority and the IT Interchange
2 and Transfer Authority as defined in the
3 2024-25 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) .............. 3,130,000
10 Temporary service (50200) ...................... 1,112,000
11 Holiday/overtime compensation (50300) ............ 103,000
12 Supplies and materials (57000) ................... 460,000
13 Travel (54000) .................................... 84,000
14 Contractual services (51000) ..................... 671,000
15 Equipment (56000) ................................ 137,000
16 Fringe benefits (60000) ........................ 2,897,000
17 Indirect costs (58800) ........................... 144,000
18 --------------
19 Program account subtotal ................... 8,738,000
20 --------------
21 Special Revenue Funds - Other
22 Environmental Conservation Special Revenue Fund
23 Oil and Gas Account - 21054
24 For services and expenses related to the
25 forest and land resources 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 2024-25 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 (24799).
36 Supplies and materials (57000) .................... 20,000
37 Travel (54000) .................................... 20,000
38 Contractual services (51000) ..................... 235,000
39 Equipment (56000) ................................. 10,000
40 --------------
41 Program account subtotal ..................... 285,000
42 --------------
43 Special Revenue Funds - Other
44 Environmental Conservation Special Revenue Fund
45 Recreation Account - 21067
212 12650-06-4
DEPARTMENT OF ENVIRONMENTAL CONSERVATION
STATE OPERATIONS 2024-25
1 For services and expenses related to the
2 administration and operation of the forest
3 and land resources program, including
4 transfers to aid to localities or suballo-
5 cation to other state departments and
6 agencies, providing that moneys hereby
7 appropriated shall be available to the
8 program net of refunds, rebates,
9 reimbursements and credits and deductions
10 taken by contractors for fees associated
11 with recreational and environmental
12 programs and facilities.
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 2024-25 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 (24799).
23 Personal service--regular (50100) .............. 1,717,000
24 Temporary service (50200) ...................... 8,743,000
25 Holiday/overtime compensation (50300) ............ 896,000
26 Supplies and materials (57000) ................. 3,022,000
27 Travel (54000) ..................................... 7,000
28 Contractual services (51000) ................... 2,649,000
29 Equipment (56000) ................................ 116,000
30 Fringe benefits (60000) ........................ 2,864,000
31 Indirect costs (58800) ........................... 345,000
32 --------------
33 Program account subtotal .................. 20,359,000
34 --------------
35 Special Revenue Funds - Other
36 Environmental Conservation Special Revenue Fund
37 Public Safety Recovery Account - 21077
38 For services and expenses related to fire
39 suppression, homeland security and other
40 public safety activities. This includes
41 access to miscellaneous special revenue
42 receipts associated with the pass-thru of
43 funds from federal agencies/departments in
44 conjunction with public safety or homeland
45 security purposes. Specifically, access to
46 funds deposited into this account from the
47 Port Authority of New York/New Jersey, in
48 their capacity as fiduciary agency for
49 federal agencies/departments.
213 12650-06-4
DEPARTMENT OF ENVIRONMENTAL CONSERVATION
STATE OPERATIONS 2024-25
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 2024-25 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) ................. 50,000
12 Holiday/overtime compensation (50300) ............. 50,000
13 Supplies and materials (57000) .................... 40,000
14 Travel (54000) .................................... 40,000
15 Contractual services (51000) ..................... 240,000
16 Equipment (56000) ................................. 19,000
17 Fringe benefits (60000) ........................... 67,000
18 Indirect costs (58800) ............................. 3,000
19 --------------
20 Program account subtotal ..................... 509,000
21 --------------
22 Special Revenue Funds - Other
23 Miscellaneous Special Revenue Fund
24 Equitable Sharing-DEC Justice Account - 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 2024-25 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 --------------
214 12650-06-4
DEPARTMENT OF ENVIRONMENTAL CONSERVATION
STATE OPERATIONS 2024-25
1 Program account subtotal ..................... 200,000
2 --------------
3 Special Revenue Funds - Other
4 Miscellaneous Special Revenue Fund
5 Equitable Sharing-DEC Treasury Account - 22232
6 For services and expenses of the environ-
7 mental enforcement program in accordance
8 with a programmatic and financial plan to
9 be approved by the director of the budget.
10 The amounts appropriated herein may be
11 interchanged or transferred without limit
12 with any department of environmental
13 conservation asset seizure or asset
14 forfeiture special revenue account.
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 2024-25 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 (24799).
25 Supplies and materials (57000) .................... 13,000
26 Contractual services (51000) ...................... 12,000
27 Equipment (56000) ................................. 25,000
28 --------------
29 Program account subtotal ...................... 50,000
30 --------------
31 LAKE GEORGE PARK COMMISSION PROGRAM .......................... 2,797,000
32 --------------
33 Special Revenue Funds - Other
34 Lake George Park Trust Fund
35 Lake George Park Account - 22751
36 For services and expenses of the Lake George
37 park commission, including suballocation
38 to other state departments and agencies.
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 2024-25 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
215 12650-06-4
DEPARTMENT OF ENVIRONMENTAL CONSERVATION
STATE OPERATIONS 2024-25
1 part of this appropriation as if fully
2 stated (34801).
3 Personal service--regular (50100) ................ 870,000
4 Temporary service (50200) ........................ 200,000
5 Holiday/overtime compensation (50300) ............. 30,000
6 Supplies and materials (57000) ................... 100,000
7 Travel (54000) .................................... 15,000
8 Contractual services (51000) ..................... 405,000
9 Equipment (56000) ................................ 292,000
10 Fringe benefits (60000) .......................... 500,000
11 Indirect costs (58800) ............................ 35,000
12 --------------
13 Program account subtotal ................... 2,447,000
14 --------------
15 Special Revenue Funds - Other
16 Miscellaneous Special Revenue Fund
17 Lake George Invasive Species Account - 22212
18 For services and expenses of administering
19 the invasive species program (34801).
20 Personal service--regular (50100) ................. 35,000
21 Contractual services (51000) ..................... 285,000
22 Fringe benefits (60000) ........................... 20,000
23 Indirect costs (58800) ............................ 10,000
24 --------------
25 Program account subtotal ..................... 350,000
26 --------------
27 OPERATIONS PROGRAM .......................................... 41,924,000
28 --------------
29 General Fund
30 State Purposes Account - 10050
31 For services and expenses of the operations
32 program, including suballocation to other
33 state departments and 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 2024-25 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 (81003).
216 12650-06-4
DEPARTMENT OF ENVIRONMENTAL CONSERVATION
STATE OPERATIONS 2024-25
1 Personal service--regular (50100) ............. 17,707,000
2 Temporary service (50200) ........................ 454,000
3 Holiday/overtime compensation (50300) ............ 190,000
4 Supplies and materials (57000) ................. 3,574,000
5 Travel (54000) ................................... 289,000
6 Contractual services (51000) ................... 3,139,000
7 Equipment (56000) .............................. 1,097,000
8 --------------
9 Program account subtotal .................. 26,450,000
10 --------------
11 Special Revenue Funds - Other
12 Conservation Fund
13 Conservation Fund Account - 21150
14 For services and expenses of the operations
15 program (81003).
16 Personal service--regular (50100) ................ 777,000
17 Holiday/overtime compensation (50300) .............. 6,000
18 Supplies and materials (57000) ................. 1,094,000
19 Travel (54000) .................................... 34,000
20 Contractual services (51000) ..................... 871,000
21 Fringe benefits (60000) .......................... 522,000
22 Indirect costs (58800) ............................ 22,000
23 --------------
24 Program account subtotal ................... 3,326,000
25 --------------
26 Special Revenue Funds - Other
27 Environmental Conservation Special Revenue Fund
28 Energy Efficient Rebate Account - 21051
29 For services and expenses related to energy
30 rebate activities.
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 2024-25 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 (81003).
41 Contractual services (51000) ..................... 105,000
42 --------------
43 Program account subtotal ..................... 105,000
44 --------------
45 Special Revenue Funds - Other
217 12650-06-4
DEPARTMENT OF ENVIRONMENTAL CONSERVATION
STATE OPERATIONS 2024-25
1 Environmental Conservation Special Revenue Fund
2 Environmental Regulatory Account - 21081
3 For services and expenses related to
4 stewardship of state lands and facilities.
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 2024-25 state fiscal year state operations
10 appropriation for the budget division
11 program of the division of the budget, are
12 deemed fully incorporated herein and a
13 part of this appropriation as if fully
14 stated (81003).
15 Personal service--regular (50100) ................ 221,000
16 Holiday/overtime compensation (50300) .............. 5,000
17 Supplies and materials (57000) .................... 72,000
18 Travel (54000) .................................... 42,000
19 Contractual services (51000) ...................... 41,000
20 Equipment (56000) ................................. 65,000
21 Fringe benefits (60000) .......................... 151,000
22 Indirect costs (58800) ............................. 7,000
23 --------------
24 Program account subtotal ..................... 604,000
25 --------------
26 Special Revenue Funds - Other
27 Environmental Conservation Special Revenue Fund
28 Indirect Charges Account - 21060
29 For services and expenses of the operations
30 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 2024-25 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 (81003).
41 Personal service--regular (50100) .............. 2,112,000
42 Holiday/overtime compensation (50300) ............. 25,000
43 Supplies and materials (57000) ................... 602,000
44 Contractual services (51000) ................... 7,190,000
45 Fringe benefits (60000) ........................ 1,433,000
46 Indirect costs (58800) ............................ 77,000
47 --------------
218 12650-06-4
DEPARTMENT OF ENVIRONMENTAL CONSERVATION
STATE OPERATIONS 2024-25
1 Program account subtotal .................. 11,439,000
2 --------------
3 SOLID AND HAZARDOUS WASTE MANAGEMENT PROGRAM ................ 73,215,000
4 --------------
5 General Fund
6 State Purposes Account - 10050
7 For services and expenses of the solid and
8 hazardous waste management program,
9 including suballocation to other state
10 agencies.
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 2024-25 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 (81013).
21 Personal service--regular (50100) .............. 9,936,000
22 Temporary service (50200) ........................ 178,000
23 Holiday/overtime compensation (50300) ............. 14,000
24 Supplies and materials (57000) ................... 102,000
25 Travel (54000) .................................... 21,000
26 Contractual services (51000) ..................... 526,000
27 Equipment (56000) .................................. 6,000
28 --------------
29 Program account subtotal .................. 10,783,000
30 --------------
31 Special Revenue Funds - Federal
32 Federal Miscellaneous Operating Grants Fund
33 Federal Environmental Conservation Solid Waste Grant
34 Account - 25334
35 For services and expenses related to solid
36 waste purposes. A portion of these funds
37 may be transferred to aid to localities
38 and may be suballocated to other state
39 departments and agencies (81013).
40 Personal service (50000) ....................... 3,788,000
41 Nonpersonal service (57050) .................... 1,070,000
42 Fringe benefits (60090) ........................ 2,442,000
43 --------------
44 Program account subtotal ................... 7,300,000
45 --------------
219 12650-06-4
DEPARTMENT OF ENVIRONMENTAL CONSERVATION
STATE OPERATIONS 2024-25
1 Special Revenue Funds - Other
2 Environmental Conservation Special Revenue Fund
3 Environmental Monitoring Account - 21085
4 For services and expenses for the environ-
5 mental monitoring program including subal-
6 location to other state departments and
7 agencies and including research, analysis,
8 monitoring activities, natural resource
9 damages activities, activities of the Lake
10 Champlain management conference, activ-
11 ities of the Great Lakes commission,
12 activities of the joint dredging plan for
13 the port of New York and New Jersey, and
14 environmental monitoring at all facilities
15 subject to the jurisdiction of the depart-
16 ment of environmental conservation.
17 Notwithstanding any other provision of law
18 to the contrary, the OGS Interchange and
19 Transfer Authority and the IT Interchange
20 and Transfer Authority as defined in the
21 2024-25 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 (81013).
27 Personal service--regular (50100) .............. 8,134,000
28 Holiday/overtime compensation (50300) ............. 83,000
29 Supplies and materials (57000) ................. 1,216,000
30 Travel (54000) ................................. 1,134,000
31 Contractual services (51000) ................... 2,922,000
32 Equipment (56000) .............................. 1,212,000
33 Fringe benefits (60000) ........................ 5,478,000
34 Indirect costs (58800) ........................... 274,000
35 --------------
36 Program account subtotal .................. 20,453,000
37 --------------
38 Special Revenue Funds - Other
39 Environmental Conservation Special Revenue Fund
40 Environmental Regulatory Account - 21081
41 For services and expenses of the solid and
42 hazardous waste program including suballo-
43 cation to other state departments and
44 agencies.
45 Notwithstanding any other provision of law
46 to the contrary, the OGS Interchange and
47 Transfer Authority and the IT Interchange
48 and Transfer Authority as defined in the
220 12650-06-4
DEPARTMENT OF ENVIRONMENTAL CONSERVATION
STATE OPERATIONS 2024-25
1 2024-25 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 (81013).
7 Personal service--regular (50100) .............. 3,629,000
8 Temporary service (50200) ........................ 325,000
9 Holiday/overtime compensation (50300) ............. 16,000
10 Supplies and materials (57000) ................... 490,000
11 Travel (54000) ................................... 241,000
12 Contractual services (51000) ................... 1,631,000
13 Equipment (56000) ................................ 416,000
14 Fringe benefits (60000) ........................ 2,647,000
15 Indirect costs (58800) ........................... 136,000
16 --------------
17 Program account subtotal ................... 9,531,000
18 --------------
19 Special Revenue Funds - Other
20 Environmental Conservation Special Revenue Fund
21 Low Level Radioactive Waste Account - 21066
22 For services and expenses of the solid and
23 hazardous waste management program.
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 2024-25 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 (81013).
34 Personal service--regular (50100) ................ 919,000
35 Temporary service (50200) ......................... 42,000
36 Holiday/overtime compensation (50300) ............. 15,000
37 Supplies and materials (57000) .................... 68,000
38 Travel (54000) .................................... 59,000
39 Contractual services (51000) ..................... 905,000
40 Equipment (56000) ................................. 30,000
41 Fringe benefits (60000) .......................... 651,000
42 Indirect costs (58800) ............................ 32,000
43 --------------
44 Program account subtotal ................... 2,721,000
45 --------------
46 Special Revenue Funds - Other
47 Environmental Conservation Special Revenue Fund
221 12650-06-4
DEPARTMENT OF ENVIRONMENTAL CONSERVATION
STATE OPERATIONS 2024-25
1 Waste Management and Cleanup Account - 21053
2 For services and expenses related to the
3 waste management and cleanup program
4 including suballocation to other state
5 departments and agencies. Notwithstanding
6 any other provision of law, the director
7 of the budget is hereby authorized to
8 transfer any or all of this appropriation
9 to local assistance to other state depart-
10 ments and agencies.
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 2024-25 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 (81013).
21 Personal service--regular (50100) .............. 9,736,000
22 Holiday/overtime compensation (50300) .............. 6,000
23 Supplies and materials (57000) ................... 123,000
24 Travel (54000) ................................... 320,000
25 Contractual services (51000) ................... 5,144,000
26 Equipment (56000) ................................ 310,000
27 Fringe benefits (60000) ........................ 6,495,000
28 Indirect costs (58800) ........................... 293,000
29 --------------
30 Program account subtotal .................. 22,427,000
31 --------------
222 12650-06-4
DEPARTMENT OF ENVIRONMENTAL CONSERVATION
STATE OPERATIONS - REAPPROPRIATIONS 2024-25
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 2023:
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 2023-24 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) ... 9,165,000 ..... (re. $4,607,000)
15 Temporary service (50200) ... 6,000 ..................... (re. $6,000)
16 Holiday/overtime compensation (50300) ... 19,000 ....... (re. $12,000)
17 Supplies and materials (57000) ... 176,000 ............ (re. $169,000)
18 Travel (54000) ... 12,000 .............................. (re. $12,000)
19 Contractual services (51000) ... 753,000 .............. (re. $753,000)
20 Equipment (56000) ... 4,000 ............................. (re. $4,000)
21 Fringe benefits (60000) ... 6,105,000 ............... (re. $5,225,000)
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 2023:
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. $3,408,000)
40 Nonpersonal service (57050) ... 2,201,000 ........... (re. $2,201,000)
41 Fringe benefits (60090) ... 3,057,000 ............... (re. $2,290,000)
42 By chapter 50, section 1, of the laws of 2022:
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).
223 12650-06-4
DEPARTMENT OF ENVIRONMENTAL CONSERVATION
STATE OPERATIONS - REAPPROPRIATIONS 2024-25
1 Personal service (50000) ... 4,742,000 ................ (re. $638,000)
2 Nonpersonal service (57050) ... 2,324,000 ........... (re. $2,283,000)
3 Fringe benefits (60090) ... 2,934,000 ................. (re. $330,000)
4 By chapter 50, section 1, of the laws of 2021:
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) ... 4,742,000 .............. (re. $1,103,000)
9 Nonpersonal service (57050) ... 2,520,000 ........... (re. $1,658,000)
10 Fringe benefits (60090) ... 2,738,000 ................. (re. $515,000)
11 By chapter 50, section 1, of the laws of 2020:
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) ... 4,742,000 ................ (re. $945,000)
16 Nonpersonal service (57050) ... 1,520,000 ............. (re. $839,000)
17 Fringe benefits (60090) ... 2,738,000 ................. (re. $537,000)
18 By chapter 50, section 1, of the laws of 2019:
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) ... 4,742,000 ................ (re. $922,000)
23 Nonpersonal service (57050) ... 1,366,000 ............... (re. $3,000)
24 Fringe benefits (60090) ... 2,892,000 ................. (re. $363,000)
25 By chapter 50, section 1, of the laws of 2018:
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 Personal service (50000) ... 4,742,000 .............. (re. $1,760,000)
30 Nonpersonal service (57050) ... 1,294,000 ............. (re. $502,000)
31 Fringe benefits (60090) ... 2,964,000 ............... (re. $1,142,000)
32 By chapter 50, section 1, of the laws of 2017:
33 For services and expenses related to air resources purposes. A portion
34 of these funds may be transferred to aid to localities and may be
35 suballocated to other state departments and agencies (24780).
36 Personal service (50000) ... 4,629,000 ................ (re. $301,000)
37 Nonpersonal service (57050) ... 1,594,000 ............. (re. $941,000)
38 Fringe benefits (60090) ... 2,777,000 ................. (re. $183,000)
39 By chapter 50, section 1, of the laws of 2016:
40 For services and expenses related to air resources purposes. A portion
41 of these funds may be transferred to aid to localities and may be
42 suballocated to other state departments and agencies (24780).
43 Personal service (50000) ... 4,782,000 ................ (re. $481,000)
44 Nonpersonal service (57050) ... 1,519,000 ............. (re. $109,000)
45 Fringe benefits (60090) ... 2,699,000 ................. (re. $351,000)
224 12650-06-4
DEPARTMENT OF ENVIRONMENTAL CONSERVATION
STATE OPERATIONS - REAPPROPRIATIONS 2024-25
1 By chapter 50, section 1, of the laws of 2015:
2 For services and expenses related to air resources purposes. A portion
3 of these funds may be transferred to aid to localities and may be
4 suballocated to other state departments and agencies (24780).
5 Personal service (50000) ... 4,455,000 .................. (re. $8,000)
6 Nonpersonal service (57050) ... 2,010,000 ........... (re. $1,156,000)
7 Fringe benefits (60090) ... 2,535,000 ................... (re. $7,000)
8 Special Revenue Funds - Federal
9 Federal Miscellaneous Operating Grants Fund
10 Federal Environmental Conservation Spills Management Grant Account -
11 25334
12 By chapter 50, section 1, of the laws of 2023:
13 For services and expenses related to spills management purposes. A
14 portion of these funds may be transferred to aid to localities and
15 may be suballocated to other state departments and agencies (24782).
16 Personal service (50000) ... 3,695,000 .............. (re. $3,695,000)
17 Nonpersonal service (57050) ... 924,000 ............... (re. $924,000)
18 Fringe benefits (60090) ... 2,381,000 ............... (re. $2,381,000)
19 By chapter 50, section 1, of the laws of 2022:
20 For services and expenses related to spills management purposes. A
21 portion of these funds may be transferred to aid to localities and
22 may be suballocated to other state departments and agencies (24782).
23 Personal service (50000) ... 3,695,000 .............. (re. $3,695,000)
24 Nonpersonal service (57050) ... 1,020,000 ........... (re. $1,020,000)
25 Fringe benefits (60090) ... 2,285,000 ............... (re. $2,285,000)
26 By chapter 50, section 1, of the laws of 2021:
27 For services and expenses related to spills management purposes. A
28 portion of these funds may be transferred to aid to localities and
29 may be suballocated to other state departments and agencies (24782).
30 Personal service (50000) ... 2,295,000 .............. (re. $1,811,000)
31 Nonpersonal service (57050) ... 3,381,000 .............. (re. $81,000)
32 Fringe benefits (60090) ... 1,324,000 ............... (re. $1,046,000)
33 By chapter 50, section 1, of the laws of 2020:
34 For services and expenses related to spills management purposes. A
35 portion of these funds may be transferred to aid to localities and
36 may be suballocated to other state departments and agencies (24782).
37 Personal service (50000) ... 2,295,000 .............. (re. $1,928,000)
38 Nonpersonal service (57050) ... 3,381,000 ........... (re. $2,879,000)
39 Fringe benefits (60090) ... 1,324,000 ............... (re. $1,097,000)
40 By chapter 50, section 1, of the laws of 2019:
41 For services and expenses related to spills management purposes. A
42 portion of these funds may be transferred to aid to localities and
43 may be suballocated to other state departments and agencies (24782).
44 Personal service (50000) ... 2,295,000 ................ (re. $146,000)
45 Nonpersonal service (57050) ... 3,306,000 ........... (re. $3,306,000)
46 Fringe benefits (60090) ... 1,399,000 .................. (re. $97,000)
225 12650-06-4
DEPARTMENT OF ENVIRONMENTAL CONSERVATION
STATE OPERATIONS - REAPPROPRIATIONS 2024-25
1 By chapter 50, section 1, of the laws of 2018:
2 For services and expenses related to spills management purposes. A
3 portion of these funds may be transferred to aid to localities and
4 may be suballocated to other state departments and agencies (24782).
5 Personal service (50000) ... 2,295,000 ................ (re. $571,000)
6 Nonpersonal service (57050) ... 3,271,000 ............. (re. $506,000)
7 Fringe benefits (60090) ... 1,434,000 .................. (re. $17,000)
8 Special Revenue Funds - Federal
9 Federal Miscellaneous Operating Grants Fund
10 Federal Environmental Conservation Water Grants Account - 25334
11 By chapter 50, section 1, of the laws of 2023:
12 For services and expenses related to water resource purposes. A
13 portion of these funds may be transferred to aid to localities and
14 may be suballocated to other state departments and agencies (24784).
15 Personal service (50000) ... 7,333,000 .............. (re. $6,886,000)
16 Nonpersonal service (57050) ... 12,836,000 ......... (re. $12,834,000)
17 Fringe benefits (60090) ... 4,729,000 ............... (re. $4,569,000)
18 By chapter 50, section 1, of the laws of 2022:
19 For services and expenses related to water resource purposes. A
20 portion of these funds may be transferred to aid to localities and
21 may be suballocated to other state departments and agencies (24784).
22 Personal service (50000) ... 8,523,000 .............. (re. $2,109,000)
23 Nonpersonal service (57050) ... 11,100,000 ......... (re. $10,959,000)
24 Fringe benefits (60090) ... 5,275,000 ............... (re. $1,190,000)
25 By chapter 50, section 1, of the laws of 2021:
26 For services and expenses related to water resource purposes. A
27 portion of these funds may be transferred to aid to localities and
28 may be suballocated to other state departments and agencies (24784).
29 Personal service (50000) ... 8,654,000 .............. (re. $1,226,000)
30 Nonpersonal service (57050) ... 11,246,000 ......... (re. $10,441,000)
31 Fringe benefits (60090) ... 4,998,000 ................. (re. $520,000)
32 By chapter 50, section 1, of the laws of 2020:
33 For services and expenses related to water resource purposes. A
34 portion of these funds may be transferred to aid to localities and
35 may be suballocated to other state departments and agencies (24784).
36 Personal service (50000) ... 9,581,000 .............. (re. $1,725,000)
37 Nonpersonal service (57050) ... 9,759,000 ........... (re. $8,104,000)
38 Fringe benefits (60090) ... 5,558,000 ............... (re. $1,179,000)
39 By chapter 50, section 1, of the laws of 2019:
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) ... 9,549,000 ................ (re. $471,000)
44 Nonpersonal service (57050) ... 9,327,000 ........... (re. $2,406,000)
45 Fringe benefits (60090) ... 6,022,000 ................. (re. $546,000)
226 12650-06-4
DEPARTMENT OF ENVIRONMENTAL CONSERVATION
STATE OPERATIONS - REAPPROPRIATIONS 2024-25
1 By chapter 50, section 1, of the laws of 2018:
2 For services and expenses related to water resource purposes. A
3 portion of these funds may be transferred to aid to localities and
4 may be suballocated to other state departments and agencies (24784).
5 Personal service (50000) ... 10,032,000 ............. (re. $1,534,000)
6 Nonpersonal service (57050) ... 8,595,000 ........... (re. $5,980,000)
7 Fringe benefits (60090) ... 6,271,000 ............... (re. $1,236,000)
8 By chapter 50, section 1, of the laws of 2017:
9 For services and expenses related to water resource purposes. A
10 portion of these funds may be transferred to aid to localities and
11 may be suballocated to other state departments and agencies (24784).
12 Personal service (50000) ... 10,177,000 ............... (re. $745,000)
13 Nonpersonal service (57050) ... 8,614,000 ........... (re. $4,163,000)
14 Fringe benefits (60090) ... 6,107,000 ................. (re. $553,000)
15 By chapter 50, section 1, of the laws of 2016:
16 For services and expenses related to water resource purposes. A
17 portion of these funds may be transferred to aid to localities and
18 may be suballocated to other state departments and agencies (24784).
19 Personal service (50000) ... 9,630,000 .............. (re. $1,670,000)
20 Nonpersonal service (57050) ... 9,892,000 ........... (re. $7,413,000)
21 Fringe benefits (60090) ... 5,376,000 ................. (re. $937,000)
22 By chapter 50, section 1, of the laws of 2015:
23 For services and expenses related to water resource purposes. A
24 portion of these funds may be transferred to aid to localities and
25 may be suballocated to other state departments and agencies (24784).
26 Personal service (50000) ... 9,802,000 .............. (re. $3,397,000)
27 Nonpersonal service (57050) ... 9,517,000 ........... (re. $7,066,000)
28 Fringe benefits (60090) ... 5,579,000 ............... (re. $2,186,000)
29 By chapter 50, section 1, of the laws of 2014:
30 For services and expenses related to water resource purposes. A
31 portion of these funds may be transferred to aid to localities and
32 may be suballocated to other state departments and agencies (24784).
33 Personal service (50000) ... 10,155,000 ............... (re. $650,000)
34 Nonpersonal service (57050) ... 9,012,000 .............. (re. $65,000)
35 Fringe benefits (60090) ... 5,731,000 ................. (re. $563,000)
36 By chapter 50, section 1, of the laws of 2013:
37 For services and expenses related to water resource purposes. A
38 portion of these funds may be transferred to aid to localities and
39 may be suballocated to other state departments and agencies (24784).
40 Personal service (50000) ... 10,155,000 ............. (re. $2,632,000)
41 Nonpersonal service (57050) ... 8,778,000 ........... (re. $5,217,000)
42 Fringe benefits (60090) ... 5,965,000 ............... (re. $1,605,000)
43 By chapter 50, section 1, of the laws of 2012, as amended by chapter 50,
44 section 1, of the laws of 2016:
227 12650-06-4
DEPARTMENT OF ENVIRONMENTAL CONSERVATION
STATE OPERATIONS - REAPPROPRIATIONS 2024-25
1 For services and expenses related to water resource purposes. A
2 portion of these funds may be transferred to aid to localities and
3 may be suballocated to other state departments and agencies (24784).
4 Personal service (50000) ... 9,657,000 .............. (re. $2,802,000)
5 Nonpersonal service (57050) ... 10,392,000 .......... (re. $8,122,000)
6 Fringe benefits (60090) ... 4,849,000 ............... (re. $1,337,000)
7 By chapter 50, section 1, of the laws of 2011:
8 For services and expenses related to water resource purposes, includ-
9 ing suballocation to other state departments and agencies (24784).
10 Personal service (50000) ... 9,340,000 .............. (re. $3,433,000)
11 Nonpersonal service (57050) ... 9,545,000 ........... (re. $4,495,000)
12 Fringe benefits (60090) ... 4,566,000 ............... (re. $1,724,000)
13 By chapter 55, section 1, of the laws of 2010:
14 For services and expenses related to water resource purposes, includ-
15 ing suballocation to other state departments and agencies (24784).
16 Nonpersonal service (57050) ... 5,191,000 ........... (re. $1,315,000)
17 Fringe benefits (60090) ... 3,738,000 ................... (re. $6,000)
18 Special Revenue Funds - Federal
19 Federal Miscellaneous Operating Grants Fund
20 Great Lakes Restoration Initiative Account - 25334
21 By chapter 55, section 1, of the laws of 2010:
22 For services and expenses related to water resource purposes, includ-
23 ing suballocation to other state departments and agencies (24896)
24 ... 59,000,000 ................................... (re. $45,184,000)
25 CLEAN WATER, CLEAN AIR, AND GREEN JOBS BOND ACT PROGRAM
26 General Fund
27 State Purposes Account - 10050
28 The appropriation made by chapter 50, section 1, of the laws of 2023, as
29 supplemented by transfers in accordance with section 51 of the state
30 finance law, is hereby amended and reappropriated to read:
31 For services and expenses related to the Clean Water, Clean Air, Green
32 Jobs Environmental Bond Act, including suballocation to other state
33 agencies, authorities, and public benefit corporations.
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 2023-24 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.(62033)
40 Personal service--regular (50100) ... 19,620,000 .... (re. $9,760,000)
41 Holiday/overtime compensation (50300) ................................
42 [1,980,000]80,000 .................................... (re. $80,000)
43 Supplies and materials (57000) ... [660,000]230,000 ... (re. $230,000)
44 Travel (54000) ... 70,000 .............................. (re. $70,000)
45 Contractual services (51000) ... 1,200,000 .......... (re. $1,200,000)
228 12650-06-4
DEPARTMENT OF ENVIRONMENTAL CONSERVATION
STATE OPERATIONS - REAPPROPRIATIONS 2024-25
1 Indirect costs (58800) ... 2,577,000 ................ (re. $2,577,000)
2 General State Charges (60000) ... 223,000 ............. (re. $223,000)
3 ENVIRONMENTAL ENFORCEMENT PROGRAM
4 General Fund
5 State Purposes Account - 10050
6 By chapter 50, section 1, of the laws of 2023:
7 For services and expenses of the implementation of the New York city
8 watershed agreement for activities including, but not limited to
9 enforcement, water quality monitoring, technical assistance, estab-
10 lishing a master plan and zoning incentive award program, providing
11 grants to municipalities for reimbursement of planning and zoning
12 activities, and establishing a watershed inspector general's office,
13 including suballocation to the departments of health, state and law.
14 Notwithstanding any other provision of law to the contrary, the
15 director of the budget is hereby authorized to transfer up to
16 $800,000 of this appropriation to local assistance to the department
17 of state for water quality planning and implementation of compet-
18 itive grants to municipalities within the New York City watershed
19 for the purpose of maintaining the filtration avoidance determi-
20 nation issued by the United States environmental protection agency.
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 2023-24 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 (24794).
27 Personal service--regular (50100) ... 4,006,000 ..... (re. $3,008,000)
28 Temporary service (50200) ... 76,000 ................... (re. $76,000)
29 Holiday/overtime compensation (50300) ... 4,000 ......... (re. $4,000)
30 Supplies and materials (57000) ... 33,000 .............. (re. $33,000)
31 Travel (54000) ... 20,000 .............................. (re. $13,000)
32 Contractual services (51000) ... 555,000 .............. (re. $555,000)
33 Equipment (56000) ... 10,000 ........................... (re. $10,000)
34 FISH, WILDLIFE AND MARINE RESOURCES PROGRAM
35 General Fund
36 State Purposes Account - 10050
37 By chapter 50, section 1, of the laws of 2017:
38 For services and expenses related to the marketing the outdoors
39 program or any programs implemented by state agencies, departments
40 or public benefit corporations to increase sporting and outdoors
41 tourism or increase public participation in hunting, fishing and
42 other outdoor recreational activities in the state. Funds shall be
43 made available pursuant to a plan developed by the commissioner of
44 the department of environmental conservation in consultation with
45 the commissioners of the office of parks, recreation and historic
229 12650-06-4
DEPARTMENT OF ENVIRONMENTAL CONSERVATION
STATE OPERATIONS - REAPPROPRIATIONS 2024-25
1 preservation and the department of economic development and approved
2 by the director of the budget.
3 Funds appropriated herein may be suballocated or transferred to any
4 other state department, agency, or public benefit corporation, or
5 made available for transfer or deposit into any state fund, includ-
6 ing but not limited to the conservation fund to achieve this purpose
7 (25689).
8 Contractual services (51000) ... 2,500,000 .......... (re. $2,500,000)
9 By chapter 50, section 1, of the laws of 2016:
10 For services and expenses related to the marketing the outdoors
11 program or any programs implemented by state agencies, departments
12 or public benefit corporations to increase sporting and outdoors
13 tourism or increase public participation in hunting, fishing and
14 other outdoor recreational activities in the state. Funds shall be
15 made available pursuant to a plan developed by the commissioner of
16 the department of environmental conservation in consultation with
17 the commissioners of the office of parks, recreation and historic
18 preservation and the department of economic development and approved
19 by the director of the budget.
20 Funds appropriated herein may be suballocated or transferred to any
21 other state department, agency, or public benefit corporation, or
22 made available for transfer or deposit into any state fund, includ-
23 ing but not limited to the conservation fund to achieve this purpose
24 (25689).
25 Contractual services (51000) ... 2,500,000 .......... (re. $2,500,000)
26 Special Revenue Funds - Federal
27 Federal Miscellaneous Operating Grants Fund
28 Federal Environmental Conservation Fish, Wildlife, and Marine Grants
29 Account - 25334
30 By chapter 50, section 1, of the laws of 2023:
31 For services and expenses related to fish and wildlife purposes,
32 including the Lake Champlain sea lamprey control. A portion of these
33 funds may be transferred to aid to localities and may be suballo-
34 cated to other state departments and agencies (24717).
35 Personal service (50000) ... 9,898,000 .............. (re. $7,279,000)
36 Nonpersonal service (57050) ... 11,723,000 ......... (re. $10,313,000)
37 Fringe benefits (60090) ... 6,379,000 ............... (re. $4,915,000)
38 By chapter 50, section 1, of the laws of 2022,as amended by chapter 50,
39 section 1, of the laws of 2023:
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) ... 9,898,000 .............. (re. $2,303,000)
45 Nonpersonal service (57050) ... 12,190,000 .......... (re. $3,488,000)
46 Fringe benefits (60090) ... 5,712,000 ................. (re. $908,000)
230 12650-06-4
DEPARTMENT OF ENVIRONMENTAL CONSERVATION
STATE OPERATIONS - REAPPROPRIATIONS 2024-25
1 By chapter 50, section 1, of the laws of 2021, as amended by chapter 50,
2 section 1, of the laws of 2023:
3 For services and expenses related to fish and wildlife purposes,
4 including the Lake Champlain sea lamprey control. A portion of these
5 funds may be transferred to aid to localities and may be suballo-
6 cated to other state departments and agencies (24717).
7 Personal service (50000) ... 9,898,000 .............. (re. $2,718,000)
8 Nonpersonal service (57050) ... 12,190,000 .......... (re. $3,286,000)
9 Fringe benefits (60090) ... 5,712,000 ............... (re. $1,298,000)
10 By chapter 50, section 1, of the laws of 2020:
11 For services and expenses related to fish and wildlife purposes,
12 including the Lake Champlain sea lamprey control. A portion of these
13 funds may be transferred to aid to localities and may be suballo-
14 cated to other state departments and agencies (24717).
15 Personal service (50000) ... 9,898,000 ................ (re. $486,000)
16 Nonpersonal service (57050) ... 12,390,000 .......... (re. $5,144,000)
17 Fringe benefits (60090) ... 5,712,000 ................. (re. $166,000)
18 By chapter 50, section 1, of the laws of 2019:
19 For services and expenses related to fish and wildlife purposes,
20 including the Lake Champlain sea lamprey control. A portion of these
21 funds may be transferred to aid to localities and may be suballo-
22 cated to other state departments and agencies (24717).
23 Personal service (50000) ... 9,898,000 ................ (re. $872,000)
24 Nonpersonal service (57050) ... 12,068,000 .......... (re. $2,759,000)
25 Fringe benefits (60090) ... 6,034,000 ................. (re. $639,000)
26 By chapter 50, section 1, of the laws of 2018:
27 For services and expenses related to fish and wildlife purposes,
28 including the Lake Champlain sea lamprey control. A portion of these
29 funds may be transferred to aid to localities and may be suballo-
30 cated to other state departments and agencies (24717).
31 Personal service (50000) ... 10,423,000 ............. (re. $2,771,000)
32 Nonpersonal service (57050) ... 11,065,000 .......... (re. $3,399,000)
33 Fringe benefits (60090) ... 6,512,000 ................. (re. $625,000)
34 By chapter 50, section 1, of the laws of 2017:
35 For services and expenses related to fish and wildlife purposes,
36 including the Lake Champlain sea lamprey control. A portion of these
37 funds may be transferred to aid to localities and may be suballo-
38 cated to other state departments and agencies (24717).
39 Personal service (50000) ... 10,423,000 ............. (re. $1,380,000)
40 Nonpersonal service (57050) ... 11,326,000 .......... (re. $3,723,000)
41 Fringe benefits (60090) ... 6,251,000 ............... (re. $2,297,000)
42 By chapter 50, section 1, of the laws of 2016:
43 For services and expenses related to fish and wildlife purposes,
44 including the Lake Champlain sea lamprey control. A portion of these
45 funds may be transferred to aid to localities and may be suballo-
46 cated to other state departments and agencies (24717).
47 Personal service (50000) ... 10,577,000 ............. (re. $1,425,000)
231 12650-06-4
DEPARTMENT OF ENVIRONMENTAL CONSERVATION
STATE OPERATIONS - REAPPROPRIATIONS 2024-25
1 Nonpersonal service (57050) ... 11,524,000 .......... (re. $2,073,000)
2 Fringe benefits (60090) ... 5,899,000 ............... (re. $1,792,000)
3 By chapter 50, section 1, of the laws of 2015:
4 For services and expenses related to fish and wildlife purposes,
5 including the Lake Champlain sea lamprey control. A portion of these
6 funds may be transferred to aid to localities and may be suballo-
7 cated to other state departments and agencies (24717).
8 Personal service (50000) ... 10,657,000 ............. (re. $2,903,000)
9 Nonpersonal service (57050) ... 11,635,000 .......... (re. $4,338,000)
10 Fringe benefits (60090) ... 5,708,000 ................. (re. $844,000)
11 Special Revenue Funds - Federal
12 Federal USDA-Food and Nutrition Services Fund
13 Federal Environmental Conservation USDA Account - 25007
14 By chapter 50, section 1, of the laws of 2022, as amended by chapter 50,
15 section 1, of the laws of 2023:
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 Nonpersonal service (57050) ... 200,000 ............... (re. $200,000)
21 By chapter 50, section 1, of the laws of 2020, as amended by chapter 50,
22 section 1, of the laws of 2023:
23 For services and expenses related to fish and wildlife purposes,
24 including the Lake Champlain sea lamprey control. A portion of these
25 funds may be transferred to aid to localities and may be suballo-
26 cated to other state departments and agencies (24717).
27 Nonpersonal service (57050) 200,000 .................... (re. $66,000)
28 FOREST AND LAND RESOURCES PROGRAM
29 Special Revenue Funds - Federal
30 Federal USDA-Food and Nutrition Services Fund
31 Federal Environmental Conservation USDA Account - 25007
32 By chapter 50, section 1, of the laws of 2022:
33 For services and expenses related to the federal environmental conser-
34 vation lands and forest grants. A portion of these funds may be
35 transferred to aid to localities and may be suballocated to other
36 state departments and agencies (24800).
37 Personal service (50000) ... 1,050,000 .............. (re. $1,050,000)
38 Nonpersonal service (57050) ... 3,299,000 ........... (re. $3,299,000)
39 Fringe benefits (60090) ... 651,000 ................... (re. $651,000)
40 By chapter 50, section 1, of the laws of 2021:
41 For services and expenses related to the federal environmental conser-
42 vation lands and forest grants. A portion of these funds may be
43 transferred to aid to localities and may be suballocated to other
44 state departments and agencies (24800).
232 12650-06-4
DEPARTMENT OF ENVIRONMENTAL CONSERVATION
STATE OPERATIONS - REAPPROPRIATIONS 2024-25
1 Personal service (50000) ... 1,050,000 ................ (re. $568,000)
2 Nonpersonal service (57050) ... 3,308,000 ........... (re. $1,492,000)
3 Fringe benefits (60090) ... 642,000 ................... (re. $382,000)
4 By chapter 50, section 1, of the laws of 2020:
5 For services and expenses related to the federal environmental conser-
6 vation lands and forest grants. A portion of these funds may be
7 transferred to aid to localities and may be suballocated to other
8 state departments and agencies (24800).
9 Personal service (50000) ... 1,050,000 ................. (re. $80,000)
10 Nonpersonal service (57050) ... 3,308,000 ........... (re. $1,173,000)
11 Fringe benefits (60090) ... 642,000 .................... (re. $69,000)
12 By chapter 50, section 1, of the laws of 2019:
13 For services and expenses related to the federal environmental conser-
14 vation lands and forest grants. A portion of these funds may be
15 transferred to aid to localities and may be suballocated to other
16 state departments and agencies (24800).
17 Personal service (50000) ... 1,050,000 ................. (re. $87,000)
18 Nonpersonal service (57050) ... 3,308,000 ........... (re. $2,263,000)
19 Fringe benefits (60090) ... 642,000 .................... (re. $63,000)
20 By chapter 50, section 1, of the laws of 2018:
21 For services and expenses related to the federal environmental conser-
22 vation lands and forest grants. A portion of these funds may be
23 transferred to aid to localities and may be suballocated to other
24 state departments and agencies (24800).
25 Personal service (50000) ... 1,050,000 ................. (re. $28,000)
26 Nonpersonal service (57050) ... 3,292,000 ........... (re. $2,152,000)
27 Fringe benefits (60090) ... 658,000 .................... (re. $20,000)
28 By chapter 50, section 1, of the laws of 2017:
29 For services and expenses related to the federal environmental conser-
30 vation lands and forest grants. A portion of these funds may be
31 transferred to aid to localities and may be suballocated to other
32 state departments and agencies (24800).
33 Personal service (50000) ... 1,050,000 ................ (re. $366,000)
34 Nonpersonal service (57050) ... 3,319,000 ........... (re. $1,177,000)
35 Fringe benefits (60090) ... 631,000 ................... (re. $255,000)
36 By chapter 50, section 1, of the laws of 2016:
37 For services and expenses related to the federal environmental conser-
38 vation lands and forest grants. A portion of these funds may be
39 transferred to aid to localities and may be suballocated to other
40 state departments and agencies (24800).
41 Personal service (50000) ... 1,030,000 ................. (re. $43,000)
42 Nonpersonal service (57050) ... 3,394,000 ........... (re. $2,299,000)
43 Fringe benefits (60090) ... 576,000 .................... (re. $16,000)
44 By chapter 50, section 1, of the laws of 2015:
45 For services and expenses related to the federal environmental conser-
46 vation lands and forest grants. A portion of these funds may be
233 12650-06-4
DEPARTMENT OF ENVIRONMENTAL CONSERVATION
STATE OPERATIONS - REAPPROPRIATIONS 2024-25
1 transferred to aid to localities and may be suballocated to other
2 state departments and agencies (24800).
3 Personal service (50000) ... 1,000,000 ................ (re. $107,000)
4 Nonpersonal service (57050) ... 3,430,000 ........... (re. $2,278,000)
5 Fringe benefits (60090) ... 570,000 .................... (re. $56,000)
6 [Special Revenue Funds - Federal
7 Federal USDA-Food and Nutrition Services Fund
8 Federal Environmental Conservation USDA Account - 25007]
9 Special Revenue Funds - Federal
10 Federal Miscellaneous Operating Grants Fund
11 Federal Environmental Conservation Forest and Land Resource Grants
12 Account - 25334
13 The appropriation made by chapter 50, section 1, of the laws of 2023, as
14 supplemented by transfers in accordance with section 51 of the state
15 finance law, is hereby amended and reappropriated to read:
16 For services and expenses related to the federal environmental conser-
17 vation lands and forest grants. A portion of these funds may be
18 transferred to aid to localities and may be suballocated to other
19 state departments and agencies (24800).
20 Personal service (50000) 1,050,000 .................. (re. $1,049,000)
21 Nonpersonal service (57050) 3,271,000 ............... (re. $3,271,000)
22 Fringe benefits (60090) ... 679,000 ................... (re. $679,000)
23 LAKE GEORGE PARK COMMISSION PROGRAM
24 Special Revenue Funds - Other
25 Miscellaneous Special Revenue Fund
26 Lake George Invasive Species Account - 22212
27 By chapter 50, section 1, of the laws of 2023:
28 For services and expenses of administering the invasive species
29 program (34801).
30 Personal service--regular (50100) ... 35,000 ........... (re. $35,000)
31 Contractual services (51000) ... 285,000 .............. (re. $106,000)
32 Fringe benefits (60000) ... 20,000 ..................... (re. $20,000)
33 Indirect costs (58800) ... 10,000 ...................... (re. $10,000)
34 By chapter 50, section 1, of the laws of 2022:
35 For services and expenses of administering the invasive species
36 program (34801).
37 Personal service--regular (50100) ... 35,000 ........... (re. $35,000)
38 Contractual services (51000) ... 285,000 ............... (re. $85,000)
39 Fringe benefits (60000) ... 20,000 ..................... (re. $20,000)
40 Indirect costs (58800) ... 10,000 ...................... (re. $10,000)
41 By chapter 50, section 1, of the laws of 2021:
42 For services and expenses of administering the invasive species
43 program (34801).
44 Personal service--regular (50100) ... 35,000 ........... (re. $35,000)
45 Contractual services (51000) ... 285,000 .............. (re. $127,000)
234 12650-06-4
DEPARTMENT OF ENVIRONMENTAL CONSERVATION
STATE OPERATIONS - REAPPROPRIATIONS 2024-25
1 By chapter 50, section 1, of the laws of 2020, as transferred by chapter
2 50, section 1, of the laws of 2021:
3 For services and expenses of administering the invasive species
4 program (34801).
5 Personal service--regular (50100) ... 35,000 ........... (re. $35,000)
6 Contractual services (51000) ... 285,000 ............... (re. $78,000)
7 Fringe benefits (60000) ... 20,000 ..................... (re. $20,000)
8 Indirect costs (58800) ... 10,000 ...................... (re. $10,000)
9 By chapter 50, section 1, of the laws of 2019, as transferred by chapter
10 50, section 1, of the laws of 2021:
11 For services and expenses of administering the invasive species
12 program (34801).
13 Contractual services (51000) ... 285,000 ............... (re. $38,000)
14 Fringe benefits (60000) ... 20,000 ..................... (re. $20,000)
15 Indirect costs (58800) ... 10,000 ....................... (re. $9,000)
16 By chapter 50, section 1, of the laws of 2018, as transferred by chapter
17 50, section 1, of the laws of 2021:
18 For services and expenses of administering the invasive species
19 program (34801).
20 Personal service--regular (50100) ... 35,000 ........... (re. $35,000)
21 Contractual services (51000) ... 285,000 .............. (re. $107,000)
22 Fringe benefits (60000) ... 20,000 ..................... (re. $20,000)
23 Indirect costs (58800) ... 10,000 ...................... (re. $10,000)
24 OPERATIONS PROGRAM
25 Special Revenue Funds - Other
26 Environmental Conservation Special Revenue Fund
27 Indirect Charges Account - 21060
28 The appropriation made by chapter 50, section 1, of the laws of 2023, is
29 hereby amended and reappropriated to read:
30 For services and expenses of the operations program.
31 Notwithstanding any other provision of law to the contrary, the OGS
32 Interchange and Transfer Authority and the IT Interchange and Trans-
33 fer Authority as defined in the 2023-24 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 (81003).
37 Personal service--regular (50100) ... 2,112,000 ..... (re. $1,326,000)
38 Holiday/overtime compensation (50300) ... 24,000 ....... (re. $24,000)
39 Supplies and materials (57000) ... 602,000 ............ (re. $488,000)
40 Contractual services (51000) .........................................
41 [7,190,000]7,090,000 .............................. (re. $4,845,000)
42 Fringe benefits (60000) ... 1,433,000 ................. (re. $939,000)
43 Indirect costs (58800) ... 77,000 ...................... (re. $57,000)
44 Equipment (56000) ... 100,000 ......................... (re. $100,000)
45 By chapter 50, section 1, of the laws of 2022:
46 For services and expenses of the operations program.
235 12650-06-4
DEPARTMENT OF ENVIRONMENTAL CONSERVATION
STATE OPERATIONS - REAPPROPRIATIONS 2024-25
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 2022-23 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 Personal service--regular (50100) ... 4,632,000 ..... (re. $3,122,000)
8 Holiday/overtime compensation (50300) ... 23,000 ....... (re. $23,000)
9 Supplies and materials (57000) ... 538,000 ............ (re. $265,000)
10 Contractual services (51000) ... 6,645,000 .......... (re. $2,170,000)
11 Fringe benefits (60000) ... 1,387,000 ................. (re. $434,000)
12 Indirect costs (58800) ... 77,000 ...................... (re. $31,000)
13 By chapter 50, section 1, of the laws of 2021:
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 2021-22 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) ... 2,112,000 ....... (re. $371,000)
22 Holiday/overtime compensation (50300) ... 23,000 ....... (re. $22,000)
23 Supplies and materials (57000) ... 538,000 ............ (re. $288,000)
24 Contractual services (51000) ... 6,645,000 .......... (re. $2,337,000)
25 Fringe benefits (60000) ... 1,387,000 ................. (re. $302,000)
26 Indirect costs (58800) ... 77,000 ...................... (re. $29,000)
27 By chapter 50, section 1, of the laws of 2020:
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 and the IT Interchange and Trans-
31 fer Authority as defined in the 2020-21 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 (81003).
35 Personal service--regular (50100) ... 2,200,000 ....... (re. $490,000)
36 Holiday/overtime compensation (50300) ... 23,000 ....... (re. $15,000)
37 Supplies and materials (57000) ... 538,000 ............ (re. $342,000)
38 Contractual services (51000) ... 6,645,000 .......... (re. $2,301,000)
39 Fringe benefits (60000) ... 1,387,000 ................. (re. $325,000)
40 Indirect costs (58800) ... 77,000 ...................... (re. $29,000)
41 By chapter 50, section 1, of the laws of 2019:
42 For services and expenses of the operations 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 2019-20 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 (81003).
49 Personal service--regular (50100) ... 2,276,000 ....... (re. $501,000)
236 12650-06-4
DEPARTMENT OF ENVIRONMENTAL CONSERVATION
STATE OPERATIONS - REAPPROPRIATIONS 2024-25
1 Holiday/overtime compensation (50300) ... 22,000 ....... (re. $20,000)
2 Supplies and materials (57000) ... 538,000 ............ (re. $334,000)
3 Contractual services (51000) ... 6,645,000 .......... (re. $2,347,000)
4 Fringe benefits (60000) ... 1,532,000 ................. (re. $400,000)
5 Indirect costs (58800) ... 82,000 ...................... (re. $22,000)
6 By chapter 50, section 1, of the laws of 2018, as amended by chapter 50,
7 section 1, of the laws of 2019:
8 For services and expenses of the operations program.
9 Notwithstanding any other provision of law to the contrary, the OGS
10 Interchange and Transfer Authority and the IT Interchange and Trans-
11 fer Authority as defined in the 2018-19 state fiscal year state
12 operations appropriation for the budget division program of the
13 division of the budget, are deemed fully incorporated herein and a
14 part of this appropriation as if fully stated (81003).
15 Personal service--regular (50100) ... 2,078,000 ....... (re. $426,000)
16 Holiday/overtime compensation (50300) ... 21,000 ....... (re. $20,000)
17 Supplies and materials (57000) ... 541,000 ............ (re. $317,000)
18 Contractual services (51000) ... 6,645,000 .......... (re. $2,729,000)
19 Fringe benefits (60000) ... 1,342,000 ................. (re. $259,000)
20 Indirect costs (58800) ... 65,000 ....................... (re. $9,000)
21 By chapter 50, section 1, of the laws of 2017, as amended by chapter 50,
22 section 1, of the laws of 2019:
23 For services and expenses of the operations program.
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 2017-18 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 (81003).
30 Personal service--regular (50100) ... 1,978,000 ........ (re. $64,000)
31 Holiday/overtime compensation (50300) ... 19,000 ....... (re. $16,000)
32 Supplies and materials (57000) ... 525,000 ............ (re. $304,000)
33 Contractual services (51000) ... 6,533,000 .......... (re. $1,423,000)
34 Fringe benefits (60000) ... 1,228,000 .................. (re. $56,000)
35 Indirect costs (58800) ... 59,000 ....................... (re. $9,000)
36 By chapter 50, section 1, of the laws of 2016, as amended by chapter 50,
37 section 1, of the laws of 2019:
38 For services and expenses of the operations 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 2016-17 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 (81003).
45 Personal service--regular (50100) ... 1,978,000 ....... (re. $136,000)
46 Holiday/overtime compensation (50300) ... 18,000 ....... (re. $17,000)
47 Supplies and materials (57000) ... 520,000 ............ (re. $329,000)
48 Contractual services (51000) ... 6,481,000 .......... (re. $2,291,000)
49 Fringe benefits (60000) ... 1,161,000 .................. (re. $84,000)
237 12650-06-4
DEPARTMENT OF ENVIRONMENTAL CONSERVATION
STATE OPERATIONS - REAPPROPRIATIONS 2024-25
1 Indirect costs (58800) ... 61,000 ...................... (re. $12,000)
2 SOLID AND HAZARDOUS WASTE MANAGEMENT PROGRAM
3 Special Revenue Funds - Federal
4 Federal Miscellaneous Operating Grants Fund
5 Federal Environmental Conservation Solid Waste Grant Account - 25334
6 By chapter 50, section 1, of the laws of 2023:
7 For services and expenses related to solid waste purposes. A portion
8 of these funds may be transferred to aid to localities and may be
9 suballocated to other state departments and agencies (81013).
10 Personal service (50000) ... 3,788,000 .............. (re. $3,071,000)
11 Nonpersonal service (57050) ... 1,070,000 ........... (re. $1,070,000)
12 Fringe benefits (60090) ... 2,442,000 ............... (re. $2,025,000)
13 By chapter 50, section 1, of the laws of 2022:
14 For services and expenses related to solid waste purposes. A portion
15 of these funds may be transferred to aid to localities and may be
16 suballocated to other state departments and agencies (81013).
17 Personal service (50000) ... 3,788,000 .............. (re. $1,600,000)
18 Nonpersonal service (57050) ... 1,169,000 ........... (re. $1,169,000)
19 Fringe benefits (60090) ... 2,343,000 ................. (re. $970,000)
20 By chapter 50, section 1, of the laws of 2021:
21 For services and expenses related to solid waste purposes. A portion
22 of these funds may be transferred to aid to localities and may be
23 suballocated to other state departments and agencies (81013).
24 Personal service (50000) ... 3,788,000 .............. (re. $1,600,000)
25 Nonpersonal service (57050) ... 1,325,000 ........... (re. $1,325,000)
26 Fringe benefits (60090) ... 2,187,000 ................. (re. $856,000)
27 By chapter 50, section 1, of the laws of 2020:
28 For services and expenses related to solid waste purposes. A portion
29 of these funds may be transferred to aid to localities and may be
30 suballocated to other state departments and agencies (81013).
31 Personal service (50000) ... 3,788,000 ................ (re. $979,000)
32 Nonpersonal service (57050) ... 1,325,000 ........... (re. $1,212,000)
33 Fringe benefits (60090) ... 2,187,000 ................. (re. $548,000)
34 By chapter 50, section 1, of the laws of 2019:
35 For services and expenses related to solid waste purposes. A portion
36 of these funds may be transferred to aid to localities and may be
37 suballocated to other state departments and agencies (81013).
38 Personal service (50000) ... 3,788,000 ................ (re. $623,000)
39 Nonpersonal service (57050) ... 1,202,000 ........... (re. $1,202,000)
40 Fringe benefits (60090) ... 2,310,000 ................. (re. $416,000)
41 By chapter 50, section 1, of the laws of 2018:
42 For services and expenses related to solid waste purposes. A portion
43 of these funds may be transferred to aid to localities and may be
44 suballocated to other state departments and agencies (81013).
238 12650-06-4
DEPARTMENT OF ENVIRONMENTAL CONSERVATION
STATE OPERATIONS - REAPPROPRIATIONS 2024-25
1 Personal service (50000) ... 3,788,000 ................ (re. $258,000)
2 Nonpersonal service (57050) ... 1,143,000 ........... (re. $1,143,000)
3 Fringe benefits (60090) ... 2,369,000 ................. (re. $218,000)
4 By chapter 50, section 1, of the laws of 2017:
5 For services and expenses related to solid waste 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 (81013).
8 Personal service (50000) ... 3,788,000 ................ (re. $918,000)
9 Nonpersonal service (57050) ... 1,239,000 ............. (re. $739,000)
10 Fringe benefits (60090) ... 2,273,000 ............... (re. $1,088,000)
11 Special Revenue Funds - Other
12 Environmental Conservation Special Revenue Fund
13 S-Area Landfill Account - 21063
14 By chapter 55, section 1, of the laws of 1996, as amended by chapter 55,
15 section 1, of the laws of 2006:
16 For services and expenses of the department of environmental conserva-
17 tion for oversight activities related to the clean up of the s-area
18 landfill originally authorized by appropriations and reappropri-
19 ations enacted prior to 1996 (24805) ... 423,400 ..... (re. $84,000)
239 12650-06-4
COMMISSION ON ETHICS AND LOBBYING IN GOVERNMENT
STATE OPERATIONS 2024-25
1 For payment according to the following schedule:
2 APPROPRIATIONS REAPPROPRIATIONS
3 General Fund ....................... 8,066,000 0
4 ---------------- ----------------
5 All Funds ........................ 8,066,000 0
6 ================ ================
7 SCHEDULE
8 ETHICS AND LOBBYING PROGRAM .................................. 8,066,000
9 --------------
10 General Fund
11 State Purposes Account - 10050
12 For services and expenses related to the
13 ethics and lobbying program.
14 Notwithstanding any other provision of law
15 to the contrary, the OGS Interchange and
16 Transfer Authority and the IT Interchange
17 and Transfer Authority as defined in the
18 2024-25 state fiscal year state operations
19 appropriation for the budget division
20 program of the division of the budget, are
21 deemed fully incorporated herein and a
22 part of this appropriation as if fully
23 stated.
24 Notwithstanding any other provision of law
25 to the contrary, $200,000 from this appro-
26 priation may be used to operate a phone
27 hotline and website for the public to
28 report violations of the public officers
29 law, including allegations by state
30 employees of sexual harassment (48301).
31 Personal service--regular (50100) .............. 7,109,000
32 Holiday/overtime compensation (50300) ............. 45,000
33 Supplies and materials (57000) .................... 80,000
34 Travel (54000) .................................... 40,000
35 Contractual services (51000) ..................... 742,000
36 Equipment (56000) ................................. 50,000
37 --------------
240 12650-06-4
EXECUTIVE CHAMBER
STATE OPERATIONS 2024-25
1 For payment according to the following schedule:
2 APPROPRIATIONS REAPPROPRIATIONS
3 General Fund ....................... 23,303,000 0
4 ---------------- ----------------
5 All Funds ........................ 23,303,000 0
6 ================ ================
7 SCHEDULE
8 ADMINISTRATION PROGRAM ...................................... 23,303,000
9 --------------
10 General Fund
11 State Purposes Account - 10050
12 For services and expenses related to the
13 administration program including liabil-
14 ities incurred prior to April 1, 2024.
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 2024-25 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) ............. 17,011,000
26 Temporary service (50200) ........................ 180,000
27 Holiday/overtime compensation (50300) ............ 180,000
28 Supplies and materials (57000) ................... 180,000
29 Travel (54000) ................................... 450,000
30 Contractual services (51000) ................... 5,122,000
31 Equipment (56000) ................................ 180,000
32 --------------
241 12650-06-4
OFFICE OF THE LIEUTENANT GOVERNOR
STATE OPERATIONS 2024-25
1 For payment according to the following schedule:
2 APPROPRIATIONS REAPPROPRIATIONS
3 General Fund ....................... 921,000 0
4 ---------------- ----------------
5 All Funds ........................ 921,000 0
6 ================ ================
7 SCHEDULE
8 ADMINISTRATION PROGRAM ......................................... 921,000
9 --------------
10 General Fund
11 State Purposes Account - 10050
12 For services and expenses related to the
13 administration program including the
14 payment of liabilities incurred prior to
15 April 1, 2024.
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 2024-25 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) ................ 769,000
27 Temporary service (50200) .......................... 4,000
28 Holiday/overtime compensation (50300) .............. 3,000
29 Supplies and materials (57000) ..................... 9,000
30 Travel (54000) .................................... 37,000
31 Contractual services (51000) ...................... 81,000
32 Equipment (56000) ................................. 18,000
33 --------------
242 12650-06-4
DEPARTMENT OF FAMILY ASSISTANCE
OFFICE OF CHILDREN AND FAMILY SERVICES
STATE OPERATIONS 2024-25
1 For payment according to the following schedule:
2 APPROPRIATIONS REAPPROPRIATIONS
3 General Fund ....................... 297,754,000 118,597,000
4 Special Revenue Funds - Federal .... 216,484,000 468,284,000
5 Special Revenue Funds - Other ...... 48,025,000 180,238,000
6 Enterprise Funds ................... 515,000 800,000
7 Internal Service Funds ............. 24,183,000 0
8 ---------------- ----------------
9 All Funds ........................ 586,961,000 767,919,000
10 ================ ================
11 SCHEDULE
12 CENTRAL ADMINISTRATION PROGRAM .............................. 62,825,000
13 --------------
14 General Fund
15 State Purposes Account - 10050
16 For services and expenses related to the
17 central administration program.
18 Notwithstanding section 51 of the state
19 finance law and any other provision of law
20 to the contrary, the director of the budg-
21 et may, upon the advice of the commission-
22 er of children and family services,
23 authorize the transfer or interchange of
24 moneys appropriated herein with any other
25 state operations - general fund appropri-
26 ation within the office of children and
27 family services except where transfer or
28 interchange of appropriations is prohibit-
29 ed or otherwise restricted by law.
30 Notwithstanding any other provision of law
31 to the contrary, the OGS Interchange and
32 Transfer Authority and the IT Interchange
33 and Transfer Authority as defined in the
34 2024-25 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. The money hereby appropriated
40 shall be available to the office net of
41 disallowances, refunds, reimbursements,
42 and credits (81001).
43 Personal service--regular (50100) ............. 26,563,000
44 Temporary service (50200) ........................ 308,000
243 12650-06-4
DEPARTMENT OF FAMILY ASSISTANCE
OFFICE OF CHILDREN AND FAMILY SERVICES
STATE OPERATIONS 2024-25
1 Holiday/overtime compensation (50300) ............. 73,000
2 Supplies and materials (57000) ................... 462,000
3 Travel (54000) ................................... 181,000
4 Contractual services (51000) ................... 4,559,000
5 Equipment (56000) .............................. 2,510,000
6 --------------
7 Program account subtotal .................. 34,656,000
8 --------------
9 Special Revenue Funds - Federal
10 Federal Health and Human Services Fund
11 Head Start Grant Account - 25181
12 For services and expenses related to the
13 head start collaboration project grant
14 program (14037).
15 Personal service (50000) ......................... 229,000
16 Nonpersonal service (57050) ...................... 211,000
17 Fringe benefits (60090) .......................... 104,000
18 Indirect costs (58850) ............................. 8,000
19 --------------
20 Program account subtotal ..................... 552,000
21 --------------
22 Special Revenue Funds - Other
23 Combined Expendable Trust Fund
24 Grants and Bequests Account - 20145
25 For services and expenses related to
26 research, evaluation and demonstration
27 projects, including fringe benefits
28 (81001).
29 Personal service--regular (50100) ................. 36,000
30 Supplies and materials (57000) ................... 100,000
31 Travel (54000) .................................... 15,000
32 Contractual services (51000) ..................... 121,000
33 Equipment (56000) ................................. 19,000
34 Fringe benefits (60000) ........................... 17,000
35 Indirect costs (58800) ............................. 1,000
36 --------------
37 Program account subtotal ..................... 309,000
38 --------------
39 Special Revenue Funds - Other
40 Combined Expendable Trust Fund
41 Youth Gifts, Grants and Bequests Account - 20142
42 For services and expenses related to
43 studies, research, demonstration projects,
244 12650-06-4
DEPARTMENT OF FAMILY ASSISTANCE
OFFICE OF CHILDREN AND FAMILY SERVICES
STATE OPERATIONS 2024-25
1 recreation programs and other activities
2 including payment for tuition, fees and
3 books for approved post-secondary courses
4 and vocational programs directly related
5 to current or emerging vocations, for
6 youth in office of children and family
7 services facilities (81001).
8 Supplies and materials (57000) .................... 60,000
9 Contractual services (51000) ................... 2,880,000
10 Equipment (56000) ................................. 60,000
11 --------------
12 Program account subtotal ................... 3,000,000
13 --------------
14 Special Revenue Funds - Other
15 Equipment Loan Fund for the Disabled
16 Equipment Loan Fund Account - 21351
17 For services and expenses related to the
18 implementation of an equipment loan fund
19 for the disabled pursuant to chapter 609
20 of the laws of 1985.
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 2024-25 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 (81001).
31 Equipment (56000) ................................ 225,000
32 --------------
33 Program account subtotal ..................... 225,000
34 --------------
35 Internal Service Funds
36 Agencies Internal Service Account
37 Human Services Contact Center Account - 55072
38 For payments related to the planning, devel-
39 opment and establishment of a new state-
40 wide contact center within the department
41 of taxation and finance, the office of
42 children and family services and the
43 department of labor on behalf of customer
44 state agencies.
245 12650-06-4
DEPARTMENT OF FAMILY ASSISTANCE
OFFICE OF CHILDREN AND FAMILY SERVICES
STATE OPERATIONS 2024-25
1 Notwithstanding any other provision of law
2 to the contrary, for the purpose of plan-
3 ning, developing and/or implementing the
4 consolidation of administration, business
5 services, procurement, information tech-
6 nology and/or other functions shared among
7 agencies to improve the efficiency and
8 effectiveness of government operations,
9 the amounts appropriated herein may be (i)
10 interchanged without limit, (ii) trans-
11 ferred between any other state operations
12 appropriations within this agency or to
13 any other state operations appropriations
14 of any state department, agency or public
15 authority, and/or (iii) suballocated to
16 any state department, agency or public
17 authority with the approval of the direc-
18 tor of the budget who shall file such
19 approval with the department of audit and
20 control and copies thereof with the chair-
21 man of the senate finance committee and
22 the chairman of the assembly ways and
23 means committee (81001).
24 Personal service--regular (50100) ............. 12,167,000
25 Supplies and materials (57000) ................... 720,000
26 Travel (54000) .................................... 73,000
27 Contractual services (51000) ................... 2,594,000
28 Equipment (56000) .............................. 1,053,000
29 Fringe benefits (60000) ........................ 7,123,000
30 Indirect costs (58800) ........................... 353,000
31 --------------
32 Program account subtotal .................. 24,083,000
33 --------------
34 CHILD CARE PROGRAM .......................................... 72,354,000
35 --------------
36 Special Revenue Funds - Federal
37 Federal Health and Human Services Fund
38 Federal Day Care Account - 25175
39 Funds appropriated herein shall be available
40 for aid to municipalities, for services
41 and expenses related to administering
42 activities under the child care block
43 grant and for payments to the federal
44 government for expenditures made pursuant
45 to the social services law and the state
46 plan for individual and family grant
246 12650-06-4
DEPARTMENT OF FAMILY ASSISTANCE
OFFICE OF CHILDREN AND FAMILY SERVICES
STATE OPERATIONS 2024-25
1 program under the disaster relief act of
2 1974.
3 Such funds are to be available for payment
4 of aid, services and expenses heretofore
5 accrued or hereafter to accrue to munici-
6 palities.
7 Subject to the approval of the director of
8 the budget, such funds shall be available
9 to the office net of disallowances,
10 refunds, reimbursements, and credits.
11 Notwithstanding any inconsistent provision
12 of law, the amount herein appropriated may
13 be transferred to any other appropriation
14 within the office of children and family
15 services and/or the office of temporary
16 and disability assistance and/or suballo-
17 cated to the office of temporary and disa-
18 bility assistance for the purpose of
19 paying local social services districts'
20 costs of the above program and may be
21 increased or decreased by interchange with
22 any other appropriation or with any other
23 item or items within the amounts appropri-
24 ated within the office of children and
25 family services general fund - local
26 assistance account or special revenue
27 funds federal / aid to localities federal
28 day care account with the approval of the
29 director of the budget who shall file such
30 approval with the department of audit and
31 control and copies thereof with the chair-
32 man of the senate finance committee and
33 the chairman of the assembly ways and
34 means committee.
35 Notwithstanding any other provision of law,
36 the money hereby appropriated including
37 any funds transferred by the office of
38 temporary and disability assistance
39 special revenue funds - federal / aid to
40 localities federal health and human
41 services fund, federal temporary assist-
42 ance to needy families block grant funds
43 at the request of the local social
44 services districts and, upon approval of
45 the director of the budget, transfer of
46 federal temporary assistance for needy
47 families block grant funds made available
48 from the New York works compliance fund
49 program or otherwise specifically appro-
50 priated therefor, in combination with the
51 money appropriated in the general fund /
247 12650-06-4
DEPARTMENT OF FAMILY ASSISTANCE
OFFICE OF CHILDREN AND FAMILY SERVICES
STATE OPERATIONS 2024-25
1 aid to localities local assistance
2 account, appropriated for the state block
3 grant for child care shall constitute the
4 state block grant for child care. Pursuant
5 to title 5-C of article 6 of the social
6 services law, the state block grant for
7 child care shall be used for child care
8 assistance and for activities to increase
9 the availability and/or quality of child
10 care programs (13950).
11 Personal service (50000) ...................... 34,000,000
12 Nonpersonal service (57050) ................... 12,354,000
13 Fringe benefits (60090) ....................... 22,000,000
14 Indirect costs (58850) ......................... 4,000,000
15 --------------
16 Program account subtotal .................. 72,354,000
17 --------------
18 FAMILY AND CHILDREN'S SERVICES PROGRAM ..................... 127,299,000
19 --------------
20 General Fund
21 State Purposes Account - 10050
22 For services and expenses related to the
23 family and children's services program
24 which includes providing portable cribs
25 across New York State at a cost not to
26 exceed $2,000,000.
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 children and family services,
32 authorize the transfer or interchange of
33 moneys appropriated herein with any other
34 state operations - general fund appropri-
35 ation within the office of children and
36 family services except where transfer or
37 interchange of appropriations is prohibit-
38 ed or otherwise restricted by law.
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 2024-25 state fiscal year state operations
44 appropriation for the budget division
45 program of the division of the budget, are
46 deemed fully incorporated herein and a
47 part of this appropriation as if fully
248 12650-06-4
DEPARTMENT OF FAMILY ASSISTANCE
OFFICE OF CHILDREN AND FAMILY SERVICES
STATE OPERATIONS 2024-25
1 stated. The money hereby appropriated
2 shall be available to the office net of
3 disallowances, refunds, reimbursements,
4 and credits (13911).
5 Personal service--regular (50100) ............. 39,656,000
6 Holiday/overtime compensation (50300) .......... 2,448,000
7 Supplies and materials (57000) ................... 635,000
8 Travel (54000) ................................... 215,000
9 Contractual services (51000) ................... 8,065,000
10 Equipment (56000) ................................. 60,000
11 --------------
12 Program account subtotal .................. 51,079,000
13 --------------
14 Special Revenue Funds - Federal
15 Federal Health and Human Services Fund
16 Discretionary Demonstration Account - 25103
17 For services and expenses related to admin-
18 istering federal health and human services
19 discretionary demonstration program grants
20 and grants from the national center on
21 child abuse and neglect.
22 Notwithstanding any other provision of law
23 to the contrary, the definition of "abused
24 child" contained in section 1012 of the
25 family court act shall be deemed to
26 include any child whose parent or person
27 legally responsible for their care permits
28 or encourages such child engage in any
29 act, or commits or allows to be committed
30 against such child any offense, that would
31 render such child either a victim of "sex
32 trafficking" or a victim of "severe forms
33 of trafficking in persons" pursuant to 22
34 U.S.C. 7102 as enacted by P.L. 106-386, or
35 any successor federal statute. Provided
36 however, of the amounts appropriated here-
37 in, $23,000,000 shall be reserved for the
38 expenditure of additional federal funding
39 made available to recover from public
40 health emergencies (13954).
41 Personal service (50000) ....................... 6,412,000
42 Nonpersonal service (57050) ................... 27,354,000
43 Fringe benefits (60090) ........................ 2,787,000
44 Indirect costs (58850) ............................ 97,000
45 --------------
46 Program account subtotal .................. 36,650,000
47 --------------
249 12650-06-4
DEPARTMENT OF FAMILY ASSISTANCE
OFFICE OF CHILDREN AND FAMILY SERVICES
STATE OPERATIONS 2024-25
1 Special Revenue Funds - Federal
2 Federal Health and Human Services Fund
3 Early Childhood Development Account - 25135
4 For services and expenses related to admin-
5 istering federal health and human services
6 grants related to early childhood develop-
7 ment (13911).
8 Personal service (50000) ......................... 539,000
9 Nonpersonal service (57050) ................... 14,160,000
10 Fringe benefits (60090) .......................... 341,000
11 Indirect costs (58850) ............................ 27,000
12 --------------
13 Program account subtotal .................. 15,067,000
14 --------------
15 Special Revenue Funds - Federal
16 Federal Health and Human Services Fund
17 Youth Rehabilitation Account - 25135
18 For services and expenses related to
19 studies, research, demonstration projects
20 and other activities in accordance with
21 articles 19-G and 19-H of the executive
22 law and articles 2 and 6 of the social
23 services law (14045).
24 Personal service (50000) ....................... 1,668,000
25 Nonpersonal service (57050) ...................... 896,000
26 Fringe benefits (60090) .......................... 722,000
27 Indirect costs (58850) ............................ 50,000
28 --------------
29 Program account subtotal ................... 3,336,000
30 --------------
31 Special Revenue Funds - Federal
32 Federal Health and Human Services Fund
33 Title IV-a, IV-b, IV-e Account - 25175
34 For services and expenses related to activ-
35 ities associated with the Federal Family
36 First Prevention Services Act (P.L.
37 115-123). Such funds are to be available
38 for expenses heretofore accrued and here-
39 after to accrue for liabilities associated
40 with the continued implementation of the
41 Federal Family First Prevention Services
42 Act (P.L. 115-123). Subject to the
43 approval of the director of the budget,
44 such funds shall be available to the
250 12650-06-4
DEPARTMENT OF FAMILY ASSISTANCE
OFFICE OF CHILDREN AND FAMILY SERVICES
STATE OPERATIONS 2024-25
1 office net of disallowances, refunds,
2 reimbursement, and credits.
3 Personal service (50000) ....................... 5,000,000
4 Nonpersonal service (57050) .................... 5,000,000
5 Fringe benefits (60090) ........................ 3,500,000
6 Indirect costs (58850) ........................... 200,000
7 --------------
8 Program account subtotal .................. 13,700,000
9 --------------
10 Special Revenue Funds - Federal
11 Federal Miscellaneous Operating Grants Fund
12 Youth Projects Account - 25479
13 For services and expenses related to
14 studies, research, demonstration projects
15 and other activities in accordance with
16 articles 19-G and 19-H of the executive
17 law and articles 2 and 6 of the social
18 services law (13911).
19 Personal service (50000) ....................... 3,038,000
20 Nonpersonal service (57050) .................... 1,632,000
21 Fringe benefits (60090) ........................ 1,314,000
22 Indirect costs (58850) ............................ 91,000
23 --------------
24 Program account subtotal ................... 6,075,000
25 --------------
26 Special Revenue Funds - Other
27 Miscellaneous Special Revenue Fund
28 State Central Register Account - 22028
29 For services and expenses related to admin-
30 istration of the state central register
31 employment screening 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 2024-25 state fiscal year state operations
37 appropriation for the budget division
38 program of the division of the budget, are
39 deemed fully incorporated herein and a
40 part of this appropriation as if fully
41 stated.
42 The money hereby appropriated shall be
43 available to the office net of disallow-
44 ances, refunds, reimbursements, and cred-
45 its (13911).
251 12650-06-4
DEPARTMENT OF FAMILY ASSISTANCE
OFFICE OF CHILDREN AND FAMILY SERVICES
STATE OPERATIONS 2024-25
1 Personal service--regular (50100) ................ 149,000
2 Holiday/overtime compensation (50300) ............. 10,000
3 Contractual services (51000) ................... 1,133,000
4 Fringe benefits (60000) ........................... 95,000
5 Indirect costs (58800) ............................. 5,000
6 --------------
7 Program account subtotal ................... 1,392,000
8 --------------
9 NEW YORK STATE COMMISSION FOR THE BLIND PROGRAM ............. 49,739,000
10 --------------
11 General Fund
12 State Purposes Account - 10050
13 For services and expenses of service and
14 training programs for the blind, includ-
15 ing, but not limited to, state match of
16 federal funds made available under various
17 provisions of the federal vocational reha-
18 bilitation act and the federal randolph
19 sheppard act and supportive services for
20 blind children and blind elderly persons.
21 Notwithstanding section 51 of the state
22 finance law and any other provision of law
23 to the contrary, the director of the budg-
24 et may, upon the advice of the commission-
25 er of children and family services,
26 authorize the transfer or interchange of
27 moneys appropriated herein with any other
28 state operations - general fund appropri-
29 ation within the office of children and
30 family services except where transfer or
31 interchange of appropriations is prohibit-
32 ed or otherwise restricted by law.
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 2024-25 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 (13953).
43 Personal service--regular (50100) .............. 2,535,000
44 Holiday/overtime compensation (50300) ............. 12,000
45 Supplies and materials (57000) ..................... 8,000
252 12650-06-4
DEPARTMENT OF FAMILY ASSISTANCE
OFFICE OF CHILDREN AND FAMILY SERVICES
STATE OPERATIONS 2024-25
1 Travel (54000) ..................................... 5,000
2 Contractual services (51000) ................... 6,002,000
3 --------------
4 Program account subtotal ................... 8,562,000
5 --------------
6 Special Revenue Funds - Federal
7 Federal Education Fund
8 OCFS Vocational Rehabilitation Payments Account - 25207
9 For services and expenses related to the New
10 York state commission for the blind.
11 Notwithstanding any other provision of law
12 to the contrary, the money hereby appro-
13 priated may be interchanged or trans-
14 ferred, without limit, to any special
15 revenue funds federal account and/or any
16 appropriation of the office of children
17 and family services, and may be increased
18 or decreased without limit by transfer
19 between these appropriated amounts and
20 appropriations (13953).
21 Nonpersonal service (57050) .................... 3,000,000
22 --------------
23 Program account subtotal ................... 3,000,000
24 --------------
25 Special Revenue Funds - Federal
26 Federal Education Fund
27 Rehabilitation Services/Basic Support Account - 25213
28 For services and expenses related to the New
29 York state commission for the blind
30 including transfer or suballocation to the
31 state education department. Notwithstand-
32 ing any other provision of law to the
33 contrary, the money hereby appropriated
34 may be interchanged or transferred, with-
35 out limit, to any special revenue funds
36 federal account and/or any appropriation
37 of the office of children and family
38 services, and may be increased or
39 decreased without limit by transfer
40 between these appropriated amounts and
41 appropriations. A portion of the funds
42 appropriated herein may be suballocated to
43 the dormitory authority of the state of
44 New York, in accordance with a plan
45 approved by the division of the budget, to
46 design, construct, reconstruct, rehabili-
253 12650-06-4
DEPARTMENT OF FAMILY ASSISTANCE
OFFICE OF CHILDREN AND FAMILY SERVICES
STATE OPERATIONS 2024-25
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) ...................... 10,067,000
19 Nonpersonal service (57050) ................... 25,090,000
20 --------------
21 Program account subtotal .................. 35,157,000
22 --------------
23 Special Revenue Funds - Other
24 Combined Expendable Trust Fund
25 CBVH Gifts and Bequests Account - 20129
26 For services and expenses related to the New
27 York state commission for the blind
28 (13953).
29 Supplies and materials (57000) ..................... 5,000
30 Contractual services (51000) ...................... 20,000
31 Equipment (56000) .................................. 2,000
32 --------------
33 Program account subtotal ...................... 27,000
34 --------------
35 Special Revenue Funds - Other
36 Combined Expendable Trust Fund
37 CBVH-Vending Stand Account - 20119
38 For services and expenses related to the
39 vending stand program and pension plan and
40 establishing food service sites.
41 Notwithstanding any other provision of law
42 to the contrary, the money hereby appro-
43 priated may be interchanged or trans-
44 ferred, without limit, to any special
45 revenue funds - other account and/or any
254 12650-06-4
DEPARTMENT OF FAMILY ASSISTANCE
OFFICE OF CHILDREN AND FAMILY SERVICES
STATE OPERATIONS 2024-25
1 appropriation of the office of children
2 and family services, and may be increased
3 or decreased without limit by transfer
4 between these appropriated amounts and
5 appropriations.
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 2024-25 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 (13953).
16 Contractual services (51000) ..................... 543,000
17 --------------
18 Program account subtotal ..................... 543,000
19 --------------
20 Special Revenue Funds - Other
21 Combined Expendable Trust Fund
22 CBVH-Vending Stand Account-Federal - 20126
23 For services and expenses related to the
24 vending stand program and pension plan and
25 establishing food service sites.
26 Notwithstanding any other provision of law
27 to the contrary, the money hereby appro-
28 priated may be interchanged or trans-
29 ferred, without limit, to any special
30 revenue funds - other account and/or any
31 appropriation of the office of children
32 and family services, and may be increased
33 or decreased without limit by transfer
34 between these appropriated amounts and
35 appropriations.
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 2024-25 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 (13953).
255 12650-06-4
DEPARTMENT OF FAMILY ASSISTANCE
OFFICE OF CHILDREN AND FAMILY SERVICES
STATE OPERATIONS 2024-25
1 Supplies and materials (57000) ................... 200,000
2 Travel (54000) ..................................... 4,000
3 Contractual services (51000) ..................... 796,000
4 --------------
5 Program account subtotal ................... 1,000,000
6 --------------
7 Special Revenue Funds - Other
8 Combined Expendable Trust Fund
9 CBVH-Vending Stand Account-State - 20146
10 For services and expenses related to the
11 vending stand program and pension plan and
12 establishing food service sites.
13 Notwithstanding any other provision of law
14 to the contrary, the money hereby appro-
15 priated may be interchanged or trans-
16 ferred, without limit, to any special
17 revenue funds - other account and/or any
18 appropriation of the office of children
19 and family services, and may be increased
20 or decreased without limit by transfer
21 between these appropriated amounts and
22 appropriations.
23 Notwithstanding any other provision of law
24 to the contrary, the OGS Interchange and
25 Transfer Authority and the IT Interchange
26 and Transfer Authority as defined in the
27 2024-25 state fiscal year state operations
28 appropriation for the budget division
29 program of the division of the budget, are
30 deemed fully incorporated herein and a
31 part of this appropriation as if fully
32 stated (13953).
33 Contractual services (51000) ..................... 950,000
34 --------------
35 Program account subtotal ..................... 950,000
36 --------------
37 Special Revenue Funds - Other
38 Miscellaneous Special Revenue Fund
39 CBVH Highway Revenue Account - 22108
40 For services and expenses of programs that
41 support the blind.
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 2024-25 state fiscal year state operations
256 12650-06-4
DEPARTMENT OF FAMILY ASSISTANCE
OFFICE OF CHILDREN AND FAMILY SERVICES
STATE OPERATIONS 2024-25
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 (13953).
6 Contractual services (51000) ..................... 500,000
7 --------------
8 Program account subtotal ..................... 500,000
9 --------------
10 SYSTEMS SUPPORT PROGRAM ..................................... 43,115,000
11 --------------
12 General Fund
13 State Purposes Account - 10050
14 For services and expenses related to the
15 systems support program.
16 Notwithstanding section 51 of the state
17 finance law and any other provision of law
18 to the contrary, the director of the budg-
19 et may, upon the advice of the commission-
20 er of children and family services,
21 authorize the transfer or interchange of
22 moneys appropriated herein with any other
23 state operations - general fund appropri-
24 ation within the office of children and
25 family services except where transfer or
26 interchange of appropriations is prohibit-
27 ed or otherwise restricted by law.
28 Notwithstanding any other provision of law
29 to the contrary, the OGS Interchange and
30 Transfer Authority and the IT Interchange
31 and Transfer Authority as defined in the
32 2024-25 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 (14020).
38 Supplies and materials (57000) .................... 50,000
39 Travel (54000) .................................... 23,000
40 Contractual services (51000) ................... 2,400,000
41 Equipment (56000) ................................. 25,000
42 --------------
43 Total amount available ....................... 2,498,000
44 --------------
257 12650-06-4
DEPARTMENT OF FAMILY ASSISTANCE
OFFICE OF CHILDREN AND FAMILY SERVICES
STATE OPERATIONS 2024-25
1 For the non-federal share of services and
2 expenses for the continued maintenance of
3 the statewide automated child welfare
4 information system; to operate the state-
5 wide automated child welfare information
6 system; and for the continued development
7 of the statewide automated child welfare
8 information system. Of the amounts appro-
9 priated herein, a portion may be available
10 for suballocation to the office of infor-
11 mation technology services for the admin-
12 istration of independent verification and
13 validation services for child welfare
14 systems operated or developed by the
15 office of children and family services.
16 Notwithstanding any provision of law to the
17 contrary, funds appropriated herein shall
18 only be available upon approval of an
19 expenditure plan by the director of the
20 budget.
21 Notwithstanding section 51 of the state
22 finance law and any other provision of law
23 to the contrary, the director of the budg-
24 et may, upon the advice of the commission-
25 er of children and family services,
26 authorize the transfer or interchange of
27 moneys appropriated herein with any other
28 state operations - general fund appropri-
29 ation within the office of children and
30 family services except where transfer or
31 interchange of appropriations is prohibit-
32 ed or otherwise restricted by law.
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 2024-25 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 (13986).
43 Personal service--regular (50100) ................ 214,000
44 Supplies and materials (57000) ................... 129,000
45 Travel (54000) ................................... 129,000
46 Contractual services (51000) ................... 8,706,000
47 Equipment (56000) ................................ 846,000
48 --------------
49 Total amount available ...................... 10,024,000
50 --------------
258 12650-06-4
DEPARTMENT OF FAMILY ASSISTANCE
OFFICE OF CHILDREN AND FAMILY SERVICES
STATE OPERATIONS 2024-25
1 Program account subtotal .................. 12,522,000
2 --------------
3 Special Revenue Funds - Federal
4 Federal Health and Human Services Fund
5 Connections Account - 25175
6 For services and expenses for the statewide
7 automated child welfare information system
8 including related administrative expenses
9 provided pursuant to title IV-e of the
10 federal social security act.
11 Such funds are to be available heretofore
12 accrued and hereafter to accrue for
13 liabilities associated with the continued
14 maintenance, operation, and development of
15 the statewide automated child welfare
16 information system. Subject to the
17 approval of the director of the budget,
18 such funds shall be available to the
19 office net of disallowances, refunds,
20 reimbursements, and credits (13986).
21 Personal service (50000) ......................... 500,000
22 Nonpersonal service (57050) ................... 29,753,000
23 Fringe benefits (60090) .......................... 305,000
24 Indirect costs (58850) ............................ 35,000
25 --------------
26 Program account subtotal .................. 30,593,000
27 --------------
28 TRAINING AND DEVELOPMENT PROGRAM ............................ 59,773,000
29 --------------
30 General Fund
31 State Purposes Account - 10050
32 For services and expenses related to the
33 training and development program, includ-
34 ing but not limited to, child welfare,
35 public assistance and medical assistance
36 training contracts with not-for-profit
37 agencies or other governmental entities.
38 Of the amount appropriated herein, a mini-
39 mum of $257,000 shall be used for the
40 prevention of domestic violence, of which
41 $135,000 may be used to contract with the
42 office for the prevention of domestic
43 violence to develop and implement a train-
44 ing program on the dynamics of domestic
45 violence and its relationship to child
259 12650-06-4
DEPARTMENT OF FAMILY ASSISTANCE
OFFICE OF CHILDREN AND FAMILY SERVICES
STATE OPERATIONS 2024-25
1 abuse and neglect with particular emphasis
2 on alternatives to out-of-home placement.
3 For trainee travel reimbursement payments to
4 counties and voluntary agencies for
5 employees receiving training from the
6 office of children and family services, up
7 to the limits stated in the OCFS travel
8 guidelines.
9 Notwithstanding section 51 of the state
10 finance law and any other provision of law
11 to the contrary, the director of the budg-
12 et may, upon the advice of the commission-
13 er of the office of temporary and disabil-
14 ity assistance and the commissioner of the
15 office of children and family services,
16 transfer or suballocate any of the amounts
17 appropriated herein, or made available
18 through interchange to the office of
19 temporary and disability assistance.
20 Notwithstanding section 51 of the state
21 finance law and any other provision of law
22 to the contrary, the director of the budg-
23 et may, upon the advice of the commission-
24 er of children and family services,
25 authorize the transfer or interchange of
26 moneys appropriated herein with any other
27 state operations - general fund or state
28 special revenue other fund appropriation
29 within the office of children and family
30 services except where transfer or inter-
31 change of appropriations is prohibited or
32 otherwise restricted by law.
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 2024-25 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. The money hereby appropriated
43 shall be available to the office net of
44 disallowances, refunds, reimbursements,
45 and credits (14075).
46 Personal service--regular (50100) ................ 965,000
47 Holiday/overtime compensation (50300) .............. 8,000
48 Contractual services (51000) .................. 10,296,000
49 Travel (54000) ................................... 274,000
260 12650-06-4
DEPARTMENT OF FAMILY ASSISTANCE
OFFICE OF CHILDREN AND FAMILY SERVICES
STATE OPERATIONS 2024-25
1 Equipment(56000) ................................. 369,000
2 Supplies and materials (57000) .................... 47,000
3 --------------
4 Total amount available ...................... 11,959,000
5 --------------
6 For services and expenses related to Youth
7 Research Incorporated pursuant to an
8 agreement with the office of children and
9 family services.
10 Notwithstanding section 51 of the state
11 finance law and any other provision of law
12 to the contrary, the director of the budg-
13 et may, upon the advice of the commission-
14 er of children and family services,
15 authorize the transfer or interchange of
16 moneys appropriated herein with any other
17 state operations or aid to localities -
18 general fund or state special revenue
19 other fund appropriation (15016).
20 Contractual services (51000) ................... 7,535,000
21 --------------
22 Program account subtotal .................. 19,494,000
23 --------------
24 Special Revenue Funds - Other
25 Miscellaneous Special Revenue Fund
26 Multiagency Training Contract Account - 21989
27 For services and expenses related to the
28 operation of the training and development
29 program including, but not limited to,
30 personal service, fringe benefits and
31 nonpersonal service. To the extent that
32 costs incurred through payment from this
33 appropriation result from training activ-
34 ities performed on behalf of the office of
35 children and family services, the office
36 of temporary and disability assistance,
37 the department of health, the department
38 of labor or any other state or local agen-
39 cy, expenditures made from this appropri-
40 ation shall be reduced by any federal,
41 state, or local funding available for such
42 purpose in accordance with a cost allo-
43 cation plan submitted to the federal
44 government. No expenditure shall be made
45 from this account until an expenditure
46 plan has been approved by the director of
47 the budget.
261 12650-06-4
DEPARTMENT OF FAMILY ASSISTANCE
OFFICE OF CHILDREN AND FAMILY SERVICES
STATE OPERATIONS 2024-25
1 For trainee travel reimbursement payments to
2 counties and voluntary agencies for
3 employees receiving training from the
4 office of children and family services, up
5 to the limits stated in the OCFS travel
6 guidelines.
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 2024-25 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 (13984).
17 Personal service--regular (50100) .............. 2,710,000
18 Contractual services (51000) .................. 18,849,000
19 Fringe benefits (60000) ........................ 1,213,000
20 Indirect costs (58800) ............................ 71,000
21 --------------
22 Total amount available ...................... 22,843,000
23 --------------
24 For services and expenses related to Youth
25 Research Incorporated pursuant to an
26 agreement with the office of children and
27 family services.
28 Notwithstanding section 51 of the state
29 finance law and any other provision of law
30 to the contrary, the director of the budg-
31 et may, upon the advice of the commission-
32 er of children and family services,
33 authorize the transfer or interchange of
34 moneys appropriated herein with any other
35 state operations or aid to localities -
36 general fund or state special revenue
37 other fund appropriation (15016).
38 Contractual services (51000) ................... 6,165,000
39 --------------
40 Program account subtotal .................. 29,008,000
41 --------------
42 Special Revenue Funds - Other
43 Miscellaneous Special Revenue Fund
44 State Match Account - 21967
45 For services and expenses related to the
46 training and development program. Of the
262 12650-06-4
DEPARTMENT OF FAMILY ASSISTANCE
OFFICE OF CHILDREN AND FAMILY SERVICES
STATE OPERATIONS 2024-25
1 amount appropriated herein, $1,500,000 may
2 be used only to provide state match for
3 federal training funds in accordance with
4 an agreement with social services
5 districts including, but not limited to,
6 the city of New York. Any agreement with a
7 social services district is subject to the
8 approval of the director of the budget. No
9 expenditure shall be made from this
10 account for personal service costs. No
11 expenditure shall be made from this
12 account until an expenditure plan for this
13 purpose has been approved by the director
14 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 2024-25 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 (13984).
25 Contractual services (51000) ................... 4,000,000
26 --------------
27 Program account subtotal ................... 4,000,000
28 --------------
29 Special Revenue Funds - Other
30 Miscellaneous Special Revenue Fund
31 Training, Management and Evaluation Account - 21961
32 For services and expenses related to the
33 training and development program. Of the
34 amount appropriated herein, the office
35 shall expend not less than $359,000 for
36 services and expenses of child abuse
37 prevention training pursuant to chapters
38 676 and 677 of the laws of 1985. No
39 expenditure shall be made from this
40 account for any purpose until an expendi-
41 ture plan has been approved by 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 2024-25 state fiscal year state operations
48 appropriation for the budget division
263 12650-06-4
DEPARTMENT OF FAMILY ASSISTANCE
OFFICE OF CHILDREN AND FAMILY SERVICES
STATE OPERATIONS 2024-25
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 (13984).
5 Personal service (50100) ....................... 3,353,000
6 Supplies and materials (57000) .................... 20,000
7 Travel (54000) .................................... 12,000
8 Contractual services (51000) ................... 1,854,000
9 Equipment (56000) ................................. 92,000
10 Fringe benefits (60000) ........................ 1,636,000
11 Indirect costs (58800) ........................... 104,000
12 --------------
13 Program account subtotal ................... 7,071,000
14 --------------
15 Enterprise Funds
16 Agencies Enterprise Fund
17 Training Materials Account - 50306
18 For services and expenses related to publi-
19 cation and sale of training materials.
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 2024-25 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 (13984).
30 Contractual services (51000) ..................... 200,000
31 --------------
32 Program account subtotal ..................... 200,000
33 --------------
34 YOUTH FACILITIES PROGRAM ................................... 171,856,000
35 --------------
36 General Fund
37 State Purposes Account - 10050
38 For services and expenses related to the
39 youth facilities program including the New
40 York model treatment program for youth in
41 the care of the office of children and
42 family services, in office of children and
43 family services facilities and in the
44 community.
264 12650-06-4
DEPARTMENT OF FAMILY ASSISTANCE
OFFICE OF CHILDREN AND FAMILY SERVICES
STATE OPERATIONS 2024-25
1 Notwithstanding section 51 of the state
2 finance law and any other provision of law
3 to the contrary, the director of the budg-
4 et may, upon the advice of the commission-
5 er of children and family services,
6 authorize the transfer or interchange of
7 moneys appropriated herein with any other
8 state operations - general fund appropri-
9 ation within the office of children and
10 family services except where transfer or
11 interchange of appropriations is prohibit-
12 ed or otherwise restricted by law.
13 Notwithstanding any other provision of law
14 to the contrary, the director of the budg-
15 et is authorized to waive the 50 percent
16 local share of youth facility costs
17 required under subdivision 2 of section
18 529 of the executive law, as necessary,
19 for statements of obligations issued to
20 limit the total amount owed from local
21 social services districts for services
22 provided in a calendar year to no more
23 than $55,000,000. Provided, however, that
24 for the city of New York, a waiver of any
25 reimbursement due to the state above the
26 city of New York's pro-rata share of the
27 $55,000,000 shall only be granted to the
28 extent that the director of the budget has
29 executed an agreement with the city of New
30 York that provides for a total additional
31 investment from the preceding year in
32 homeless assistance and services in the
33 amount of at least $440,000,000 for the
34 period commencing July 1, 2014 through
35 such date as shall be determined by the
36 director of the budget, of which the city
37 of New York shall directly fund
38 $220,000,000 and shall also fund the
39 remaining $220,000,000 with estimated
40 savings associated with the state's waiver
41 of the local share of youth facility costs
42 authorized herein, and provided that the
43 office of temporary and disability assist-
44 ance will commence its regular review and
45 audit to make sure the city of New York is
46 in compliance with all applicable state
47 and federal regulations in relation to the
48 appropriate care of the homeless, and
49 provided further that such funds shall not
50 be used to supplant any of the city of New
51 York's funds for such services, as deter-
265 12650-06-4
DEPARTMENT OF FAMILY ASSISTANCE
OFFICE OF CHILDREN AND FAMILY SERVICES
STATE OPERATIONS 2024-25
1 mined by the director of the budget. Such
2 eligible homeless assistance and services
3 shall be limited to the city of New York's
4 costs for living in communities (LINC) 3,
5 LINC 4, and LINC 5 rental assistance
6 programs and/or any other new rental
7 assistance for the homeless program imple-
8 mented after July 1, 2014, pursuant to a
9 plan submitted by the city of New York and
10 approved by the office of temporary and
11 disability assistance and the director of
12 the budget. The city of New York shall
13 submit monthly reports to the director of
14 the budget and the office of temporary and
15 disability assistance indicating the
16 number of recipients served under each
17 program and the amount spent on each
18 program for the given month, and shall
19 submit a year-end report with cumulative
20 calendar year costs by March 31, 2025.
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 2024-25 state fiscal year state operations
26 appropriation for the budget division
27 program of the division of the budget, are
28 deemed fully incorporated herein and a
29 part of this appropriation as if fully
30 stated.
31 The money hereby appropriated shall be
32 available to the office net of disallow-
33 ances, refunds, reimbursements, and cred-
34 its (13945).
35 Personal service--regular (50100) ............ 121,215,000
36 Temporary service (50200) ...................... 3,325,000
37 Holiday/overtime compensation (50300) .......... 9,657,000
38 Supplies and materials (57000) ................ 13,081,000
39 Travel (54000) ................................... 627,000
40 Contractual services (51000) .................. 22,801,000
41 Equipment (56000) ................................ 735,000
42 --------------
43 Program account subtotal ................. 171,441,000
44 --------------
45 Enterprise Funds
46 Youth Commissary Account
47 DFY Account - 50000
266 12650-06-4
DEPARTMENT OF FAMILY ASSISTANCE
OFFICE OF CHILDREN AND FAMILY SERVICES
STATE OPERATIONS 2024-25
1 For services and expenses related to facili-
2 ty commissary supplies and services and
3 expenses related to facility vocational
4 business enterprises.
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 2024-25 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 (13945).
15 Supplies and materials (57000) ................... 175,000
16 Contractual services (51000) ...................... 50,000
17 Equipment (56000) ................................. 90,000
18 --------------
19 Program account subtotal ..................... 315,000
20 --------------
21 Internal Service Funds
22 Youth Vocational Education Account
23 DFY Account - 55150
24 For services and expenses related to voca-
25 tional programs at office facilities.
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 2024-25 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 (13945).
36 Supplies and materials (57000) .................... 25,000
37 Contractual services (51000) ...................... 25,000
38 Equipment (56000) ................................. 50,000
39 --------------
40 Program account subtotal ..................... 100,000
41 --------------
267 12650-06-4
DEPARTMENT OF FAMILY ASSISTANCE
OFFICE OF CHILDREN AND FAMILY SERVICES
STATE OPERATIONS - REAPPROPRIATIONS 2024-25
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 2023:
6 For services and expenses related to the head start collaboration
7 project grant program (14037).
8 Personal service (50000) ... 220,000 .................. (re. $210,000)
9 Nonpersonal service (57050) ... 211,000 ............... (re. $211,000)
10 Fringe benefits (60090) ... 98,000 ..................... (re. $98,000)
11 Indirect costs (58850) ... 8,000 ........................ (re. $8,000)
12 By chapter 50, section 1, of the laws of 2022:
13 For services and expenses related to the head start collaboration
14 project grant program (14037).
15 Personal service (50000) ... 215,000 ................... (re. $91,000)
16 Nonpersonal service (57050) ... 211,000 ............... (re. $207,000)
17 Fringe benefits (60090) ... 94,000 ..................... (re. $15,000)
18 Indirect costs (58850) ... 8,000 ........................ (re. $1,000)
19 Special Revenue Funds - Other
20 Combined Expendable Trust Fund
21 Grants and Bequests Account - 20145
22 By chapter 50, section 1, of the laws of 2023:
23 For services and expenses related to research, evaluation and demon-
24 stration projects, including fringe benefits (81001).
25 Personal service--regular (50100) ... 36,000 ........... (re. $36,000)
26 Supplies and materials (57000) ... 100,000 ............ (re. $100,000)
27 Travel (54000) ... 15,000 .............................. (re. $15,000)
28 Contractual services (51000) ... 121,000 .............. (re. $121,000)
29 Equipment (56000) ... 19,000 ........................... (re. $19,000)
30 Fringe benefits (60000) ... 17,000 ..................... (re. $17,000)
31 Indirect costs (58800) ... 1,000 ........................ (re. $1,000)
32 Special Revenue Funds - Other
33 Miscellaneous Special Revenue Fund
34 OCFS Program Account - 22111
35 By chapter 53, section 1, of the laws of 2008:
36 For services and expenses related to the support of health and social
37 services programs (81001).
38 Contractual services (51000) ... 5,000,000 ............ (re. $540,000)
39 CHILD CARE PROGRAM
40 Special Revenue Funds - Federal
41 Federal Health and Human Services Fund
42 Federal Day Care Account - 25175
268 12650-06-4
DEPARTMENT OF FAMILY ASSISTANCE
OFFICE OF CHILDREN AND FAMILY SERVICES
STATE OPERATIONS - REAPPROPRIATIONS 2024-25
1 By chapter 50, section 1, of the laws of 2023:
2 Funds appropriated herein shall be available for aid to munici-
3 palities, for services and expenses related to administering activ-
4 ities under the child care block grant and for payments to the
5 federal government for expenditures made pursuant to the social
6 services law and the state plan for individual and family grant
7 program under the disaster relief act of 1974.
8 Such funds are to be available for payment of aid, services and
9 expenses heretofore accrued or hereafter to accrue to munici-
10 palities.
11 Subject to the approval of the director of the budget, such funds
12 shall be available to the office net of disallowances, refunds,
13 reimbursements, and credits.
14 Notwithstanding any inconsistent provision of law, the amount herein
15 appropriated may be transferred to any other appropriation within
16 the office of children and family services and/or the office of
17 temporary and disability assistance and/or suballocated to the
18 office of temporary and disability assistance for the purpose of
19 paying local social services districts' costs of the above program
20 and may be increased or decreased by interchange with any other
21 appropriation or with any other item or items within the amounts
22 appropriated within the office of children and family services
23 general fund - local assistance account or special revenue funds
24 federal / aid to localities federal day care account with the
25 approval of the director of the budget who shall file such approval
26 with the department of audit and control and copies thereof with the
27 chairman of the senate finance committee and the chairman of the
28 assembly ways and means committee.
29 Notwithstanding any other provision of law, the money hereby appropri-
30 ated including any funds transferred by the office of temporary and
31 disability assistance special revenue funds - federal / aid to
32 localities federal health and human services fund, federal temporary
33 assistance to needy families block grant funds at the request of the
34 local social services districts and, upon approval of the director
35 of the budget, transfer of federal temporary assistance for needy
36 families block grant funds made available from the New York works
37 compliance fund program or otherwise specifically appropriated
38 therefor, in combination with the money appropriated in the general
39 fund / aid to localities local assistance account, appropriated for
40 the state block grant for child care shall constitute the state
41 block grant for child care. Pursuant to title 5-C of article 6 of
42 the social services law, the state block grant for child care shall
43 be used for child care assistance and for activities to increase the
44 availability and/or quality of child care programs (13950).
45 Personal service (50000) ... 32,000,000 ............ (re. $25,005,000)
46 Nonpersonal service (57050) ... 12,354,000 ......... (re. $11,606,000)
47 Fringe benefits (60090) ... 19,540,000 ............. (re. $15,695,000)
48 Indirect costs (58850) ... 3,149,000 ................ (re. $2,838,000)
49 By chapter 50, section 1, of the laws of 2022:
269 12650-06-4
DEPARTMENT OF FAMILY ASSISTANCE
OFFICE OF CHILDREN AND FAMILY SERVICES
STATE OPERATIONS - REAPPROPRIATIONS 2024-25
1 Funds appropriated herein shall be available for aid to munici-
2 palities, for services and expenses related to administering activ-
3 ities under the child care block grant and for payments to the
4 federal government for expenditures made pursuant to the social
5 services law and the state plan for individual and family grant
6 program under the disaster relief act of 1974.
7 Such funds are to be available for payment of aid, services and
8 expenses heretofore accrued or hereafter to accrue to munici-
9 palities.
10 Subject to the approval of the director of the budget, such funds
11 shall be available to the office net of disallowances, refunds,
12 reimbursements, and credits.
13 Notwithstanding any inconsistent provision of law, the amount herein
14 appropriated may be transferred to any other appropriation within
15 the office of children and family services and/or the office of
16 temporary and disability assistance and/or suballocated to the
17 office of temporary and disability assistance for the purpose of
18 paying local social services districts' costs of the above program
19 and may be increased or decreased by interchange with any other
20 appropriation or with any other item or items within the amounts
21 appropriated within the office of children and family services
22 general fund - local assistance account or special revenue funds
23 federal / aid to localities federal day care account with the
24 approval of the director of the budget who shall file such approval
25 with the department of audit and control and copies thereof with the
26 chairman of the senate finance committee and the chairman of the
27 assembly ways and means committee.
28 Notwithstanding any other provision of law, the money hereby appropri-
29 ated including any funds transferred by the office of temporary and
30 disability assistance special revenue funds - federal / aid to
31 localities federal health and human services fund, federal temporary
32 assistance to needy families block grant funds at the request of the
33 local social services districts and, upon approval of the director
34 of the budget, transfer of federal temporary assistance for needy
35 families block grant funds made available from the New York works
36 compliance fund program or otherwise specifically appropriated
37 therefor, in combination with the money appropriated in the general
38 fund / aid to localities local assistance account, appropriated for
39 the state block grant for child care shall constitute the state
40 block grant for child care. Pursuant to title 5-C of article 6 of
41 the social services law, the state block grant for child care shall
42 be used for child care assistance and for activities to increase the
43 availability and/or quality of child care programs (13950).
44 Personal service (50000) ... 31,121,000 ............ (re. $14,954,000)
45 Nonpersonal service (57050) ... 13,886,000 .......... (re. $5,635,000)
46 Fringe benefits (60090) ... 19,312,000 .............. (re. $3,048,000)
47 Indirect costs (58850) ... 2,142,000 .................. (re. $571,000)
48 By chapter 50, section 1, of the laws of 2021:
49 Funds appropriated herein shall be available for aid to munici-
50 palities, for services and expenses related to administering activ-
270 12650-06-4
DEPARTMENT OF FAMILY ASSISTANCE
OFFICE OF CHILDREN AND FAMILY SERVICES
STATE OPERATIONS - REAPPROPRIATIONS 2024-25
1 ities under the child care block grant and for payments to the
2 federal government for expenditures made pursuant to the social
3 services law and the state plan for individual and family grant
4 program under the disaster relief act of 1974.
5 Such funds are to be available for payment of aid, services and
6 expenses heretofore accrued or hereafter to accrue to munici-
7 palities.
8 Subject to the approval of the director of the budget, such funds
9 shall be available to the office net of disallowances, refunds,
10 reimbursements, and credits.
11 Notwithstanding any inconsistent provision of law, the amount herein
12 appropriated may be transferred to any other appropriation within
13 the office of children and family services and/or the office of
14 temporary and disability assistance and/or suballocated to the
15 office of temporary and disability assistance for the purpose of
16 paying local social services districts' costs of the above program
17 and may be increased or decreased by interchange with any other
18 appropriation or with any other item or items within the amounts
19 appropriated within the office of children and family services
20 general fund - local assistance account or special revenue funds
21 federal / aid to localities federal day care account with the
22 approval of the director of the budget who shall file such approval
23 with the department of audit and control and copies thereof with the
24 chairman of the senate finance committee and the chairman of the
25 assembly ways and means committee.
26 Notwithstanding any other provision of law, the money hereby appropri-
27 ated including any funds transferred by the office of temporary and
28 disability assistance special revenue funds - federal / aid to
29 localities federal health and human services fund, federal temporary
30 assistance to needy families block grant funds at the request of the
31 local social services districts and, upon approval of the director
32 of the budget, transfer of federal temporary assistance for needy
33 families block grant funds made available from the New York works
34 compliance fund program or otherwise specifically appropriated
35 therefor, in combination with the money appropriated in the general
36 fund / aid to localities local assistance account, appropriated for
37 the state block grant for child care shall constitute the state
38 block grant for child care. Pursuant to title 5-C of article 6 of
39 the social services law, the state block grant for child care shall
40 be used for child care assistance and for activities to increase the
41 availability and/or quality of child care programs (13950).
42 Personal service (50000) ... 24,600,000 ............. (re. $1,094,000)
43 Nonpersonal service (57050) ... 21,286,000 ......... (re. $13,030,000)
44 Fringe benefits (60090) ... 15,200,000 .............. (re. $1,149,000)
45 Indirect costs (58850) ... 1,800,000 .................. (re. $292,000)
46 By chapter 50, section 1, of the laws of 2020:
47 Funds appropriated herein shall be available for aid to munici-
48 palities, for services and expenses related to administering activ-
49 ities under the child care block grant and for payments to the
50 federal government for expenditures made pursuant to the social
271 12650-06-4
DEPARTMENT OF FAMILY ASSISTANCE
OFFICE OF CHILDREN AND FAMILY SERVICES
STATE OPERATIONS - REAPPROPRIATIONS 2024-25
1 services law and the state plan for individual and family grant
2 program under the disaster relief act of 1974.
3 Such funds are to be available for payment of aid, services and
4 expenses heretofore accrued or hereafter to accrue to munici-
5 palities. Subject to the approval of the director of the budget,
6 such funds shall be available to the office net of disallowances,
7 refunds, reimbursements, and credits.
8 Notwithstanding any inconsistent provision of law, the amount herein
9 appropriated may be transferred to any other appropriation within
10 the office of children and family services and/or the office of
11 temporary and disability assistance and/or suballocated to the
12 office of temporary and disability assistance for the purpose of
13 paying local social services districts' costs of the above program
14 and may be increased or decreased by interchange with any other
15 appropriation or with any other item or items within the amounts
16 appropriated within the office of children and family services
17 general fund - local assistance account or special revenue funds
18 federal / aid to localities federal day care account with the
19 approval of the director of the budget who shall file such approval
20 with the department of audit and control and copies thereof with the
21 chairman of the senate finance committee and the chairman of the
22 assembly ways and means committee.
23 Notwithstanding any other provision of law, the money hereby appropri-
24 ated including any funds transferred by the office of temporary and
25 disability assistance special revenue funds - federal / aid to
26 localities federal health and human services fund, federal temporary
27 assistance to needy families block grant funds at the request of the
28 local social services districts and, upon approval of the director
29 of the budget, transfer of federal temporary assistance for needy
30 families block grant funds made available from the New York works
31 compliance fund program or otherwise specifically appropriated
32 therefor, in combination with the money appropriated in the general
33 fund / aid to localities local assistance account, appropriated for
34 the state block grant for child care shall constitute the state
35 block grant for child care. Pursuant to title 5-C of article 6 of
36 the social services law, the state block grant for child care shall
37 be used for child care assistance and for activities to increase the
38 availability and/or quality of child care programs (13950).
39 Personal service (50000) ... 24,102,000 ............. (re. $1,265,000)
40 Nonpersonal service (57050) ... 22,514,000 ......... (re. $16,171,000)
41 Fringe benefits (60090) ... 14,693,000 ................. (re. $39,000)
42 Indirect costs (58850) ... 1,577,000 ................... (re. $53,000)
43 FAMILY AND CHILDREN'S SERVICES PROGRAM
44 General Fund
45 State Purposes Account - 10050
46 By chapter 50, section 1, of the laws of 2018:
47 For services and expenses related to personal services, related
48 fringe, indirect, and non-personal service associated to extending
272 12650-06-4
DEPARTMENT OF FAMILY ASSISTANCE
OFFICE OF CHILDREN AND FAMILY SERVICES
STATE OPERATIONS - REAPPROPRIATIONS 2024-25
1 the Adult Protective Services line to accept calls for a minimum of
2 three additional hours per day. Such hours shall be from 5 pm to 8pm
3 Monday through Friday for the purpose of addressing elder abuse
4 (15259) ... 326,000 ................................. (re. $222,000)
5 Special Revenue Funds - Federal
6 Federal Health and Human Services Fund
7 Discretionary Demonstration Account - 25103
8 By chapter 50, section 1, of the laws of 2023:
9 For services and expenses related to administering federal health and
10 human services discretionary demonstration program grants and grants
11 from the national center on child abuse and neglect.
12 Notwithstanding any other provision of law to the contrary, the defi-
13 nition of "abused child" contained in section 1012 of the family
14 court act shall be deemed to include any child whose parent or
15 person legally responsible for their care permits or encourages such
16 child engage in any act, or commits or allows to be committed
17 against such child any offense, that would render such child either
18 a victim of "sex trafficking" or a victim of "severe forms of traf-
19 ficking in persons" pursuant to 22 U.S.C. 7102 as enacted by P.L.
20 106-386, or any successor federal statute. Provided however, of the
21 amounts appropriated herein, $23,000,000 shall be reserved for the
22 expenditure of additional federal funding made available to recover
23 from public health emergencies (13954).
24 Personal service (50000) ... 6,387,000 .............. (re. $6,352,000)
25 Nonpersonal service (57050) ... 27,354,000 ......... (re. $26,993,000)
26 Fringe benefits (60090) ... 2,771,000 ............... (re. $2,753,000)
27 Indirect costs (58850) ... 97,000 ...................... (re. $96,000)
28 By chapter 50, section 1, of the laws of 2022:
29 For services and expenses related to administering federal health and
30 human services discretionary demonstration program grants and grants
31 from the national center on child abuse and neglect.
32 Notwithstanding any other provision of law to the contrary, the defi-
33 nition of "abused child" contained in section 1012 of the family
34 court act shall be deemed to include any child whose parent or
35 person legally responsible for their care permits or encourages such
36 child engage in any act, or commits or allows to be committed
37 against such child any offense, that would render such child either
38 a victim of "sex trafficking" or a victim of "severe forms of traf-
39 ficking in persons" pursuant to 22 U.S.C. 7102 as enacted by P.L.
40 106-386, or any successor federal statute. Provided however, of the
41 amounts appropriated herein, $23,000,000 shall be reserved for the
42 expenditure of additional federal funding made available to recover
43 from public health emergencies (13954).
44 Personal service (50000) ... 6,384,000 .............. (re. $6,151,000)
45 Nonpersonal service (57050) ... 27,354,000 ......... (re. $16,550,000)
46 Fringe benefits (60090) ... 2,769,000 ............... (re. $2,623,000)
47 Indirect costs (58850) ... 97,000 ...................... (re. $84,000)
273 12650-06-4
DEPARTMENT OF FAMILY ASSISTANCE
OFFICE OF CHILDREN AND FAMILY SERVICES
STATE OPERATIONS - REAPPROPRIATIONS 2024-25
1 By chapter 50, section 1, of the laws of 2021:
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. Provided however, of the
14 amounts appropriated herein, $23,000,000 shall be reserved for the
15 expenditure of additional federal funding made available to recover
16 from public health emergencies (13954).
17 Personal service (50000) ... 6,357,852 .............. (re. $6,237,000)
18 Nonpersonal service (57050) ... 27,353,866 .......... (re. $9,035,000)
19 Fringe benefits (60090) ... 2,752,912 ............... (re. $2,476,000)
20 Indirect costs (58850) ... 94,370 ...................... (re. $71,000)
21 By chapter 50, section 1, of the laws of 2020:
22 For services and expenses related to administering federal health and
23 human services discretionary demonstration program grants and grants
24 from the national center on child abuse and neglect.
25 Notwithstanding any other provision of law to the contrary, the defi-
26 nition of "abused child" contained in section 1012 of the family
27 court act shall be deemed to include any child whose parent or
28 person legally responsible for their care permits or encourages such
29 child engage in any act, or commits or allows to be committed
30 against such child any offense, that would render such child either
31 a victim of "sex trafficking" or a victim of "severe forms of traf-
32 ficking in persons" pursuant to 22 U.S.C. 7102 as enacted by P.L.
33 106-386, or any successor federal statute (13954).
34 Personal service (50000) ... 2,358,000 .............. (re. $2,157,000)
35 Nonpersonal service (57050) ... 10,155,000 ............ (re. $403,000)
36 Fringe benefits (60090) ... 1,021,000 ................. (re. $936,000)
37 Indirect costs (58850) ... 25,000 ...................... (re. $16,000)
38 By chapter 50, section 1, of the laws of 2019:
39 For services and expenses related to administering federal health and
40 human services discretionary demonstration program grants and grants
41 from the national center on child abuse and neglect.
42 Notwithstanding any other provision of law to the contrary, the defi-
43 nition of "abused child" contained in section 1012 of the family
44 court act shall be deemed to include any child whose parent or
45 person legally responsible for their care permits or encourages such
46 child engage in any act, or commits or allows to be committed
47 against such child any offense, that would render such child either
48 a victim of "sex trafficking" or a victim of "severe forms of traf-
274 12650-06-4
DEPARTMENT OF FAMILY ASSISTANCE
OFFICE OF CHILDREN AND FAMILY SERVICES
STATE OPERATIONS - REAPPROPRIATIONS 2024-25
1 ficking in persons" pursuant to 22 U.S.C. 7102 as enacted by P.L.
2 106-386, or any successor federal statute(13954).
3 Personal service (50000) ... 2,358,000 .............. (re. $2,074,000)
4 Nonpersonal service (57050) ... 10,155,000 .......... (re. $2,860,000)
5 Fringe benefits (60090) ... 1,021,000 ................. (re. $849,000)
6 By chapter 50, section 1, of the laws of 2016:
7 For services and expenses related to administering federal health and
8 human services discretionary demonstration program grants and grants
9 from the national center on child abuse and neglect (13954).
10 Nonpersonal service (57050) ... 10,155,000 .......... (re. $5,375,000)
11 Special Revenue Funds - Federal
12 Federal Health and Human Services Fund
13 Early Childhood Development Account - 25135
14 By chapter 50, section 1, of the laws of 2023:
15 For services and expenses related to administering federal health and
16 human services grants related to early childhood development
17 (13911).
18 Personal service (50000) ... 516,000 .................. (re. $516,000)
19 Nonpersonal service (57050) ... 14,160,000 ......... (re. $14,160,000)
20 Fringe benefits (60090) ... 326,000 ................... (re. $326,000)
21 Indirect costs (58850) ... 27,000 ...................... (re. $27,000)
22 By chapter 50, section 1, of the laws of 2022:
23 For services and expenses related to administering federal health and
24 human services grants related to early childhood development
25 (13911).
26 Personal service (50000) ... 506,000 .................. (re. $398,000)
27 Nonpersonal service (57050) ... 14,160,000 .......... (re. $4,880,000)
28 Fringe benefits (60090) ... 319,000 ................... (re. $255,000)
29 Indirect costs (58850) ... 27,000 ...................... (re. $23,000)
30 By chapter 50, section 1, of the laws of 2021:
31 For services and expenses related to administering federal health and
32 human services grants related to early childhood development
33 (13911).
34 Personal service (50000) ... 500,000 ................... (re. $54,000)
35 Nonpersonal service (57050) ... 14,159,200 .......... (re. $1,142,000)
36 Fringe benefits (60090) ... 315,100 .................... (re. $31,000)
37 Indirect costs (58850) ... 25,700 ....................... (re. $7,000)
38 By chapter 50, section 1, of the laws of 2020:
39 For services and expenses related to administering federal health and
40 human services grants related to early childhood development
41 (13911).
42 Personal service (50000) ... 500,000 .................. (re. $299,000)
43 Nonpersonal service (57050) ... 14,159,200 ............ (re. $601,000)
44 Fringe benefits (60090) ... 315,100 ................... (re. $193,000)
45 Indirect costs (58850) ... 25,700 ...................... (re. $13,000)
275 12650-06-4
DEPARTMENT OF FAMILY ASSISTANCE
OFFICE OF CHILDREN AND FAMILY SERVICES
STATE OPERATIONS - REAPPROPRIATIONS 2024-25
1 NEW YORK STATE COMMISSION FOR THE BLIND PROGRAM
2 General Fund
3 State Purposes Account - 10050
4 By chapter 50, section 1, of the laws of 2023:
5 For services and expenses of service and training programs for the
6 blind, including, but not limited to, state match of federal funds
7 made available under various provisions of the federal vocational
8 rehabilitation act and the federal randolph sheppard act and
9 supportive services for blind children and blind elderly persons.
10 Notwithstanding section 51 of the state finance law and any other
11 provision of law to the contrary, the director of the budget may,
12 upon the advice of the commissioner of children and family services,
13 authorize the transfer or interchange of moneys appropriated herein
14 with any other state operations - general fund appropriation within
15 the office of children and family services except where transfer or
16 interchange of appropriations is prohibited or otherwise restricted
17 by law.
18 Notwithstanding any other provision of law to the contrary, the OGS
19 Interchange and Transfer Authority and the IT Interchange and Trans-
20 fer Authority as defined in the 2023-24 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 (13953).
24 Personal service--regular (50100) ....................................
25 2,390,000 ......................................... (re. $1,155,000)
26 Holiday/overtime compensation (50300) ... 12,000 ....... (re. $11,000)
27 Supplies and materials (57000) ... 8,000 ................ (re. $6,000)
28 Travel (54000) ... 5,000 ................................ (re. $5,000)
29 Contractual services (51000) ... 6,002,000 .......... (re. $5,505,000)
30 By chapter 50, section 1, of the laws of 2022:
31 For services and expenses of service and training programs for the
32 blind, including, but not limited to, state match of federal funds
33 made available under various provisions of the federal vocational
34 rehabilitation act and the federal randolph sheppard act and
35 supportive services for blind children and blind elderly persons.
36 Notwithstanding section 51 of the state finance law and any other
37 provision of law to the contrary, the director of the budget may,
38 upon the advice of the commissioner of children and family services,
39 authorize the transfer or interchange of moneys appropriated herein
40 with any other state operations - general fund appropriation within
41 the office of children and family services except where transfer or
42 interchange of appropriations is prohibited or otherwise restricted
43 by law.
44 Notwithstanding any other provision of law to the contrary, the OGS
45 Interchange and Transfer Authority and the IT Interchange and Trans-
46 fer Authority as defined in the 2022-23 state fiscal year state
47 operations appropriation for the budget division program of the
276 12650-06-4
DEPARTMENT OF FAMILY ASSISTANCE
OFFICE OF CHILDREN AND FAMILY SERVICES
STATE OPERATIONS - REAPPROPRIATIONS 2024-25
1 division of the budget, are deemed fully incorporated herein and a
2 part of this appropriation as if fully stated (13953).
3 Personal service--regular (50100) ... 2,355,000 ....... (re. $294,000)
4 Holiday/overtime compensation (50300) ... 12,000 ........ (re. $9,000)
5 Contractual services (51000) ... 6,002,000 .......... (re. $5,346,000)
6 By chapter 50, section 1, of the laws of 2021:
7 For services and expenses of service and training programs for the
8 blind, including, but not limited to, state match of federal funds
9 made available under various provisions of the federal vocational
10 rehabilitation act and the federal randolph sheppard act and
11 supportive services for blind children and blind elderly persons.
12 Notwithstanding section 51 of the state finance law and any other
13 provision of law to the contrary, the director of the budget may,
14 upon the advice of the commissioner of children and family services,
15 authorize the transfer or interchange of moneys appropriated herein
16 with any other state operations - general fund appropriation within
17 the office of children and family services except where transfer or
18 interchange of appropriations is prohibited or otherwise restricted
19 by law.
20 Notwithstanding any other provision of law to the contrary, the OGS
21 Interchange and Transfer Authority and the IT Interchange and Trans-
22 fer Authority as defined in the 2021-22 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 (13953).
26 Personal service--regular (50100) ... 2,197,000 ....... (re. $176,000)
27 Holiday/overtime compensation (50300) ... 12,000 ........ (re. $6,000)
28 Contractual services (51000) ... 6,002,000 .......... (re. $3,464,000)
29 By chapter 50, section 1, of the laws of 2020:
30 For services and expenses of service and training programs for the
31 blind, including, but not limited to, state match of federal funds
32 made available under various provisions of the federal vocational
33 rehabilitation act and the federal randolph sheppard act and
34 supportive services for blind children and blind elderly persons.
35 Notwithstanding section 51 of the state finance law and any other
36 provision of law to the contrary, the director of the budget may,
37 upon the advice of the commissioner of children and family services,
38 authorize the transfer or interchange of moneys appropriated herein
39 with any other state operations - general fund appropriation within
40 the office of children and family services except where transfer or
41 interchange of appropriations is prohibited or otherwise restricted
42 by law.
43 Notwithstanding any other provision of law to the contrary, the OGS
44 Interchange and Transfer Authority and the IT Interchange and Trans-
45 fer Authority as defined in the 2020-21 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 (13953).
49 Personal service--regular (50100) ... 2,197,000 ....... (re. $619,000)
277 12650-06-4
DEPARTMENT OF FAMILY ASSISTANCE
OFFICE OF CHILDREN AND FAMILY SERVICES
STATE OPERATIONS - REAPPROPRIATIONS 2024-25
1 Holiday/overtime compensation (50300) ... 12,000 ........ (re. $6,000)
2 Supplies and materials (57000) ... 8,000 ................ (re. $3,000)
3 Travel (54000) ... 5,000 ................................ (re. $1,000)
4 Contractual services (51000) ... 6,002,000 .......... (re. $4,983,000)
5 By chapter 50, section 1, of the laws of 2019:
6 For services and expenses of service and training programs for the
7 blind, including, but not limited to, state match of federal funds
8 made available under various provisions of the federal vocational
9 rehabilitation act and the federal randolph sheppard act and
10 supportive services for blind children and blind elderly persons.
11 Notwithstanding section 51 of the state finance law and any other
12 provision of law to the contrary, the director of the budget may,
13 upon the advice of the commissioner of children and family services,
14 authorize the transfer or interchange of moneys appropriated herein
15 with any other state operations - general fund appropriation within
16 the office of children and family services except where transfer or
17 interchange of appropriations is prohibited or otherwise restricted
18 by law.
19 Notwithstanding any other provision of law to the contrary, the OGS
20 Interchange and Transfer Authority, the IT Interchange and Transfer
21 Authority, and the Alignment Interchange and Transfer Authority as
22 defined in the 2019-20 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) ... 6,002,000 ............ (re. $955,000)
27 Special Revenue Funds - Federal
28 Federal Education Fund
29 OCFS Vocational Rehabilitation Payments Account - 25207
30 By chapter 50, section 1, of the laws of 2023:
31 For services and expenses related to the New York state commission for
32 the blind.
33 Notwithstanding any other provision of law to the contrary, the money
34 hereby appropriated may be interchanged or transferred, without
35 limit, to any special revenue funds federal account and/or any
36 appropriation of the office of children and family services, and may
37 be increased or decreased without limit by transfer between these
38 appropriated amounts and appropriations (13953).
39 Nonpersonal service (57050) ... 3,000,000 ........... (re. $3,000,000)
40 By chapter 50, section 1, of the laws of 2022:
41 For services and expenses related to the New York state commission for
42 the blind.
43 Notwithstanding any other provision of law to the contrary, the money
44 hereby appropriated may be interchanged or transferred, without
45 limit, to any special revenue funds federal account and/or any
46 appropriation of the office of children and family services, and may
278 12650-06-4
DEPARTMENT OF FAMILY ASSISTANCE
OFFICE OF CHILDREN AND FAMILY SERVICES
STATE OPERATIONS - REAPPROPRIATIONS 2024-25
1 be increased or decreased without limit by transfer between these
2 appropriated amounts and appropriations (13953).
3 Nonpersonal service (57050) ... 3,000,000 ............... (re. $6,000)
4 By chapter 50, section 1, of the laws of 2021:
5 For services and expenses related to the New York state commission for
6 the blind.
7 Notwithstanding any other provision of law to the contrary, the money
8 hereby appropriated may be interchanged or transferred, without
9 limit, to any special revenue funds federal account and/or any
10 appropriation of the office of children and family services, and may
11 be increased or decreased without limit by transfer between these
12 appropriated amounts and appropriations (13953).
13 Nonpersonal service (57050) ... 3,000,000 ........... (re. $1,064,000)
14 Special Revenue Funds - Federal
15 Federal Education Fund
16 Rehabilitation Services/Basic Support Account - 25213
17 By chapter 50, section 1, of the laws of 2023:
18 For services and expenses related to the New York state commission for
19 the blind including transfer or suballocation to the state education
20 department. Notwithstanding any other provision of law to the
21 contrary, the money hereby appropriated may be interchanged or
22 transferred, without limit, to any special revenue funds federal
23 account and/or any appropriation of the office of children and fami-
24 ly services, and may be increased or decreased without limit by
25 transfer between these appropriated amounts and appropriations. A
26 portion of the funds appropriated herein may be suballocated to the
27 dormitory authority of the state of New York, in accordance with a
28 plan approved by the division of the budget, to design, construct,
29 reconstruct, rehabilitate, renovate, furnish, equip or otherwise
30 improve vending stands for the blind enterprise program pursuant to
31 an agreement between the New York state commission for the blind and
32 the dormitory authority, which may contain such other terms and
33 conditions as may be agreed upon by the parties thereto, including
34 provisions related to indemnities. All contracts for construction
35 awarded by the dormitory authority pursuant to this appropriation
36 shall be governed by article 8 of the labor law and shall be awarded
37 in accordance with the authority's procurement contract guidelines
38 adopted pursuant to section 2879 of the public authorities law
39 (13953).
40 Personal service (50000) ... 9,499,000 .............. (re. $9,499,000)
41 Nonpersonal service (57050) ... 25,090,000 ......... (re. $25,090,000)
42 By chapter 50, section 1, of the laws of 2022:
43 For services and expenses related to the New York state commission for
44 the blind including transfer or suballocation to the state education
45 department. Notwithstanding any other provision of law to the
46 contrary, the money hereby appropriated may be interchanged or
47 transferred, without limit, to any special revenue funds federal
279 12650-06-4
DEPARTMENT OF FAMILY ASSISTANCE
OFFICE OF CHILDREN AND FAMILY SERVICES
STATE OPERATIONS - REAPPROPRIATIONS 2024-25
1 account and/or any appropriation of the office of children and fami-
2 ly services, and may be increased or decreased without limit by
3 transfer between these appropriated amounts and appropriations. A
4 portion of the funds appropriated herein may be suballocated to the
5 dormitory authority of the state of New York, in accordance with a
6 plan approved by the division of the budget, to design, construct,
7 reconstruct, rehabilitate, renovate, furnish, equip or otherwise
8 improve vending stands for the blind enterprise program pursuant to
9 an agreement between the New York state commission for the blind and
10 the dormitory authority, which may contain such other terms and
11 conditions as may be agreed upon by the parties thereto, including
12 provisions related to indemnities. All contracts for construction
13 awarded by the dormitory authority pursuant to this appropriation
14 shall be governed by article 8 of the labor law and shall be awarded
15 in accordance with the authority's procurement contract guidelines
16 adopted pursuant to section 2879 of the public authorities law
17 (13953).
18 Personal service (50000) ... 9,366,000 .............. (re. $1,927,000)
19 Nonpersonal service (57050) ... 25,090,000 ......... (re. $20,929,000)
20 By chapter 50, section 1, of the laws of 2021:
21 For services and expenses related to the New York state commission for
22 the blind including transfer or suballocation to the state education
23 department. Notwithstanding any other provision of law to the
24 contrary, the money hereby appropriated may be interchanged or
25 transferred, without limit, to any special revenue funds federal
26 account and/or any appropriation of the office of children and fami-
27 ly services, and may be increased or decreased without limit by
28 transfer between these appropriated amounts and appropriations. A
29 portion of the funds appropriated herein may be suballocated to the
30 dormitory authority of the state of New York, in accordance with a
31 plan approved by the division of the budget, to design, construct,
32 reconstruct, rehabilitate, renovate, furnish, equip or otherwise
33 improve vending stands for the blind enterprise program pursuant to
34 an agreement between the New York state commission for the blind and
35 the dormitory authority, which may contain such other terms and
36 conditions as may be agreed upon by the parties thereto, including
37 provisions related to indemnities. All contracts for construction
38 awarded by the dormitory authority pursuant to this appropriation
39 shall be governed by article 8 of the labor law and shall be awarded
40 in accordance with the authority's procurement contract guidelines
41 adopted pursuant to section 2879 of the public authorities law
42 (13953).
43 Personal service (50000) ... 8,507,000 .............. (re. $2,283,000)
44 Nonpersonal service (57050) ... 24,840,000 .......... (re. $4,110,000)
45 By chapter 50, section 1, of the laws of 2020:
46 For services and expenses related to the New York state commission for
47 the blind including transfer or suballocation to the state education
48 department. Notwithstanding any other provision of law to the
49 contrary, the money hereby appropriated may be interchanged or
280 12650-06-4
DEPARTMENT OF FAMILY ASSISTANCE
OFFICE OF CHILDREN AND FAMILY SERVICES
STATE OPERATIONS - REAPPROPRIATIONS 2024-25
1 transferred, without limit, to any special revenue funds federal
2 account and/or any appropriation of the office of children and fami-
3 ly services, and may be increased or decreased without limit by
4 transfer between these appropriated amounts and appropriations. A
5 portion of the funds appropriated herein may be suballocated to the
6 dormitory authority of the state of New York, in accordance with a
7 plan approved by the division of the budget, to design, construct,
8 reconstruct, rehabilitate, renovate, furnish, equip or otherwise
9 improve vending stands for the blind enterprise program pursuant to
10 an agreement between the New York state commission for the blind and
11 the dormitory authority, which may contain such other terms and
12 conditions as may be agreed upon by the parties thereto, including
13 provisions related to indemnities. All contracts for construction
14 awarded by the dormitory authority pursuant to this appropriation
15 shall be governed by article 8 of the labor law and shall be awarded
16 in accordance with the authority's procurement contract guidelines
17 adopted pursuant to section 2879 of the public authorities law
18 (13953).
19 Personal service (50000) ... 8,507,000 .................. (re. $3,000)
20 Nonpersonal service (57050) ... 24,840,000 .......... (re. $9,432,000)
21 By chapter 50, section 1, of the laws of 2019:
22 For services and expenses related to the New York state commission for
23 the blind including transfer or suballocation to the state education
24 department. Notwithstanding any other provision of law to the
25 contrary, the money hereby appropriated may be interchanged or
26 transferred, without limit, to any special revenue funds federal
27 account and/or any appropriation of the office of children and fami-
28 ly services, and may be increased or decreased without limit by
29 transfer between these appropriated amounts and appropriations. A
30 portion of the funds appropriated herein may be suballocated to the
31 dormitory authority of the state of New York, in accordance with a
32 plan approved by the division of the budget, to design, construct,
33 reconstruct, rehabilitate, renovate, furnish, equip or otherwise
34 improve vending stands for the blind enterprise program pursuant to
35 an agreement between the New York state commission for the blind and
36 the dormitory authority, which may contain such other terms and
37 conditions as may be agreed upon by the parties thereto, including
38 provisions related to indemnities. All contracts for construction
39 awarded by the dormitory authority pursuant to this appropriation
40 shall be governed by article 8 of the labor law and shall be awarded
41 in accordance with the authority's procurement contract guidelines
42 adopted pursuant to section 2879 of the public authorities law
43 (13953).
44 Personal service (50000) ... 8,507,000 .............. (re. $4,752,000)
45 Nonpersonal service (57050) ... 22,840,000 ......... (re. $13,269,000)
46 Special Revenue Funds - Other
47 Combined Expendable Trust Fund
48 CBVH Gifts and Bequests Account - 20129
281 12650-06-4
DEPARTMENT OF FAMILY ASSISTANCE
OFFICE OF CHILDREN AND FAMILY SERVICES
STATE OPERATIONS - REAPPROPRIATIONS 2024-25
1 By chapter 50, section 1, of the laws of 2023:
2 For services and expenses related to the New York state commission for
3 the blind (13953).
4 Supplies and materials (57000) ... 5,000 ................ (re. $5,000)
5 Contractual services (51000) ... 20,000 ................ (re. $20,000)
6 Equipment (56000) ... 2,000 ............................. (re. $2,000)
7 By chapter 50, section 1, of the laws of 2022:
8 For services and expenses related to the New York state commission for
9 the blind (13953).
10 Supplies and materials (57000) ... 5,000 ................ (re. $5,000)
11 Contractual services (51000) ... 20,000 ................ (re. $20,000)
12 Equipment (56000) ... 2,000 ............................. (re. $2,000)
13 By chapter 50, section 1, of the laws of 2021:
14 For services and expenses related to the New York state commission for
15 the blind (13953).
16 Supplies and materials (57000) ... 5,000 ................ (re. $5,000)
17 Contractual services (51000) ... 20,000 ................ (re. $11,000)
18 Equipment (56000) ... 2,000 ............................. (re. $2,000)
19 By chapter 50, section 1, of the laws of 2020:
20 For services and expenses related to the New York state commission for
21 the blind (13953).
22 Supplies and materials (57000) ... 5,000 ................ (re. $5,000)
23 Contractual services (51000) ... 20,000 ................ (re. $10,000)
24 Equipment (56000) ... 2,000 ............................. (re. $2,000)
25 Special Revenue Funds - Other
26 Combined Expendable Trust Fund
27 CBVH-Vending Stand Account - 20119
28 By chapter 50, section 1, of the laws of 2023:
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 money
32 hereby appropriated may be interchanged or transferred, without
33 limit, to any special revenue funds - other account and/or any
34 appropriation of the office of children and family services, and may
35 be increased or decreased without limit by transfer between these
36 appropriated amounts and appropriations.
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 2023-24 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 (13953).
43 Contractual services (51000) ... 543,000 .............. (re. $543,000)
44 By chapter 50, section 1, of the laws of 2022:
282 12650-06-4
DEPARTMENT OF FAMILY ASSISTANCE
OFFICE OF CHILDREN AND FAMILY SERVICES
STATE OPERATIONS - REAPPROPRIATIONS 2024-25
1 For services and expenses related to the vending stand program and
2 pension plan and establishing food service sites.
3 Notwithstanding any other provision of law to the contrary, the money
4 hereby appropriated may be interchanged or transferred, without
5 limit, to any special revenue funds - other account and/or any
6 appropriation of the office of children and family services, and may
7 be increased or decreased without limit by transfer between these
8 appropriated amounts and appropriations.
9 Notwithstanding any other provision of law to the contrary, the OGS
10 Interchange and Transfer Authority and the IT Interchange and Trans-
11 fer Authority as defined in the 2022-23 state fiscal year state
12 operations appropriation for the budget division program of the
13 division of the budget, are deemed fully incorporated herein and a
14 part of this appropriation as if fully stated (13953).
15 Contractual services (51000) ... 543,000 .............. (re. $543,000)
16 By chapter 50, section 1, of the laws of 2021:
17 For services and expenses related to the vending stand program and
18 pension plan and establishing food service sites.
19 Notwithstanding any other provision of law to the contrary, the money
20 hereby appropriated may be interchanged or transferred, without
21 limit, to any special revenue funds - other account and/or any
22 appropriation of the office of children and family services, and may
23 be increased or decreased without limit by transfer between these
24 appropriated amounts and appropriations.
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 2021-22 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 (13953).
31 Contractual services (51000) ... 543,000 .............. (re. $543,000)
32 Special Revenue Funds - Other
33 Combined Expendable Trust Fund
34 CBVH-Vending Stand Account-Federal - 20126
35 By chapter 50, section 1, of the laws of 2023:
36 For services and expenses related to the vending stand program and
37 pension plan and establishing food service sites.
38 Notwithstanding any other provision of law to the contrary, the money
39 hereby appropriated may be interchanged or transferred, without
40 limit, to any special revenue funds - other account and/or any
41 appropriation of the office of children and family services, and may
42 be increased or decreased without limit by transfer between these
43 appropriated amounts and appropriations.
44 Notwithstanding any other provision of law to the contrary, the OGS
45 Interchange and Transfer Authority and the IT Interchange and Trans-
46 fer Authority as defined in the 2023-24 state fiscal year state
47 operations appropriation for the budget division program of the
283 12650-06-4
DEPARTMENT OF FAMILY ASSISTANCE
OFFICE OF CHILDREN AND FAMILY SERVICES
STATE OPERATIONS - REAPPROPRIATIONS 2024-25
1 division of the budget, are deemed fully incorporated herein and a
2 part of this appropriation as if fully stated (13953).
3 Supplies and materials (57000) ... 200,000 ............ (re. $200,000)
4 Travel (54000) ... 4,000 ................................ (re. $4,000)
5 Contractual services (51000) ... 796,000 .............. (re. $796,000)
6 By chapter 50, section 1, of the laws of 2022:
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 money
10 hereby appropriated may be interchanged or transferred, without
11 limit, to any special revenue funds - other account and/or any
12 appropriation of the office of children and family services, and may
13 be increased or decreased without limit by transfer between these
14 appropriated amounts and appropriations.
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 2022-23 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 (13953).
21 Supplies and materials (57000) ... 200,000 ............ (re. $200,000)
22 Travel (54000) ... 4,000 ................................ (re. $4,000)
23 Contractual services (51000) ... 796,000 .............. (re. $725,000)
24 By chapter 50, section 1, of the laws of 2021:
25 For services and expenses related to the vending stand program and
26 pension plan and establishing food service sites.
27 Notwithstanding any other provision of law to the contrary, the money
28 hereby appropriated may be interchanged or transferred, without
29 limit, to any special revenue funds - other account and/or any
30 appropriation of the office of children and family services, and may
31 be increased or decreased without limit by transfer between these
32 appropriated amounts and appropriations.
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 2021-22 state fiscal year state
36 operations appropriation for the budget division program of the
37 division of the budget, are deemed fully incorporated herein and a
38 part of this appropriation as if fully stated (13953).
39 Supplies and materials (57000) ... 200,000 ............ (re. $200,000)
40 Travel (54000) ... 4,000 ................................ (re. $4,000)
41 Contractual services (51000) ... 546,000 .............. (re. $427,000)
42 By chapter 50, section 1, of the laws of 2020:
43 For services and expenses related to the vending stand program and
44 pension plan and establishing food service sites.
45 Notwithstanding any other provision of law to the contrary, the OGS
46 Interchange and Transfer Authority and the IT Interchange and Trans-
47 fer Authority as defined in the 2020-21 state fiscal year state
48 operations appropriation for the budget division program of the
284 12650-06-4
DEPARTMENT OF FAMILY ASSISTANCE
OFFICE OF CHILDREN AND FAMILY SERVICES
STATE OPERATIONS - REAPPROPRIATIONS 2024-25
1 division of the budget, are deemed fully incorporated herein and a
2 part of this appropriation as if fully stated (13953).
3 Supplies and materials (57000) ... 200,000 ............ (re. $200,000)
4 Travel (54000) ... 4,000 ................................ (re. $4,000)
5 Special Revenue Funds - Other
6 Combined Expendable Trust Fund
7 CBVH-Vending Stand Account-State - 20146
8 By chapter 50, section 1, of the laws of 2023:
9 For services and expenses related to the vending stand program and
10 pension plan and establishing food service sites.
11 Notwithstanding any other provision of law to the contrary, the money
12 hereby appropriated may be interchanged or transferred, without
13 limit, to any special revenue funds - other account and/or any
14 appropriation of the office of children and family services, and may
15 be increased or decreased without limit by transfer between these
16 appropriated amounts and appropriations.
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 2023-24 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 (13953).
23 Contractual services (51000) ... 950,000 .............. (re. $860,000)
24 By chapter 50, section 1, of the laws of 2021:
25 For services and expenses related to the vending stand program and
26 pension plan and establishing food service sites.
27 Notwithstanding any other provision of law to the contrary, the money
28 hereby appropriated may be interchanged or transferred, without
29 limit, to any special revenue funds - other account and/or any
30 appropriation of the office of children and family services, and may
31 be increased or decreased without limit by transfer between these
32 appropriated amounts and appropriations.
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 2021-22 state fiscal year state
36 operations appropriation for the budget division program of the
37 division of the budget, are deemed fully incorporated herein and a
38 part of this appropriation as if fully stated (13953).
39 Contractual services (51000) ... 100,000 ............... (re. $50,000)
40 Special Revenue Funds - Other
41 Miscellaneous Special Revenue Fund
42 CBVH Highway Revenue Account - 22108
43 By chapter 50, section 1, of the laws of 2023:
44 For services and expenses of programs that support the blind.
45 Notwithstanding any other provision of law to the contrary, the OGS
46 Interchange and Transfer Authority and the IT Interchange and Trans-
285 12650-06-4
DEPARTMENT OF FAMILY ASSISTANCE
OFFICE OF CHILDREN AND FAMILY SERVICES
STATE OPERATIONS - REAPPROPRIATIONS 2024-25
1 fer Authority as defined in the 2023-24 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 (13953).
5 Contractual services (51000) ... 500,000 .............. (re. $500,000)
6 By chapter 50, section 1, of the laws of 2022:
7 For services and expenses of programs that support the blind.
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 2022-23 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 (13953).
14 Contractual services (51000) ... 500,000 .............. (re. $500,000)
15 By chapter 50, section 1, of the laws of 2021:
16 For services and expenses of programs that support the blind.
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 2021-22 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 (13953).
23 Contractual services (51000) ... 500,000 .............. (re. $252,000)
24 By chapter 50, section 1, of the laws of 2020:
25 For services and expenses of programs that support the blind.
26 Notwithstanding any other provision of law to the contrary, the OGS
27 Interchange and Transfer Authority and the IT Interchange and Trans-
28 fer Authority as defined in the 2020-21 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 (13953).
32 Contractual services (51000) ... 500,000 .............. (re. $486,000)
33 SYSTEMS SUPPORT PROGRAM
34 General Fund
35 State Purposes Account - 10050
36 By chapter 50, section 1, of the laws of 2023:
37 For services and expenses related to the systems support program.
38 Notwithstanding section 51 of the state finance law and any other
39 provision of law to the contrary, the director of the budget may,
40 upon the advice of the commissioner of children and family services,
41 authorize the transfer or interchange of moneys appropriated herein
42 with any other state operations - general fund appropriation within
43 the office of children and family services except where transfer or
44 interchange of appropriations is prohibited or otherwise restricted
45 by law.
286 12650-06-4
DEPARTMENT OF FAMILY ASSISTANCE
OFFICE OF CHILDREN AND FAMILY SERVICES
STATE OPERATIONS - REAPPROPRIATIONS 2024-25
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 2023-24 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 (14020).
7 Supplies and materials (57000) ... 50,000 .............. (re. $48,000)
8 Travel (54000) ... 23,000 .............................. (re. $23,000)
9 Contractual services (51000) ... 2,400,000 .......... (re. $1,827,000)
10 Equipment (56000) ... 25,000 ........................... (re. $25,000)
11 For the non-federal share of services and expenses for the continued
12 maintenance of the statewide automated child welfare information
13 system; to operate the statewide automated child welfare information
14 system; and for the continued development of the statewide automated
15 child welfare information system. Of the amounts appropriated here-
16 in, a portion may be available for suballocation to the office of
17 information technology services for the administration of independ-
18 ent verification and validation services for child welfare systems
19 operated or developed by the office of children and family services.
20 Notwithstanding any provision of law to the contrary, funds appropri-
21 ated herein shall only be available upon approval of an expenditure
22 plan by the director of the budget.
23 Notwithstanding section 51 of the state finance law and any other
24 provision of law to the contrary, the director of the budget may,
25 upon the advice of the commissioner of children and family services,
26 authorize the transfer or interchange of moneys appropriated herein
27 with any other state operations - general fund appropriation within
28 the office of children and family services except where transfer or
29 interchange of appropriations is prohibited or otherwise restricted
30 by law.
31 Notwithstanding any other provision of law to the contrary, the OGS
32 Interchange and Transfer Authority and the IT Interchange and Trans-
33 fer Authority as defined in the 2023-24 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 (13986).
37 Personal service--regular (50100) ... 202,000 ......... (re. $116,000)
38 Supplies and materials (57000) ... 129,000 ............ (re. $128,000)
39 Travel (54000) ... 129,000 ............................ (re. $112,000)
40 Contractual services (51000) ... 8,706,000 .......... (re. $7,196,000)
41 Equipment (56000) ... 846,000 ......................... (re. $846,000)
42 By chapter 50, section 1, of the laws of 2022:
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
287 12650-06-4
DEPARTMENT OF FAMILY ASSISTANCE
OFFICE OF CHILDREN AND FAMILY SERVICES
STATE OPERATIONS - REAPPROPRIATIONS 2024-25
1 interchange of appropriations is prohibited or otherwise restricted
2 by law.
3 Notwithstanding any other provision of law to the contrary, the OGS
4 Interchange and Transfer Authority and the IT Interchange and Trans-
5 fer Authority as defined in the 2022-23 state fiscal year state
6 operations appropriation for the budget division program of the
7 division of the budget, are deemed fully incorporated herein and a
8 part of this appropriation as if fully stated (14020).
9 Supplies and materials (57000) ... 25,000 ............... (re. $4,000)
10 Travel (54000) ... 48,000 .............................. (re. $36,000)
11 Contractual services (51000) ... 2,400,000 ............ (re. $653,000)
12 Equipment (56000) ... 25,000 ........................... (re. $13,000)
13 For the non-federal share of services and expenses for the continued
14 maintenance of the statewide automated child welfare information
15 system; to operate the statewide automated child welfare information
16 system; and for the continued development of the statewide automated
17 child welfare information system. Of the amounts appropriated here-
18 in, a portion may be available for suballocation to the office of
19 information technology services for the administration of independ-
20 ent verification and validation services for child welfare systems
21 operated or developed by the office of children and family services.
22 Notwithstanding any provision of law to the contrary, funds appropri-
23 ated herein shall only be available upon approval of an expenditure
24 plan by the director of the budget.
25 Notwithstanding section 51 of the state finance law and any other
26 provision of law to the contrary, the director of the budget may,
27 upon the advice of the commissioner of children and family services,
28 authorize the transfer or interchange of moneys appropriated herein
29 with any other state operations - general fund appropriation within
30 the office of children and family services except where transfer or
31 interchange of appropriations is prohibited or otherwise restricted
32 by law.
33 Notwithstanding any other provision of law to the contrary, the OGS
34 Interchange and Transfer Authority and the IT Interchange and Trans-
35 fer Authority as defined in the 2022-23 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 (13986).
39 Personal service--regular (50100) ... 202,000 .......... (re. $30,000)
40 Supplies and materials (57000) ... 129,000 ............. (re. $95,000)
41 Travel (54000) ... 129,000 ............................ (re. $108,000)
42 Contractual services (51000) ... 8,706,000 .......... (re. $4,768,000)
43 Equipment (56000) ... 846,000 ......................... (re. $846,000)
44 By chapter 50, section 1, of the laws of 2021:
45 For services and expenses related to the systems support program.
46 Notwithstanding section 51 of the state finance law and any other
47 provision of law to the contrary, the director of the budget may,
48 upon the advice of the commissioner of children and family services,
49 authorize the transfer or interchange of moneys appropriated herein
50 with any other state operations - general fund appropriation within
288 12650-06-4
DEPARTMENT OF FAMILY ASSISTANCE
OFFICE OF CHILDREN AND FAMILY SERVICES
STATE OPERATIONS - REAPPROPRIATIONS 2024-25
1 the office of children and family services except where transfer or
2 interchange of appropriations is prohibited or otherwise restricted
3 by law.
4 Notwithstanding any other provision of law to the contrary, the OGS
5 Interchange and Transfer Authority and the IT Interchange and Trans-
6 fer Authority as defined in the 2021-22 state fiscal year state
7 operations appropriation for the budget division program of the
8 division of the budget, are deemed fully incorporated herein and a
9 part of this appropriation as if fully stated (14020).
10 Travel (54000) ... 48,000 .............................. (re. $48,000)
11 Contractual services (51000) ... 2,400,000 ............ (re. $428,000)
12 Equipment (56000) ... 25,000 ............................ (re. $7,000)
13 For the non-federal share of services and expenses for the continued
14 maintenance of the statewide automated child welfare information
15 system; to operate the statewide automated child welfare information
16 system; and for the continued development of the statewide automated
17 child welfare information system. Of the amounts appropriated here-
18 in, a portion may be available for suballocation to the office of
19 information technology services for the administration of independ-
20 ent verification and validation services for child welfare systems
21 operated or developed by the office of children and family services.
22 Notwithstanding any provision of law to the contrary, funds appropri-
23 ated herein shall only be available upon approval of an expenditure
24 plan by the director of the budget.
25 Notwithstanding section 51 of the state finance law and any other
26 provision of law to the contrary, the director of the budget may,
27 upon the advice of the commissioner of children and family services,
28 authorize the transfer or interchange of moneys appropriated herein
29 with any other state operations - general fund appropriation within
30 the office of children and family services except where transfer or
31 interchange of appropriations is prohibited or otherwise restricted
32 by law.
33 Notwithstanding any other provision of law to the contrary, the OGS
34 Interchange and Transfer Authority and the IT Interchange and Trans-
35 fer Authority as defined in the 2021-22 state fiscal year state
36 operations appropriation for the budget division program of the
37 division of the budget, are deemed fully incorporated herein and a
38 part of this appropriation as if fully stated (13986).
39 Supplies and materials (57000) ... 129,000 ............ (re. $104,000)
40 Travel (54000) ... 129,000 ............................ (re. $117,000)
41 Contractual services (51000) ... 8,706,000 .......... (re. $5,712,000)
42 Equipment (56000) ... 846,000 ......................... (re. $846,000)
43 Special Revenue Funds - Federal
44 Federal Health and Human Services Fund
45 Connections Account - 25175
46 By chapter 50, section 1, of the laws of 2023:
47 For services and expenses for the statewide automated child welfare
48 information system including related administrative expenses
49 provided pursuant to title IV-e of the federal social security act.
289 12650-06-4
DEPARTMENT OF FAMILY ASSISTANCE
OFFICE OF CHILDREN AND FAMILY SERVICES
STATE OPERATIONS - REAPPROPRIATIONS 2024-25
1 Such funds are to be available heretofore accrued and hereafter to
2 accrue for liabilities associated with the continued maintenance,
3 operation, and development of the statewide automated child welfare
4 information system. Subject to the approval of the director of the
5 budget, such funds shall be available to the office net of disallow-
6 ances, refunds, reimbursements, and credits (13986).
7 Personal service (50000) ... 500,000 .................. (re. $500,000)
8 Nonpersonal service (57050) ... 29,753,000 ......... (re. $29,753,000)
9 Fringe benefits (60090) ... 305,000 ................... (re. $305,000)
10 Indirect costs (58850) ... 35,000 ...................... (re. $35,000)
11 By chapter 50, section 1, of the laws of 2022:
12 For services and expenses for the statewide automated child welfare
13 information system including related administrative expenses
14 provided pursuant to title IV-e of the federal social security act.
15 Such funds are to be available heretofore accrued and hereafter to
16 accrue for liabilities associated with the continued maintenance,
17 operation, and development of the statewide automated child welfare
18 information system. Subject to the approval of the director of the
19 budget, such funds shall be available to the office net of disallow-
20 ances, refunds, reimbursements, and credits (13986).
21 Personal service (50000) ... 500,000 .................. (re. $500,000)
22 Nonpersonal service (57050) ... 29,753,000 ......... (re. $26,467,000)
23 Fringe benefits (60090) ... 305,000 ................... (re. $305,000)
24 Indirect costs (58850) ... 35,000 ...................... (re. $35,000)
25 By chapter 50, section 1, of the laws of 2021:
26 For services and expenses for the statewide automated child welfare
27 information system including related administrative expenses
28 provided pursuant to title IV-e of the federal social security act.
29 Such funds are to be available heretofore accrued and hereafter to
30 accrue for liabilities associated with the continued maintenance,
31 operation, and development of the statewide automated child welfare
32 information system. Subject to the approval of the director of the
33 budget, such funds shall be available to the office net of disallow-
34 ances, refunds, reimbursements, and credits (13986).
35 Personal service (50000) ... 500,000 .................. (re. $500,000)
36 Nonpersonal service (57050) ... 29,753,000 ......... (re. $27,008,000)
37 Fringe benefits (60090) ... 305,000 ................... (re. $305,000)
38 Indirect costs (58850) ... 35,000 ...................... (re. $35,000)
39 By chapter 50, section 1, of the laws of 2020:
40 For services and expenses for the statewide automated child welfare
41 information system including related administrative expenses
42 provided pursuant to title IV-e of the federal social security act.
43 Such funds are to be available heretofore accrued and hereafter to
44 accrue for liabilities associated with the continued maintenance,
45 operation, and development of the statewide automated child welfare
46 information system.
290 12650-06-4
DEPARTMENT OF FAMILY ASSISTANCE
OFFICE OF CHILDREN AND FAMILY SERVICES
STATE OPERATIONS - REAPPROPRIATIONS 2024-25
1 Subject to the approval of the director of the budget, such funds
2 shall be available to the office net of disallowances, refunds,
3 reimbursements, and credits (13986).
4 Personal service (50000) ... 500,000 .................. (re. $500,000)
5 Nonpersonal service (57050) ... 29,753,000 ......... (re. $26,525,000)
6 Fringe benefits (60090) ... 305,000 ................... (re. $305,000)
7 Indirect costs (58850) ... 35,000 ...................... (re. $35,000)
8 By chapter 50, section 1, of the laws of 2019:
9 For services and expenses for the statewide automated child welfare
10 information system including related administrative expenses
11 provided pursuant to title IV-e of the federal social security act.
12 Such funds are to be available heretofore accrued and hereafter to
13 accrue for liabilities associated with the continued maintenance,
14 operation, and development of the statewide automated child welfare
15 information system. Subject to the approval of the director of the
16 budget, such funds shall be available to the office net of disallow-
17 ances, refunds, reimbursements, and credits (13986).
18 Nonpersonal service (57050) ... 30,593,000 ......... (re. $29,505,000)
19 TRAINING AND DEVELOPMENT PROGRAM
20 General Fund
21 State Purposes Account - 10050
22 By chapter 50, section 1, of the laws of 2023:
23 For services and expenses related to the training and development
24 program, including but not limited to, child welfare, public assist-
25 ance and medical assistance training contracts with not-for-profit
26 agencies or other governmental entities. Of the amount appropriated
27 herein, a minimum of $257,000 shall be used for the prevention of
28 domestic violence, of which $135,000 may be used to contract with
29 the office for the prevention of domestic violence to develop and
30 implement a training program on the dynamics of domestic violence
31 and its relationship to child abuse and neglect with particular
32 emphasis on alternatives to out-of-home placement.
33 For trainee travel reimbursement payments to counties and voluntary
34 agencies for employees receiving training from the office of chil-
35 dren and family services, up to the limits stated in the OCFS travel
36 guidelines.
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 the office of temporary and
40 disability assistance and the commissioner of the office of children
41 and family services, transfer or suballocate any of the amounts
42 appropriated herein, or made available through interchange to the
43 office of temporary and disability assistance.
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
291 12650-06-4
DEPARTMENT OF FAMILY ASSISTANCE
OFFICE OF CHILDREN AND FAMILY SERVICES
STATE OPERATIONS - REAPPROPRIATIONS 2024-25
1 with any other state operations - general fund or state special
2 revenue other fund appropriation within the office of children and
3 family services except where transfer or interchange of appropri-
4 ations is prohibited or otherwise restricted by law.
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 2023-24 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. The money hereby
11 appropriated shall be available to the office net of disallowances,
12 refunds, reimbursements, and credits (14075).
13 Personal service--regular (50100) ... 870,000 ......... (re. $115,000)
14 Holiday/overtime compensation (50300) ... 8,000 ......... (re. $8,000)
15 Contractual services (51000) ... 10,296,000 ......... (re. $9,214,000)
16 Travel (54000) ... 274,000 ............................ (re. $266,000)
17 Equipment(56000) ... 369,000 .......................... (re. $369,000)
18 Supplies and materials (57000) ... 47,000 .............. (re. $11,000)
19 For services and expenses related to Youth Research Incorporated
20 pursuant to an agreement with the office of children and family
21 services.
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 or aid to localities - general fund
27 or state special revenue other fund appropriation (15016).
28 Contractual services (51000) ... 7,535,000 .......... (re. $7,535,000)
29 By chapter 50, section 1, of the laws of 2022:
30 For services and expenses related to the training and development
31 program, including but not limited to, child welfare, public assist-
32 ance and medical assistance training contracts with not-for-profit
33 agencies or other governmental entities. Of the amount appropriated
34 herein, a minimum of $257,000 shall be used for the prevention of
35 domestic violence, of which $135,000 may be used to contract with
36 the office for the prevention of domestic violence to develop and
37 implement a training program on the dynamics of domestic violence
38 and its relationship to child abuse and neglect with particular
39 emphasis on alternatives to out-of-home placement.
40 For trainee travel reimbursement payments to counties and voluntary
41 agencies for employees receiving training from the office of chil-
42 dren and family services, up to the limits stated in the OCFS travel
43 guidelines.
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
47 disability assistance and the commissioner of the office of children
48 and family services, transfer or suballocate any of the amounts
49 appropriated herein, or made available through interchange to the
50 office of temporary and disability assistance.
292 12650-06-4
DEPARTMENT OF FAMILY ASSISTANCE
OFFICE OF CHILDREN AND FAMILY SERVICES
STATE OPERATIONS - REAPPROPRIATIONS 2024-25
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 or state special
6 revenue other fund appropriation within the office of children and
7 family services except where transfer or interchange of appropri-
8 ations is prohibited or otherwise restricted by law.
9 Notwithstanding any other provision of law to the contrary, the OGS
10 Interchange and Transfer Authority and the IT Interchange and Trans-
11 fer Authority as defined in the 2022-23 state fiscal year state
12 operations appropriation for the budget division program of the
13 division of the budget, are deemed fully incorporated herein and a
14 part of this appropriation as if fully stated (14075).
15 Personal service--regular (50100) ... 851,000 .......... (re. $14,000)
16 Holiday/overtime compensation (50300) ... 8,000 ......... (re. $7,000)
17 Contractual services (51000) ... 10,296,000 ......... (re. $6,943,000)
18 Travel (54000) ... 274,000 ............................. (re. $19,000)
19 Equipment(56000) ... 369,000 ........................... (re. $27,000)
20 For services and expenses related to Youth Research Incorporated
21 pursuant to an agreement with the office of children and family
22 services.
23 Notwithstanding section 51 of the state finance law and any other
24 provision of law to the contrary, the director of the budget may,
25 upon the advice of the commissioner of children and family services,
26 authorize the transfer or interchange of moneys appropriated herein
27 with any other state operations or aid to localities - general fund
28 or state special revenue other fund appropriation (15016).
29 Contractual services (51000) ... 7,535,000 .......... (re. $5,344,000)
30 By chapter 50, section 1, of the laws of 2021:
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 For trainee travel reimbursement payments to counties and voluntary
42 agencies for employees receiving training from the office of chil-
43 dren and family services, up to the limits stated in the OCFS travel
44 guidelines.
45 Notwithstanding section 51 of the state finance law and any other
46 provision of law to the contrary, the director of the budget may,
47 upon the advice of the commissioner of the office of temporary and
48 disability assistance and the commissioner of the office of children
49 and family services, transfer or suballocate any of the amounts
293 12650-06-4
DEPARTMENT OF FAMILY ASSISTANCE
OFFICE OF CHILDREN AND FAMILY SERVICES
STATE OPERATIONS - REAPPROPRIATIONS 2024-25
1 appropriated herein, or made available through interchange to the
2 office of temporary and disability assistance.
3 Notwithstanding section 51 of the state finance law and any other
4 provision of law to the contrary, the director of the budget may,
5 upon the advice of the commissioner of children and family services,
6 authorize the transfer or interchange of moneys appropriated herein
7 with any other state operations - general fund or state special
8 revenue other fund appropriation within the office of children and
9 family services except where transfer or interchange of appropri-
10 ations is prohibited or otherwise restricted by law.
11 Notwithstanding any other provision of law to the contrary, the OGS
12 Interchange and Transfer Authority and the IT Interchange and Trans-
13 fer Authority as defined in the 2021-22 state fiscal year state
14 operations appropriation for the budget division program of the
15 division of the budget, are deemed fully incorporated herein and a
16 part of this appropriation as if fully stated (14075).
17 Personal service--regular (50100) ... 770,000 ........... (re. $6,000)
18 Holiday/overtime compensation (50300) ... 8,000 ......... (re. $8,000)
19 Contractual services (51000) ... 10,296,000 ......... (re. $3,892,000)
20 Travel (54000) ... 274,000 ............................. (re. $81,000)
21 Equipment(56000) ... 369,000 .......................... (re. $266,000)
22 Supplies and materials (57000) ... 47,000 ............... (re. $3,000)
23 For services and expenses related to the provision and administration
24 of human services training by Youth Research Incorporated pursuant
25 to an agreement with the office of children and family services.
26 Notwithstanding section 51 of the state finance law and any other
27 provision of law to the contrary, the director of the budget may,
28 upon the advice of the commissioner of children and family services,
29 authorize the transfer or interchange of moneys appropriated herein
30 with any other state operations or aid to localities - general fund
31 or state special revenue other fund appropriation (15016).
32 Contractual services (51000) ... 7,535,000 .......... (re. $4,276,000)
33 By chapter 50, section 1, of the laws of 2020:
34 For services and expenses related to the training and development
35 program, including but not limited to, child welfare, public assist-
36 ance and medical assistance training contracts with not-for-profit
37 agencies or other governmental entities. Of the amount appropriated
38 herein, a minimum of $257,000 shall be used for the prevention of
39 domestic violence, of which $135,000 may be used to contract with
40 the office for the prevention of domestic violence to develop and
41 implement a training program on the dynamics of domestic violence
42 and its relationship to child abuse and neglect with particular
43 emphasis on alternatives to out-of-home placement.
44 For trainee travel reimbursement payments to counties and voluntary
45 agencies for employees receiving training from the office of chil-
46 dren and family services, up to the limits stated in the OCFS travel
47 guidelines.
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 the office of temporary and
294 12650-06-4
DEPARTMENT OF FAMILY ASSISTANCE
OFFICE OF CHILDREN AND FAMILY SERVICES
STATE OPERATIONS - REAPPROPRIATIONS 2024-25
1 disability assistance and the commissioner of the office of children
2 and family services, transfer or suballocate any of the amounts
3 appropriated herein, or made available through interchange to the
4 office of temporary and disability assistance.
5 Notwithstanding section 51 of the state finance law and any other
6 provision of law to the contrary, the director of the budget may,
7 upon the advice of the commissioner of children and family services,
8 authorize the transfer or interchange of moneys appropriated herein
9 with any other state operations - general fund or state special
10 revenue other fund appropriation within the office of children and
11 family services except where transfer or interchange of appropri-
12 ations is prohibited or otherwise restricted by law.
13 Notwithstanding any other provision of law to the contrary, the OGS
14 Interchange and Transfer Authority and the IT Interchange and Trans-
15 fer Authority as defined in the 2020-21 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 (14075).
19 Personal service--regular (50100) ... 770,000 .......... (re. $87,000)
20 Holiday/overtime compensation (50300) ... 8,000 ......... (re. $8,000)
21 Contractual services (51000) ... 10,296,000 ......... (re. $3,902,000)
22 Travel (54000) ... 274,000 ............................ (re. $265,000)
23 Equipment (56000) ... 369,000 .......................... (re. $99,000)
24 Supplies and materials (57000) ... 47,000 .............. (re. $12,000)
25 For services and expenses related to the provision and administration
26 of human services training by Youth Research Incorporated pursuant
27 to an agreement with the office of children and family services.
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 or aid to localities - general fund
33 or state special revenue other fund appropriation (15016).
34 Contractual services (51000) ... 7,535,000 ............ (re. $364,000)
35 By chapter 50, section 1, of the laws of 2019, as amended by chapter 50,
36 section 1, of the laws of 2020:
37 For services and expenses related to the training and development
38 program, including but not limited to, child welfare, public assist-
39 ance and medical assistance training contracts with not-for-profit
40 agencies or other governmental entities. Of the amount appropriated
41 herein, a minimum of $257,000 shall be used for the prevention of
42 domestic violence, of which $135,000 may be used to contract with
43 the office for the prevention of domestic violence to develop and
44 implement a training program on the dynamics of domestic violence
45 and its relationship to child abuse and neglect with particular
46 emphasis on alternatives to out-of-home placement.
47 For trainee travel reimbursement payments to counties and voluntary
48 agencies for employees receiving training from the office of chil-
49 dren and family services, up to the limits stated in the OCFS travel
50 guidelines.
295 12650-06-4
DEPARTMENT OF FAMILY ASSISTANCE
OFFICE OF CHILDREN AND FAMILY SERVICES
STATE OPERATIONS - REAPPROPRIATIONS 2024-25
1 Notwithstanding section 51 of the state finance law and any other
2 provision of law to the contrary, the director of the budget may,
3 upon the advice of the commissioner of the office of temporary and
4 disability assistance and the commissioner of the office of children
5 and family services, transfer or suballocate any of the amounts
6 appropriated herein, or made available through interchange to the
7 office of temporary and disability assistance.
8 Notwithstanding section 51 of the state finance law and any other
9 provision of law to the contrary, the director of the budget may,
10 upon the advice of the commissioner of children and family services,
11 authorize the transfer or interchange of moneys appropriated herein
12 with any other state operations - general fund or state special
13 revenue other fund appropriation within the office of children and
14 family services except where transfer or interchange of appropri-
15 ations is prohibited or otherwise restricted by law.
16 Notwithstanding any other provision of law to the contrary, the OGS
17 Interchange and Transfer Authority, the IT Interchange and Transfer
18 Authority, and the Alignment Interchange and Transfer Authority as
19 defined in the 2019-20 state fiscal year state operations appropri-
20 ation for the budget division program of the division of the budget,
21 are deemed fully incorporated herein and a part of this appropri-
22 ation as if fully stated (14075).
23 Personal service--regular (50100) ... 990,000 ........... (re. $7,000)
24 Holiday/overtime compensation (50300) ... 10,000 ........ (re. $9,000)
25 Travel (54000) ... 1,637,350 .......................... (re. $796,000)
26 Contractual services (51000) ... 11,946,650 ......... (re. $2,812,000)
27 Equipment (56000) ... 475,000 ......................... (re. $438,000)
28 Supplies and materials (57000) ... 60,000 .............. (re. $16,000)
29 Special Revenue Funds - Other
30 Miscellaneous Special Revenue Fund
31 Multiagency Training Contract Account - 21989
32 By chapter 50, section 1, of the laws of 2023:
33 For services and expenses related to the operation of the training and
34 development program including, but not limited to, personal service,
35 fringe benefits and nonpersonal service. To the extent that costs
36 incurred through payment from this appropriation result from train-
37 ing activities performed on behalf of the office of children and
38 family services, the office of temporary and disability assistance,
39 the department of health, the department of labor or any other state
40 or local agency, expenditures made from this appropriation shall be
41 reduced by any federal, state, or local funding available for such
42 purpose in accordance with a cost allocation plan submitted to the
43 federal government. No expenditure shall be made from this account
44 until an expenditure plan has been approved by the director of the
45 budget.
46 For trainee travel reimbursement payments to counties and voluntary
47 agencies for employees receiving training from the office of chil-
48 dren and family services, up to the limits stated in the OCFS travel
49 guidelines.
296 12650-06-4
DEPARTMENT OF FAMILY ASSISTANCE
OFFICE OF CHILDREN AND FAMILY SERVICES
STATE OPERATIONS - REAPPROPRIATIONS 2024-25
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 2023-24 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 (13984).
7 Personal service--regular (50100) ... 2,579,000 ..... (re. $1,662,000)
8 Contractual services (51000) ... 18,849,000 ........ (re. $18,849,000)
9 Fringe benefits (60000) ... 1,126,000 ................. (re. $465,000)
10 Indirect costs (58800) ... 71,000 ...................... (re. $48,000)
11 For services and expenses related to Youth Research Incorporated
12 pursuant to an agreement with the office of children and family
13 services.
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 or aid to localities - general fund
19 or state special revenue other fund appropriation (15016).
20 Contractual services (51000) ... 6,165,000 .......... (re. $6,165,000)
21 By chapter 50, section 1, of the laws of 2022:
22 For services and expenses related to the operation of the training and
23 development program including, but not limited to, personal service,
24 fringe benefits and nonpersonal service. To the extent that costs
25 incurred through payment from this appropriation result from train-
26 ing activities performed on behalf of the office of children and
27 family services, the office of temporary and disability assistance,
28 the department of health, the department of labor or any other state
29 or local agency, expenditures made from this appropriation shall be
30 reduced by any federal, state, or local funding available for such
31 purpose in accordance with a cost allocation plan submitted to the
32 federal government. No expenditure shall be made from this account
33 until an expenditure plan has been approved by the director of the
34 budget.
35 For trainee travel reimbursement payments to counties and voluntary
36 agencies for employees receiving training from the office of chil-
37 dren and family services, up to the limits stated in the OCFS travel
38 guidelines.
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 2022-23 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 (13984).
45 Personal service--regular (50100) ... 2,551,000 ....... (re. $694,000)
46 Contractual services (51000) ... 18,849,000 ........ (re. $17,668,000)
47 Fringe benefits (60000) ... 1,107,000 .................. (re. $13,000)
48 Indirect costs (58800) ... 71,000 ...................... (re. $14,000)
297 12650-06-4
DEPARTMENT OF FAMILY ASSISTANCE
OFFICE OF CHILDREN AND FAMILY SERVICES
STATE OPERATIONS - REAPPROPRIATIONS 2024-25
1 For services and expenses related to Youth Research Incorporated
2 pursuant to an agreement with the office of children and family
3 services.
4 Notwithstanding section 51 of the state finance law and any other
5 provision of law to the contrary, the director of the budget may,
6 upon the advice of the commissioner of children and family services,
7 authorize the transfer or interchange of moneys appropriated herein
8 with any other state operations or aid to localities - general fund
9 or state special revenue other fund appropriation (15016).
10 Contractual services (51000) ... 6,165,000 .......... (re. $4,192,000)
11 By chapter 50, section 1, of the laws of 2021:
12 For services and expenses related to the operation of the training and
13 development program including, but not limited to, personal service,
14 fringe benefits and nonpersonal service. To the extent that costs
15 incurred through payment from this appropriation result from train-
16 ing activities performed on behalf of the office of children and
17 family services, the office of temporary and disability assistance,
18 the department of health, the department of labor or any other state
19 or local agency, expenditures made from this appropriation shall be
20 reduced by any federal, state, or local funding available for such
21 purpose in accordance with a cost allocation plan submitted to the
22 federal government. No expenditure shall be made from this account
23 until an expenditure plan has been approved by the director of the
24 budget.
25 For trainee travel reimbursement payments to counties and voluntary
26 agencies for employees receiving training from the office of chil-
27 dren and family services, up to the limits stated in the OCFS travel
28 guidelines.
29 Notwithstanding any other provision of law to the contrary, the OGS
30 Interchange and Transfer Authority and the IT Interchange and Trans-
31 fer Authority as defined in the 2021-22 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 (13984).
35 Personal service--regular (50100) ... 2,346,000 ........ (re. $14,000)
36 Contractual services (51000) ... 18,849,000 ........ (re. $14,138,000)
37 Fringe benefits (60000) ... 979,000 ................... (re. $128,000)
38 Indirect costs (58800) ... 65,000 ....................... (re. $2,000)
39 For services and expenses related to the provision and administration
40 of human services training by Youth Research Incorporated pursuant
41 to an agreement with the office of children and family services.
42 Notwithstanding section 51 of the state finance law and any other
43 provision of law to the contrary, the director of the budget may,
44 upon the advice of the commissioner of children and family services,
45 authorize the transfer or interchange of moneys appropriated herein
46 with any other state operations or aid to localities - general fund
47 or state special revenue other fund appropriation (15016).
48 Contractual services (51000) ... 6,165,000 .......... (re. $3,707,000)
49 By chapter 50, section 1, of the laws of 2020:
298 12650-06-4
DEPARTMENT OF FAMILY ASSISTANCE
OFFICE OF CHILDREN AND FAMILY SERVICES
STATE OPERATIONS - REAPPROPRIATIONS 2024-25
1 For services and expenses related to the provision and administration
2 of human services training by Youth Research Incorporated pursuant
3 to an agreement with the office of children and family services.
4 Notwithstanding section 51 of the state finance law and any other
5 provision of law to the contrary, the director of the budget may,
6 upon the advice of the commissioner of children and family services,
7 authorize the transfer or interchange of moneys appropriated herein
8 with any other state operations or aid to localities - general fund
9 or state special revenue other fund appropriation (15016).
10 Contractual services (51000) ... 6,165,000 .......... (re. $5,965,000)
11 By chapter 50, section 1, of the laws of 2020, as amended by chapter 50,
12 section 1, of the laws of 2021:
13 For services and expenses related to the operation of the training and
14 development program including, but not limited to, personal service,
15 fringe benefits and nonpersonal service. To the extent that costs
16 incurred through payment from this appropriation result from train-
17 ing activities performed on behalf of the office of children and
18 family services, the office of temporary and disability assistance,
19 the department of health, the department of labor or any other state
20 or local agency, expenditures made from this appropriation shall be
21 reduced by any federal, state, or local funding available for such
22 purpose in accordance with a cost allocation plan submitted to the
23 federal government. No expenditure shall be made from this account
24 until an expenditure plan has been approved by the director of the
25 budget.
26 For trainee travel reimbursement payments to counties and voluntary
27 agencies for employees receiving training from the office of chil-
28 dren and family services, up to the limits stated in the OCFS travel
29 guidelines.
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 2020-21 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 (13984).
36 Personal service--regular (50100) ... 2,326,000 ....... (re. $108,000)
37 Holiday/overtime compensation (50300) ... 20,000 ........ (re. $2,000)
38 Contractual services (51000) ... 18,849,000 ........ (re. $14,537,000)
39 Fringe benefits (60000) ... 979,000 ..................... (re. $5,000)
40 By chapter 50, section 1, of the laws of 2019, as amended by chapter 50,
41 section 1, of the laws of 2020:
42 For services and expenses related to the operation of the training and
43 development program including, but not limited to, personal service,
44 fringe benefits and nonpersonal service. To the extent that costs
45 incurred through payment from this appropriation result from train-
46 ing activities performed on behalf of the office of children and
47 family services, the office of temporary and disability assistance,
48 the department of health, the department of labor or any other state
49 or local agency, expenditures made from this appropriation shall be
299 12650-06-4
DEPARTMENT OF FAMILY ASSISTANCE
OFFICE OF CHILDREN AND FAMILY SERVICES
STATE OPERATIONS - REAPPROPRIATIONS 2024-25
1 reduced by any federal, state, or local funding available for such
2 purpose in accordance with a cost allocation plan submitted to the
3 federal government. No expenditure shall be made from this account
4 until an expenditure plan has been approved by the director of the
5 budget.
6 For trainee travel reimbursement payments to counties and voluntary
7 agencies for employees receiving training from the office of chil-
8 dren and family services, up to the limits stated in the OCFS travel
9 guidelines.
10 Notwithstanding any other provision of law to the contrary, the OGS
11 Interchange and Transfer Authority, the IT Interchange and Transfer
12 Authority, and the Alignment Interchange and Transfer Authority as
13 defined in the 2019-20 state fiscal year state operations appropri-
14 ation for the budget division program of the division of the budget,
15 are deemed fully incorporated herein and a part of this appropri-
16 ation as if fully stated (13984).
17 Personal service--regular (50100) ... 2,336,000 ....... (re. $291,000)
18 Contractual services (51000) ... 20,254,350 ........ (re. $15,375,000)
19 Travel (54000) ... 1,399,650 ........................ (re. $1,020,000)
20 Fringe benefits (60000) ... 979,000 .................... (re. $12,000)
21 By chapter 50, section 1, of the laws of 2018, as amended by chapter 50,
22 section 1, of the laws of 2019:
23 For services and expenses related to the operation of the training and
24 development program including, but not limited to, personal service,
25 fringe benefits and nonpersonal service. To the extent that costs
26 incurred through payment from this appropriation result from train-
27 ing activities performed on behalf of the office of children and
28 family services, the office of temporary and disability assistance,
29 the department of health, the department of labor or any other state
30 or local agency, expenditures made from this appropriation shall be
31 reduced by any federal, state, or local funding available for such
32 purpose in accordance with a cost allocation plan submitted to the
33 federal government. No expenditure shall be made from this account
34 until an expenditure plan has been approved by the director of the
35 budget.
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 (13984).
43 Personal service--regular (50100) ... 2,341,000 ....... (re. $405,000)
44 Holiday/overtime compensation (50300) ... 5,000 ......... (re. $2,000)
45 Contractual services (51000) ... 25,014,000 ........ (re. $17,922,000)
46 Fringe benefits (60000) ... 979,000 .................... (re. $29,000)
47 Indirect costs (58800) ... 65,000 ....................... (re. $3,000)
48 Special Revenue Funds - Other
49 Miscellaneous Special Revenue Fund
300 12650-06-4
DEPARTMENT OF FAMILY ASSISTANCE
OFFICE OF CHILDREN AND FAMILY SERVICES
STATE OPERATIONS - REAPPROPRIATIONS 2024-25
1 State Match Account - 21967
2 By chapter 50, section 1, of the laws of 2023:
3 For services and expenses related to the training and development
4 program. Of the amount appropriated herein, $1,500,000 may be used
5 only to provide state match for federal training funds in accordance
6 with an agreement with social services districts including, but not
7 limited to, the city of New York. Any agreement with a social
8 services district is subject to the approval of the director of the
9 budget. No expenditure shall be made from this account for personal
10 service costs. No expenditure shall be made from this account until
11 an expenditure plan for this purpose has been approved by the direc-
12 tor of the budget.
13 Notwithstanding any other provision of law to the contrary, the OGS
14 Interchange and Transfer Authority and the IT Interchange and Trans-
15 fer Authority as defined in the 2023-24 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 (13984).
19 Contractual services (51000) ... 4,000,000 .......... (re. $4,000,000)
20 By chapter 50, section 1, of the laws of 2022:
21 For services and expenses related to the training and development
22 program. Of the amount appropriated herein, $1,500,000 may be used
23 only to provide state match for federal training funds in accordance
24 with an agreement with social services districts including, but not
25 limited to, the city of New York. Any agreement with a social
26 services district is subject to the approval of the director of the
27 budget. No expenditure shall be made from this account for personal
28 service costs. No expenditure shall be made from this account until
29 an expenditure plan for this purpose has been approved by the direc-
30 tor of the budget.
31 Notwithstanding any other provision of law to the contrary, the OGS
32 Interchange and Transfer Authority and the IT Interchange and Trans-
33 fer Authority as defined in the 2022-23 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 (13984).
37 Contractual services (51000) ... 4,000,000 .......... (re. $3,591,000)
38 By chapter 50, section 1, of the laws of 2021:
39 For services and expenses related to the training and development
40 program. Of the amount appropriated herein, $1,500,000 may be used
41 only to provide state match for federal training funds in accordance
42 with an agreement with social services districts including, but not
43 limited to, the city of New York. Any agreement with a social
44 services district is subject to the approval of the director of the
45 budget. No expenditure shall be made from this account for personal
46 service costs. No expenditure shall be made from this account until
47 an expenditure plan for this purpose has been approved by the direc-
48 tor of the budget.
301 12650-06-4
DEPARTMENT OF FAMILY ASSISTANCE
OFFICE OF CHILDREN AND FAMILY SERVICES
STATE OPERATIONS - REAPPROPRIATIONS 2024-25
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 2021-22 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 (13984).
7 Contractual services (51000) ... 4,000,000 .......... (re. $3,132,000)
8 By chapter 50, section 1, of the laws of 2020:
9 For services and expenses related to the training and development
10 program. Of the amount appropriated herein, $1,500,000 may be used
11 only to provide state match for federal training funds in accordance
12 with an agreement with social services districts including, but not
13 limited to, the city of New York. Any agreement with a social
14 services district is subject to the approval of the director of the
15 budget. No expenditure shall be made from this account for personal
16 service costs. No expenditure shall be made from this account until
17 an expenditure plan for this purpose has been approved by the direc-
18 tor of the budget.
19 Notwithstanding any other provision of law to the contrary, the OGS
20 Interchange and Transfer Authority and the IT Interchange and Trans-
21 fer Authority as defined in the 2020-21 state fiscal year state
22 operations appropriation for the budget division program of the
23 division of the budget, are deemed fully incorporated herein and a
24 part of this appropriation as if fully stated (13984).
25 Contractual services (51000) ... 4,000,000 .......... (re. $2,408,000)
26 By chapter 50, section 1, of the laws of 2019:
27 For services and expenses related to the training and development
28 program. Of the amount appropriated herein, $1,500,000 may be used
29 only to provide state match for federal training funds in accordance
30 with an agreement with social services districts including, but not
31 limited to, the city of New York. Any agreement with a social
32 services district is subject to the approval of the director of the
33 budget. No expenditure shall be made from this account for personal
34 service costs. No expenditure shall be made from this account until
35 an expenditure plan for this purpose has been approved by the direc-
36 tor of the budget.
37 Notwithstanding any other provision of law to the contrary, the OGS
38 Interchange and Transfer Authority, the IT Interchange and Transfer
39 Authority, and the Alignment Interchange and Transfer Authority as
40 defined in the 2019-20 state fiscal year state operations appropri-
41 ation for the budget division program of the division of the budget,
42 are deemed fully incorporated herein and a part of this appropri-
43 ation as if fully stated (13984).
44 Contractual services (51000) ... 4,000,000 .......... (re. $2,713,000)
45 By chapter 50, section 1, of the laws of 2018:
46 For services and expenses related to the training and development
47 program. Of the amount appropriated herein, $1,500,000 may be used
48 only to provide state match for federal training funds in accordance
302 12650-06-4
DEPARTMENT OF FAMILY ASSISTANCE
OFFICE OF CHILDREN AND FAMILY SERVICES
STATE OPERATIONS - REAPPROPRIATIONS 2024-25
1 with an agreement with social services districts including, but not
2 limited to, the city of New York. Any agreement with a social
3 services district is subject to the approval of the director of the
4 budget. No expenditure shall be made from this account for personal
5 service costs. No expenditure shall be made from this account until
6 an expenditure plan for this purpose has been approved by the direc-
7 tor of the budget.
8 Notwithstanding any other provision of law to the contrary, the OGS
9 Interchange and Transfer Authority, the IT Interchange and Transfer
10 Authority, and the Alignment Interchange and Transfer Authority as
11 defined in the 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 Contractual services (51000) ... 4,000,000 ............ (re. $564,000)
16 Special Revenue Funds - Other
17 Miscellaneous Special Revenue Fund
18 Training, Management and Evaluation Account - 21961
19 By chapter 50, section 1, of the laws of 2023:
20 For services and expenses related to the training and development
21 program. Of the amount appropriated herein, the office shall expend
22 not less than $359,000 for services and expenses of child abuse
23 prevention training pursuant to chapters 676 and 677 of the laws of
24 1985. No expenditure shall be made from this account for any purpose
25 until an expenditure plan has been approved by the director of the
26 budget.
27 Notwithstanding any other provision of law to the contrary, the OGS
28 Interchange and Transfer Authority and the IT Interchange and Trans-
29 fer Authority as defined in the 2023-24 state fiscal year state
30 operations appropriation for the budget division program of the
31 division of the budget, are deemed fully incorporated herein and a
32 part of this appropriation as if fully stated (13984).
33 Personal service (50100) ... 3,307,000 .............. (re. $2,786,000)
34 Supplies and materials (57000) ... 20,000 .............. (re. $20,000)
35 Travel (54000) ... 12,000 .............................. (re. $12,000)
36 Contractual services (51000) ... 1,854,000 .......... (re. $1,854,000)
37 Equipment (56000) ... 92,000 ........................... (re. $92,000)
38 Fringe benefits (60000) ... 1,605,000 ............... (re. $1,295,000)
39 Indirect costs (58800) ... 104,000 ..................... (re. $91,000)
40 By chapter 50, section 1, of the laws of 2022:
41 For services and expenses related to the training and development
42 program. Of the amount appropriated herein, the office shall expend
43 not less than $359,000 for services and expenses of child abuse
44 prevention training pursuant to chapters 676 and 677 of the laws of
45 1985. No expenditure shall be made from this account for any purpose
46 until an expenditure plan has been approved by the director of the
47 budget.
303 12650-06-4
DEPARTMENT OF FAMILY ASSISTANCE
OFFICE OF CHILDREN AND FAMILY SERVICES
STATE OPERATIONS - REAPPROPRIATIONS 2024-25
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 2022-23 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 (13984).
7 Personal service (50100) ... 3,297,000 .............. (re. $2,590,000)
8 Travel (54000) ... 12,000 .............................. (re. $12,000)
9 Contractual services (51000) ... 1,854,000 .......... (re. $1,854,000)
10 Equipment (56000) ... 92,000 ........................... (re. $91,000)
11 Fringe benefits (60000) ... 1,598,000 ............... (re. $1,144,000)
12 Indirect costs (58800) ... 104,000 ..................... (re. $82,000)
13 By chapter 50, section 1, of the laws of 2021:
14 For services and expenses related to the training and development
15 program. Of the amount appropriated herein, the office shall expend
16 not less than $359,000 for services and expenses of child abuse
17 prevention training pursuant to chapters 676 and 677 of the laws of
18 1985. No expenditure shall be made from this account for any purpose
19 until an expenditure plan has been approved by the director of the
20 budget.
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 2021-22 state fiscal year state
24 operations appropriation for the budget division program of the
25 division of the budget, are deemed fully incorporated herein and a
26 part of this appropriation as if fully stated (13984).
27 Personal service (50100) ... 3,245,000 .............. (re. $2,630,000)
28 Supplies and materials (57000) ... 20,000 ............... (re. $5,000)
29 Travel (54000) ... 12,000 .............................. (re. $12,000)
30 Contractual services (51000) ... 1,854,000 .......... (re. $1,338,000)
31 Equipment (56000) ... 92,000 ........................... (re. $92,000)
32 Fringe benefits (60000) ... 1,565,000 ............... (re. $1,183,000)
33 Indirect costs (58800) ... 102,000 ..................... (re. $82,000)
34 By chapter 50, section 1, of the laws of 2020:
35 For services and expenses related to the training and development
36 program. Of the amount appropriated herein, the office shall expend
37 not less than $359,000 for services and expenses of child abuse
38 prevention training pursuant to chapters 676 and 677 of the laws of
39 1985. No expenditure shall be made from this account for any purpose
40 until an expenditure plan has been approved by the director of the
41 budget.
42 Notwithstanding any other provision of law to the contrary, the OGS
43 Interchange and Transfer Authority and the IT Interchange and Trans-
44 fer Authority as defined in the 2020-21 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 (13984).
48 Personal service (50100) ... 3,245,000 .............. (re. $2,673,000)
49 Supplies and materials (57000) ... 20,000 ............... (re. $5,000)
304 12650-06-4
DEPARTMENT OF FAMILY ASSISTANCE
OFFICE OF CHILDREN AND FAMILY SERVICES
STATE OPERATIONS - REAPPROPRIATIONS 2024-25
1 Travel (54000) ... 12,000 .............................. (re. $12,000)
2 Contractual services (51000) ... 1,854,000 .......... (re. $1,854,000)
3 Equipment (56000) ... 92,000 ........................... (re. $92,000)
4 Fringe benefits (60000) ... 1,565,000 ............... (re. $1,208,000)
5 Indirect costs (58800) ... 102,000 ..................... (re. $81,000)
6 By chapter 50, section 1, of the laws of 2019, as amended by chapter 50,
7 section 1, of the laws of 2020:
8 For services and expenses related to the training and development
9 program. Of the amount appropriated herein, the office shall expend
10 not less than $359,000 for services and expenses of child abuse
11 prevention training pursuant to chapters 676 and 677 of the laws of
12 1985. No expenditure shall be made from this account for any purpose
13 until an expenditure plan has been approved by the director of the
14 budget.
15 Notwithstanding any other provision of law to the contrary, the OGS
16 Interchange and Transfer Authority, the IT Interchange and Transfer
17 Authority, and the Alignment Interchange and Transfer Authority as
18 defined in the 2019-20 state fiscal year state operations appropri-
19 ation for the budget division program of the division of the budget,
20 are deemed fully incorporated herein and a part of this appropri-
21 ation as if fully stated (13984).
22 Personal service (50100) ... 3,237,000 .............. (re. $1,982,000)
23 Holiday/overtime compensation (50300) ... 8,000 ......... (re. $3,000)
24 Travel (54000) ... 12,000 .............................. (re. $10,000)
25 Contractual services (51000) ... 1,854,000 .......... (re. $1,755,000)
26 Equipment (56000) ... 92,000 ........................... (re. $92,000)
27 Fringe benefits (60000) ... 1,565,000 ................. (re. $763,000)
28 Indirect costs (58800) ... 102,000 ..................... (re. $44,000)
29 By chapter 50, section 1, of the laws of 2018, as amended by chapter 50,
30 section 1, of the laws of 2019:
31 For services and expenses related to the training and development
32 program. Of the amount appropriated herein, the office shall expend
33 not less than $359,000 for services and expenses of child abuse
34 prevention training pursuant to chapters 676 and 677 of the laws of
35 1985. No expenditure shall be made from this account for any purpose
36 until an expenditure plan has been approved by the director of the
37 budget.
38 Notwithstanding any other provision of law to the contrary, the OGS
39 Interchange and Transfer Authority, the IT Interchange and Transfer
40 Authority, and the Alignment Interchange and Transfer Authority as
41 defined in the 2018-19 state fiscal year state operations appropri-
42 ation for the budget division program of the division of the budget,
43 are deemed fully incorporated herein and a part of this appropri-
44 ation as if fully stated (13984).
45 Personal service (50100) ... 3,240,000 .............. (re. $2,125,000)
46 Holiday/overtime compensation (50300) ... 5,000 ......... (re. $2,000)
47 Travel (54000) ... 12,000 ............................... (re. $2,000)
48 Contractual services (51000) ... 1,854,000 .......... (re. $1,849,000)
49 Equipment (56000) ... 92,000 ........................... (re. $92,000)
305 12650-06-4
DEPARTMENT OF FAMILY ASSISTANCE
OFFICE OF CHILDREN AND FAMILY SERVICES
STATE OPERATIONS - REAPPROPRIATIONS 2024-25
1 Fringe benefits (60000) ... 1,565,000 ................. (re. $462,000)
2 Indirect costs (58800) ... 102,000 ..................... (re. $45,000)
3 Enterprise Funds
4 Agencies Enterprise Fund
5 Training Materials Account - 50306
6 By chapter 50, section 1, of the laws of 2023:
7 For services and expenses related to publication and sale of training
8 materials.
9 Notwithstanding any other provision of law to the contrary, the OGS
10 Interchange and Transfer Authority and the IT Interchange and Trans-
11 fer Authority as defined in the 2023-24 state fiscal year state
12 operations appropriation for the budget division program of the
13 division of the budget, are deemed fully incorporated herein and a
14 part of this appropriation as if fully stated (13984).
15 Contractual services (51000) ... 200,000 .............. (re. $200,000)
16 By chapter 50, section 1, of the laws of 2022:
17 For services and expenses related to publication and sale of training
18 materials.
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 2022-23 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 (13984).
25 Contractual services (51000) ... 200,000 .............. (re. $200,000)
26 By chapter 50, section 1, of the laws of 2021:
27 For services and expenses related to publication and sale of training
28 materials.
29 Notwithstanding any other provision of law to the contrary, the OGS
30 Interchange and Transfer Authority and the IT Interchange and Trans-
31 fer Authority as defined in the 2021-22 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 (13984).
35 Contractual services (51000) ... 200,000 .............. (re. $200,000)
36 By chapter 50, section 1, of the laws of 2020:
37 For services and expenses related to publication and sale of training
38 materials.
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 2020-21 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 (13984).
45 Contractual services (51000) ... 200,000 .............. (re. $200,000)
306 12650-06-4
DEPARTMENT OF FAMILY ASSISTANCE
OFFICE OF CHILDREN AND FAMILY SERVICES
STATE OPERATIONS - REAPPROPRIATIONS 2024-25
1 YOUTH FACILITIES PROGRAM
2 General Fund
3 State Purposes Account - 10050
4 By chapter 50, section 1, of the laws of 2023:
5 For services and expenses related to the youth facilities program
6 including the New York model treatment program for youth in the care
7 of the office of children and family services, in office of children
8 and family services facilities and in the community.
9 Notwithstanding section 51 of the state finance law and any other
10 provision of law to the contrary, the director of the budget may,
11 upon the advice of the commissioner of children and family services,
12 authorize the transfer or interchange of moneys appropriated herein
13 with any other state operations - general fund appropriation within
14 the office of children and family services except where transfer or
15 interchange of appropriations is prohibited or otherwise restricted
16 by law.
17 Notwithstanding any other provision of law to the contrary, the direc-
18 tor of the budget is authorized to waive the 50 percent local share
19 of youth facility costs required under subdivision 2 of section 529
20 of the executive law, as necessary, for statements of obligations
21 issued to limit the total amount owed from local social services
22 districts for services provided in a calendar year to no more than
23 $55,000,000. Provided, however, that for the city of New York, a
24 waiver of any reimbursement due to the state above the city of New
25 York's pro-rata share of the $55,000,000 shall only be granted to
26 the extent that the director of the budget has executed an agreement
27 with the city of New York that provides for a total additional
28 investment from the preceding year in homeless assistance and
29 services in the amount of at least $440,000,000 for the period
30 commencing July 1, 2014 through such date as shall be determined by
31 the director of the budget, of which the city of New York shall
32 directly fund $220,000,000 and shall also fund the remaining
33 $220,000,000 with estimated savings associated with the state's
34 waiver of the local share of youth facility costs authorized herein,
35 and provided that the office of temporary and disability assistance
36 will commence its regular review and audit to make sure the city of
37 New York is in compliance with all applicable state and federal
38 regulations in relation to the appropriate care of the homeless, and
39 provided further that such funds shall not be used to supplant any
40 of the city of New York's funds for such services, as determined by
41 the director of the budget. Such eligible homeless assistance and
42 services shall be limited to the city of New York's costs for living
43 in communities (LINC) 3, LINC 4, and LINC 5 rental assistance
44 programs and/or any other new rental assistance for the homeless
45 program implemented after July 1, 2014, pursuant to a plan submitted
46 by the city of New York and approved by the office of temporary and
47 disability assistance and the director of the budget. The city of
48 New York shall submit monthly reports to the director of the budget
49 and the office of temporary and disability assistance indicating the
307 12650-06-4
DEPARTMENT OF FAMILY ASSISTANCE
OFFICE OF CHILDREN AND FAMILY SERVICES
STATE OPERATIONS - REAPPROPRIATIONS 2024-25
1 number of recipients served under each program and the amount spent
2 on each program for the given month, and shall submit a year-end
3 report with cumulative calendar year costs by March 31, 2024.
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 2023-24 state fiscal year state
7 operations appropriation for the budget division program of the
8 division of the budget, are deemed fully incorporated herein and a
9 part of this appropriation as if fully stated.
10 The money hereby appropriated shall be available to the office net of
11 disallowances, refunds, reimbursements, and credits (13945).
12 Supplies and materials (57000) ... 13,081,000 ....... (re. $8,207,000)
13 Contractual services (51000) ... 22,801,000 ........ (re. $16,269,000)
308 12650-06-4
DEPARTMENT OF FAMILY ASSISTANCE
OFFICE OF TEMPORARY AND DISABILITY ASSISTANCE
STATE OPERATIONS 2024-25
1 For payment according to the following schedule:
2 APPROPRIATIONS REAPPROPRIATIONS
3 General Fund ....................... 182,815,000 64,377,000
4 Special Revenue Funds - Federal .... 327,003,000 398,883,500
5 Special Revenue Funds - Other ...... 2,500,000 4,869,000
6 ---------------- ----------------
7 All Funds ........................ 512,318,000 468,129,500
8 ================ ================
9 SCHEDULE
10 ADMINISTRATION PROGRAM ...................................... 55,654,000
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 2024. The office is authorized to charge-
18 back New York city human resources admin-
19 istration for their contributed share of
20 costs for the training resource system.
21 Notwithstanding any other inconsistent
22 provision of law, the office shall reduce
23 reimbursement otherwise payable to social
24 services districts to recover 100 percent
25 of the costs incurred by the office for
26 employment verification services. Notwith-
27 standing any provision of law to the
28 contrary, and subject to the approval of
29 the director of the budget, the city of
30 New York shall be charged back for costs
31 related to Mapper. The office is author-
32 ized to chargeback New York city human
33 resources administration for their
34 contributed share of occupancy costs at 14
35 Boerum Place.
36 Notwithstanding section 51 of the state
37 finance law and any other provision of law
38 to the contrary, the director of the budg-
39 et may, upon the advice of the commission-
40 er of the office of temporary and disabil-
41 ity assistance, authorize the transfer or
42 interchange of moneys appropriated herein
43 with any other state operations - general
44 fund appropriation within the office of
45 temporary and disability assistance except
309 12650-06-4
DEPARTMENT OF FAMILY ASSISTANCE
OFFICE OF TEMPORARY AND DISABILITY ASSISTANCE
STATE OPERATIONS 2024-25
1 where transfer or interchange of appropri-
2 ations is prohibited or otherwise
3 restricted by law.
4 Notwithstanding any other provision of law
5 to the contrary, the OGS Interchange and
6 Transfer Authority and the IT Interchange
7 and Transfer Authority as defined in the
8 2024-25 state fiscal year state operations
9 appropriation for the budget division
10 program of the division of the budget, are
11 deemed fully incorporated herein and a
12 part of this appropriation as if fully
13 stated (81001).
14 Personal service--regular (50100) ............. 25,475,000
15 Temporary service (50200) ........................ 100,000
16 Holiday/overtime compensation (50300) ............. 44,000
17 Supplies and materials (57000) ................. 1,529,000
18 Travel (54000) ................................... 353,000
19 Contractual services (51000) .................. 25,388,000
20 Equipment (56000) ................................ 265,000
21 --------------
22 Program account subtotal .................. 53,154,000
23 --------------
24 Special Revenue Funds - Other
25 Miscellaneous Special Revenue Fund
26 OTDA Program Account - 21980
27 For services and expenses related to the
28 support of health and social services
29 programs.
30 Notwithstanding section 153 of the social
31 services law or any other inconsistent
32 provision of law, the office shall reduce
33 reimbursement otherwise payable to social
34 services districts to recover 100 percent
35 of costs incurred by the office on behalf
36 of social services districts, including
37 the costs incurred for electronic access
38 to federal systems to verify alien status
39 for entitlements (81001).
40 Contractual services (51000) ................... 2,400,000
41 Fringe benefits (60000) .......................... 100,000
42 --------------
43 Program account subtotal ................... 2,500,000
44 --------------
45 ADMINISTRATIVE HEARINGS PROGRAM ............................. 30,610,000
46 --------------
310 12650-06-4
DEPARTMENT OF FAMILY ASSISTANCE
OFFICE OF TEMPORARY AND DISABILITY ASSISTANCE
STATE OPERATIONS 2024-25
1 General Fund
2 State Purposes Account - 10050
3 For services and expenses of the administra-
4 tive hearings program including the
5 payment of liabilities incurred prior to
6 April 1, 2024.
7 Notwithstanding section 51 of the state
8 finance law and any other provision of law
9 to the contrary, the director of the budg-
10 et may, upon the advice of the commission-
11 er of the office of temporary and disabil-
12 ity assistance, authorize the transfer or
13 interchange of moneys appropriated herein
14 with any other state operations - general
15 fund appropriation within the office of
16 temporary and disability assistance except
17 where transfer or interchange of appropri-
18 ations is prohibited or otherwise
19 restricted by law.
20 Notwithstanding any other provision of law
21 to the contrary, the OGS Interchange and
22 Transfer Authority and the IT Interchange
23 and Transfer Authority as defined in the
24 2024-25 state fiscal year state operations
25 appropriation for the budget division
26 program of the division of the budget, are
27 deemed fully incorporated herein and a
28 part of this appropriation as if fully
29 stated (52306).
30 Personal service--regular (50100) ............. 25,300,000
31 Holiday/overtime compensation (50300) ............ 400,000
32 Supplies and materials (57000) ................... 355,000
33 Travel (54000) ................................... 250,000
34 Contractual services (51000) ................... 4,010,000
35 Equipment (56000) ................................ 295,000
36 --------------
37 CHILD SUPPORT SERVICES PROGRAM .............................. 47,903,000
38 --------------
39 General Fund
40 State Purposes Account - 10050
41 For services and expenses of the child
42 support services program including the
43 payment of liabilities incurred prior to
44 April 1, 2024.
45 Amounts appropriated herein may be matched
46 with available federal funds and without
311 12650-06-4
DEPARTMENT OF FAMILY ASSISTANCE
OFFICE OF TEMPORARY AND DISABILITY ASSISTANCE
STATE OPERATIONS 2024-25
1 local financial participation. Subject to
2 the approval of the director of the budg-
3 et, funds may be used by the office either
4 directly or through one or more contracts
5 with private or public organizations, for
6 services designed to strengthen child
7 support enforcement activities including
8 but not necessarily limited to instate
9 bank match services; a paternity media
10 campaign; a medical support unit; payments
11 to hospitals and other eligible entities
12 for obtaining voluntary paternity acknowl-
13 edgments; joint enforcement teams; remedi-
14 ation of hard-to-collect cases; location
15 services; website services; child support
16 guidelines review; and operation of a
17 centralized support collection unit,
18 including the cost of banking services and
19 an automated voice response system and
20 customer service unit.
21 Notwithstanding section 153 of the social
22 services law or any other inconsistent
23 provision of law, the office shall reduce
24 reimbursement otherwise payable to social
25 services districts to recover 50 percent
26 of the non-federal share of costs incurred
27 by the office for the operation of a
28 centralized support collection unit,
29 including the cost of banking services and
30 an automated voice response system and
31 customer service unit. Such reduction
32 shall be prorated among districts based on
33 the number of collections and disburse-
34 ments processed or on an alternative meth-
35 odology deemed appropriate by the commis-
36 sioner.
37 Notwithstanding any inconsistent provision
38 of law, amounts appropriated herein may be
39 used, as matched by federal funds, pursu-
40 ant to a plan approved by the director of
41 the budget, for the planning, development
42 and operation of an automated system
43 designed to meet the requirements of the
44 family support act of 1988, the personal
45 responsibility and work opportunity recon-
46 ciliation act of 1996 and to facilitate
47 and improve local districts operations
48 related to child support enforcement.
49 Notwithstanding any inconsistent provision
50 of the law to the contrary, pursuant to
51 memoranda of understanding and subject to
312 12650-06-4
DEPARTMENT OF FAMILY ASSISTANCE
OFFICE OF TEMPORARY AND DISABILITY ASSISTANCE
STATE OPERATIONS 2024-25
1 the approval of the director of the budg-
2 et, a portion of the amount appropriated
3 herein may be available for expenditures
4 of the department of taxation and finance,
5 the department of motor vehicles, and the
6 department of labor for reimbursement of
7 administrative costs of these departments
8 associated with efforts to increase child
9 support collections.
10 Notwithstanding section 51 of the state
11 finance law and any other provision of law
12 to the contrary, the director of the budg-
13 et may, upon the advice of the commission-
14 er of the office of temporary and disabil-
15 ity assistance, authorize the transfer or
16 interchange of moneys appropriated herein
17 with any other state operations - general
18 fund appropriation within the office of
19 temporary and disability assistance except
20 where transfer or interchange of appropri-
21 ations is prohibited or otherwise
22 restricted by law.
23 Notwithstanding any other provision of law
24 to the contrary, the OGS Interchange and
25 Transfer Authority and the IT Interchange
26 and Transfer Authority as defined in the
27 2024-25 state fiscal year state operations
28 appropriation for the budget division
29 program of the division of the budget, are
30 deemed fully incorporated herein and a
31 part of this appropriation as if fully
32 stated (52200).
33 Personal service--regular (50100) .............. 2,463,000
34 Holiday/overtime compensation (50300) ............. 86,000
35 Supplies and materials (57000) ................... 201,000
36 Travel (54000) ................................... 100,000
37 Contractual services (51000) ................... 8,019,000
38 Equipment (56000) ................................. 46,000
39 --------------
40 Program account subtotal .................. 10,915,000
41 --------------
42 Special Revenue Funds - Federal
43 Federal Health and Human Services Fund
44 Child Support Account - 25178
45 For services and expenses related to the
46 administration of the child support
47 enforcement program.
313 12650-06-4
DEPARTMENT OF FAMILY ASSISTANCE
OFFICE OF TEMPORARY AND DISABILITY ASSISTANCE
STATE OPERATIONS 2024-25
1 A portion of the funds appropriated herein,
2 subject to the approval of the director of
3 the budget, may be used as the federal
4 match for services designed to strengthen
5 child support enforcement activities
6 including but not necessarily limited to
7 instate bank match services; a paternity
8 media campaign; a medical support unit;
9 payments to hospitals and other eligible
10 entities for obtaining voluntary paternity
11 acknowledgments; joint enforcement teams;
12 remediation of hard-to-collect cases;
13 location services; website services; child
14 support guidelines review; and operation
15 of a centralized support collection unit,
16 including the cost of banking services and
17 an automated voice response system and
18 customer service unit.
19 Notwithstanding any inconsistent provision
20 of law, amounts appropriated herein may be
21 used, pursuant to a plan approved by the
22 director of the budget, for the planning,
23 development and operation of an automated
24 system designed to meet the requirements
25 of the family support act of 1988, the
26 personal responsibility and work opportu-
27 nity reconciliation act of 1996 and to
28 facilitate and improve local districts
29 operations related to child support
30 enforcement.
31 Notwithstanding any other law to the contra-
32 ry, the amounts appropriated herein may be
33 suballocated or transferred to any other
34 state department or agency for the
35 purposes stated herein.
36 Notwithstanding any inconsistent provision
37 of the law to the contrary, pursuant to
38 memoranda of understanding and subject to
39 the approval of the director of the budg-
40 et, a portion of the amount appropriated
41 herein may be available for expenditures
42 of the department of taxation and finance,
43 the department of motor vehicles, and the
44 department of labor for reimbursement of
45 administrative costs of these departments
46 associated with efforts to increase child
47 support collections (52200).
48 Personal service (50000) ....................... 7,000,000
49 Nonpersonal service (57050) ................... 24,588,000
314 12650-06-4
DEPARTMENT OF FAMILY ASSISTANCE
OFFICE OF TEMPORARY AND DISABILITY ASSISTANCE
STATE OPERATIONS 2024-25
1 Fringe benefits (60090) ........................ 4,500,000
2 Indirect costs (58850) ........................... 900,000
3 --------------
4 Program account subtotal .................. 36,988,000
5 --------------
6 DISABILITY DETERMINATIONS PROGRAM .......................... 216,000,000
7 --------------
8 Special Revenue Funds - Federal
9 Federal Health and Human Services Fund
10 Disability Determinations Account - 25153
11 For services and expenses related to the
12 office of disability determinations
13 (52201).
14 Personal service (50000) ...................... 91,400,000
15 Nonpersonal service (57050) ................... 62,729,000
16 Fringe benefits (60090) ....................... 61,871,000
17 --------------
18 EMPLOYMENT AND INCOME SUPPORT PROGRAM ...................... 126,677,000
19 --------------
20 General Fund
21 State Purposes Account - 10050
22 For services and expenses of the employment
23 and income support program including the
24 payment of liabilities incurred prior to
25 April 1, 2024.
26 The agency is authorized to chargeback
27 social services districts for 100 percent
28 of costs incurred by the agency on their
29 behalf for disability related consultative
30 examination contracts.
31 Notwithstanding section 153 of the social
32 services law or any other inconsistent
33 provision of law, the office shall reduce
34 reimbursement otherwise payable to social
35 services districts to recover 50 percent
36 of the non-federal share of costs incurred
37 by the office for the operation of the
38 statewide electronic benefit transfer
39 (EBT) system and the common benefit iden-
40 tification card (CBIC).
41 For services and expenses of client notices
42 including but not limited to personal
43 service costs, postage, other nonpersonal
44 services costs, and contractor costs paid
315 12650-06-4
DEPARTMENT OF FAMILY ASSISTANCE
OFFICE OF TEMPORARY AND DISABILITY ASSISTANCE
STATE OPERATIONS 2024-25
1 directly by the office including but not
2 limited to costs for mail processing.
3 Notwithstanding any other inconsistent
4 provision of law, the office shall reduce
5 reimbursement otherwise payable to social
6 services districts to recover 50 percent
7 of the non-federal share of costs, includ-
8 ing prior period costs, incurred by the
9 office for these purposes.
10 Notwithstanding section 51 of the state
11 finance law and any other provision of law
12 to the contrary, the director of the budg-
13 et may, upon the advice of the commission-
14 er of the office of temporary and disabil-
15 ity assistance, authorize the transfer or
16 interchange of moneys appropriated herein
17 with any other state operations - general
18 fund appropriation within the office of
19 temporary and disability assistance except
20 where transfer or interchange of appropri-
21 ations is prohibited or otherwise
22 restricted by law.
23 Notwithstanding any other provision of law
24 to the contrary, the OGS Interchange and
25 Transfer Authority and the IT Interchange
26 and Transfer Authority as defined in the
27 2024-25 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 (52202).
33 Personal service--regular (50100) ............. 17,174,000
34 Temporary service (50200) ........................ 160,000
35 Holiday/overtime compensation (50300) ............ 100,000
36 Supplies and materials (57000) ................. 9,397,000
37 Travel (54000) ................................... 165,000
38 Contractual services (51000) .................. 33,601,000
39 Equipment (56000) ................................. 50,000
40 --------------
41 Total amount available ...................... 60,647,000
42 --------------
43 For services and expenses incurred by the
44 office's division of disability determi-
45 nations, including payments to the social
46 security administration, in making deter-
47 minations and re-determinations regarding
48 blindness and disability in accordance
49 with title XVI of the social security act
316 12650-06-4
DEPARTMENT OF FAMILY ASSISTANCE
OFFICE OF TEMPORARY AND DISABILITY ASSISTANCE
STATE OPERATIONS 2024-25
1 for the New York state supplement program
2 (52341).
3 Personal service--regular (50100)................. 600,000
4 Contractual services (51000) ..................... 600,000
5 --------------
6 Total amount available ....................... 1,200,000
7 --------------
8 Program account subtotal .................. 61,847,000
9 --------------
10 Special Revenue Funds- Federal
11 Federal Health and Human Services Fund
12 Home Energy Assistance Program Account - 25123
13 For services and expenses related to the
14 administration of the low income home
15 energy assistance program. Pursuant to
16 provisions of the federal omnibus budget
17 reconciliation act of 1981, and with the
18 approval of the director of the budget, a
19 portion of the funds appropriated herein
20 may be transferred or suballocated to
21 other state agencies for administration of
22 the home energy assistance program
23 (52215).
24 Personal service (50000) ....................... 6,800,000
25 Nonpersonal service (57050) .................... 3,500,000
26 Fringe benefits (60090) ........................ 4,700,000
27 Indirect costs (58850) ......................... 2,000,000
28 --------------
29 Program account subtotal .................. 17,000,000
30 --------------
31 Special Revenue Funds - Federal
32 Federal USDA-Food and Nutrition Services Fund
33 Federal Food and Nutrition Services Account - 25024
34 Notwithstanding any inconsistent provision
35 of law, the money hereby appropriated may,
36 with the approval of the director of the
37 budget, be increased or decreased by
38 interchange or transfer with amounts
39 appropriated within the office of tempo-
40 rary and disability assistance federal
41 food and nutrition services local assist-
42 ance account.
43 For services and expenses related to the
44 administration of the supplemental nutri-
45 tion assistance program, as well as a
317 12650-06-4
DEPARTMENT OF FAMILY ASSISTANCE
OFFICE OF TEMPORARY AND DISABILITY ASSISTANCE
STATE OPERATIONS 2024-25
1 summer electronic benefit transfer program
2 pursuant to the consolidated appropri-
3 ations act, 2023. Amounts appropriated
4 herein may be used for the expenses asso-
5 ciated with the operation of the statewide
6 electronic benefit transfer (EBT) system;
7 the common benefit identification card
8 (CBIC); and an integrated eligibility
9 system. With the approval of the director
10 of budget, a portion of the funds appro-
11 priated herein may be transferred or
12 suballocated to other state agencies for
13 the administration of supple mental nutri-
14 tion assistance program, summer electronic
15 benefit transfer program or for purposes
16 related to the implementation of an inte-
17 grated eligibility system (52224).
18 Personal service (50000) ....................... 9,465,000
19 Nonpersonal service (57050) ................... 30,775,000
20 Fringe benefits (60090) ........................ 6,750,000
21 Indirect costs (58850) ........................... 840,000
22 --------------
23 Program account subtotal .................. 47,830,000
24 --------------
25 INFORMATION TECHNOLOGY PROGRAM .............................. 13,383,000
26 --------------
27 General Fund
28 State Purposes Account - 10050
29 For the design and implementation of modifi-
30 cations and enhancements to the welfare-
31 to-work case management system, the
32 welfare management system, the child
33 support management system and other
34 related systems operated by the office of
35 temporary and disability assistance, the
36 office of children and family services,
37 the department of labor, or the department
38 of health necessary for the successful
39 implementation of the personal responsi-
40 bility and work opportunity reconciliation
41 act of 1996 (P.L. 104-193) and the New
42 York state welfare reform act of 1997
43 (chapter 436 of the laws of 1997) includ-
44 ing the payment of liabilities incurred
45 prior to April 1, 2024. Funds may only be
46 made available pursuant to a cost allo-
47 cation plan submitted to the department of
318 12650-06-4
DEPARTMENT OF FAMILY ASSISTANCE
OFFICE OF TEMPORARY AND DISABILITY ASSISTANCE
STATE OPERATIONS 2024-25
1 health and human services, the United
2 States department of agriculture and any
3 other applicable federal agency to the
4 extent that such approvals are required by
5 federal statute or regulations or upon
6 determination by the director of the budg-
7 et that expenditure of these funds is
8 necessary to meet the purposes defined
9 herein. This appropriation shall only be
10 available upon approval of an expenditure
11 plan by the director of the budget.
12 Notwithstanding section 51 of the state
13 finance law and any other provision of law
14 to the contrary, the director of the budg-
15 et may, upon the advice of the commission-
16 er of the office of temporary and disabil-
17 ity assistance, authorize the transfer or
18 interchange of moneys appropriated herein
19 with any other state operations - general
20 fund appropriation within the office of
21 temporary and disability assistance except
22 where transfer or interchange of appropri-
23 ations is prohibited or otherwise
24 restricted by law.
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 2024-25 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 (52295).
35 Contractual services (51000) ................... 8,383,000
36 --------------
37 Program account subtotal ................... 8,383,000
38 --------------
39 Special Revenue Funds - Federal
40 Federal USDA-Food and Nutrition Services Fund
41 Federal Food and Nutrition Services Account - 25024
42 For the federal share of the design and
43 implementation of modifications and
44 enhancements to the welfare-to-work case
45 management system, the welfare management
46 system, the child support management
47 system, the electronic benefit transfer
48 system, costs associated with New York
319 12650-06-4
DEPARTMENT OF FAMILY ASSISTANCE
OFFICE OF TEMPORARY AND DISABILITY ASSISTANCE
STATE OPERATIONS 2024-25
1 city facilities management, and other
2 related systems operated by the office of
3 temporary and disability assistance, the
4 office of children and family services,
5 the department of labor, or the department
6 of health necessary for the successful
7 implementation of the personal responsi-
8 bility and work opportunity reconciliation
9 act of 1996 (P.L. 104-193) and the New
10 York state welfare reform act of 1997
11 (chapter 436 of the laws of 1997).
12 Notwithstanding any inconsistent provision
13 of law, this appropriation shall be avail-
14 able for costs heretofore and hereafter to
15 be accrued and to be supported with feder-
16 al funds including any department of agri-
17 culture food and nutrition services grant
18 award properly received by the state
19 during or for a federal fiscal year in
20 which costs can be properly submitted for
21 reimbursement to the department of agri-
22 culture. A portion of the amount appropri-
23 ated herein may be transferred or inter-
24 changed with any office of temporary and
25 disability assistance federal department
26 of agriculture food and nutrition services
27 funds. Funds may only be made available
28 pursuant to a cost allocation plan submit-
29 ted to the department of health and human
30 services, the United States department of
31 agriculture and any other applicable
32 federal agency to the extent that such
33 approvals are required by federal statute
34 or regulations. This appropriation shall
35 only be available upon approval of an
36 expenditure plan by the director of the
37 budget for the purposes defined herein
38 (52295).
39 Nonpersonal service (57050) .................... 5,000,000
40 --------------
41 Program account subtotal ................... 5,000,000
42 --------------
43 SPECIALIZED SERVICES PROGRAM ................................ 15,731,000
44 --------------
45 General Fund
46 State Purposes Account - 10050
320 12650-06-4
DEPARTMENT OF FAMILY ASSISTANCE
OFFICE OF TEMPORARY AND DISABILITY ASSISTANCE
STATE OPERATIONS 2024-25
1 For services and expenses of the specialized
2 services program including the payment of
3 liabilities incurred prior to April 1,
4 2024.
5 Notwithstanding section 51 of the state
6 finance law and any other provision of law
7 to the contrary, the director of the budg-
8 et may, upon the advice of the commission-
9 er of the office of temporary and disabil-
10 ity assistance, authorize the transfer or
11 interchange of moneys appropriated herein
12 with any other state operations - general
13 fund appropriation within the office of
14 temporary and disability assistance except
15 where transfer or interchange of appropri-
16 ations is prohibited or otherwise
17 restricted by 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 2024-25 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 (52219).
28 Personal service--regular (50100) ............. 10,165,000
29 Holiday/overtime compensation (50300) ............. 31,000
30 Supplies and materials (57000) ................... 17,000
31 Travel (54000) .................................... 80,000
32 Contractual services (51000) ................... 1,243,000
33 Equipment (56000) ................................. 10,000
34 --------------
35 Program account subtotal .................. 11,546,000
36 --------------
37 Special Revenue Funds - Federal
38 Federal Health and Human Services Fund
39 Refugee Resettlement Account - 25160
40 For services and expenses related to the
41 administration of refugee programs includ-
42 ing but not limited to the Cuban-Haitian
43 and refugee resettlement program and the
44 Cuban-Haitian and refugee targeted assist-
45 ance program.
46 Notwithstanding any inconsistent provision
47 of law, and subject to the approval of the
48 director of the budget, funds appropriated
321 12650-06-4
DEPARTMENT OF FAMILY ASSISTANCE
OFFICE OF TEMPORARY AND DISABILITY ASSISTANCE
STATE OPERATIONS 2024-25
1 herein may be transferred or suballocated
2 to any other state agency for services and
3 expenses related to refugee resettlement
4 programs (52304).
5 Personal service (50000) ....................... 1,555,000
6 Nonpersonal service (57050) ...................... 550,000
7 Fringe benefits (60090) .......................... 980,000
8 Indirect costs (58850) ........................... 100,000
9 --------------
10 Program account subtotal ................... 3,185,000
11 --------------
12 Special Revenue Funds - Federal
13 Federal Miscellaneous Operating Grants Fund
14 Homeless Housing Account - 25390
15 For services and expenses related to the
16 administration of federal homeless and
17 other support services grants.
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 the office of temporary and disabil-
23 ity assistance, make an amount
24 appropriated herein available through
25 interchange to any other fund in which
26 federal homeless grants are received, for
27 services and expenses related to federal
28 homeless and other federal support
29 services grants (52219).
30 Personal service (50000) ......................... 513,000
31 Nonpersonal service (57050) ...................... 131,000
32 Fringe benefits (60090) .......................... 323,000
33 Indirect costs (58850) ............................ 33,000
34 --------------
35 Program account subtotal ................... 1,000,000
36 --------------
37 SHELTER OVERSIGHT AND COMPLIANCE ............................. 6,360,000
38 --------------
39 General Fund
40 State Purposes Account - 10050
41 For services and expenses incurred by the
42 office's division of shelter oversight and
43 compliance including the payment of
322 12650-06-4
DEPARTMENT OF FAMILY ASSISTANCE
OFFICE OF TEMPORARY AND DISABILITY ASSISTANCE
STATE OPERATIONS 2024-25
1 liabilities incurred prior to April 1,
2 2024.
3 Notwithstanding section 51 of the state
4 finance law and any other provision of law
5 to the contrary, the director of the budg-
6 et may, upon the advice of the commission-
7 er of the office of temporary and disabil-
8 ity assistance, authorize the transfer or
9 interchange of moneys appropriated herein
10 with any other state operations - general
11 fund appropriation within the office of
12 temporary and disability assistance except
13 where transfer or interchange of appropri-
14 ations is prohibited or otherwise
15 restricted by law.
16 Notwithstanding any other provision of law
17 to the contrary, the OGS Interchange and
18 Transfer Authority and the IT Interchange
19 and Transfer Authority as defined in the
20 2024-25 state fiscal year state operations
21 appropriation for the budget division
22 program of the division of the budget, are
23 deemed fully incorporated herein and a
24 part of this appropriation as if fully
25 stated.
26 Personal service--regular (50100) .............. 5,620,000
27 Holiday/overtime compensation (50300) ............. 30,000
28 Supplies and materials (57000) .................... 13,000
29 Travel (54000) ................................... 105,000
30 Contractual services (51000) ..................... 582,000
31 Equipment (56000) ................................. 10,000
32 --------------
33 Program account subtotal ................... 6,360,000
34 --------------
323 12650-06-4
DEPARTMENT OF FAMILY ASSISTANCE
OFFICE OF TEMPORARY AND DISABILITY ASSISTANCE
STATE OPERATIONS - REAPPROPRIATIONS 2024-25
1 ADMINISTRATION PROGRAM
2 General Fund
3 State Purposes Account - 10050
4 By chapter 50, section 1, of the laws of 2023:
5 For services and expenses of the administration program including the
6 payment of liabilities incurred prior to April 1, 2023. The office
7 is authorized to chargeback New York city human resources adminis-
8 tration for their contributed share of costs for the training
9 resource system.
10 Notwithstanding any other inconsistent provision of law, the office
11 shall reduce reimbursement otherwise payable to social services
12 districts to recover 100 percent of the costs incurred by the office
13 for employment verification services. Notwithstanding any provision
14 of law to the contrary, and subject to the approval of the director
15 of the budget, the city of New York shall be charged back for costs
16 related to Mapper. The office is authorized to chargeback New York
17 city human resources administration for their contributed share of
18 occupancy costs at 14 Boerum Place.
19 Notwithstanding section 51 of the state finance law and any other
20 provision of law to the contrary, the director of the budget may,
21 upon the advice of the commissioner of the office of temporary and
22 disability assistance, authorize the transfer or interchange of
23 moneys appropriated herein with any other state operations - general
24 fund appropriation within the office of temporary and disability
25 assistance except where transfer or interchange of appropriations is
26 prohibited or otherwise restricted by law.
27 Notwithstanding any other provision of law to the contrary, the OGS
28 Interchange and Transfer Authority and the IT Interchange and Trans-
29 fer Authority as defined in the 2023-24 state fiscal year state
30 operations appropriation for the budget division program of the
31 division of the budget, are deemed fully incorporated herein and a
32 part of this appropriation as if fully stated (81001).
33 Contractual services (51000) ... 25,388,000 ........ (re. $15,264,000)
34 Special Revenue Funds - Other
35 Miscellaneous Special Revenue Fund
36 OTDA Program Account - 21980
37 By chapter 50, section 1, of the laws of 2023:
38 For services and expenses related to the support of health and social
39 services programs.
40 Notwithstanding section 153 of the social services law or any other
41 inconsistent provision of law, the office shall reduce reimbursement
42 otherwise payable to social services districts to recover 100
43 percent of costs incurred by the office on behalf of social services
44 districts, including the costs incurred for electronic access to
45 federal systems to verify alien status for entitlements (81001).
46 Contractual services (51000) ... 2,400,000 .......... (re. $2,389,000)
47 Fringe benefits (60000) ... 100,000 ................... (re. $100,000)
324 12650-06-4
DEPARTMENT OF FAMILY ASSISTANCE
OFFICE OF TEMPORARY AND DISABILITY ASSISTANCE
STATE OPERATIONS - REAPPROPRIATIONS 2024-25
1 By chapter 50, section 1, of the laws of 2022:
2 For services and expenses related to the support of health and social
3 services programs.
4 Notwithstanding section 153 of the social services law or any other
5 inconsistent provision of law, the office shall reduce reimbursement
6 otherwise payable to social services districts to recover 100
7 percent of costs incurred by the office on behalf of social services
8 districts, including the costs incurred for electronic access to
9 federal systems to verify alien status for entitlements (81001).
10 Contractual services (51000) ... 2,400,000 .......... (re. $2,380,000)
11 ADMINISTRATIVE HEARINGS PROGRAM
12 General Fund
13 State Purposes Account - 10050
14 By chapter 50, section 1, of the laws of 2023:
15 For services and expenses of the administrative hearings program
16 including the payment of liabilities incurred prior to April 1,
17 2023.
18 Notwithstanding section 51 of the state finance law and any other
19 provision of law to the contrary, the director of the budget may,
20 upon the advice of the commissioner of the office of temporary and
21 disability assistance, authorize the transfer or interchange of
22 moneys appropriated herein with any other state operations - general
23 fund appropriation within the office of temporary and disability
24 assistance except where transfer or interchange of appropriations is
25 prohibited or otherwise restricted by law.
26 Notwithstanding any other provision of law to the contrary, the OGS
27 Interchange and Transfer Authority and the IT Interchange and Trans-
28 fer Authority as defined in the 2023-24 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 (52306).
32 Personal service--regular (50100) ... 25,300,000 ... (re. $12,468,000)
33 Contractual services (51000) ... 4,010,000 .......... (re. $3,601,000)
34 CHILD SUPPORT SERVICES PROGRAM
35 General Fund
36 State Purposes Account - 10050
37 By chapter 50, section 1, of the laws of 2023:
38 For services and expenses of the child support services program
39 including the payment of liabilities incurred prior to April 1,
40 2023.
41 Amounts appropriated herein may be matched with available federal
42 funds and without local financial participation. Subject to the
43 approval of the director of the budget, funds may be used by the
44 office either directly or through one or more contracts with private
45 or public organizations, for services designed to strengthen child
325 12650-06-4
DEPARTMENT OF FAMILY ASSISTANCE
OFFICE OF TEMPORARY AND DISABILITY ASSISTANCE
STATE OPERATIONS - REAPPROPRIATIONS 2024-25
1 support enforcement activities including but not necessarily limited
2 to instate bank match services; a paternity media campaign; a
3 medical support unit; payments to hospitals and other eligible enti-
4 ties for obtaining voluntary paternity acknowledgments; joint
5 enforcement teams; remediation of hard-to-collect cases; location
6 services; website services; child support guidelines review; and
7 operation of a centralized support collection unit, including the
8 cost of banking services and an automated voice response system and
9 customer service unit.
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 a centralized support collection unit, including the
15 cost of banking services and an automated voice response system and
16 customer service unit. Such reduction shall be prorated among
17 districts based on the number of collections and disbursements proc-
18 essed or on an alternative methodology deemed appropriate by the
19 commissioner.
20 Notwithstanding any inconsistent provision of law, amounts appropri-
21 ated herein may be used, as matched by federal funds, pursuant to a
22 plan approved by the director of the budget, for the planning,
23 development and operation of an automated system designed to meet
24 the requirements of the family support act of 1988, the personal
25 responsibility and work opportunity reconciliation act of 1996 and
26 to facilitate and improve local districts operations related to
27 child support enforcement.
28 Notwithstanding any inconsistent provision of the law to the contrary,
29 pursuant to memoranda of understanding and subject to the approval
30 of the director of the budget, a portion of the amount appropriated
31 herein may be available for expenditures of the department of taxa-
32 tion and finance, the department of motor vehicles, and the depart-
33 ment of labor for reimbursement of administrative costs of these
34 departments associated with efforts to increase child support
35 collections.
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, authorize the transfer or interchange of
40 moneys appropriated herein with any other state operations - general
41 fund appropriation within the office of temporary and disability
42 assistance except where transfer or interchange of appropriations is
43 prohibited or otherwise restricted by law.
44 Notwithstanding any other provision of law to the contrary, the OGS
45 Interchange and Transfer Authority and the IT Interchange and Trans-
46 fer Authority as defined in the 2023-24 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 (52200).
50 Contractual services (51000) ... 8,019,000 .......... (re. $5,520,000)
326 12650-06-4
DEPARTMENT OF FAMILY ASSISTANCE
OFFICE OF TEMPORARY AND DISABILITY ASSISTANCE
STATE OPERATIONS - REAPPROPRIATIONS 2024-25
1 Special Revenue Funds - Federal
2 Federal Health and Human Services Fund
3 Child Support Account - 25178
4 By chapter 50, section 1, of the laws of 2023:
5 For services and expenses related to the administration of the child
6 support enforcement program.
7 A portion of the funds appropriated herein, subject to the approval of
8 the director of the budget, may be used as the federal match for
9 services designed to strengthen child support enforcement activities
10 including but not necessarily limited to instate bank match
11 services; a paternity media campaign; a medical support unit;
12 payments to hospitals and other eligible entities for obtaining
13 voluntary paternity acknowledgments; joint enforcement teams; reme-
14 diation of hard-to-collect cases; location services; website
15 services; child support guidelines review; and operation of a
16 centralized support collection unit, including the cost of banking
17 services and an automated voice response system and customer service
18 unit.
19 Notwithstanding any inconsistent provision of law, amounts appropri-
20 ated herein may be used, pursuant to a plan approved by the director
21 of the budget, for the planning, development and operation of an
22 automated system designed to meet the requirements of the family
23 support act of 1988, the personal responsibility and work opportu-
24 nity reconciliation act of 1996 and to facilitate and improve local
25 districts operations related to child support enforcement.
26 Notwithstanding any other law to the contrary, the amounts appropri-
27 ated herein may be suballocated or transferred to any other state
28 department or agency for the purposes stated herein.
29 Notwithstanding any inconsistent provision of the law to the contrary,
30 pursuant to memoranda of understanding and subject to the approval
31 of the director of the budget, a portion of the amount appropriated
32 herein may be available for expenditures of the department of taxa-
33 tion and finance, the department of motor vehicles, and the depart-
34 ment of labor for reimbursement of administrative costs of these
35 departments associated with efforts to increase child support
36 collections (52200).
37 Personal service (50000) ... 7,000,000 .............. (re. $4,728,000)
38 Nonpersonal service (57050) ... 24,588,000 ......... (re. $19,509,000)
39 Fringe benefits (60090) ... 4,500,000 ............... (re. $3,352,000)
40 Indirect costs (58850) ... 900,000 .................... (re. $764,000)
41 By chapter 50, section 1, of the laws of 2022:
42 For services and expenses related to the administration of the child
43 support enforcement program.
44 A portion of the funds appropriated herein, subject to the approval of
45 the director of the budget, may be used as the federal match for
46 services designed to strengthen child support enforcement activities
47 including but not necessarily limited to instate bank match
48 services; a paternity media campaign; a medical support unit;
49 payments to hospitals and other eligible entities for obtaining
327 12650-06-4
DEPARTMENT OF FAMILY ASSISTANCE
OFFICE OF TEMPORARY AND DISABILITY ASSISTANCE
STATE OPERATIONS - REAPPROPRIATIONS 2024-25
1 voluntary paternity acknowledgments; joint enforcement teams; reme-
2 diation of hard-to-collect cases; location services; website
3 services; child support guidelines review; and operation of a
4 centralized support collection unit, including the cost of banking
5 services and an automated voice response system and customer service
6 unit.
7 Notwithstanding any inconsistent provision of law, amounts appropri-
8 ated herein may be used, pursuant to a plan approved by the director
9 of the budget, for the planning, development and operation of an
10 automated system designed to meet the requirements of the family
11 support act of 1988, the personal responsibility and work opportu-
12 nity reconciliation act of 1996 and to facilitate and improve local
13 districts operations related to child support enforcement.
14 Notwithstanding any inconsistent provision of the law to the contrary,
15 pursuant to memoranda of understanding and subject to the approval
16 of the director of the budget, a portion of the amount appropriated
17 herein may be available for expenditures of the department of taxa-
18 tion and finance, the department of motor vehicles, and the depart-
19 ment of labor for reimbursement of administrative costs of these
20 departments associated with efforts to increase child support
21 collections (52200).
22 Personal service (50000) ... 7,000,000 ................ (re. $111,000)
23 Nonpersonal service (57050) ... 24,588,000 ......... (re. $11,094,000)
24 Fringe benefits (60090) ... 4,500,000 ................. (re. $474,000)
25 Indirect costs (58850) ... 900,000 .................... (re. $295,000)
26 DISABILITY DETERMINATIONS PROGRAM
27 Special Revenue Funds - Federal
28 Federal Health and Human Services Fund
29 Disability Determinations Account - 25153
30 By chapter 50, section 1, of the laws of 2023:
31 For services and expenses related to the office of disability determi-
32 nations (52201).
33 Personal service (50000) ... 87,400,000 ............ (re. $47,406,000)
34 Nonpersonal service (57050) ... 53,000,000 ......... (re. $38,568,000)
35 Fringe benefits (60090) ... 55,600,000 ............. (re. $32,513,000)
36 By chapter 50, section 1, of the laws of 2022:
37 For services and expenses related to the office of disability determi-
38 nations (52201).
39 Personal service (50000) ... 86,500,000 ............. (re. $1,833,000)
40 Nonpersonal service (57050) ... 53,000,000 ......... (re. $17,705,000)
41 Fringe benefits (60090) ... 55,000,000 ................ (re. $913,000)
42 By chapter 50, section 1, of the laws of 2021:
43 For services and expenses related to the office of disability determi-
44 nations (52201).
45 Personal service (50000) ... 86,500,000 ............ (re. $13,575,000)
46 Nonpersonal service (57050) ... 53,000,000 .......... (re. $4,892,000)
328 12650-06-4
DEPARTMENT OF FAMILY ASSISTANCE
OFFICE OF TEMPORARY AND DISABILITY ASSISTANCE
STATE OPERATIONS - REAPPROPRIATIONS 2024-25
1 Fringe benefits (60090) ... 55,000,000 ............. (re. $10,100,000)
2 By chapter 50, section 1, of the laws of 2020:
3 For services and expenses related to the office of disability determi-
4 nations (52201).
5 Personal service (50000) ... 86,500,000 ............ (re. $11,812,000)
6 Nonpersonal service (57050) ... 53,000,000 ......... (re. $15,618,000)
7 Fringe benefits (60090) ... 55,000,000 ............. (re. $12,012,000)
8 By chapter 50, section 1, of the laws of 2019:
9 For services and expenses related to the office of disability determi-
10 nations (52201).
11 Nonpersonal service (57050) ... 53,000,000 ......... (re. $12,825,000)
12 EMPLOYMENT AND INCOME SUPPORT PROGRAM
13 General Fund
14 State Purposes Account - 10050
15 By chapter 50, section 1, of the laws of 2023:
16 For services and expenses of the employment and income support program
17 including the payment of liabilities incurred prior to April 1,
18 2023.
19 The agency is authorized to chargeback social services districts for
20 100 percent of costs incurred by the agency on their behalf for
21 disability related consultative examination contracts.
22 Notwithstanding section 153 of the social services law or any other
23 inconsistent provision of law, the office shall reduce reimbursement
24 otherwise payable to social services districts to recover 50 percent
25 of the non-federal share of costs incurred by the office for the
26 operation of the statewide electronic benefit transfer (EBT) system
27 and the common benefit identification card (CBIC).
28 For services and expenses of client notices including but not limited
29 to personal service costs, postage, other nonpersonal services
30 costs, and contractor costs paid directly by the office including
31 but not limited to costs for mail processing. Notwithstanding any
32 other inconsistent provision of law, the office shall reduce
33 reimbursement otherwise payable to social services districts to
34 recover 50 percent of the non-federal share of costs, including
35 prior period costs, incurred by the office for these purposes.
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, authorize the transfer or interchange of
40 moneys appropriated herein with any other state operations - general
41 fund appropriation within the office of temporary and disability
42 assistance except where transfer or interchange of appropriations is
43 prohibited or otherwise restricted by law.
44 Notwithstanding any other provision of law to the contrary, the OGS
45 Interchange and Transfer Authority and the IT Interchange and Trans-
46 fer Authority as defined in the 2023-24 state fiscal year state
329 12650-06-4
DEPARTMENT OF FAMILY ASSISTANCE
OFFICE OF TEMPORARY AND DISABILITY ASSISTANCE
STATE OPERATIONS - REAPPROPRIATIONS 2024-25
1 operations appropriation for the budget division program of the
2 division of the budget, are deemed fully incorporated herein and a
3 part of this appropriation as if fully stated (52202).
4 Contractual services (51000) ... 21,128,000 ........ (re. $10,505,000)
5 For services and expenses incurred by the office's division of disa-
6 bility determinations, including payments to the social security
7 administration, in making determinations and re-determinations
8 regarding blindness and disability in accordance with title XVI of
9 the social security act for the New York state supplement program
10 (52341).
11 Personal service--regular (50100) ... 600,000 ......... (re. $600,000)
12 Contractual services (51000) ... 600,000 .............. (re. $600,000)
13 Special Revenue Funds - Federal
14 Federal Health and Human Services Fund
15 Home Energy Assistance Program Account - 25123
16 By chapter 50, section 1, of the laws of 2023:
17 For services and expenses related to the administration of the low
18 income home energy assistance program. Pursuant to provisions of the
19 federal omnibus budget reconciliation act of 1981, and with the
20 approval of the director of the budget, a portion of the funds
21 appropriated herein may be transferred or suballocated to other
22 state agencies for administration of the home energy assistance
23 program (52215).
24 Personal service (50000) ... 6,800,000 .............. (re. $6,800,000)
25 Nonpersonal service (57050) ... 3,500,000 ........... (re. $3,464,000)
26 Fringe benefits (60090) ... 4,700,000 ............... (re. $4,700,000)
27 Indirect costs (58850) ... 2,000,000 ................ (re. $2,000,000)
28 By chapter 50, section 1, of the laws of 2022:
29 For services and expenses related to the administration of the low
30 income home energy assistance program. Pursuant to provisions of the
31 federal omnibus budget reconciliation act of 1981, and with the
32 approval of the director of the budget, a portion of the funds
33 appropriated herein may be transferred or suballocated to other
34 state agencies for administration of the home energy assistance
35 program (52215).
36 Personal service (50000) ... 6,800,000 .............. (re. $4,116,000)
37 Nonpersonal service (57050) ... 3,500,000 ........... (re. $3,196,000)
38 Fringe benefits (60090) ... 4,700,000 ............... (re. $3,221,000)
39 Indirect costs (58850) ... 2,000,000 ................ (re. $1,804,000)
40 By chapter 50, section 1, of the laws of 2021:
41 For services and expenses related to the administration of the low
42 income home energy assistance program. Pursuant to provisions of the
43 federal omnibus budget reconciliation act of 1981, and with the
44 approval of the director of the budget, a portion of the funds
45 appropriated herein may be transferred or suballocated to other
46 state agencies for administration of the home energy assistance
47 program (52215).
330 12650-06-4
DEPARTMENT OF FAMILY ASSISTANCE
OFFICE OF TEMPORARY AND DISABILITY ASSISTANCE
STATE OPERATIONS - REAPPROPRIATIONS 2024-25
1 Personal service (50000) ... 6,800,000 .............. (re. $1,912,000)
2 Nonpersonal service (57050) ... 3,500,000 ........... (re. $2,244,000)
3 Fringe benefits (60090) ... 4,700,000 ............... (re. $2,090,000)
4 Indirect costs (58850) ... 2,000,000 ................ (re. $1,625,000)
5 Special Revenue Funds - Federal
6 Federal Health and Human Services Fund
7 Pandemic Emergency Assistance Account - 25178
8 By chapter 50, section 1, of the laws of 2021, as added and amended by
9 chapter 50, section 1, of the laws of 2022:
10 Funds appropriated herein shall be available for services and expenses
11 related to Pandemic Emergency Assistance, as provided in Section
12 9201 of Public Law 117-2, and any other federal funds made available
13 for this purpose. Use of such funds shall be in accordance with all
14 relevant rules and regulations promulgated by the federal department
15 of health and human services.
16 Of the amounts appropriated herein, up to $33,300,000 shall be made
17 available to provide financial assistance for the cost of diapers
18 for children under the age of three. Such allowances shall be
19 provided on a one-time basis and shall not exceed $50 per child, per
20 month, for a maximum period of four months. In no case shall the
21 benefits exceed $200 for any one individual child.
22 Of the amounts appropriated herein, up to $33,400,000 shall be made
23 available to provide financial assistance to victims of domestic
24 violence, in relation to paying the reasonable costs of relocation,
25 including but not limited to, security deposits, utility deposits,
26 moving services and first and last month's rent.
27 Of the amounts appropriated herein, up to $33,300,000 shall be made
28 available to support emergency food assistance programs for the
29 elderly. Notwithstanding the amounts outlined above, no more than 50
30 percent of the federal grant awarded for pandemic emergency assist-
31 ance pursuant to section 9201 of Public Law 117-2 and any other
32 federal funds made available for this purpose shall be allocated for
33 the specific purposes of diapers, domestic violence services, and
34 emergency food assistance.
35 All remaining funds may be utilized for all other permissible
36 purposes, including, but not limited to, emergency housing assist-
37 ance, allowances for families and individuals, expansion of diver-
38 sion payments, and vehicle repair for public assistance recipients.
39 If after 9 months any of the funds outlined above for diapers,
40 domestic violence services, and emergency food assistance remain
41 unspent, the amounts allocated for such purposes will be made avail-
42 able for all other permissible purposes.
43 Funds appropriated herein, subject to the approval of the director of
44 the budget may be transferred, suballocated, or otherwise made
45 available to any other state agency for purposes of the program
46 defined herein.
47 The office of temporary and disability assistance shall report to the
48 chairperson of the senate finance committee, the chairperson of the
49 assembly ways and means committee, the chairperson of the senate
331 12650-06-4
DEPARTMENT OF FAMILY ASSISTANCE
OFFICE OF TEMPORARY AND DISABILITY ASSISTANCE
STATE OPERATIONS - REAPPROPRIATIONS 2024-25
1 social services committee, and the chairperson of the assembly
2 social services committee. Such reports shall include total funds
3 disbursed by purpose, and the total number of individuals and fami-
4 lies served by purpose, and average amount of assistance during the
5 reporting period. Such reports shall be due July 1, 2021, October 1,
6 2021, and annually thereafter.
7 Before submission of any annual plan to the federal government on this
8 program, the office shall consult with the chairpersons of the
9 assembly and senate committees on social services.
10 Notwithstanding any inconsistent provision of the law, the amount
11 herein appropriated may be increased or decreased by interchange
12 with any other appropriation within the office of temporary and
13 disability assistance federal fund - local assistance and state
14 operations accounts 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 (53008).
19 Personal service (50000) ... 100,000 ................... (re. $96,000)
20 Nonpersonal service (57050) ... 2,335,000 ........... (re. $2,263,000)
21 Fringe benefits (60090) ... 62,000 ..................... (re. $60,000)
22 Indirect costs (58850) ... 3,000 ........................ (re. $3,000)
23 Special Revenue Funds - Federal
24 Federal Health and Human Services Fund
25 Water Assistance Program Account - 25123
26 By chapter 50, section 1, of the laws of 2021, as added and amended by
27 chapter 50, section 1, of the laws of 2022:
28 Funds appropriated herein shall be available for services and expenses
29 of the low income household drinking water and waste-water emergency
30 assistance program provided pursuant to section 533 of the consol-
31 idated appropriations act of 2021 and any other federal funds made
32 available for this purpose.
33 Use of such funds shall be in accordance with all relevant rules and
34 regulations promulgated by the federal department of health and
35 human services.
36 Funds appropriated herein, subject to the approval of the director of
37 the budget, may be transferred, suballocated, or otherwise made
38 available to any other state agency or authority for purposes of the
39 program defined herein.
40 The office of temporary and disability assistance shall report to the
41 chairperson of the senate finance committee, the chairperson of the
42 assembly ways and means committee, the chairperson of the senate
43 social services committee, and the chairperson of the assembly
44 social services committee. Such reports shall include total funds
45 disbursed by purpose, and the total number of individuals and fami-
46 lies served by purpose, and average amount of assistance during the
47 reporting period. Such reports shall be due July 1, 2021, October 1,
48 2021, and annually thereafter.
332 12650-06-4
DEPARTMENT OF FAMILY ASSISTANCE
OFFICE OF TEMPORARY AND DISABILITY ASSISTANCE
STATE OPERATIONS - REAPPROPRIATIONS 2024-25
1 Notwithstanding any inconsistent provision of the law, the amount
2 herein appropriated may be increased or decreased by interchange
3 with any other appropriation within the office of temporary and
4 disability assistance federal fund - local assistance or state oper-
5 ations accounts with the approval of the director of the budget, who
6 shall file such approval with the department of audit and control
7 and copies thereof with the chairman of the senate finance committee
8 and the chairman of the assembly ways and means committee (53006).
9 Personal service (50000) ... 1,500,000 ................ (re. $695,000)
10 Nonpersonal service (57050) ... 4,000,000 ........... (re. $2,583,000)
11 Fringe benefits (60090) ... 904,000 ................... (re. $432,000)
12 Indirect costs (58850) ... 145,000 ..................... (re. $65,000)
13 Special Revenue Funds - Federal
14 Federal USDA-Food and Nutrition Services Fund
15 Federal Food and Nutrition Services Account - 25024
16 By chapter 50, section 1, of the laws of 2023:
17 Notwithstanding any inconsistent provision of law, the money hereby
18 appropriated may, with the approval of the director of the budget,
19 be increased or decreased by interchange or transfer with amounts
20 appropriated within the office of temporary and disability assist-
21 ance federal food and nutrition services local assistance account.
22 For services and expenses related to the administration of the supple-
23 mental nutrition assistance program. Amounts appropriated herein may
24 be used for the expenses associated with the operation of the state-
25 wide electronic benefit transfer (EBT) system; the common benefit
26 identification card (CBIC); and an integrated eligibility system.
27 With the approval of the director of budget, a portion of the funds
28 appropriated herein may be transferred or suballocated to other
29 state agencies for the administration of supplemental nutrition
30 assistance program or for purposes related to the implementation of
31 an integrated eligibility system (52224).
32 Personal service (50000) ... 8,975,000 .............. (re. $8,975,000)
33 Nonpersonal service (57050) ... 18,300,000 ......... (re. $10,672,000)
34 Fringe benefits (60090) ... 6,000,000 ............... (re. $6,000,000)
35 Indirect costs (58850) ... 800,000 .................... (re. $800,000)
36 By chapter 50, section 1, of the laws of 2022:
37 Notwithstanding any inconsistent provision of law, the money hereby
38 appropriated may, with the approval of the director of the budget,
39 be increased or decreased by interchange or transfer with amounts
40 appropriated within the office of temporary and disability assist-
41 ance federal food and nutrition services local assistance account.
42 For services and expenses related to the administration of the supple-
43 mental nutrition assistance program. Amounts appropriated herein may
44 be used for the expenses associated with the operation of the state-
45 wide electronic benefit transfer (EBT) system; the common benefit
46 identification card (CBIC); and an integrated eligibility system.
47 With the approval of the director of budget, a portion of the funds
48 appropriated herein may be transferred or suballocated to other
333 12650-06-4
DEPARTMENT OF FAMILY ASSISTANCE
OFFICE OF TEMPORARY AND DISABILITY ASSISTANCE
STATE OPERATIONS - REAPPROPRIATIONS 2024-25
1 state agencies for the administration of supplemental nutrition
2 assistance program or for purposes related to the implementation of
3 an integrated eligibility system (52224).
4 Personal service (50000) ... 8,975,000 ................ (re. $222,000)
5 Nonpersonal service (57050) ... 18,300,000 ............. (re. $77,000)
6 Fringe benefits (60090) ... 6,000,000 ............... (re. $3,711,000)
7 Indirect costs (58850) ... 800,000 .................... (re. $481,000)
8 By chapter 50, section 1, of the laws of 2021, as amended by chapter 50,
9 section 1, of the laws of 2022:
10 Notwithstanding any inconsistent provision of law, the money hereby
11 appropriated may, with the approval of the director of the budget,
12 be increased or decreased by interchange or transfer with amounts
13 appropriated within the office of temporary and disability assist-
14 ance federal food and nutrition services local assistance account.
15 For services and expenses related to the administration of the supple-
16 mental nutrition assistance program. Amounts appropriated herein may
17 be used for the expenses associated with the operation of the state-
18 wide electronic benefit transfer (EBT) system; the common benefit
19 identification card (CBIC); and an integrated eligibility system.
20 With the approval of the director of budget, a portion of the funds
21 appropriated herein may be transferred or suballocated to other
22 state agencies for the administration of supplemental nutrition
23 assistance program or for purposes related to the implementation of
24 an integrated eligibility system (52224).
25 Nonpersonal service (57050) ... 58,300,000 ............. (re. $26,000)
26 INFORMATION TECHNOLOGY PROGRAM
27 General Fund
28 State Purposes Account - 10050
29 By chapter 50, section 1, of the laws of 2023:
30 For the design and implementation of modifications and enhancements to
31 the welfare-to-work case management system, the welfare management
32 system, the child support management system and other related
33 systems operated by the office of temporary and disability assist-
34 ance, the office of children and family services, the department of
35 labor, or the department of health necessary for the successful
36 implementation of the personal responsibility and work opportunity
37 reconciliation act of 1996 (P.L. 104-193) and the New York state
38 welfare reform act of 1997 (chapter 436 of the laws of 1997) includ-
39 ing the payment of liabilities incurred prior to April 1, 2023.
40 Funds may only be made available pursuant to a cost allocation plan
41 submitted to the department of health and human services, the United
42 States department of agriculture and any other applicable federal
43 agency to the extent that such approvals are required by federal
44 statute or regulations or upon determination by the director of the
45 budget that expenditure of these funds is necessary to meet the
46 purposes defined herein. This appropriation shall only be available
47 upon approval of an expenditure plan by the director of the budget.
334 12650-06-4
DEPARTMENT OF FAMILY ASSISTANCE
OFFICE OF TEMPORARY AND DISABILITY ASSISTANCE
STATE OPERATIONS - REAPPROPRIATIONS 2024-25
1 Notwithstanding section 51 of the state finance law and any other
2 provision of law to the contrary, the director of the budget may,
3 upon the advice of the commissioner of the office of temporary and
4 disability assistance, authorize the transfer or interchange of
5 moneys appropriated herein with any other state operations - general
6 fund appropriation within the office of temporary and disability
7 assistance except where transfer or interchange of appropriations is
8 prohibited or otherwise restricted by law.
9 Notwithstanding any other provision of law to the contrary, the OGS
10 Interchange and Transfer Authority and the IT Interchange and Trans-
11 fer Authority as defined in the 2023-24 state fiscal year state
12 operations appropriation for the budget division program of the
13 division of the budget, are deemed fully incorporated herein and a
14 part of this appropriation as if fully stated (52295).
15 Contractual services (51000) ... 8,383,000 .......... (re. $7,440,000)
16 By chapter 50, section 1, of the laws of 2022:
17 For the design and implementation of modifications and enhancements to
18 the welfare-to-work case management system, the welfare management
19 system, the child support management system and other related
20 systems operated by the office of temporary and disability assist-
21 ance, the office of children and family services, the department of
22 labor, or the department of health necessary for the successful
23 implementation of the personal responsibility and work opportunity
24 reconciliation act of 1996 (P.L. 104-193) and the New York state
25 welfare reform act of 1997 (chapter 436 of the laws of 1997) includ-
26 ing the payment of liabilities incurred prior to April 1, 2022.
27 Funds may only be made available pursuant to a cost allocation plan
28 submitted to the department of health and human services, the United
29 States department of agriculture and any other applicable federal
30 agency to the extent that such approvals are required by federal
31 statute or regulations or upon determination by the director of the
32 budget that expenditure of these funds is necessary to meet the
33 purposes defined herein. This appropriation shall only be available
34 upon approval of an expenditure plan by the director of the budget.
35 Notwithstanding section 51 of the state finance law and any other
36 provision of law to the contrary, the director of the budget may,
37 upon the advice of the commissioner of the office of temporary and
38 disability assistance, authorize the transfer or interchange of
39 moneys appropriated herein with any other state operations - general
40 fund appropriation within the office of temporary and disability
41 assistance except where transfer or interchange of appropriations is
42 prohibited or otherwise restricted by law.
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 2022-23 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 (52295).
49 Contractual services (51000) ... 8,383,000 ............ (re. $227,000)
335 12650-06-4
DEPARTMENT OF FAMILY ASSISTANCE
OFFICE OF TEMPORARY AND DISABILITY ASSISTANCE
STATE OPERATIONS - REAPPROPRIATIONS 2024-25
1 Special Revenue Funds - Federal
2 Federal USDA-Food and Nutrition Services Fund
3 Federal Food and Nutrition Services Account - 25024
4 By chapter 50, section 1, of the laws of 2023:
5 For the federal share of the design and implementation of modifica-
6 tions and enhancements to the welfare-to-work case management
7 system, the welfare management system, the child support management
8 system, the electronic benefit transfer system, costs associated
9 with New York city facilities management, and other related systems
10 operated by the office of temporary and disability assistance, the
11 office of children and family services, the department of labor, or
12 the department of health necessary for the successful implementation
13 of the personal responsibility and work opportunity reconciliation
14 act of 1996 (P.L. 104-193) and the New York state welfare reform act
15 of 1997 (chapter 436 of the laws of 1997).
16 Notwithstanding any inconsistent provision of law, this appropriation
17 shall be available for costs heretofore and hereafter to be accrued
18 and to be supported with federal funds including any department of
19 agriculture food and nutrition services grant award properly
20 received by the state during or for a federal fiscal year in which
21 costs can be properly submitted for reimbursement to the department
22 of agriculture. A portion of the amount appropriated herein may be
23 transferred or interchanged with any office of temporary and disa-
24 bility assistance federal department of agriculture food and nutri-
25 tion services funds. Funds may only be made available pursuant to a
26 cost allocation plan submitted to the department of health and human
27 services, the United States department of agriculture and any other
28 applicable federal agency to the extent that such approvals are
29 required by federal statute or regulations. This appropriation shall
30 only be available upon approval of an expenditure plan by the direc-
31 tor of the budget for the purposes defined herein (52295).
32 Nonpersonal service (57050) ... 5,000,000 ........... (re. $5,000,000)
33 By chapter 50, section 1, of the laws of 2022,as amended by chapter 50,
34 section 1, of the laws of 2023:
35 For the federal share of the design and implementation of modifica-
36 tions and enhancements to the welfare-to-work case management
37 system, the welfare management system, the child support management
38 system, the electronic benefit transfer system, costs associated
39 with New York city facilities management, and other related systems
40 operated by the office of temporary and disability assistance, the
41 office of children and family services, the department of labor, or
42 the department of health necessary for the successful implementation
43 of the personal responsibility and work opportunity reconciliation
44 act of 1996 (P.L. 104-193) and the New York state welfare reform act
45 of 1997 (chapter 436 of the laws of 1997).
46 Notwithstanding any inconsistent provision of law, this appropriation
47 shall be available for costs heretofore and hereafter to be accrued
48 and to be supported with federal funds including any department of
49 agriculture food and nutrition services grant award properly
336 12650-06-4
DEPARTMENT OF FAMILY ASSISTANCE
OFFICE OF TEMPORARY AND DISABILITY ASSISTANCE
STATE OPERATIONS - REAPPROPRIATIONS 2024-25
1 received by the state during or for a federal fiscal year in which
2 costs can be properly submitted for reimbursement to the department
3 of agriculture. A portion of the amount appropriated herein may be
4 transferred or interchanged with any office of temporary and disa-
5 bility assistance federal department of agriculture food and nutri-
6 tion services funds. Funds may only be made available pursuant to a
7 cost allocation plan submitted to the department of health and human
8 services, the United States department of agriculture and any other
9 applicable federal agency to the extent that such approvals are
10 required by federal statute or regulations. This appropriation shall
11 only be available upon approval of an expenditure plan by the direc-
12 tor of the budget for the purposes defined herein (52295).
13 Nonpersonal service (57050) ... 4,909,670 ........... (re. $1,215,000)
14 By chapter 50, section 1, of the laws of 2021, as amended by chapter 50,
15 section 1, of the laws of 2022:
16 For the federal share of the design and implementation of modifica-
17 tions and enhancements to the welfare-to-work case management
18 system, the welfare management system, the child support management
19 system, the electronic benefit transfer system, costs associated
20 with New York city facilities management, and other related systems
21 operated by the office of temporary and disability assistance, the
22 office of children and family services, the department of labor, or
23 the department of health necessary for the successful implementation
24 of the personal responsibility and work opportunity reconciliation
25 act of 1996 (P.L. 104-193) and the New York state welfare reform act
26 of 1997 (chapter 436 of the laws of 1997).
27 Notwithstanding any inconsistent provision of law, this appropriation
28 shall be available for costs heretofore and hereafter to be accrued
29 and to be supported with federal funds including any department of
30 agriculture food and nutrition services grant award properly
31 received by the state during or for a federal fiscal year in which
32 costs can be properly submitted for reimbursement to the department
33 of agriculture. A portion of the amount appropriated herein may be
34 transferred or interchanged with any office of temporary and disa-
35 bility assistance federal department of agriculture food and nutri-
36 tion services funds. Funds may only be made available pursuant to a
37 cost allocation plan submitted to the department of health and human
38 services, the United States department of agriculture and any other
39 applicable federal agency to the extent that such approvals are
40 required by federal statute or regulations. This appropriation shall
41 only be available upon approval of an expenditure plan by the direc-
42 tor of the budget for the purposes defined herein (52295).
43 Nonpersonal service (57050) ... 4,554,500 ........... (re. $4,554,500)
44 SPECIALIZED SERVICES PROGRAM
45 General Fund
46 State Purposes Account - 10050
47 By chapter 50, section 1, of the laws of 2023:
337 12650-06-4
DEPARTMENT OF FAMILY ASSISTANCE
OFFICE OF TEMPORARY AND DISABILITY ASSISTANCE
STATE OPERATIONS - REAPPROPRIATIONS 2024-25
1 For services and expenses of the specialized services program includ-
2 ing the payment of liabilities incurred prior to April 1, 2023.
3 Notwithstanding section 51 of the state finance law and any other
4 provision of law to the contrary, the director of the budget may,
5 upon the advice of the commissioner of the office of temporary and
6 disability assistance, authorize the transfer or interchange of
7 moneys appropriated herein with any other state operations - general
8 fund appropriation within the office of temporary and disability
9 assistance except where transfer or interchange of appropriations is
10 prohibited or otherwise restricted by law.
11 Notwithstanding any other provision of law to the contrary, the OGS
12 Interchange and Transfer Authority and the IT Interchange and Trans-
13 fer Authority as defined in the 2023-24 state fiscal year state
14 operations appropriation for the budget division program of the
15 division of the budget, are deemed fully incorporated herein and a
16 part of this appropriation as if fully stated (52219).
17 Contractual services (51000) ... 1,825,000 ............ (re. $692,000)
18 General Fund
19 [Local Assistance Account - 10000]
20 State Purposes Account - 10050
21 The appropriation made by chapter 50, section 1, of the laws of 2022, as
22 amended by chapter 50, section 1, of the laws of 2023, as supple-
23 mented by a transfer in accordance with state finance law is hereby
24 amended and reappropriated to read:
25 For supplemental costs associated with an emergency rental assistance
26 program pursuant to a plan approved by the office of temporary and
27 disability assistance and director of the budget.
28 Funds appropriated herein may be transferred or suballocated to any
29 other state agency or authority.
30 Notwithstanding any inconsistent provision of law, the budget director
31 is hereby authorized to transfer any of the amount appropriated
32 herein to state operations for administration of supplemental emer-
33 gency rental assistance activities (53010).
34 Contractual services (51000) .........................................
35 [120,000,000] 106,453,876 .......................... (re. 1,321,000)
36 [General Fund
37 Local Assistance Account - 10000]
38 General Fund
39 State Purposes Account - 10050
40 The appropriation made by chapter 50, section 1, of the laws of 2022, as
41 amended by chapter 50, section 1, of the laws of 2023, and as
42 supplemented by a transfer in accordance with state finance law, is
43 hereby amended and reappropriated to read:
44 For supplemental costs associated with assistance to small landlords
45 as defined in subdivision 12 of section 2 of subpart A of part BB of
46 chapter 56 of the laws of 2021, of a unit charging rent that does
47 not exceed one hundred fifty percent of the fair market rent by unit
338 12650-06-4
DEPARTMENT OF FAMILY ASSISTANCE
OFFICE OF TEMPORARY AND DISABILITY ASSISTANCE
STATE OPERATIONS - REAPPROPRIATIONS 2024-25
1 size, with rental arrears accrued by a tenant, if such landlord has
2 used best efforts to contact and assist such tenant in applying for
3 a program funded with emergency rental assistance dollars, without
4 success, including instances in which such tenant has vacated while
5 owing such rental arrears or, provided funds remain available after
6 serving such landlords, for assistance to landlords of a unit charg-
7 ing rent that does not exceed one hundred fifty percent of the fair
8 market rent by unit size, with rental arrears accrued by a tenant,
9 if such landlord has used best efforts to contact and assist such
10 tenant in applying for a program funded with emergency rental
11 assistance dollars, without success, including instances in which
12 such tenant has vacated while owing such rental arrears.
13 Funds appropriated herein may be transferred or suballocated to any
14 other state agency or authority.
15 Notwithstanding any inconsistent provision of law, the budget director
16 is hereby authorized to transfer any of the amount appropriated
17 herein to state operations for administration of supplemental emer-
18 gency rental assistance activities (53012).
19 Contractual services (51000) .........................................
20 [7,320,769] 10,387,573 ............................ (re. $6,139,000)
21 Special Revenue Funds - Federal
22 Federal Health and Human Services Fund
23 Refugee Resettlement Account - 25160
24 By chapter 50, section 1, of the laws of 2023:
25 For services and expenses related to the administration of refugee
26 programs including but not limited to the Cuban-Haitian and refugee
27 resettlement program and the Cuban-Haitian and refugee targeted
28 assistance program.
29 Notwithstanding any inconsistent provision of law, and subject to the
30 approval of the director of the budget, funds appropriated herein
31 may be transferred or suballocated to any other state agency for
32 services and expenses related to refugee resettlement programs
33 (52304).
34 Personal service (50000) ... 1,555,000 ................ (re. $856,000)
35 Nonpersonal service (57050) ... 550,000 ............... (re. $455,000)
36 Fringe benefits (60090) ... 980,000 ................... (re. $556,000)
37 Indirect costs (58850) ... 100,000 ..................... (re. $25,000)
38 Special Revenue Funds - Federal
39 Federal Miscellaneous Operating Grants Fund
40 Homeless Housing Account - 25390
41 By chapter 50, section 1, of the laws of 2023:
42 For services and expenses related to the administration of federal
43 homeless and other support services grants.
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
47 disability assistance, make an amount appropriated herein available
339 12650-06-4
DEPARTMENT OF FAMILY ASSISTANCE
OFFICE OF TEMPORARY AND DISABILITY ASSISTANCE
STATE OPERATIONS - REAPPROPRIATIONS 2024-25
1 through interchange to any other fund in which federal homeless
2 grants are received, for services and expenses related to federal
3 homeless and other federal support services grants (52219).
4 Personal service (50000) ... 513,000 .................. (re. $493,000)
5 Nonpersonal service (57050) ... 131,000 ............... (re. $131,000)
6 Fringe benefits (60090) ... 323,000 ................... (re. $316,000)
7 Indirect costs (58850) ... 33,000 ...................... (re. $33,000)
8 Special Revenue Funds - Federal
9 Federal Miscellaneous Operating Grants Fund
10 CARES Emergency Rent - 25544
11 By chapter 50, section 1, of the laws of 2022, as amended by chapter 50,
12 section 1, of the laws of 2023:
13 For services and expenses of an emergency rental assistance program.
14 Households eligible for assistance under such program shall include
15 one or more individuals that has experienced financial hardship, is
16 at risk of homelessness or housing instability, and earns up to
17 eighty percent of area median income as determined by the United
18 States department of housing and urban development. Such assistance
19 shall support the payment of up to 12 months of rental arrears due
20 at the time of application and up to 3 months of prospective rent
21 pursuant to part BB of chapter 56 of the law of 2021, as amended by
22 chapter 417 of the laws of 2021, federal law and other purposes set
23 forth in Public Law No. 116-260, Public Law 117-2, or any other
24 federal funds made available for this purpose. Funds may also be
25 used to support a hardship fund for undocumented workers.
26 Funds appropriated herein may be transferred or suballocated to any
27 other state agency or authority.
28 Notwithstanding any inconsistent provision of law, the budget director
29 is hereby authorized to transfer any of the amount appropriated
30 herein to state operations for administration of emergency rental
31 assistance activities (52219).
32 Nonpersonal service (57050) ..........................................
33 58,935,020 ....................................... (re. $50,817,000)
340 12650-06-4
NEW YORK STATE FINANCIAL CONTROL BOARD
STATE OPERATIONS 2024-25
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, 2024.
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 2024-25 state fiscal year state operations
23 appropriation for the budget division
24 program of the division of the budget, are
25 deemed fully incorporated herein and a
26 part of this appropriation as if fully
27 stated (55801).
28 Personal service--regular (50100) .............. 1,485,000
29 Supplies and materials (57000) ................... 100,000
30 Travel (54000) ..................................... 3,000
31 Contractual services (51000) ..................... 853,600
32 Equipment (56000) ................................. 25,000
33 Fringe benefits (60000) .......................... 989,900
34 Indirect costs (58800) ............................ 40,500
35 --------------
341 12650-06-4
DEPARTMENT OF FINANCIAL SERVICES
STATE OPERATIONS 2024-25
1 For payment according to the following schedule:
2 APPROPRIATIONS REAPPROPRIATIONS
3 Special Revenue Funds - Other ...... 457,182,000 241,331,000
4 ---------------- ----------------
5 All Funds ........................ 457,182,000 241,331,000
6 ================ ================
7 SCHEDULE
8 ADMINISTRATION PROGRAM ...................................... 88,925,000
9 --------------
10 Special Revenue Funds - Other
11 Combined Expendable Trust Fund
12 State Transmitter of Money Insurance Fund Account -
13 20130
14 For services and expenses related to the
15 state transmitter of money insurance fund
16 in accordance with article 13-C of the
17 banking law (81001).
18 Contractual services (51000) .................. 14,000,000
19 --------------
20 Program account subtotal .................. 14,000,000
21 --------------
22 Special Revenue Funds - Other
23 Miscellaneous Special Revenue Fund
24 Banking Department Account - 21970
25 For services and expenses related to the
26 administration and operation of the
27 department of financial services.
28 Notwithstanding section 51 of the state
29 finance law, the money hereby appropriated
30 may be increased or decreased by inter-
31 change with any other appropriation within
32 the department of financial services. Such
33 annual interchanges made between banking
34 department account appropriations and
35 insurance department account appropri-
36 ations may not, in the aggregate, total
37 more than $5,000,000. The superintendent
38 of the department of financial services
39 shall report quarterly to the governor,
40 the speaker of the assembly and the major-
41 ity leader of the senate regarding any
42 interchanges made pursuant to this
43 provision.
342 12650-06-4
DEPARTMENT OF FINANCIAL SERVICES
STATE OPERATIONS 2024-25
1 Such report shall specify the amount of
2 moneys so interchanged and detail the
3 expenditures funded as a result of such
4 interchange (81001).
5 Personal service--regular (50100) .............. 9,430,000
6 Holiday/overtime compensation (50300) ............. 14,000
7 Supplies and materials (57000) ................... 985,000
8 Travel (54000) ................................... 221,000
9 Contractual services (51000) .................. 12,115,000
10 Equipment (56000) ................................ 430,000
11 Fringe benefits (60000) ........................ 6,206,000
12 Indirect costs (58800) ........................... 285,000
13 --------------
14 Program account subtotal .................. 29,686,000
15 --------------
16 Special Revenue Funds - Other
17 Miscellaneous Special Revenue Fund
18 Equitable Sharing Agreement-DFS Justice Account - 22241
19 For services and expenses related to the
20 administration program (81001).
21 Contractual services (51000) ...................... 25,000
22 Equipment (56000) ................................ 475,000
23 --------------
24 Program account subtotal ..................... 500,000
25 --------------
26 Special Revenue Funds - Other
27 Miscellaneous Special Revenue Fund
28 Equitable Sharing Agreement-DFS Treasury Account - 22242
29 For services and expenses related to the
30 administration program (81001).
31 Contractual services (51000) ...................... 25,000
32 Equipment (56000) ................................ 475,000
33 --------------
34 Program account subtotal ..................... 500,000
35 --------------
36 Special Revenue Funds - Other
37 Miscellaneous Special Revenue Fund
38 Financial Services Seized Assets Account - 21973
39 For services and expenses related to the
40 administration program (81001).
343 12650-06-4
DEPARTMENT OF FINANCIAL SERVICES
STATE OPERATIONS 2024-25
1 Contractual services (51000) ...................... 25,000
2 Equipment (56000) ................................ 475,000
3 --------------
4 Program account subtotal ..................... 500,000
5 --------------
6 Special Revenue Funds - Other
7 Miscellaneous Special Revenue Fund
8 Insurance Department Account - 21994
9 For services and expenses related to the
10 administration and operation of the
11 department of financial services.
12 Notwithstanding section 51 of the state
13 finance law, the money hereby appropriated
14 may be increased or decreased by inter-
15 change with any other appropriation within
16 the department of financial services. Such
17 annual interchanges made between banking
18 department account appropriations and
19 insurance department account appropri-
20 ations may not, in the aggregate, total
21 more than $5,000,000. The superintendent
22 of the department of financial services
23 shall report quarterly to the governor,
24 the speaker of the assembly and the major-
25 ity leader of the senate regarding any
26 interchanges made pursuant to this
27 provision.
28 Such report shall specify the amount of
29 moneys so interchanged and detail the
30 expenditures funded as a result of such
31 interchange (81001).
32 Personal service--regular (50100) ............. 14,041,000
33 Holiday/overtime compensation (50300) ............. 21,000
34 Supplies and materials (57000) ................. 1,477,000
35 Travel (54000) ................................... 331,000
36 Contractual services (51000) .................. 17,508,000
37 Equipment (56000) ................................ 646,000
38 Fringe benefits (60000) ........................ 9,241,000
39 Indirect costs (58800) ........................... 424,000
40 --------------
41 Program account subtotal .................. 43,689,000
42 --------------
43 Special Revenue Funds - Other
44 Miscellaneous Special Revenue Fund
45 Settlement Account - 22045
46 For services and expenses related to the
47 enforcement actions in accordance with the
344 12650-06-4
DEPARTMENT OF FINANCIAL SERVICES
STATE OPERATIONS 2024-25
1 purpose outlined in the settlement under
2 which funding is obtained. Notwithstanding
3 any inconsistent provision of law, all or
4 a portion of this appropriation may,
5 subject to the approval of the director of
6 the budget, be transferred to the special
7 revenue funds - other / aid to localities,
8 miscellaneous special revenue fund - other
9 / aid to localities, banking department
10 settlement account. Notwithstanding any
11 inconsistent provision of law, the direc-
12 tor of the budget may suballocate up to
13 the full amount of this appropriation to
14 any department, agency or authority
15 (81001).
16 Contractual services (51000) ...................... 50,000
17 --------------
18 Program account subtotal ...................... 50,000
19 --------------
20 BANKING PROGRAM ............................................ 120,520,000
21 --------------
22 Special Revenue Funds - Other
23 Miscellaneous Special Revenue Fund
24 Banking Department Account - 21970
25 For services and expenses related to consum-
26 er protection activities. Notwithstanding
27 section 51 of the state finance law, the
28 money hereby appropriated may be increased
29 or decreased by interchange with any other
30 appropriation within the department of
31 financial services. Such annual inter-
32 changes made between banking department
33 account appropriations and insurance
34 department account appropriations may not,
35 in the aggregate, total more than
36 $5,000,000. The superintendent of the
37 department of financial services shall
38 report quarterly to the governor, the
39 speaker of the assembly and the majority
40 leader of the senate regarding any inter-
41 changes made pursuant to this provision.
42 Such report shall specify the amount of
43 moneys so interchanged and detail the
44 expenditures funded as a result of such
45 interchange (32435).
46 Personal service--regular (50100) ............. 12,648,000
47 Holiday/overtime compensation (50300) ............. 13,000
345 12650-06-4
DEPARTMENT OF FINANCIAL SERVICES
STATE OPERATIONS 2024-25
1 Supplies and materials (57000) .................... 19,000
2 Travel (54000) ................................... 224,000
3 Contractual services (51000) ..................... 348,000
4 Equipment (56000) ................................. 10,000
5 Fringe benefits (60000) ........................ 8,324,000
6 Indirect costs (58800) ........................... 382,000
7 --------------
8 Total amount available ...................... 21,968,000
9 --------------
10 For services and expenses related to the
11 regulatory activities of the department of
12 financial services. Notwithstanding
13 section 51 of the state finance law, the
14 money hereby appropriated may be increased
15 or decreased by interchange with any other
16 appropriation within the department of
17 financial services. Such annual inter-
18 changes made between banking department
19 account appropriations and insurance
20 department account appropriations may not,
21 in the aggregate, total more than
22 $5,000,000. The superintendent of the
23 department of financial services shall
24 report quarterly to the governor, the
25 speaker of the assembly and the majority
26 leader of the senate regarding any inter-
27 changes made pursuant to this provision.
28 Such report shall specify the amount of
29 moneys so interchanged and detail the
30 expenditures funded as a result of such
31 interchange (32436).
32 Personal service--regular (50100) ............. 46,085,000
33 Holiday/overtime compensation (50300) ............. 68,000
34 Supplies and materials (57000) .................... 11,000
35 Travel (54000) ................................. 1,649,000
36 Contractual services (51000) ................... 2,389,000
37 Equipment (56000) ................................ 100,000
38 Fringe benefits (60000) ....................... 30,314,000
39 Indirect costs (58800) ......................... 1,394,000
40 --------------
41 Total amount available ...................... 82,010,000
42 --------------
43 For suballocation to the office of the
44 inspector general for services and
45 expenses (32437).
46 Supplies and materials (57000) .................... 55,000
47 Contractual services (51000) ...................... 55,000
346 12650-06-4
DEPARTMENT OF FINANCIAL SERVICES
STATE OPERATIONS 2024-25
1 Travel (54000) .................................... 55,000
2 Equipment (56000) ................................. 62,000
3 --------------
4 Total amount available ......................... 227,000
5 --------------
6 For services and expenses related to the
7 crime proceeds task force. All or a
8 portion of these funds may be suballocated
9 to the departments of law and taxation and
10 finance for services and expenses incurred
11 on behalf of the crime proceeds task force
12 pursuant to an allocation plan developed
13 by the superintendent of the department of
14 financial services, the attorney general
15 and the commissioner of taxation and
16 finance, as appropriate, subject to the
17 approval of the director of the budget
18 (32438).
19 Personal service--regular (50100) ................ 451,000
20 Contractual services (51000) ..................... 340,000
21 Fringe benefits (60000) .......................... 297,000
22 Indirect costs (58800) ............................ 17,000
23 --------------
24 Total amount available ....................... 1,105,000
25 --------------
26 Program account subtotal ................. 105,310,000
27 --------------
28 Special Revenue Funds - Other
29 Miscellaneous Special Revenue Fund
30 Virtual Currency Assessments Account
31 For services and expenses of the virtual
32 currency business activities pursuant to
33 section 206 of the financial services law.
34 Notwithstanding section 51 of the state
35 finance law, the money hereby appropriated
36 may be increased or decreased by inter-
37 change with any other appropriation within
38 the department of financial services. Such
39 annual interchanges made between virtual
40 currency assessment account appropriations
41 and banking department account appropri-
42 ations may not, in the aggregate, total
43 more than $5,000,000. The superintendent
44 of the department of financial services
45 shall report quarterly to the governor,
46 the speaker of the assembly and the major-
47 ity leader of the senate regarding any
48 interchanges made pursuant to this
347 12650-06-4
DEPARTMENT OF FINANCIAL SERVICES
STATE OPERATIONS 2024-25
1 provision. Such report shall specify the
2 amount of moneys so interchanged and
3 detail the expenditures funded as a result
4 of such interchange.
5 Personal service--regular (50100) .............. 7,210,000
6 Supplies and materials (57000) .................... 20,000
7 Travel (54000) ................................... 500,000
8 Contractual services (51000) ................... 2,300,000
9 Equipment (56000) ................................. 40,000
10 Fringe benefits (60000) ........................ 4,900,000
11 Indirect costs (58800) ........................... 240,000
12 --------------
13 Program account subtotal .................. 15,210,000
14 --------------
15 INSURANCE PROGRAM .......................................... 247,737,000
16 --------------
17 Special Revenue Funds - Other
18 Miscellaneous Special Revenue Fund
19 Insurance Department Account - 21994
20 For services and expenses related to consum-
21 er services activities. Notwithstanding
22 section 51 of the state finance law, the
23 money hereby appropriated may be increased
24 or decreased by interchange with any other
25 appropriation within the department of
26 financial services. Such annual inter-
27 changes may not, in the aggregate, total
28 more than five million dollars. The super-
29 intendent of the department of financial
30 services shall report quarterly to the
31 governor, the speaker of the assembly and
32 the majority leader of the senate regard-
33 ing any interchanges made pursuant to this
34 provision. Such report shall specify the
35 amount of moneys so interchanged and
36 detail the expenditures funded as a result
37 of such interchange (32405).
38 Personal service--regular (50100) ............. 13,790,000
39 Holiday/overtime compensation (50300) ............. 19,000
40 Supplies and materials (57000) .................... 29,000
41 Travel (54000) ................................... 336,000
42 Contractual services (51000) ..................... 522,000
43 Equipment (56000) ................................. 16,000
44 Fringe benefits (60000) ........................ 9,075,000
45 Indirect costs (58800) ........................... 423,000
46 --------------
348 12650-06-4
DEPARTMENT OF FINANCIAL SERVICES
STATE OPERATIONS 2024-25
1 Total amount available ...................... 24,210,000
2 --------------
3 For services and expenses related to the
4 regulatory activities of the department of
5 financial services. Notwithstanding
6 section 51 of the state finance law, the
7 money hereby appropriated may be increased
8 or decreased by interchange with any other
9 appropriation within the department of
10 financial services. Such annual inter-
11 changes may not, in the aggregate, total
12 more than five million dollars. The super-
13 intendent of the department of financial
14 services shall report quarterly to the
15 governor, the speaker of the assembly and
16 the majority leader of the senate regard-
17 ing any interchanges made pursuant to this
18 provision. Such report shall specify the
19 amount of moneys so interchanged and
20 detail the expenditures funded as a result
21 of such interchange (32406).
22 Personal service--regular (50100) ............. 67,624,000
23 Temporary service (50200) ......................... 18,000
24 Holiday/overtime compensation (50300) ............ 135,000
25 Supplies and materials (57000) ................... 372,000
26 Travel (54000) ................................. 2,488,000
27 Contractual services (51000) ................... 5,286,000
28 Equipment (56000) ................................ 129,000
29 Fringe benefits (60000) ....................... 44,381,000
30 Indirect costs (58800) ......................... 2,055,000
31 --------------
32 Total amount available ..................... 122,488,000
33 --------------
34 For suballocation to the department of state
35 for expenses incurred in the enforcement,
36 development and maintenance of the state
37 building code (32408).
38 Personal service--regular (50100) .............. 6,508,000
39 Supplies and materials (57000) ................... 571,000
40 Travel (54000) ................................... 300,000
41 Contractual services (51000) ................... 1,026,000
42 Equipment (56000) ................................ 201,000
43 Fringe benefits (60000) ........................ 4,283,000
44 Indirect costs (58800) ........................... 201,000
45 --------------
46 Total amount available ...................... 13,090,000
47 --------------
349 12650-06-4
DEPARTMENT OF FINANCIAL SERVICES
STATE OPERATIONS 2024-25
1 For suballocation to the division of home-
2 land security and emergency services for
3 expenses related to the urban search and
4 rescue program (32412).
5 Personal service--regular (50100) ................ 175,000
6 Supplies and materials (57000) .................... 75,000
7 Travel (54000) .................................... 50,000
8 Contractual services (51000) ..................... 100,000
9 Equipment (56000) ................................. 61,000
10 Fringe benefits (60000) ........................... 54,000
11 Indirect costs (58800) ............................. 5,000
12 --------------
13 Total amount available ......................... 520,000
14 --------------
15 For suballocation to the division of home-
16 land security and emergency services for
17 services and expenses related to the fire
18 prevention and control program and the
19 state fire reporting system (32413).
20 Personal service--regular (50100) ............. 10,217,000
21 Temporary service (50200) ...................... 2,350,000
22 Holiday/overtime compensation (50300) .......... 1,500,000
23 Supplies and materials (57000) ................. 1,069,000
24 Travel (54000) ................................. 1,335,000
25 Contractual services (51000) ................... 1,034,000
26 Equipment (56000) .............................. 1,860,000
27 Fringe benefits (60000) ........................ 5,562,000
28 Indirect costs (58800) ........................... 362,000
29 --------------
30 Total amount available ...................... 25,289,000
31 --------------
32 For suballocation to the office of the
33 inspector general for services and
34 expenses (32414).
35 Supplies and materials (57000) .................... 60,000
36 Travel (54000) .................................... 60,000
37 Contractual services (51000) ...................... 60,000
38 Equipment (56000) ................................. 70,000
39 --------------
40 Total amount available ......................... 250,000
41 --------------
42 For suballocation to the division of home-
43 land security and emergency services for
44 services and expenses of developing and
45 promulgating fire safety standards for
350 12650-06-4
DEPARTMENT OF FINANCIAL SERVICES
STATE OPERATIONS 2024-25
1 cigarettes pursuant to section 156-c of
2 the executive law (32415).
3 Personal service--regular (50100) ................ 527,000
4 Holiday/overtime compensation (50300) ............ 151,000
5 Supplies and materials (57000) .................... 20,000
6 Travel (54000) .................................... 60,000
7 Contractual services (51000) ...................... 10,000
8 Equipment (56000) ..................................10,000
9 Fringe benefits (60000) .......................... 344,000
10 Indirect costs (58800) ............................ 20,000
11 --------------
12 Total amount available ....................... 1,142,000
13 --------------
14 For suballocation to the division of home-
15 land security and emergency services for
16 services and expenses related to the
17 repair and rehabilitation of the state
18 fire training academy (32416).
19 Contractual services (51000) ..................... 500,000
20 --------------
21 For suballocation to the division of home-
22 land security and emergency services for
23 expenses related to fire inspections and
24 fire safety training programs at privately
25 operated colleges and universities in New
26 York state (32417).
27 Personal service--regular (50100) ................ 755,000
28 Holiday/overtime compensation (50300) ............. 76,000
29 Supplies and materials (57000) .................... 50,000
30 Travel (54000) .................................... 25,000
31 Contractual services (51000) ...................... 20,000
32 Equipment (56000) ................................. 15,000
33 Fringe benefits (60000) .......................... 506,000
34 Indirect costs (58800) ............................ 24,000
35 --------------
36 Total amount available ....................... 1,471,000
37 --------------
38 For suballocation to the department of law
39 for services and expenses associated with
40 the implementation of executive order 109
41 appointing the attorney general as special
42 prosecutor for no-fault auto insurance
43 fraud (32418).
44 Personal service--regular (50100) .............. 2,927,000
45 Supplies and materials (57000) ................... 325,000
351 12650-06-4
DEPARTMENT OF FINANCIAL SERVICES
STATE OPERATIONS 2024-25
1 Travel (54000) ................................... 325,000
2 Contractual services (51000) ..................... 325,000
3 Equipment (56000) ................................ 361,000
4 Fringe benefits (60000) ........................ 1,926,000
5 Indirect costs (58800) ........................... 128,000
6 --------------
7 Total amount available ....................... 6,317,000
8 --------------
9 For suballocation to the department of
10 health for services and expenses of the
11 center for community health program
12 (32403).
13 Personal service--regular (50100) .............. 5,889,000
14 Supplies and materials (57000) ................. 1,250,000
15 Travel (54000) ................................. 1,500,000
16 Contractual services (51000) ..................... 900,000
17 Equipment (56000) .............................. 1,386,000
18 Fringe benefits (60000) ........................ 3,875,000
19 Indirect costs (58800) ........................... 236,000
20 --------------
21 Total amount available ...................... 15,036,000
22 --------------
23 For suballocation to the department of law
24 for services and expenses associated with
25 investigating broker/insurer practices in
26 the insurance industry (32419).
27 Personal service--regular (50100) ................ 660,000
28 Supplies and materials (57000) ................... 179,000
29 Travel (54000) ................................... 328,000
30 Contractual services (51000) ..................... 179,000
31 Equipment (56000) ................................ 212,000
32 Fringe benefits (60000) .......................... 434,000
33 Indirect costs (58800) ............................ 40,000
34 --------------
35 Total amount available ....................... 2,032,000
36 --------------
37 For suballocation to the department of
38 health for services and expenses incurred
39 for implementation of a forge-proof phar-
40 maceutical prescription program (32421).
41 Personal service--regular (50100) .............. 2,578,000
42 Supplies and materials (57000) ................... 376,000
43 Travel (54000) ................................... 210,000
44 Contractual services (51000) .................. 10,305,000
45 Equipment (56000) ................................ 191,000
352 12650-06-4
DEPARTMENT OF FINANCIAL SERVICES
STATE OPERATIONS 2024-25
1 Fringe benefits (60000) ........................ 1,687,000
2 Indirect costs (58800) ............................ 91,000
3 --------------
4 Total amount available ...................... 15,438,000
5 --------------
6 For suballocation to the department of
7 health for services and expenses related
8 to the enhanced newborn screening program.
9 All or a portion of this appropriation may
10 be reduced, transferred, or interchanged
11 to the department of health federal health
12 and human services fund children's health
13 insurance account for services and expend-
14 itures for health services initiatives for
15 improving the health of children, includ-
16 ing targeted low-income children and other
17 low-income children, as permitted under
18 section 2105(a)(1)(D)(ii) of the social
19 security act and defined in the regu-
20 lations at 42 CFR 457.10. Such reduction,
21 transfer, and or interchange shall be in
22 accordance with an approved state plan
23 amendment submitted by the commissioner of
24 health and approved by the federal centers
25 for medicare and medicaid services
26 (32422).
27 Personal service--regular (50100) .............. 4,728,000
28 Supplies and materials (57000) ................. 5,051,000
29 Travel (54000) ..................................... 1,000
30 Contractual services (51000) ................... 1,223,000
31 Equipment (56000) ................................ 208,000
32 Fringe benefits (60000) ........................ 3,111,000
33 Indirect costs (58800) ........................... 143,000
34 --------------
35 Total amount available ...................... 14,465,000
36 --------------
37 Program account subtotal ................. 242,248,000
38 --------------
39 Special Revenue Funds - Other
40 Miscellaneous Special Revenue Fund
41 Pharmacy Benefit Manager Regulatory Account - 22255
42 For services and expenses of the pharmacy
43 benefits bureau pursuant to section 99-oo
44 of the state finance law.
45 Notwithstanding section 51 of the state
46 finance law, the money hereby appropriated
47 may be increased or decreased by inter-
48 change with any other appropriation within
353 12650-06-4
DEPARTMENT OF FINANCIAL SERVICES
STATE OPERATIONS 2024-25
1 the department of financial services. Such
2 annual interchanges made between pharmacy
3 benefit manager regulatory account appro-
4 priations and insurance department account
5 appropriations may not, in the aggregate,
6 total more than $5,000,000. 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 (32446).
16 Personal service--regular (50100) .............. 2,759,000
17 Supplies and materials (57000) .................... 20,000
18 Travel (54000) ................................... 200,000
19 Contractual services (51000) ..................... 600,000
20 Equipment (56000) ................................. 10,000
21 Fringe benefits (60000) ........................ 1,816,000
22 Indirect costs (58800) ............................ 84,000
23 --------------
24 Program account subtotal ................... 5,489,000
25 --------------
354 12650-06-4
DEPARTMENT OF FINANCIAL SERVICES
STATE OPERATIONS - REAPPROPRIATIONS 2024-25
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 2023:
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 Personal service--regular (50100) ... 9,155,000 ..... (re. $4,067,000)
21 Holiday/overtime compensation (50300) ... 14,000 ....... (re. $13,000)
22 Supplies and materials (57000) ... 985,000 ............ (re. $781,000)
23 Travel (54000) ... 221,000 ............................ (re. $215,000)
24 Contractual services (51000) ... 12,115,000 ......... (re. $7,911,000)
25 Equipment (56000) ... 430,000 ......................... (re. $406,000)
26 Fringe benefits (60000) ... 6,139,000 ............... (re. $2,981,000)
27 Indirect costs (58800) ... 285,000 .................... (re. $156,000)
28 By chapter 50, section 1, of the laws of 2022:
29 For services and expenses related to the administration and operation
30 of the department of financial services. Notwithstanding section 51
31 of the state finance law, the money hereby appropriated may be
32 increased or decreased by interchange with any other appropriation
33 within the department of financial services. Such annual inter-
34 changes made between banking department account appropriations and
35 insurance department account appropriations may not, in the aggre-
36 gate, total more than $5,000,000. The superintendent of the depart-
37 ment of financial services shall report quarterly to the governor,
38 the speaker of the assembly and the majority leader of the senate
39 regarding any interchanges made pursuant to this provision.
40 Such report shall specify the amount of moneys so interchanged and
41 detail the expenditures funded as a result of such interchange
42 (81001).
43 Personal service--regular (50100) ... 8,543,000 ..... (re. $1,445,000)
44 Holiday/overtime compensation (50300) ... 14,000 ....... (re. $13,000)
45 Supplies and materials (57000) ... 985,000 ............ (re. $594,000)
46 Travel (54000) ... 221,000 ............................ (re. $211,000)
47 Contractual services (51000) ... 12,115,000 ......... (re. $2,262,000)
48 Equipment (56000) ... 430,000 ......................... (re. $393,000)
49 Fringe benefits (60000) ... 5,448,000 ................. (re. $916,000)
355 12650-06-4
DEPARTMENT OF FINANCIAL SERVICES
STATE OPERATIONS - REAPPROPRIATIONS 2024-25
1 Indirect costs (58800) ... 277,000 ..................... (re. $79,000)
2 By chapter 50, section 1, of the laws of 2021:
3 For services and expenses related to the administration and operation
4 of the department of financial services. Notwithstanding section 51
5 of the state finance law, the money hereby appropriated may be
6 increased or decreased by interchange with any other appropriation
7 within the department of financial services. Such annual inter-
8 changes made between banking department account appropriations and
9 insurance department account appropriations may not, in the aggre-
10 gate, total more than $5,000,000. The superintendent of the depart-
11 ment of financial services shall report quarterly to the governor,
12 the speaker of the assembly and the majority leader of the senate
13 regarding any interchanges made pursuant to this provision.
14 Such report shall specify the amount of moneys so interchanged and
15 detail the expenditures funded as a result of such interchange
16 (81001).
17 Personal service--regular (50100) ... 8,080,000 ....... (re. $641,000)
18 Holiday/overtime compensation (50300) ... 14,000 ........ (re. $4,000)
19 Supplies and materials (57000) ... 985,000 ............ (re. $518,000)
20 Travel (54000) ... 221,000 ............................ (re. $218,000)
21 Contractual services (51000) ... 12,115,000 ......... (re. $2,919,000)
22 Equipment (56000) ... 430,000 ......................... (re. $354,000)
23 Fringe benefits (60000) ... 5,153,000 ................. (re. $545,000)
24 Indirect costs (58800) ... 262,000 ..................... (re. $54,000)
25 By chapter 50, section 1, of the laws of 2020:
26 For services and expenses related to the administration and operation
27 of the department of financial services. Notwithstanding section 51
28 of the state finance law, the money hereby appropriated may be
29 increased or decreased by interchange with any other appropriation
30 within the department of financial services. Such annual inter-
31 changes made between banking department account appropriations and
32 insurance department account appropriations may not, in the aggre-
33 gate, total more than $5,000,000. The superintendent of the depart-
34 ment of financial services shall report quarterly to the governor,
35 the speaker of the assembly and the majority leader of the senate
36 regarding any interchanges made pursuant to this provision.
37 Such report shall specify the amount of moneys so interchanged and
38 detail the expenditures funded as a result of such interchange
39 (81001).
40 Personal service--regular (50100) ... 8,080,000 ....... (re. $355,000)
41 Holiday/overtime compensation (50300) ... 14,000 ........ (re. $2,000)
42 Supplies and materials (57000) ... 985,000 ............ (re. $608,000)
43 Travel (54000) ... 221,000 ............................. (re. $60,000)
44 Contractual services (51000) ... 12,115,000 ......... (re. $2,017,000)
45 Equipment (56000) ... 430,000 ......................... (re. $429,000)
46 Fringe benefits (60000) ... 5,153,000 ................... (re. $5,000)
47 Indirect costs (58800) ... 262,000 ...................... (re. $5,000)
48 By chapter 50, section 1, of the laws of 2019:
356 12650-06-4
DEPARTMENT OF FINANCIAL SERVICES
STATE OPERATIONS - REAPPROPRIATIONS 2024-25
1 For services and expenses related to the administration and operation
2 of the department of financial services. Notwithstanding section 51
3 of the state finance law, the money hereby appropriated may be
4 increased or decreased by interchange with any other appropriation
5 within the department of financial services. Such annual inter-
6 changes made between banking department account appropriations and
7 insurance department account appropriations may not, in the aggre-
8 gate, total more than $5,000,000. The superintendent of the depart-
9 ment of financial services shall report quarterly to the governor,
10 the speaker of the assembly and the majority leader of the senate
11 regarding any interchanges made pursuant to this provision.
12 Such report shall specify the amount of moneys so interchanged and
13 detail the expenditures funded as a result of such interchange
14 (81001).
15 Supplies and materials (57000) ... 985,000 ............ (re. $368,000)
16 Travel (54000) ... 221,000 ............................ (re. $187,000)
17 Contractual services (51000) ... 12,115,000 ........... (re. $414,000)
18 Equipment (56000) ... 430,000 ......................... (re. $103,000)
19 Special Revenue Funds - Other
20 Miscellaneous Special Revenue Fund
21 Insurance Department Account - 21994
22 By chapter 50, section 1, of the laws of 2023:
23 For services and expenses related to the administration and operation
24 of the department of financial services. Notwithstanding section 51
25 of the state finance law, the money hereby appropriated may be
26 increased or decreased by interchange with any other appropriation
27 within the department of financial services. Such annual inter-
28 changes made between banking department account appropriations and
29 insurance department account appropriations may not, in the aggre-
30 gate, total more than $5,000,000. The superintendent of the depart-
31 ment of financial services shall report quarterly to the governor,
32 the speaker of the assembly and the majority leader of the senate
33 regarding any interchanges made pursuant to this provision.
34 Such report shall specify the amount of moneys so interchanged and
35 detail the expenditures funded as a result of such interchange
36 (81001).
37 Personal service--regular (50100) ... 13,632,000 .... (re. $5,999,000)
38 Holiday/overtime compensation (50300) ... 21,000 ....... (re. $20,000)
39 Supplies and materials (57000) ... 1,477,000 .......... (re. $755,000)
40 Travel (54000) ... 331,000 ............................ (re. $258,000)
41 Contractual services (51000) ... 17,508,000 ........ (re. $11,181,000)
42 Equipment (56000) ... 646,000 ......................... (re. $610,000)
43 Fringe benefits (60000) ... 9,141,000 ............... (re. $4,404,000)
44 Indirect costs (58800) ... 424,000 .................... (re. $231,000)
45 By chapter 50, section 1, of the laws of 2022:
46 For services and expenses related to the administration and operation
47 of the department of financial services. Notwithstanding section 51
48 of the state finance law, the money hereby appropriated may be
49 increased or decreased by interchange with any other appropriation
357 12650-06-4
DEPARTMENT OF FINANCIAL SERVICES
STATE OPERATIONS - REAPPROPRIATIONS 2024-25
1 within the department of financial services. Such annual inter-
2 changes made between banking department account appropriations and
3 insurance department account appropriations may not, in the aggre-
4 gate, total more than $5,000,000. The superintendent of the depart-
5 ment of financial services shall report quarterly to the governor,
6 the speaker of the assembly and the majority leader of the senate
7 regarding any interchanges made pursuant to this provision.
8 Such report shall specify the amount of moneys so interchanged and
9 detail the expenditures funded as a result of such interchange
10 (81001).
11 Personal service--regular (50100) ... 12,721,000 .... (re. $2,074,000)
12 Holiday/overtime compensation (50300) ... 21,000 ....... (re. $19,000)
13 Supplies and materials (57000) ... 1,477,000 .......... (re. $811,000)
14 Travel (54000) ... 331,000 ............................ (re. $219,000)
15 Contractual services (51000) ... 17,508,000 ......... (re. $2,643,000)
16 Equipment (56000) ... 646,000 ......................... (re. $591,000)
17 Fringe benefits (60000) ... 8,091,000 ................. (re. $524,000)
18 Indirect costs (58800) ... 410,000 .................... (re. $113,000)
19 By chapter 50, section 1, of the laws of 2021:
20 For services and expenses related to the administration and operation
21 of the department of financial services. Notwithstanding section 51
22 of the state finance law, the money hereby appropriated may be
23 increased or decreased by interchange with any other appropriation
24 within the department of financial services. Such annual inter-
25 changes made between banking department account appropriations and
26 insurance department account appropriations may not, in the aggre-
27 gate, total more than $5,000,000. The superintendent of the depart-
28 ment of financial services shall report quarterly to the governor,
29 the speaker of the assembly and the majority leader of the senate
30 regarding any interchanges made pursuant to this provision.
31 Such report shall specify the amount of moneys so interchanged and
32 detail the expenditures funded as a result of such interchange
33 (81001).
34 Personal service--regular (50100) ... 12,032,000 ...... (re. $632,000)
35 Holiday/overtime compensation (50300) ... 21,000 ........ (re. $6,000)
36 Supplies and materials (57000) ... 1,477,000 .......... (re. $777,000)
37 Travel (54000) ... 331,000 ............................ (re. $256,000)
38 Contractual services (51000) ... 17,508,000 ......... (re. $3,673,000)
39 Equipment (56000) ... 646,000 ......................... (re. $531,000)
40 Fringe benefits (60000) ... 7,653,000 ................. (re. $589,000)
41 Indirect costs (58800) ... 387,000 ..................... (re. $68,000)
42 By chapter 50, section 1, of the laws of 2020:
43 For services and expenses related to the administration and operation
44 of the department of financial services. Notwithstanding section 51
45 of the state finance law, the money hereby appropriated may be
46 increased or decreased by interchange with any other appropriation
47 within the department of financial services. Such annual inter-
48 changes made between banking department account appropriations and
49 insurance department account appropriations may not, in the aggre-
50 gate, total more than $5,000,000. The superintendent of the depart-
358 12650-06-4
DEPARTMENT OF FINANCIAL SERVICES
STATE OPERATIONS - REAPPROPRIATIONS 2024-25
1 ment of financial services shall report quarterly to the governor,
2 the speaker of the assembly and the majority leader of the senate
3 regarding any interchanges made pursuant to this provision.
4 Such report shall specify the amount of moneys so interchanged and
5 detail the expenditures funded as a result of such interchange
6 (81001).
7 Personal service--regular (50100) ... 12,032,000 ...... (re. $535,000)
8 Holiday/overtime compensation (50300) ... 21,000 ........ (re. $3,000)
9 Supplies and materials (57000) ... 1,477,000 ............ (re. $6,000)
10 Travel (54000) ... 331,000 ............................ (re. $240,000)
11 Contractual services (51000) ... 17,508,000 ......... (re. $3,634,000)
12 Equipment (56000) ... 646,000 ......................... (re. $414,000)
13 Fringe benefits (60000) ... 7,653,000 ................... (re. $9,000)
14 Indirect costs (58800) ... 387,000 ...................... (re. $2,000)
15 By chapter 50, section 1, of the laws of 2019:
16 For services and expenses related to the administration and operation
17 of the department of financial services. Notwithstanding section 51
18 of the state finance law, the money hereby appropriated may be
19 increased or decreased by interchange with any other appropriation
20 within the department of financial services. Such annual inter-
21 changes made between banking department account appropriations and
22 insurance department account appropriations may not, in the aggre-
23 gate, total more than $5,000,000. The superintendent of the depart-
24 ment of financial services shall report quarterly to the governor,
25 the speaker of the assembly and the majority leader of the senate
26 regarding any interchanges made pursuant to this provision.
27 Such report shall specify the amount of moneys so interchanged and
28 detail the expenditures funded as a result of such interchange
29 (81001).
30 Supplies and materials (57000) ... 1,477,000 .......... (re. $537,000)
31 Travel (54000) ... 331,000 ............................. (re. $33,000)
32 Contractual services (51000) ... 17,508,000 ............ (re. $56,000)
33 Equipment (56000) ... 646,000 ......................... (re. $258,000)
34 BANKING PROGRAM
35 Special Revenue Funds - Other
36 Miscellaneous Special Revenue Fund
37 Banking Department Account - 21970
38 By chapter 50, section 1, of the laws of 2023:
39 For services and expenses related to the regulatory activities of the
40 department of financial services. Notwithstanding section 51 of the
41 state finance law, the money hereby appropriated may be increased or
42 decreased by interchange with any other appropriation within the
43 department of financial services. Such annual interchanges made
44 between banking department account appropriations and insurance
45 department account appropriations may not, in the aggregate, total
46 more than $5,000,000. The superintendent of the department of finan-
47 cial services shall report quarterly to the governor, the speaker of
48 the assembly and the majority leader of the senate regarding any
359 12650-06-4
DEPARTMENT OF FINANCIAL SERVICES
STATE OPERATIONS - REAPPROPRIATIONS 2024-25
1 interchanges made pursuant to this provision. Such report shall
2 specify the amount of moneys so interchanged and detail the expendi-
3 tures funded as a result of such interchange (32436).
4 Personal service--regular (50100) ... 44,160,000 ... (re. $20,920,000)
5 Holiday/overtime compensation (50300) ... 68,000 ....... (re. $60,000)
6 Supplies and materials (57000) ... 11,000 .............. (re. $11,000)
7 Travel (54000) ... 1,649,000 ........................ (re. $1,465,000)
8 Contractual services (51000) ... 2,389,000 .......... (re. $1,028,000)
9 Equipment (56000) ... 100,000 ......................... (re. $100,000)
10 Fringe benefits (60000) ... 29,609,000 ............. (re. $15,104,000)
11 Indirect costs (58800) ... 1,374,000 .................. (re. $783,000)
12 By chapter 50, section 1, of the laws of 2022:
13 For services and expenses related to the regulatory activities of the
14 department of financial services. Notwithstanding section 51 of the
15 state finance law, the money hereby appropriated may be increased or
16 decreased by interchange with any other appropriation within the
17 department of financial services. Such annual interchanges made
18 between banking department account appropriations and insurance
19 department account appropriations may not, in the aggregate, total
20 more than $5,000,000. The superintendent of the department of finan-
21 cial services shall report quarterly to the governor, the speaker of
22 the assembly and the majority leader of the senate regarding any
23 interchanges made pursuant to this provision. Such report shall
24 specify the amount of moneys so interchanged and detail the expendi-
25 tures funded as a result of such interchange (32436).
26 Personal service--regular (50100) ... 41,209,000 .... (re. $1,944,000)
27 Holiday/overtime compensation (50300) ... 68,000 ....... (re. $62,000)
28 Supplies and materials (57000) ... 11,000 .............. (re. $11,000)
29 Travel (54000) ... 1,649,000 ........................ (re. $1,534,000)
30 Contractual services (51000) ... 2,389,000 .......... (re. $1,165,000)
31 Equipment (56000) ... 100,000 ......................... (re. $100,000)
32 Fringe benefits (60000) ... 25,455,000 ................ (re. $405,000)
33 Indirect costs (58800) ... 1,241,000 .................. (re. $633,000)
34 By chapter 50, section 1, of the laws of 2021:
35 For services and expenses related to the regulatory activities of the
36 department of financial services. Notwithstanding section 51 of the
37 state finance law, the money hereby appropriated may be increased or
38 decreased by interchange with any other appropriation within the
39 department of financial services. Such annual interchanges made
40 between banking department account appropriations and insurance
41 department account appropriations may not, in the aggregate, total
42 more than $5,000,000. The superintendent of the department of finan-
43 cial services shall report quarterly to the governor, the speaker of
44 the assembly and the majority leader of the senate regarding any
45 interchanges made pursuant to this provision. Such report shall
46 specify the amount of moneys so interchanged and detail the expendi-
47 tures funded as a result of such interchange (32436).
48 Personal service--regular (50100) ... 38,978,000 .... (re. $3,751,000)
49 Holiday/overtime compensation (50300) ... 68,000 ....... (re. $47,000)
50 Supplies and materials (57000) ... 11,000 ............... (re. $9,000)
360 12650-06-4
DEPARTMENT OF FINANCIAL SERVICES
STATE OPERATIONS - REAPPROPRIATIONS 2024-25
1 Travel (54000) ... 1,649,000 .......................... (re. $541,000)
2 Contractual services (51000) ... 2,389,000 .......... (re. $1,930,000)
3 Equipment (56000) ... 100,000 .......................... (re. $99,000)
4 Fringe benefits (60000) ... 24,077,000 .............. (re. $2,116,000)
5 Indirect costs (58800) ... 1,173,000 .................. (re. $181,000)
6 By chapter 50, section 1, of the laws of 2020:
7 For services and expenses related to the regulatory activities of the
8 department of financial services. Notwithstanding section 51 of the
9 state finance law, the money hereby appropriated may be increased or
10 decreased by interchange with any other appropriation within the
11 department of financial services. Such annual interchanges made
12 between banking department account appropriations and insurance
13 department account appropriations may not, in the aggregate, total
14 more than $5,000,000. The superintendent of the department of finan-
15 cial services shall report quarterly to the governor, the speaker of
16 the assembly and the majority leader of the senate regarding any
17 interchanges made pursuant to this provision. Such report shall
18 specify the amount of moneys so interchanged and detail the expendi-
19 tures funded as a result of such interchange (32436).
20 Personal service--regular (50100) ... 38,978,000 .... (re. $4,568,000)
21 Holiday/overtime compensation (50300) ... 68,000 ....... (re. $46,000)
22 Supplies and materials (57000) ... 11,000 ............... (re. $6,000)
23 Travel (54000) ... 1,649,000 ........................ (re. $1,457,000)
24 Contractual services (51000) ... 2,389,000 .......... (re. $1,761,000)
25 Equipment (56000) ... 100,000 ......................... (re. $100,000)
26 Fringe benefits (60000) ... 24,077,000 .............. (re. $2,722,000)
27 Indirect costs (58800) ... 1,173,000 .................. (re. $208,000)
28 By chapter 50, section 1, of the laws of 2019:
29 For services and expenses related to the regulatory activities of the
30 department of financial services. Notwithstanding section 51 of the
31 state finance law, the money hereby appropriated may be increased or
32 decreased by interchange with any other appropriation within the
33 department of financial services. Such annual interchanges made
34 between banking department account appropriations and insurance
35 department account appropriations may not, in the aggregate, total
36 more than $5,000,000. The superintendent of the department of finan-
37 cial services shall report quarterly to the governor, the speaker of
38 the assembly and the majority leader of the senate regarding any
39 interchanges made pursuant to this provision. Such report shall
40 specify the amount of moneys so interchanged and detail the expendi-
41 tures funded as a result of such interchange (32436).
42 Supplies and materials (57000) ... 11,000 ............... (re. $2,000)
43 Travel (54000) ... 1,649,000 .......................... (re. $259,000)
44 Contractual services (51000) ... 2,389,000 ............ (re. $751,000)
45 Equipment (56000) ... 100,000 .......................... (re. $98,000)
46 INSURANCE PROGRAM
47 Special Revenue Funds - Other
48 Miscellaneous Special Revenue Fund
361 12650-06-4
DEPARTMENT OF FINANCIAL SERVICES
STATE OPERATIONS - REAPPROPRIATIONS 2024-25
1 Insurance Department Account - 21994
2 By chapter 50, section 1, of the laws of 2023:
3 For services and expenses related to the regulatory activities of the
4 department of financial services. Notwithstanding section 51 of the
5 state finance law, the money hereby appropriated may be increased or
6 decreased by interchange with any other appropriation within the
7 department of financial services. Such annual interchanges may not,
8 in the aggregate, total more than five million dollars. The super-
9 intendent of the department of financial services shall report quar-
10 terly to the governor, the speaker of the assembly and the majority
11 leader of the senate regarding any interchanges made pursuant to
12 this provision. Such report shall specify the amount of moneys so
13 interchanged and detail the expenditures funded as a result of such
14 interchange (32406).
15 Personal service--regular (50100) ... 64,441,000 ... (re. $32,596,000)
16 Temporary service (50200) ... 18,000 ................... (re. $18,000)
17 Holiday/overtime compensation (50300) ... 135,000 ..... (re. $126,000)
18 Supplies and materials (57000) ... 372,000 ............ (re. $266,000)
19 Travel (54000) ... 2,488,000 ........................ (re. $2,176,000)
20 Contractual services (51000) ... 5,286,000 .......... (re. $3,755,000)
21 Equipment (56000) ... 129,000 ......................... (re. $129,000)
22 Fringe benefits (60000) ... 43,208,000 ............. (re. $23,424,000)
23 Indirect costs (58800) ... 2,005,000 ................ (re. $1,199,000)
24 For suballocation to the division of homeland security and emergency
25 services for services and expenses related to the repair and reha-
26 bilitation of the state fire training academy (32416).
27 Contractual services (51000) ... 500,000 .............. (re. $480,000)
28 By chapter 50, section 1, of the laws of 2022:
29 For services and expenses related to the regulatory activities of the
30 department of financial services. Notwithstanding section 51 of the
31 state finance law, the money hereby appropriated may be increased or
32 decreased by interchange with any other appropriation within the
33 department of financial services. Such annual interchanges may not,
34 in the aggregate, total more than five million dollars. The super-
35 intendent of the department of financial services shall report quar-
36 terly to the governor, the speaker of the assembly and the majority
37 leader of the senate regarding any interchanges made pursuant to
38 this provision. Such report shall specify the amount of moneys so
39 interchanged and detail the expenditures funded as a result of such
40 interchange (32406).
41 Personal service--regular (50100) ... 60,135,000 .... (re. $3,766,000)
42 Temporary service (50200) ... 18,000 ................... (re. $18,000)
43 Holiday/overtime compensation (50300) ... 135,000 ..... (re. $121,000)
44 Supplies and materials (57000) ... 372,000 ............ (re. $152,000)
45 Travel (54000) ... 2,488,000 ........................ (re. $1,839,000)
46 Contractual services (51000) ... 5,286,000 .......... (re. $3,545,000)
47 Equipment (56000) ... 129,000 ......................... (re. $129,000)
48 Fringe benefits (60000) ... 34,799,000 ................ (re. $377,000)
49 Indirect costs (58800) ... 1,866,000 .................. (re. $135,000)
362 12650-06-4
DEPARTMENT OF FINANCIAL SERVICES
STATE OPERATIONS - REAPPROPRIATIONS 2024-25
1 For suballocation to the division of homeland security and emergency
2 services for services and expenses related to the repair and reha-
3 bilitation of the state fire training academy (32416).
4 Contractual services (51000) ... 500,000 .............. (re. $465,000)
5 By chapter 50, section 1, of the laws of 2021:
6 For services and expenses related to the regulatory activities of the
7 department of financial services. Notwithstanding section 51 of the
8 state finance law, the money hereby appropriated may be increased or
9 decreased by interchange with any other appropriation within the
10 department of financial services. Such annual interchanges may not,
11 in the aggregate, total more than five million dollars. The super-
12 intendent of the department of financial services shall report quar-
13 terly to the governor, the speaker of the assembly and the majority
14 leader of the senate regarding any interchanges made pursuant to
15 this provision. Such report shall specify the amount of moneys so
16 interchanged and detail the expenditures funded as a result of such
17 interchange (32406).
18 Personal service--regular (50100) ... 56,880,000 .... (re. $2,368,000)
19 Temporary service (50200) ... 18,000 ................... (re. $18,000)
20 Holiday/overtime compensation (50300) ... 135,000 ..... (re. $105,000)
21 Supplies and materials (57000) ... 372,000 ............ (re. $321,000)
22 Travel (54000) ... 2,488,000 ........................ (re. $1,418,000)
23 Contractual services (51000) ... 5,286,000 .......... (re. $2,879,000)
24 Equipment (56000) ... 129,000 ......................... (re. $128,000)
25 Fringe benefits (60000) ... 32,915,000 ................ (re. $394,000)
26 Indirect costs (58800) ... 1,765,000 .................. (re. $233,000)
27 For suballocation to the division of homeland security and emergency
28 services for services and expenses related to the repair and reha-
29 bilitation of the state fire training academy (32416).
30 Contractual services (51000) ... 500,000 .............. (re. $448,000)
31 By chapter 50, section 1, of the laws of 2020:
32 For services and expenses related to the regulatory activities of the
33 department of financial services. Notwithstanding section 51 of the
34 state finance law, the money hereby appropriated may be increased or
35 decreased by interchange with any other appropriation within the
36 department of financial services. Such annual interchanges may not,
37 in the aggregate, total more than five million dollars. The super-
38 intendent of the department of financial services shall report quar-
39 terly to the governor, the speaker of the assembly and the majority
40 leader of the senate regarding any interchanges made pursuant to
41 this provision. Such report shall specify the amount of moneys so
42 interchanged and detail the expenditures funded as a result of such
43 interchange (32406).
44 Personal service--regular (50100) ... 56,880,000 .... (re. $5,335,000)
45 Temporary service (50200) ... 18,000 ................... (re. $18,000)
46 Holiday/overtime compensation (50300) ... 135,000 ...... (re. $86,000)
47 Supplies and materials (57000) ... 372,000 ............ (re. $311,000)
48 Travel (54000) ... 2,488,000 ........................ (re. $2,192,000)
49 Contractual services (51000) ... 5,286,000 .......... (re. $3,876,000)
50 Equipment (56000) ... 129,000 ......................... (re. $114,000)
363 12650-06-4
DEPARTMENT OF FINANCIAL SERVICES
STATE OPERATIONS - REAPPROPRIATIONS 2024-25
1 Fringe benefits (60000) ... 32,915,000 ................ (re. $851,000)
2 Indirect costs (58800) ... 1,765,000 .................. (re. $316,000)
3 For suballocation to the division of homeland security and emergency
4 services for services and expenses related to the repair and reha-
5 bilitation of the state fire training academy (32416).
6 Contractual services (51000) ... 500,000 .............. (re. $206,000)
7 By chapter 50, section 1, of the laws of 2019:
8 For services and expenses related to the regulatory activities of the
9 department of financial services. Notwithstanding section 51 of the
10 state finance law, the money hereby appropriated may be increased or
11 decreased by interchange with any other appropriation within the
12 department of financial services. Such annual interchanges may not,
13 in the aggregate, total more than five million dollars. The super-
14 intendent of the department of financial services shall report quar-
15 terly to the governor, the speaker of the assembly and the majority
16 leader of the senate regarding any interchanges made pursuant to
17 this provision. Such report shall specify the amount of moneys so
18 interchanged and detail the expenditures funded as a result of such
19 interchange (32406).
20 Supplies and materials (57000) ... 372,000 ............ (re. $333,000)
21 Travel (54000) ... 2,488,000 .......................... (re. $789,000)
22 Contractual services (51000) ... 5,286,000 .......... (re. $2,400,000)
23 Equipment (56000) ... 129,000 ......................... (re. $123,000)
24 For suballocation to the division of homeland security and emergency
25 services for services and expenses related to the repair and reha-
26 bilitation of the state fire training academy (32416).
27 Contractual services (51000) ... 500,000 .............. (re. $283,000)
28 By chapter 50, section 1, of the laws of 2018:
29 For suballocation to the division of homeland security and emergency
30 services for services and expenses related to the repair and reha-
31 bilitation of the state fire training academy (32416).
32 Contractual services (51000) ... 500,000 ............... (re. $96,000)
33 By chapter 50, section 1, of the laws of 2017:
34 For suballocation to the division of homeland security and emergency
35 services for services and expenses related to the repair and reha-
36 bilitation of the state fire training academy (32416).
37 Contractual services (51000) ... 500,000 ............... (re. $37,000)
364 12650-06-4
NEW YORK STATE GAMING COMMISSION
STATE OPERATIONS 2024-25
1 For payment according to the following schedule:
2 APPROPRIATIONS REAPPROPRIATIONS
3 General Fund ....................... 7,728,000 0
4 Special Revenue Funds - Other ...... 103,634,000 0
5 ---------------- ----------------
6 All Funds ........................ 111,362,000 0
7 ================ ================
8 SCHEDULE
9 ADMINISTRATION PROGRAM ....................................... 7,728,000
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 2024-25 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) .............. 4,069,000
26 Temporary service (50200) ......................... 26,000
27 Holiday/overtime compensation (50300) .............. 5,000
28 Supplies and materials (57000) ................... 400,000
29 Travel (54000) .................................... 65,000
30 Contractual services (51000) ................... 3,143,000
31 Equipment (56000) ................................. 20,000
32 --------------
33 ADMINISTRATION OF THE LOTTERY PROGRAM ....................... 53,824,000
34 --------------
35 Special Revenue Funds - Other
36 State Lottery Fund
37 State Lottery Account - 20902
38 For services and expenses related to the
39 administration and operation of the
40 lottery program, providing that moneys
41 hereby appropriated shall be available to
365 12650-06-4
NEW YORK STATE GAMING COMMISSION
STATE OPERATIONS 2024-25
1 the program net of refunds, rebates,
2 reimbursements and credits.
3 Notwithstanding any provision of law to the
4 contrary, the money hereby appropriated
5 may not be, in whole or in part, inter-
6 changed with any other appropriation with-
7 in the state gaming commission, except
8 those appropriations that fund activities
9 related to the state lottery program.
10 Notwithstanding any other provision of law
11 to the contrary, the OGS Interchange and
12 Transfer Authority and the IT Interchange
13 and Transfer Authority as defined in the
14 2024-25 state fiscal year state operations
15 appropriation for the budget division
16 program of the division of the budget, are
17 deemed fully incorporated herein and a
18 part of this appropriation as if fully
19 stated, provided, however, that any such
20 transfer or interchange made pursuant to
21 such authority shall be in accordance with
22 article I, section 9 of the state consti-
23 tution (81001).
24 Personal service--regular (50100) ............. 18,795,000
25 Temporary service (50200) ........................ 600,000
26 Holiday/overtime compensation (50300) ............ 400,000
27 Supplies and materials (57000) ................. 1,000,000
28 Travel (54000) ................................... 200,000
29 Contractual services (51000) .................. 18,045,000
30 Equipment (56000) .............................. 1,450,000
31 Fringe benefits (60000) ....................... 12,711,000
32 Indirect costs (58800) ........................... 623,000
33 --------------
34 CHARITABLE GAMING PROGRAM .................................... 2,529,000
35 --------------
36 Special Revenue Funds - Other
37 Miscellaneous Special Revenue Fund
38 Bell Jar Collection Account - 22003
39 For services and expenses related to the
40 administration and operation of the chari-
41 table gaming program, providing that
42 moneys hereby appropriated shall be avail-
43 able to the program net of refunds,
44 rebates, reimbursements and credits.
45 Notwithstanding any provision of law to the
46 contrary, the money hereby appropriated
47 may not be, in whole or in part, inter-
48 changed with any other appropriation with-
366 12650-06-4
NEW YORK STATE GAMING COMMISSION
STATE OPERATIONS 2024-25
1 in the state gaming commission, except
2 those appropriations that fund activities
3 related to the state charitable gaming
4 program.
5 Notwithstanding any other provision of law
6 to the contrary, the OGS Interchange and
7 Transfer Authority and the IT Interchange
8 and Transfer Authority as defined in the
9 2024-25 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 (47702).
15 Personal service--regular (50100) ................ 907,000
16 Holiday/overtime compensation (50300) ............. 10,000
17 Supplies and materials (57000) .................... 35,000
18 Travel (54000) .................................... 25,000
19 Contractual services (51000) ..................... 900,000
20 Equipment (56000) ................................. 25,000
21 Fringe benefits (60000) .......................... 597,000
22 Indirect costs (58800) ............................ 30,000
23 --------------
24 GAMING PROGRAM .............................................. 27,339,000
25 --------------
26 Special Revenue Funds - Other
27 Miscellaneous Special Revenue Fund
28 Regulation of Indian Gaming Account - 22046
29 For services and expenses related to the
30 administration and operation of the regu-
31 lation of the Indian gaming program,
32 providing that moneys hereby appropriated
33 shall be available to the program net of
34 refunds, rebates, reimbursements and cred-
35 its.
36 Notwithstanding any provision of law to the
37 contrary, the money hereby appropriated
38 may not be, in whole or in part, inter-
39 changed with any other appropriation with-
40 in the state gaming commission, except
41 those appropriations that fund activities
42 related to the regulation of the Indian
43 gaming 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
48 2024-25 state fiscal year state operations
367 12650-06-4
NEW YORK STATE GAMING COMMISSION
STATE OPERATIONS 2024-25
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 (47703).
6 Personal service--regular (50100) .............. 4,409,000
7 Holiday/overtime compensation (50300) ............ 300,000
8 Supplies and materials (57000) .................... 35,000
9 Travel (54000) .................................... 40,000
10 Contractual services (51000) ..................... 350,000
11 Equipment (56000) ................................. 25,000
12 Fringe benefits (60000) ........................ 3,030,000
13 Indirect costs (58800) ........................... 148,000
14 --------------
15 Program account subtotal ................... 8,337,000
16 --------------
17 Special Revenue Funds - Other
18 NYS Commercial Gaming Fund
19 Commercial Gaming Regulation Account - 23702
20 For services and expenses related to the
21 administration and operation of the
22 commercial gaming revenue account, provid-
23 ing that moneys hereby appropriated shall
24 be available to the program net of
25 refunds, rebates, reimbursements and cred-
26 its.
27 Notwithstanding any provision of law to the
28 contrary, the money hereby appropriated
29 may not be, in whole or in part, inter-
30 changed with any other appropriation with-
31 in the state gaming commission, except
32 those appropriations that fund activities
33 related to the administration of the
34 gaming commission 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 2024-25 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).
45 Personal service--regular (50100) .............. 4,515,000
46 Holiday/overtime compensation (50300) ............ 200,000
47 Supplies and materials (57000) .................... 45,000
48 Travel (54000) .................................... 50,000
368 12650-06-4
NEW YORK STATE GAMING COMMISSION
STATE OPERATIONS 2024-25
1 Contractual services (51000) ................... 4,550,000
2 Equipment (56000) ................................. 50,000
3 Fringe benefits (60000) ........................ 3,026,000
4 Indirect costs (58800) ........................... 151,000
5 --------------
6 Program account subtotal .................. 12,587,000
7 --------------
8 Special Revenue Funds - Other
9 State Lottery Fund
10 VLT Administration Account - 20903
11 For services and expenses related to the
12 administration of the video lottery gaming
13 program, providing that moneys hereby
14 appropriated shall be available to the
15 program net of refunds, rebates,
16 reimbursements and credits.
17 Notwithstanding any provision of law to the
18 contrary, the money hereby appropriated
19 may not be, in whole or in part, inter-
20 changed with any other appropriation with-
21 in the state gaming commission, except
22 those appropriations that fund activities
23 related to the state video lottery gaming
24 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 2024-25 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 (47703).
35 Personal service--regular (50100) .............. 2,946,000
36 Holiday/overtime compensation (50300) ............. 40,000
37 Supplies and materials (57000) .................... 45,000
38 Travel (54000) .................................... 25,000
39 Contractual services (51000) ................... 1,150,000
40 Equipment (56000) ................................ 175,000
41 Fringe benefits (60000) ........................ 1,939,000
42 Indirect costs (58800) ............................ 95,000
43 --------------
44 Program account subtotal ................... 6,415,000
45 --------------
46 HORSE RACING AND PARI-MUTUEL WAGERING PROGRAM ............... 19,788,000
47 --------------
369 12650-06-4
NEW YORK STATE GAMING COMMISSION
STATE OPERATIONS 2024-25
1 Special Revenue Funds - Other
2 Miscellaneous Special Revenue Fund
3 Regulation of Racing Account - 21912
4 For services and expenses related to the
5 administration and operation of the regu-
6 lation of horse racing and pari-mutuel
7 wagering program, providing that moneys
8 hereby appropriated shall be available to
9 the program net of refunds, rebates,
10 reimbursements and credits.
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 horse racing and pari-mutu-
18 el wagering 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 2024-25 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 (49202).
29 Personal service--regular (50100) .............. 2,833,000
30 Temporary service (50200) ...................... 5,250,000
31 Holiday/overtime compensation (50300) ............. 75,000
32 Supplies and materials (57000) ................... 200,000
33 Travel (54000) ................................... 450,000
34 Contractual services (51000) ................... 8,000,000
35 Equipment (56000) ................................ 160,000
36 Fringe benefits (60000) ........................ 2,455,000
37 Indirect costs (58800) ........................... 265,000
38 --------------
39 Total amount available ...................... 19,688,000
40 --------------
41 For services and expenses related to the
42 administration and operation of the New
43 York state racing fan advisory council,
44 providing that moneys hereby appropriated
45 shall be available to the program net of
46 refunds, rebates, reimbursements and cred-
47 its (47711).
370 12650-06-4
NEW YORK STATE GAMING COMMISSION
STATE OPERATIONS 2024-25
1 Supplies and materials (57000) ..................... 5,000
2 Travel (54000) .................................... 10,000
3 Contractual services (51000) ...................... 85,000
4 --------------
5 Total amount available ......................... 100,000
6 --------------
7 INTERACTIVE FANTASY SPORTS PROGRAM ............................. 154,000
8 --------------
9 Special Revenue Funds - Other
10 Interactive Fantasy Sports Fund
11 Fantasy Sports Administration Account - 24951
12 For services and expenses related to the
13 administration and operation of the regu-
14 lation of interactive fantasy sports
15 program, providing that moneys hereby
16 appropriated shall be available to the
17 program net of refunds, reimbursements and
18 credits.
19 Notwithstanding any provision of law to the
20 contrary, the money hereby appropriated
21 may not be, in whole or in part, inter-
22 changed with any other appropriation with-
23 in the state gaming commission, except
24 those appropriations that fund activities
25 related to the state regulation of inter-
26 active fantasy sports 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 2024-25 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 (47713).
37 Personal service--regular (50100) ................. 62,000
38 Contractual services (51000) ...................... 50,000
39 Fringe benefits (60000) ........................... 40,000
40 Indirect costs (58800) ............................. 2,000
41 --------------
371 12650-06-4
OFFICE OF GENERAL SERVICES
STATE OPERATIONS 2024-25
1 For payment according to the following schedule:
2 APPROPRIATIONS REAPPROPRIATIONS
3 General Fund ....................... 144,685,000 0
4 Special Revenue Funds - Federal .... 26,730,000 19,993,000
5 Special Revenue Funds - Other ...... 34,685,000 0
6 Enterprise Funds ................... 3,333,000 0
7 Internal Service Funds ............. 891,431,000 0
8 Fiduciary Funds .................... 750,000 0
9 ---------------- ----------------
10 All Funds ........................ 1,101,614,000 19,993,000
11 ================ ================
12 SCHEDULE
13 BUSINESS SERVICES CENTER PROGRAM ............................ 42,175,000
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 2024-25 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) ............. 36,820,000
31 Temporary service (50200) ......................... 42,000
32 Holiday/overtime compensation (50300) ............ 313,000
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 CURATORIAL SERVICES PROGRAM .................................... 750,000
39 --------------
40 Fiduciary Funds
41 Miscellaneous New York State Agency Fund
42 Empire State Plaza Art Commission Account - 60600
372 12650-06-4
OFFICE OF GENERAL SERVICES
STATE OPERATIONS 2024-25
1 For services and expenses related to the
2 operation of the empire state plaza art
3 commission in accordance with article 4 of
4 the arts and cultural affairs law (26227).
5 Contractual services (51000) ..................... 500,000
6 --------------
7 Program account subtotal ..................... 500,000
8 --------------
9 Fiduciary Funds
10 Miscellaneous New York State Agency Fund
11 Executive Mansion Trust Account - 60600
12 For services and expenses related to the
13 operation of the executive mansion trust
14 in accordance with article 54 of the arts
15 and cultural affairs law (26228).
16 Contractual services (51000) ..................... 250,000
17 --------------
18 Program account subtotal ..................... 250,000
19 --------------
20 DESIGN AND CONSTRUCTION PROGRAM ............................. 86,650,000
21 --------------
22 Internal Service Funds
23 Centralized Services Account
24 Design and Construction Account - 55010
25 For services and expenses related to the
26 design and construction 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 2024-25 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 (26211).
37 Personal service--regular (50100) ............. 31,483,000
38 Temporary service (50200) ......................... 15,000
39 Holiday/overtime compensation (50300) ............ 233,000
40 Supplies and materials (57000) ................... 506,000
41 Travel (54000) ................................. 1,317,000
42 Contractual services (51000) .................. 33,370,000
43 Equipment (56000) ................................ 636,000
373 12650-06-4
OFFICE OF GENERAL SERVICES
STATE OPERATIONS 2024-25
1 Fringe benefits (60000) ....................... 18,259,000
2 Indirect costs (58800) ........................... 831,000
3 --------------
4 EXECUTIVE DIRECTION PROGRAM ................................ 271,863,000
5 --------------
6 General Fund
7 State Purposes Account - 10050
8 For services and expenses related to the
9 executive direction program.
10 Notwithstanding any other provision of law
11 to the contrary, the OGS Interchange and
12 Transfer Authority and the IT Interchange
13 and Transfer Authority as defined in the
14 2024-25 state fiscal year state operations
15 appropriation for the budget division
16 program of the division of the budget, are
17 deemed fully incorporated herein and a
18 part of this appropriation as if fully
19 stated (81031).
20 Personal service--regular (50100) ............. 15,513,000
21 Temporary service (50200) ........................ 114,000
22 Holiday/overtime compensation (50300) ............ 104,000
23 Supplies and materials (57000) ................. 1,429,000
24 Travel (54000) .................................... 51,000
25 Contractual services (51000) .................. 14,723,000
26 Equipment (56000) ................................ 346,000
27 --------------
28 Total amount available ...................... 32,280,000
29 --------------
30 For payments related to the new headquarters
31 for the department of audit and control,
32 the New York state and local employees'
33 retirement system and the New York state
34 and local police and fire retirement
35 system.
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 2024-25 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 (26231).
374 12650-06-4
OFFICE OF GENERAL SERVICES
STATE OPERATIONS 2024-25
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) ................ 491,000
7 Contractual services (51000) ..................... 102,000
8 --------------
9 Total amount available ......................... 593,000
10 --------------
11 Program account subtotal .................. 34,041,000
12 --------------
13 Special Revenue Funds - Other
14 Combined Expendable Trust Fund
15 Plaza Special Events Account - 20120
16 For services and expenses related to the
17 executive direction program (81031).
18 Temporary service (50200) ........................ 229,000
19 Supplies and materials (57000) .................... 12,000
20 Travel (54000) ..................................... 8,000
21 Contractual services (51000) ................... 1,713,000
22 Equipment (56000) .................................. 9,000
23 Fringe benefits (60000) .......................... 132,000
24 Indirect costs (58800) ............................. 6,000
25 --------------
26 Program account subtotal ................... 2,109,000
27 --------------
28 Special Revenue Funds - Other
29 Miscellaneous Special Revenue Fund
30 Cuba Lake Management Account - 22124
31 For services and expenses related to the
32 executive direction program (81031).
33 Contractual services (51000) ..................... 386,000
34 --------------
35 Program account subtotal ..................... 386,000
36 --------------
37 Enterprise Funds
38 Agencies Enterprise Fund
39 Asset Preservation Account - 50322
40 For services and expenses related to the
41 executive direction program (81031).
375 12650-06-4
OFFICE OF GENERAL SERVICES
STATE OPERATIONS 2024-25
1 Supplies and materials (57000) .................... 16,000
2 Contractual services (51000) ..................... 509,000
3 --------------
4 Program account subtotal ..................... 525,000
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 2024-25 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) .............. 6,307,000
33 Supplies and materials (57000) ................ 53,683,000
34 Travel (54000) ................................... 253,000
35 Contractual services (51000) .................. 80,720,000
36 Equipment (56000) ................................ 110,000
37 Fringe benefits (60000) ........................ 3,559,000
38 Indirect costs (58800) ........................... 170,000
39 --------------
40 Program account subtotal ................. 144,802,000
41 --------------
42 OFFICE OF LANGUAGE ACCESS PROGRAM ............................ 2,012,000
43 --------------
44 General Fund
45 State Purposes Account - 10050
376 12650-06-4
OFFICE OF GENERAL SERVICES
STATE OPERATIONS 2024-25
1 For services and expenses related to the
2 office of language access program. These
3 funds may be suballocated to other agen-
4 cies (26241).
5 Personal service--regular (50100) ................ 222,000
6 Supplies and materials (57000) ................. 1,790,000
7 --------------
8 Program account subtotal ................... 2,012,000
9 --------------
10 PROCUREMENT PROGRAM ........................................ 527,933,000
11 --------------
12 General Fund
13 State Purposes Account - 10050
14 For services and expenses related to the
15 procurement 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 2024-25 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 (26212).
26 Personal service--regular (50100) .............. 9,891,000
27 Holiday/overtime compensation (50300) ............. 28,000
28 Supplies and materials (57000) .................... 29,000
29 Travel (54000) .................................... 40,000
30 Contractual services (51000) ................... 2,119,000
31 Equipment (56000) ................................. 61,000
32 --------------
33 Program account subtotal .................. 12,168,000
34 --------------
35 Special Revenue Funds - Federal
36 Federal Miscellaneous Operating Grants Funds
37 Environmental Projects Account - 25300
38 For services and expenses related to envi-
39 ronmental projects, including but not
40 limited to training, research and techni-
41 cal assistance and demonstration projects,
42 personal services, fringe benefits and
43 indirect costs (26212).
377 12650-06-4
OFFICE OF GENERAL SERVICES
STATE OPERATIONS 2024-25
1 Nonpersonal service (57050) ...................... 500,000
2 --------------
3 Program account subtotal ..................... 500,000
4 --------------
5 Special Revenue Funds - Federal
6 Federal USDA-Food and Nutrition Services Fund
7 Emergency Assistance-OGS-9461 Account - 25025
8 For services and expenses related to the
9 temporary emergency feeding assistance
10 program (26213).
11 Nonpersonal service (57050) ................... 10,865,000
12 --------------
13 Program account subtotal .................. 10,865,000
14 --------------
15 Special Revenue Funds - Federal
16 Federal USDA-Food and Nutrition Services Fund
17 Federal Food and Nutrition Services Account - 25025
18 For services and expenses related to state
19 administrative costs for the national
20 lunch program (26214).
21 Nonpersonal service (57050) ................... 15,365,000
22 --------------
23 Program account subtotal .................. 15,365,000
24 --------------
25 Special Revenue Funds - Other
26 Miscellaneous Special Revenue Fund
27 Standards and Purchase Account - 22019
28 For services and expenses related to the
29 procurement program.
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 2024-25 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 (26212).
40 Personal service--regular (50100) ................ 877,000
41 Temporary service (50200) ......................... 10,000
42 Holiday/overtime compensation (50300) ............. 10,000
43 Supplies and materials (57000) ................... 320,000
378 12650-06-4
OFFICE OF GENERAL SERVICES
STATE OPERATIONS 2024-25
1 Travel (54000) .................................... 87,000
2 Contractual services (51000) ................... 4,101,000
3 Equipment (56000) ................................. 20,000
4 Fringe benefits (60000) .......................... 521,000
5 Indirect costs (58800) ............................ 22,000
6 --------------
7 Program account subtotal ................... 5,968,000
8 --------------
9 Internal Service Funds
10 Centralized Services Account
11 Enterprise Contracting Account - 55020
12 For services and expenses related to the
13 procurement 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 2024-25 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 (26212).
24 Personal service--regular (50100) ................ 626,000
25 Supplies and materials (57000) ................. 1,025,000
26 Travel (54000) ................................... 256,000
27 Contractual services (51000) ................. 453,602,000
28 Equipment (56000) .............................. 2,050,000
29 Fringe benefits (60000) .......................... 355,000
30 Indirect costs (58800) ............................ 18,000
31 --------------
32 Program account subtotal ................. 457,932,000
33 --------------
34 Internal Service Funds
35 Centralized Services Account
36 Standards and Purchase Account - 55002
37 For services and expenses related to the
38 procurement 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 2024-25 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
379 12650-06-4
OFFICE OF GENERAL SERVICES
STATE OPERATIONS 2024-25
1 part of this appropriation as if fully
2 stated (26212).
3 Personal service--regular (50100) .............. 3,513,000
4 Temporary service (50200) ........................ 188,000
5 Holiday/overtime compensation (50300) ............. 60,000
6 Supplies and materials (57000) ................. 1,245,000
7 Travel (54000) ................................... 160,000
8 Contractual services (51000) .................. 15,278,000
9 Equipment (56000) .............................. 2,625,000
10 Fringe benefits (60000) ........................ 1,979,000
11 Indirect costs (58800) ............................ 87,000
12 --------------
13 Program account subtotal .................. 25,135,000
14 --------------
15 REAL PROPERTY MANAGEMENT AND DEVELOPMENT PROGRAM ........... 170,231,000
16 --------------
17 General Fund
18 State Purposes Account - 10050
19 For services and expenses related to the
20 real property management and development
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 2024-25 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 (26201).
32 Personal service--regular (50100) ............. 18,498,000
33 Temporary service (50200) ...................... 2,317,000
34 Holiday/overtime compensation (50300) .......... 1,376,000
35 Supplies and materials (57000) ................ 45,833,000
36 Travel (54000) ................................... 112,000
37 Contractual services (51000) .................. 27,769,000
38 Equipment (56000) ................................ 559,000
39 --------------
40 Program account subtotal .................. 96,464,000
41 --------------
42 Special Revenue Funds - Other
43 Miscellaneous Special Revenue Fund
44 Building Administration Account - 22005
380 12650-06-4
OFFICE OF GENERAL SERVICES
STATE OPERATIONS 2024-25
1 For services and expenses related to the
2 real property management and development
3 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 2024-25 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 (26201).
14 Supplies and materials (57000) ..................... 4,000
15 Travel (54000) .................................... 23,000
16 Contractual services (51000) .................. 12,379,000
17 --------------
18 Program account subtotal .................. 12,406,000
19 --------------
20 Special Revenue Funds - Other
21 Miscellaneous Special Revenue Fund
22 Parking Account - 22007
23 For services and expenses related to the
24 real property management and development
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 2024-25 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 (26201).
36 Personal service--regular (50100) .............. 3,345,000
37 Temporary service (50200) ........................ 798,000
38 Holiday/overtime compensation (50300) ............ 363,000
39 Supplies and materials (57000) ................... 154,000
40 Travel (54000) ..................................... 2,000
41 Contractual services (51000) ................... 5,400,000
42 Equipment (56000) ................................ 169,000
43 Fringe benefits (60000) ........................ 3,178,000
44 Indirect costs (58800) ........................... 209,000
45 --------------
46 Program account subtotal .................. 13,618,000
47 --------------
381 12650-06-4
OFFICE OF GENERAL SERVICES
STATE OPERATIONS 2024-25
1 Special Revenue Funds - Other
2 Miscellaneous Special Revenue Fund
3 OGS-Solid Waste Management Account - 22176
4 For services and expenses related to the
5 real property management and development
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 2024-25 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 (26201).
17 Temporary service (50200) ........................ 121,000
18 Contractual services (51000) ....................... 5,000
19 Fringe benefits (60000) ........................... 69,000
20 Indirect costs (58800) ............................. 3,000
21 --------------
22 Program account subtotal ..................... 198,000
23 --------------
24 Enterprise Funds
25 Agencies Enterprise Fund
26 Convention Center Account - 50318
27 For services and expenses related to the
28 real property management and development
29 program (26201).
30 Personal service--regular (50100) ................ 753,000
31 Temporary service (50200) ......................... 63,000
32 Holiday/overtime compensation (50300) ............. 68,000
33 Supplies and materials (57000) .................... 96,000
34 Travel (54000) ..................................... 9,000
35 Contractual services (51000) ..................... 868,000
36 Equipment (56000) ................................. 24,000
37 Fringe benefits (60000) .......................... 387,000
38 Indirect costs (58800) ............................ 17,000
39 --------------
40 Program account subtotal ................... 2,285,000
41 --------------
42 Enterprise Funds
43 Agencies Enterprise Fund
44 Empire State Plaza Visitors Center and Gift Shop Account
45 - 50327
382 12650-06-4
OFFICE OF GENERAL SERVICES
STATE OPERATIONS 2024-25
1 For services and expenses related to the
2 real property management and development
3 program (26201).
4 Personal service--regular (50100) ................. 51,000
5 Temporary service (50200) ......................... 68,000
6 Supplies and materials (57000) ..................... 1,000
7 Contractual services (51000) ..................... 330,000
8 Fringe benefits (60000) ........................... 70,000
9 Indirect costs (58800) ............................. 3,000
10 --------------
11 Program account subtotal ..................... 523,000
12 --------------
13 Internal Service Funds
14 Centralized Services Account
15 Building Administration Account - 55004
16 For services and expenses related to the
17 real property management and development
18 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 2024-25 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 (26201).
29 Personal service--regular (50100) .............. 2,268,000
30 Temporary service (50200) ........................ 124,000
31 Holiday/overtime compensation (50300) ............ 222,000
32 Supplies and materials (57000) ................. 2,783,000
33 Travel (54000) .................................... 10,000
34 Contractual services (51000) .................. 37,616,000
35 Equipment (56000) ................................ 161,000
36 Fringe benefits (60000) ........................ 1,487,000
37 Indirect costs (58800) ............................ 66,000
38 --------------
39 Program account subtotal .................. 44,737,000
40 --------------
383 12650-06-4
OFFICE OF GENERAL SERVICES
STATE OPERATIONS - REAPPROPRIATIONS 2024-25
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 2023:
6 For services and expenses related to the temporary emergency feeding
7 assistance program (26213).
8 Nonpersonal service (57050) ... 10,865,000 .......... (re. $5,436,000)
9 By chapter 50, section 1, of the laws of 2022:
10 For services and expenses related to the temporary emergency feeding
11 assistance program (26213).
12 Nonpersonal service (57050) ... 10,865,000 ............ (re. $878,000)
13 By chapter 50, section 1, of the laws of 2021:
14 For services and expenses related to the temporary emergency feeding
15 assistance program (26213).
16 Nonpersonal service (57050) ... 10,865,000 ............ (re. $494,000)
17 By chapter 50, section 1, of the laws of 2020:
18 For services and expenses related to the temporary emergency feeding
19 assistance program (26213).
20 Nonpersonal service (57050) ... 10,865,000 ............ (re. $191,000)
21 By chapter 50, section 1, of the laws of 2019:
22 For services and expenses related to the temporary emergency feeding
23 assistance program (26213).
24 Nonpersonal service (57050) ... 10,865,000 ............. (re. $31,000)
25 Special Revenue Funds - Federal
26 Federal USDA-Food and Nutrition Services Fund
27 Federal Food and Nutrition Services Account - 25025
28 By chapter 50, section 1, of the laws of 2023:
29 For services and expenses related to state administrative costs for
30 the national lunch program (26214).
31 Nonpersonal service (57050) ... 15,365,000 ......... (re. $12,963,000)
384 12650-06-4
DEPARTMENT OF HEALTH
STATE OPERATIONS 2024-25
1 For payment according to the following schedule:
2 APPROPRIATIONS REAPPROPRIATIONS
3 General Fund ....................... 734,731,000 838,321,000
4 Special Revenue Funds - Federal .... 1,895,613,000 4,152,108,000
5 Special Revenue Funds - Other ...... 425,261,000 5,444,000
6 ---------------- ----------------
7 All Funds ........................ 3,055,605,000 4,995,873,000
8 ================ ================
9 SCHEDULE
10 ADMINISTRATION PROGRAM ..................................... 285,140,000
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.
40 Paterson.
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 2024-25 state fiscal year state operations
46 appropriation for the budget division
385 12650-06-4
DEPARTMENT OF HEALTH
STATE OPERATIONS 2024-25
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 (81001).
5 Personal service--regular (50100) ............ 143,846,000
6 Temporary service (50200) ........................ 329,000
7 Holiday/overtime compensation (50300) .......... 1,893,000
8 Supplies and materials (57000) ................. 7,649,000
9 Travel (54000) ................................. 2,234,000
10 Contractual services (51000) .................. 54,630,000
11 Equipment (56000) .............................. 2,383,000
12 --------------
13 Total amount available ..................... 212,964,000
14 --------------
15 For services and expenses related to the New
16 York state donor registry (26633).
17 Personal service--regular (50100) ................. 82,000
18 Supplies and materials (57000) .................... 40,000
19 Contractual services (51000) ...................... 28,000
20 --------------
21 Total amount available ......................... 150,000
22 --------------
23 For suballocation to the office of children
24 and family services through a memorandum
25 of understanding with the AIDS institute,
26 for services and expenses related to HIV
27 policy development and training (29683).
28 Personal service--regular (50100) ................ 135,000
29 --------------
30 For suballocation to the state education
31 department through a memorandum of under-
32 standing with the AIDS institute, for
33 services and expenses of the provision of
34 HIV/AIDS/sexual health education by
35 regional training coordinators for staff
36 in elementary and secondary schools
37 (29682).
38 Contractual services (51000) ..................... 180,000
39 --------------
40 For services and expenses related to the
41 emergency preparedness - stockpile
42 (26629).
386 12650-06-4
DEPARTMENT OF HEALTH
STATE OPERATIONS 2024-25
1 Contractual services (51000) ................... 1,200,000
2 --------------
3 For services and expenses related to osteo-
4 porosis prevention (26630).
5 Contractual services (51000) ...................... 31,000
6 --------------
7 For services and expenses related to health
8 information technology program (26632).
9 Contractual services (51000) ..................... 167,000
10 --------------
11 For services and expenses for a statewide
12 campaign to promote awareness of the New
13 York state donor registry to increase
14 organ and tissue donation (26943).
15 Contractual services (51000) ..................... 116,000
16 --------------
17 For services and expenses related to the
18 operation of the incident reporting system
19 (NYPORTS) (26634).
20 Contractual services (51000) ..................... 591,000
21 --------------
22 For services and expenses for patient health
23 information and quality improvement initi-
24 atives (26635).
25 Contractual services (51000) ..................... 174,000
26 --------------
27 For services and expenses related to testing
28 for adrenoleukodystrophy (ALD) (26636).
29 Contractual services (51000) ..................... 110,000
30 --------------
31 For suballocation to the office of mental
32 health for services and expenses for
33 surveys of psychiatric residential treat-
34 ment facilities (29678).
35 Personal service--regular (50100) ................ 115,000
36 Supplies and materials (57000) .................... 16,000
387 12650-06-4
DEPARTMENT OF HEALTH
STATE OPERATIONS 2024-25
1 Travel (54000) .................................... 45,000
2 Equipment (56000) ................................. 70,000
3 --------------
4 Total amount available ......................... 246,000
5 --------------
6 For services and expenses related to the
7 home health aide registry (29677).
8 Personal service--regular (50100) ................ 270,000
9 Supplies and materials (57000) ..................... 1,000
10 Travel (54000) ..................................... 1,000
11 Contractual services (51000) ................... 1,512,000
12 Equipment (56000) ................................. 16,000
13 --------------
14 Total amount available ....................... 1,800,000
15 --------------
16 For services and expenses related to crimi-
17 nal history background checks for adult
18 care facilities (26899).
19 Contractual services (51000) ................... 1,300,000
20 --------------
21 For service and expenses related to changes
22 in state agency data collection activities
23 required to comply with section 170-e of
24 the executive law as added by chapter 745
25 of the laws of 2021.
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 department
30 of health, and may be increased or
31 decreased by transfer or suballocation
32 between these appropriated amounts and
33 appropriations of any state agency, board,
34 or commission with the approval of the
35 director of the budget, who shall file
36 such approval with the department of audit
37 and control and copies thereof with the
38 chairman of the senate finance committee
39 and the chairman of the assembly ways and
40 means committee (59027).
41 Contractual services (51000) ................... 7,325,000
42 --------------
43 For services and expenses related to the
44 office of gun violence prevention (59029).
388 12650-06-4
DEPARTMENT OF HEALTH
STATE OPERATIONS 2024-25
1 Personal service--regular (50100) ................ 255,000
2 Supplies and materials (57000) ..................... 2,000
3 Travel (54000) ..................................... 4,000
4 Contractual services (51000) ................... 2,739,000
5 --------------
6 Total amount available ....................... 3,000,000
7 --------------
8 For expenses related to the acquisition of
9 bottled water in the event of a drinking
10 water emergency as determined by the
11 commissioner of health (59030).
12 Supplies and materials (57000) ................... 100,000
13 --------------
14 For services and expenses related to
15 programs for the reduction of the risk of
16 lead exposure in rental properties. 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 (59030).
24 Contractual services (51000) ................... 1,720,000
25 For services and expenses related to the
26 development and implementation of modern-
27 ized health care data systems. Notwith-
28 standing any other provision of law to the
29 contrary, the OGS Interchange and Transfer
30 Authority and the IT Interchange and
31 Transfer Authority as defined in the
32 2024-25 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. Use of such funds shall not be
38 subject to the requirements of section 163
39 of the state finance law. Notwithstanding
40 any other provision of law, the money
41 hereby appropriated may be increased or
42 decreased by interchange, with any appro-
43 priation of the department of health, and
44 may be increased or decreased by transfer
45 or suballocation between these appropri-
46 ated amounts and appropriations of the
47 division of the budget with the approval
389 12650-06-4
DEPARTMENT OF HEALTH
STATE OPERATIONS 2024-25
1 of the director of the budget, who shall
2 file such approval with the department of
3 audit and control and copies thereof with
4 the chairman of the senate finance commit-
5 tee and the chairman of the assembly ways
6 and means committee.
7 Contractual services (51000) .................. 12,000,000
8 --------------
9 Program account subtotal ................. 243,309,000
10 --------------
11 Special Revenue Funds - Federal
12 Federal Health and Human Services Fund
13 Federal Block Grant Account - 25183
14 For various health prevention, diagnostic,
15 detection and treatment services (26983).
16 Personal service (50000) ....................... 3,195,000
17 Nonpersonal service (57050) .................... 1,703,000
18 Fringe benefits (60090) ........................ 1,758,000
19 Indirect costs (58850) ........................... 224,000
20 --------------
21 Program account subtotal ................... 6,880,000
22 --------------
23 Special Revenue Funds - Federal
24 Federal USDA-Food and Nutrition Services Fund
25 Child and Adult Care Food Account - 25022
26 For various food and nutritional services
27 (26969).
28 Personal service (50000) ......................... 500,000
29 Nonpersonal service (57050) ...................... 300,000
30 Fringe benefits (60090) .......................... 325,000
31 Indirect costs (58850) ............................ 50,000
32 --------------
33 Program account subtotal ................... 1,175,000
34 --------------
35 Special Revenue Funds - Federal
36 Federal USDA-Food and Nutrition Services Fund
37 Federal Food and Nutrition Services Account - 25022
38 For various food and nutritional services
39 (26984).
40 Personal service (50000) ....................... 1,500,000
41 Nonpersonal service (57050) ...................... 640,000
390 12650-06-4
DEPARTMENT OF HEALTH
STATE OPERATIONS 2024-25
1 Fringe benefits (60090) .......................... 909,000
2 Indirect costs (58850) ............................ 84,000
3 --------------
4 Program account subtotal ................... 3,133,000
5 --------------
6 Special Revenue Funds - Other
7 Combined Expendable Trust Fund
8 Technology Transfer Account - 20118
9 For services and expenses related to the
10 department of health's patent and technol-
11 ogy transfer program. The department of
12 health may receive and deposit revenue
13 from the sale and licensing of inventions
14 pursuant to a technology and patent trans-
15 fer policy established in accordance with
16 section 64-a of the public officers law.
17 Notwithstanding any other provision of law,
18 these funds may be used for payments to
19 Health Research, Inc. as reimbursement for
20 expenses incurred in its patent and tech-
21 nology transfer operations, to support
22 research, training, and infrastructure
23 development in the department's research
24 facilities, and for payments to inventors.
25 The moneys hereby appropriated shall be
26 available for liabilities heretofore and
27 hereafter to accrue (81001).
28 Contractual services (51000) ...................... 29,000
29 --------------
30 Program account subtotal ...................... 29,000
31 --------------
32 Special Revenue Funds - Other
33 Miscellaneous Special Revenue Fund
34 Administration Program Account - 21982
35 For services and expenses, including indi-
36 rect costs, related to the administration
37 program.
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 2024-25 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 (81001).
391 12650-06-4
DEPARTMENT OF HEALTH
STATE OPERATIONS 2024-25
1 Personal service--regular (50100) .............. 4,577,000
2 Holiday/overtime compensation (50300) ............. 50,000
3 Supplies and materials (57000) ..................... 4,000
4 Travel (54000) .................................... 11,000
5 Contractual services (51000) ................... 7,319,000
6 Fringe benefits (60000) ........................ 2,959,000
7 Indirect costs (58800) ........................... 131,000
8 --------------
9 Program account subtotal .................. 15,051,000
10 --------------
11 Special Revenue Funds - Other
12 Miscellaneous Special Revenue Fund
13 Health-SPARCS Account - 21902
14 For all services and expenses, including
15 indirect costs, related to the statewide
16 planning and research cooperative system.
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 2024-25 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 Personal service--regular (50100) .............. 1,206,000
28 Holiday/overtime compensation (50300) ............. 10,000
29 Supplies and materials (57000) .................... 38,000
30 Travel (54000) ..................................... 8,000
31 Contractual services (51000) ................... 3,949,000
32 Equipment (56000) ................................. 11,000
33 Fringe benefits (60000) .......................... 778,000
34 Indirect costs (58800) ............................ 35,000
35 --------------
36 Program account subtotal ................... 6,035,000
37 --------------
38 Special Revenue Funds - Other
39 Miscellaneous Special Revenue Fund
40 Professional Medical Conduct Account - 22088
41 For services and expenses, including indi-
42 rect costs, related to the professional
43 medical conduct 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
392 12650-06-4
DEPARTMENT OF HEALTH
STATE OPERATIONS 2024-25
1 2024-25 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 (81001).
7 Personal service--regular (50100) .............. 4,297,000
8 Holiday/overtime compensation (50300) ............. 10,000
9 Supplies and materials (57000) .................... 45,000
10 Travel (54000) .................................... 35,000
11 Contractual services (51000) ..................... 526,000
12 Equipment (56000) .................................. 1,000
13 Fringe benefits (60000) ........................ 2,700,000
14 Indirect costs (58800) ........................... 110,000
15 --------------
16 Program account subtotal ................... 7,724,000
17 --------------
18 Special Revenue Funds - Other
19 Miscellaneous Special Revenue Fund
20 Vital Records Management Account - 22103
21 For services and expenses including the
22 collection of increased fees related to
23 the vital records program.
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 2024-25 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) ................ 776,000
35 Holiday/overtime compensation (50300) ............. 10,000
36 Supplies and materials (57000) .................... 50,000
37 Travel (54000) ..................................... 3,000
38 Contractual services (51000) ..................... 431,000
39 Equipment (56000) .................................. 8,000
40 Fringe benefits (60000) .......................... 503,000
41 Indirect costs (58800) ............................ 23,000
42 --------------
43 Program account subtotal ................... 1,804,000
44 --------------
45 AIDS INSTITUTE PROGRAM ......................................... 600,000
46 --------------
393 12650-06-4
DEPARTMENT OF HEALTH
STATE OPERATIONS 2024-25
1 Special Revenue Funds - Federal
2 Federal Health and Human Services Fund
3 SAMHSA Account - 25170
4 For services and expenses to provide train-
5 ing and resources to first responders and
6 members of other key community sectors at
7 the state, tribal and local governmental
8 levels related to emergency treatment of
9 suspected opioid overdose (26847).
10 Nonpersonal service (57050) ...................... 600,000
11 --------------
12 CENTER FOR COMMUNITY HEALTH PROGRAM ........................ 230,807,000
13 --------------
14 Special Revenue Funds - Federal
15 Federal Education Fund
16 Individuals with Disabilities-Part C Account - 25214
17 For activities related to a handicapped
18 infants and toddlers program (26837).
19 Personal service (50000) ....................... 5,000,000
20 Nonpersonal service (57050) ................... 18,449,000
21 Fringe benefits (60090) ........................ 2,700,000
22 Indirect costs (58850) ......................... 1,100,000
23 --------------
24 Program account subtotal .................. 27,249,000
25 --------------
26 Special Revenue Funds - Federal
27 Federal Health and Human Services Fund
28 Federal Block Grant Account - 25183
29 For various health prevention, diagnostic,
30 detection and treatment services. The
31 amounts appropriated pursuant to such
32 appropriation may be suballocated to other
33 state agencies or accounts for expendi-
34 tures incurred in the operation of
35 programs funded by such appropriation
36 subject to the approval of the director of
37 the budget (26989).
38 Personal service (50000) ...................... 11,702,000
39 Nonpersonal service (57050) .................... 6,147,000
40 Fringe benefits (60090) ........................ 6,810,000
41 Indirect costs (58850) ........................... 632,000
42 --------------
394 12650-06-4
DEPARTMENT OF HEALTH
STATE OPERATIONS 2024-25
1 Program account subtotal .................. 25,291,000
2 --------------
3 Special Revenue Funds - Federal
4 Federal Health and Human Services Fund
5 Federal Health, Education and Human Services Account -
6 25148
7 For various health prevention, diagnostic,
8 detection and treatment services. The
9 amounts appropriated pursuant to such
10 appropriation may be suballocated to other
11 state agencies or accounts for expendi-
12 tures incurred in the operation of
13 programs funded by such appropriation
14 subject to the approval of the director of
15 the budget.
16 The moneys hereby appropriated shall be
17 available for liabilities heretofore and
18 hereafter to accrue (26988).
19 Personal service (50000) ...................... 15,940,000
20 Nonpersonal service (57050) ................... 58,961,000
21 Fringe benefits (60090) ....................... 11,316,000
22 Indirect costs (58850) ......................... 3,654,000
23 --------------
24 Program account subtotal .................. 89,871,000
25 --------------
26 Special Revenue Funds - Federal
27 Federal USDA-Food and Nutrition Services Fund
28 Child and Adult Care Food Account - 25022
29 For various food and nutritional services
30 (26985).
31 Personal service (50000) ....................... 4,848,000
32 Nonpersonal service (57050) .................... 2,921,000
33 Fringe benefits (60090) ........................ 2,667,000
34 Indirect costs (58850) ........................... 639,000
35 --------------
36 Program account subtotal .................. 11,075,000
37 --------------
38 Special Revenue Funds - Federal
39 Federal USDA-Food and Nutrition Services Fund
40 Federal Food and Nutrition Services Account - 25022
41 For various food and nutritional services.
42 A portion of this appropriation may be
43 suballocated to other state agencies
44 (26986).
395 12650-06-4
DEPARTMENT OF HEALTH
STATE OPERATIONS 2024-25
1 Personal service (50000) ...................... 26,284,000
2 Nonpersonal service (57050) ................... 25,104,000
3 Fringe benefits (60090) ....................... 14,457,000
4 Indirect costs (58850) ......................... 1,982,000
5 --------------
6 Program account subtotal .................. 67,827,000
7 --------------
8 Special Revenue Funds - Federal
9 Federal USDA-Food and Nutrition Services Fund
10 Women, Infants, and Children (WIC) Civil Monetary
11 Account - 25035
12 For services and expenses of the department
13 of health related to the special supple-
14 mental nutrition program for women,
15 infants and children (29974).
16 Nonpersonal service (57050) .................... 5,000,000
17 --------------
18 Program account subtotal ................... 5,000,000
19 --------------
20 Special Revenue Funds - Other
21 HCRA Resources Fund
22 Tobacco Control and Cancer Services Account - 20801
23 For services and expenses related to the
24 tobacco control and cancer services
25 programs authorized pursuant to sections
26 2807-r and 1399-ii of the public health
27 law.
28 Notwithstanding any other provision of law
29 to the contrary, the OGS Interchange and
30 Transfer Authority and the IT Interchange
31 and Transfer Authority as defined in the
32 2024-25 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 (26813).
38 Personal service--regular (50100) .............. 2,159,000
39 Holiday/overtime compensation (50300) .............. 6,000
40 Supplies and materials (57000) .................... 10,000
41 Travel (54000) .................................... 44,000
42 Contractual services (51000) ...................... 78,000
43 Equipment (56000) ................................. 30,000
44 Fringe benefits (60000) ........................ 1,451,000
45 Indirect costs (58800) ............................ 62,000
46 --------------
396 12650-06-4
DEPARTMENT OF HEALTH
STATE OPERATIONS 2024-25
1 Program account subtotal ................... 3,840,000
2 --------------
3 Special Revenue Funds - Other
4 Miscellaneous Special Revenue Fund
5 Cable Television Account - 21971
6 For services and expenses related to public
7 service education, with specific emphasis
8 on public health issues.
9 Notwithstanding any other law, rule or regu-
10 lation to the contrary, expenses of the
11 department of health public service educa-
12 tion program incurred pursuant to appro-
13 priations from the cable television
14 account of the state miscellaneous special
15 revenue funds shall be deemed expenses of
16 the department of public service. No later
17 than August 15, 2024, the commissioner of
18 the department of health shall submit an
19 accounting of expenses in the 2024-25
20 fiscal year to the chair of the public
21 service commission for the chair's review
22 pursuant to the provisions of section 217
23 of the public service law.
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 2024-25 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 (26813).
34 Contractual services (51000) ..................... 454,000
35 --------------
36 Program account subtotal ..................... 454,000
37 --------------
38 Special Revenue Funds - Other
39 Miscellaneous Special Revenue Fund
40 CSFP Salvage Account - 22159
41 For services and expenses of the department
42 of health related to the commodity supple-
43 mental food 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
397 12650-06-4
DEPARTMENT OF HEALTH
STATE OPERATIONS 2024-25
1 2024-25 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 (26813).
7 Contractual services (51000) ...................... 25,000
8 --------------
9 Program account subtotal ...................... 25,000
10 --------------
11 Special Revenue Funds - Other
12 Miscellaneous Special Revenue Fund
13 Drive Out Diabetes Research and Education Account -
14 22035
15 For diabetes research and education pursuant
16 to chapter 339 of the laws of 2001.
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 2024-25 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 (26813).
27 Contractual services (51000) ..................... 100,000
28 --------------
29 Program account subtotal ..................... 100,000
30 --------------
31 Special Revenue Funds - Other
32 Miscellaneous Special Revenue Fund
33 Tobacco Enforcement and Education Account - 22105
34 For services and expenses related to tobacco
35 enforcement, education and related activ-
36 ities, pursuant to chapter 162 of the laws
37 of 2002.
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 2024-25 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
398 12650-06-4
DEPARTMENT OF HEALTH
STATE OPERATIONS 2024-25
1 part of this appropriation as if fully
2 stated (26813).
3 Contractual services (51000) ...................... 75,000
4 --------------
5 Program account subtotal ...................... 75,000
6 --------------
7 CENTER FOR ENVIRONMENTAL HEALTH PROGRAM ..................... 28,357,000
8 --------------
9 Special Revenue Funds - Federal
10 Federal Health and Human Services Fund
11 Federal Block Grant CEH Account - 25170
12 For various health prevention, diagnostic,
13 detection and treatment services (26990).
14 Personal service (50000) ......................... 600,000
15 Nonpersonal service (57050) ...................... 265,000
16 Fringe benefits (60090) .......................... 752,000
17 Indirect costs (58850) ............................ 56,000
18 --------------
19 Program account subtotal ................... 1,673,000
20 --------------
21 Special Revenue Funds - Federal
22 Federal Health and Human Services Fund
23 Federal Block Grant Account - 25183
24 For services and expenses of various health
25 prevention, diagnostic, detection and
26 treatment services (26991).
27 Personal service (50000) ........................3,268,000
28 Nonpersonal service (57050) .................... 2,644,000
29 Fringe benefits (60090) ........................ 1,873,000
30 Indirect costs (58850) ............................229,000
31 --------------
32 Program account subtotal ................... 8,014,000
33 --------------
34 Special Revenue Funds - Federal
35 Federal Miscellaneous Operating Grants Fund
36 Federal Environmental Protection Agency Grants Account -
37 25467
38 For various environmental projects including
39 suballocation for the department of envi-
40 ronmental conservation (26992).
399 12650-06-4
DEPARTMENT OF HEALTH
STATE OPERATIONS 2024-25
1 Personal service (50000) ....................... 4,657,000
2 Nonpersonal service (57050) .................... 2,590,000
3 Fringe benefits (60090) ........................ 2,235,000
4 Indirect costs (58850) ............................326,000
5 --------------
6 Program account subtotal ................... 9,808,000
7 --------------
8 Special Revenue Funds - Other
9 Clean Air Fund
10 Operating Permit Program Account - 21451
11 For services and expenses of the department
12 of health in developing, implementing and
13 operating the operating permit program
14 (26844).
15 Personal service--regular (50100) ................ 416,000
16 Holiday/overtime compensation (50300) .............. 5,000
17 Supplies and materials (57000) ..................... 4,000
18 Travel (54000) ..................................... 5,000
19 Contractual services (51000) ...................... 25,000
20 Equipment (56000) .................................. 8,000
21 Fringe benefits (60000) .......................... 185,000
22 Indirect costs (58800) ........................... 126,000
23 --------------
24 Program account subtotal ..................... 774,000
25 --------------
26 Special Revenue Funds - Other
27 Environmental Conservation Special Revenue Fund
28 Low Level Radioactive Waste Account - 21066
29 For services and expenses of the low-level
30 radioactive waste siting 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 2024-25 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) ................ 544,000
42 Holiday/overtime compensation (50300) .............. 6,000
43 Supplies and materials (57000) .................... 32,000
44 Travel (54000) .................................... 44,000
45 Contractual services (51000) ..................... 104,000
46 Equipment (56000) ................................. 40,000
400 12650-06-4
DEPARTMENT OF HEALTH
STATE OPERATIONS 2024-25
1 Fringe benefits (60000) .......................... 360,000
2 Indirect costs (58800) ............................ 16,000
3 --------------
4 Total amount available ....................... 1,146,000
5 --------------
6 For suballocation to the energy research and
7 development authority, pursuant to chapter
8 673 of the laws of 1986, as amended by
9 chapters 368 and 913 of the laws of 1990.
10 Notwithstanding any other provision of law
11 to the contrary, the OGS Interchange and
12 Transfer Authority and the IT Interchange
13 and Transfer Authority as defined in the
14 2024-25 state fiscal year state operations
15 appropriation for the budget division
16 program of the division of the budget, are
17 deemed fully incorporated herein and a
18 part of this appropriation as if fully
19 stated (29776).
20 Contractual services (51000) ..................... 150,000
21 --------------
22 Program account subtotal ................... 1,296,000
23 --------------
24 Special Revenue Funds - Other
25 Environmental Protection and Oil Spill Compensation Fund
26 Environmental Protection and Oil Spill Compensation
27 Account - 21202
28 For services and expenses related to the oil
29 spill relocation network program.
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 2024-25 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 (26844).
40 Personal service--regular (50100) ................ 229,000
41 Holiday/overtime compensation (50300) .............. 2,000
42 Supplies and materials (57000) ..................... 7,000
43 Travel (54000) ..................................... 2,000
44 Contractual services (51000) ...................... 15,000
45 Equipment (56000) .................................. 2,000
401 12650-06-4
DEPARTMENT OF HEALTH
STATE OPERATIONS 2024-25
1 Fringe benefits (60000) .......................... 148,000
2 Indirect costs (58800) ............................. 7,000
3 --------------
4 Program account subtotal ..................... 412,000
5 --------------
6 Special Revenue Funds - Other
7 Miscellaneous Special Revenue Fund
8 Asbestos Safety Training Account - 22009
9 For services and expenses of the asbestos
10 safety training 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 2024-25 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 (26844).
21 Personal service--regular (50100) ................ 293,000
22 Holiday/overtime compensation (50300) .............. 6,000
23 Supplies and materials (57000) ..................... 2,000
24 Travel (54000) .................................... 17,000
25 Contractual services (51000) ...................... 22,000
26 Equipment (56000) .................................. 2,000
27 Fringe benefits (60000) .......................... 191,000
28 Indirect costs (58800) ............................. 9,000
29 --------------
30 Program account subtotal ..................... 542,000
31 --------------
32 Special Revenue Funds - Other
33 Miscellaneous Special Revenue Fund
34 Occupational Health Clinics Account - 22177
35 For services and expenses of implementing
36 and operating a statewide network of occu-
37 pational health clinics for diagnostic,
38 screening, treatment, referral, and educa-
39 tion services.
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 2024-25 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
402 12650-06-4
DEPARTMENT OF HEALTH
STATE OPERATIONS 2024-25
1 part of this appropriation as if fully
2 stated (26844).
3 Personal service--regular (50100) ................ 508,000
4 Holiday/overtime compensation (50300) .............. 1,000
5 Supplies and materials (57000) ..................... 3,000
6 Travel (54000) ..................................... 8,000
7 Contractual services (51000) ....................... 1,000
8 Equipment (56000) .................................. 2,000
9 Fringe benefits (60000) .......................... 325,000
10 Indirect costs (58800) ............................ 15,000
11 --------------
12 Program account subtotal ..................... 863,000
13 --------------
14 Special Revenue Funds - Other
15 Miscellaneous Special Revenue Fund
16 Radiological Health Protection Program Account - 21965
17 For services and expenses related to the
18 radiological health protection 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 2024-25 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 (26844).
29 Personal service--regular (50100) .............. 2,717,000
30 Temporary service (50200) ......................... 12,000
31 Holiday/overtime compensation (50300) .............. 8,000
32 Supplies and materials (57000) .................... 32,000
33 Travel (54000) .................................... 92,000
34 Contractual services (51000) ...................... 17,000
35 Equipment (56000) ................................. 13,000
36 Fringe benefits (60000) ........................ 1,751,000
37 Indirect costs (58800) ............................ 78,000
38 --------------
39 Program account subtotal ................... 4,720,000
40 --------------
41 Special Revenue Funds - Other
42 Miscellaneous Special Revenue Fund
43 Radon Detection Device Account - 21993
44 For services and expenses of the radon
45 detection device distribution program.
403 12650-06-4
DEPARTMENT OF HEALTH
STATE OPERATIONS 2024-25
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 2024-25 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 (26844).
11 Contractual services (51000) ..................... 205,000
12 --------------
13 Program account subtotal ..................... 205,000
14 --------------
15 Special Revenue Funds - Other
16 Miscellaneous Special Revenue Fund
17 Ultraviolet Radiation Device Account - 22197
18 For services and expenses related to the
19 ultraviolet radiation device program
20 (26844).
21 Personal service--regular (50100) ................. 10,000
22 Supplies and materials (57000) ..................... 3,000
23 Travel (54000) ..................................... 2,000
24 Contractual services (51000) ...................... 28,000
25 Fringe Benefits (60000) ............................ 6,000
26 Indirect costs (58800) ............................. 1,000
27 --------------
28 Program account subtotal ...................... 50,000
29 --------------
30 CHILD HEALTH INSURANCE PROGRAM ............................. 157,007,000
31 --------------
32 Special Revenue Funds - Federal
33 Federal Health and Human Services Fund
34 Children's Health Insurance Account - 25148
35 The money hereby appropriated is available
36 for payment of aid heretofore accrued or
37 hereafter accrued.
38 For services and expenses related to the
39 children's health insurance program
40 provided pursuant to title XXI of the
41 federal social security act (26931).
42 Personal service (50000) ...................... 48,000,000
43 Nonpersonal service (57050) ................... 59,600,000
404 12650-06-4
DEPARTMENT OF HEALTH
STATE OPERATIONS 2024-25
1 Fringe benefits (60090) ....................... 26,400,000
2 Indirect costs (58850) ......................... 3,400,000
3 --------------
4 Total amount available ..................... 137,400,000
5 --------------
6 The money hereby appropriated is available
7 for payment of aid heretofore accrued or
8 hereafter accrued.
9 For state grants for poison control centers.
10 Notwithstanding any inconsistent provision
11 of law, this appropriation shall only be
12 available for transfer or interchange to
13 the HCRA resources fund HCRA program
14 account appropriation for state grants for
15 poison control centers in the event that
16 the director of the budget, in his or her
17 sole discretion, authorizes the transfer
18 or interchange of the moneys hereby appro-
19 priated to the HCRA resources fund HCRA
20 program account appropriation for state
21 grants for poison control centers,
22 provided however, any such interchange or
23 transfer for the foregoing purpose shall
24 not exceed $1,100,000 (26667).
25 Nonpersonal service (57050) .................... 1,100,000
26 --------------
27 Program account subtotal ................. 138,500,000
28 --------------
29 Special Revenue Funds - Other
30 HCRA Resources Fund
31 Children's Health Insurance Account - 20810
32 The money hereby appropriated is available
33 for payment of aid heretofore accrued or
34 hereafter accrued.
35 For services and expenses related to the
36 children's health insurance program
37 authorized pursuant to title 1-A of arti-
38 cle 25 of the public health law.
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 2024-25 state fiscal year state operations
44 appropriation for the budget division
45 program of the division of the budget, are
46 deemed fully incorporated herein and a
47 part of this appropriation as if fully
48 stated (26931).
405 12650-06-4
DEPARTMENT OF HEALTH
STATE OPERATIONS 2024-25
1 Personal service--regular (50100) ................ 994,000
2 Temporary service (50200) .......................... 5,000
3 Holiday/overtime compensation (50300) ............. 40,000
4 Supplies and materials (57000) ..................... 2,000
5 Travel (54000) .................................... 15,000
6 Contractual services (51000) .................. 16,648,000
7 Equipment (56000) ................................. 20,000
8 Fringe benefits (60000) .......................... 565,000
9 Indirect costs (58800) ........................... 218,000
10 --------------
11 Program account subtotal .................. 18,507,000
12 --------------
13 ELDERLY PHARMACEUTICAL INSURANCE COVERAGE PROGRAM ........... 13,250,000
14 --------------
15 Special Revenue Funds - Other
16 HCRA Resources Fund
17 EPIC Premium Account - 20818
18 For services and expenses related to the
19 elderly pharmaceutical insurance coverage
20 program (26803).
21 Personal service--regular (50100) .............. 2,050,000
22 Supplies and materials (57000) .................... 22,000
23 Travel (54000) .................................... 18,000
24 Contractual services (51000) .................. 10,291,000
25 Equipment (56000) ................................. 11,000
26 Fringe benefits (60000) .......................... 607,000
27 Indirect costs (58800) ............................ 26,000
28 --------------
29 Total amount available ...................... 13,025,000
30 --------------
31 For suballocation to the state office for
32 the aging for the administration of the
33 elderly pharmaceutical insurance coverage
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 2024-25 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 (29775).
45 Personal service--regular (50100) ................ 225,000
46 --------------
406 12650-06-4
DEPARTMENT OF HEALTH
STATE OPERATIONS 2024-25
1 Program account subtotal .................. 13,250,000
2 --------------
3 ESSENTIAL PLAN PROGRAM ...................................... 95,343,000
4 --------------
5 General Fund
6 State Purposes Account - 10050
7 For services and expenses to support the
8 administration of the essential plan
9 program.
10 The money hereby appropriated is available
11 for payment of aid heretofore accrued or
12 hereafter accrued.
13 Notwithstanding any inconsistent provision
14 of law, the moneys hereby appropriated may
15 be increased or decreased by interchange
16 or transfer with any appropriation of the
17 department of health.
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 2024-25 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 (26940).
28 Personal service--regular (50100) .............. 5,415,000
29 Holiday/overtime compensation (50300) ............. 37,000
30 Supplies and materials (57000) .................... 10,000
31 Travel (54000) .................................... 23,000
32 Contractual services (51000) .................. 89,850,000
33 Equipment (56000) .................................. 8,000
34 --------------
35 HEALTH CARE REFORM ACT PROGRAM .............................. 19,022,000
36 --------------
37 Special Revenue Funds - Other
38 HCRA Resources Fund
39 HCRA Program Account - 20807
40 For services and expenses related to audit-
41 ing or payment of audit contracts to
42 determine payor and provider compliance
43 requirements (29872).
407 12650-06-4
DEPARTMENT OF HEALTH
STATE OPERATIONS 2024-25
1 Contractual services (51000) ................... 4,920,000
2 --------------
3 For services and expenses related to the
4 pool administration (29869).
5 Contractual services (51000) ................... 2,849,000
6 --------------
7 For services and expenses related to audit-
8 ing or payment of audit contracts to
9 determine hospital compliance with para-
10 graph 6 of subdivision (a) of section
11 405.4 of title 10, NYCRR (26942).
12 Contractual services (51000) ..................... 250,000
13 --------------
14 For additional services and expenses related
15 to auditing or payment of audit contracts
16 to determine hospital compliance with
17 paragraph 6 of subdivision (a) of section
18 405.4 of title 10, NYCRR ....................... 850,000
19 --------------
20 For services and expenses related to the New
21 York state workforce innovation center
22 (59031).
23 Personal service--regular (50100) ................ 896,000
24 Supplies and materials (57000) ................... 512,000
25 Contractual services (51000) ................... 6,879,000
26 Equipment (56000) .............................. 1,277,000
27 Fringe benefits (60000) .......................... 564,000
28 Indirect costs (58800) ............................ 25,000
29 --------------
30 Program account subtotal .................. 10,153,000
31 --------------
32 INSTITUTIONAL MANAGEMENT PROGRAM ........................... 191,311,000
33 --------------
34 General Fund
35 State Purposes Account - 10050
36 For recruitment and retention efforts
37 related to department of health adminis-
38 tered veterans facilities (26966).
39 Contractual service (51000) ...................... 200,000
40 --------------
408 12650-06-4
DEPARTMENT OF HEALTH
STATE OPERATIONS 2024-25
1 Program account subtotal ..................... 200,000
2 --------------
3 Special Revenue Funds - Other
4 Combined Expendable Trust Fund
5 Batavia Home Donation Account - 20113
6 For services and expenses of patient bene-
7 fits and other activities and other
8 services as funded by gifts and donations
9 (26966).
10 Supplies and materials (57000) .................... 50,000
11 --------------
12 Program account subtotal ...................... 50,000
13 --------------
14 Special Revenue Funds - Other
15 Combined Expendable Trust Fund
16 Helen Hayes Hospital Account - 20109
17 For services and expenses of patient bene-
18 fits and other activities and services as
19 funded by gifts and donations (26966).
20 Supplies and materials (57000) .................... 35,000
21 --------------
22 Program account subtotal ...................... 35,000
23 --------------
24 Special Revenue Funds - Other
25 Combined Expendable Trust Fund
26 Montrose Donation Account - 20114
27 For services and expenses of patient bene-
28 fits and other activities and other
29 services as funded by gifts and donations
30 (26966).
31 Supplies and materials (57000) .................... 50,000
32 --------------
33 Program account subtotal ...................... 50,000
34 --------------
35 Special Revenue Funds - Other
36 Combined Expendable Trust Fund
37 Oxford Gifts and Donations Account - 20110
38 For services and expenses of patient bene-
39 fits and other activities and services as
40 funded by gifts and donations (26966).
409 12650-06-4
DEPARTMENT OF HEALTH
STATE OPERATIONS 2024-25
1 Supplies and materials (57000) ................... 200,000
2 --------------
3 Program account subtotal ..................... 200,000
4 --------------
5 Special Revenue Funds - Other
6 Combined Expendable Trust Fund
7 St. Albans Donation Account - 20111
8 For services and expenses of patient bene-
9 fits and other activities and other
10 services as funded by gifts and donations
11 (26966).
12 Supplies and materials (57000) .................... 50,000
13 --------------
14 Program account subtotal ...................... 50,000
15 --------------
16 Special Revenue Funds - Other
17 Combined Expendable Trust Fund
18 Veterans' Home Assistance Account - 20208
19 For services and expenses for the care and
20 maintenance of veterans' homes operated by
21 agencies of the state in accordance with
22 section 81 of the state finance law.
23 Notwithstanding any provision of law,
24 rule, or regulation to the contrary, this
25 appropriation may be suballocated or
26 transferred to each of the following five
27 special revenue funds, and in accordance
28 with subdivision 4 of section 81 of the
29 state finance law, in an amount equal to
30 one fifth of the total receipts: New York
31 city veterans' home account, New York
32 State home for veterans and their depen-
33 dents at Oxford account, New York state
34 home for veterans in the Lower-Hudson
35 Valley account, the Western New York
36 veterans' home account, and the state
37 university of New York Long Island veter-
38 ans' home account (26966).
39 Supplies and materials (57000) .................... 50,000
40 --------------
41 Program account subtotal ...................... 50,000
42 --------------
43 Special Revenue Funds - Other
44 Miscellaneous Special Revenue Fund
45 Helen Hayes Hospital Account - 22140
410 12650-06-4
DEPARTMENT OF HEALTH
STATE OPERATIONS 2024-25
1 For services and expenses of the Helen Hayes
2 hospital including an affiliation agree-
3 ment contract. Any disbursements from this
4 appropriation shall be distributed pursu-
5 ant to a written plan prepared by the
6 department of health and approved by the
7 director of the budget. Up to $273,846 of
8 this amount may be suballocated to the
9 department of law for services and
10 expenses of a collection unit at Helen
11 Hayes hospital.
12 Notwithstanding section 409-c of the public
13 health law or any other provision of law
14 to the contrary, expenditures authorized
15 by this appropriation shall only be avail-
16 able if they are made in compliance with
17 the provisions of sections 44, 49, 50, 51,
18 and 93 of the state finance law.
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 2024-25 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 (26966).
29 Personal service--regular (50100) ............. 36,554,000
30 Temporary service (50200) ...................... 4,505,000
31 Holiday/overtime compensation (50300) ............ 646,000
32 Supplies and materials (57000) ................. 5,471,000
33 Travel (54000) .................................... 36,000
34 Contractual services (51000) .................. 17,717,000
35 Equipment (56000) ................................ 545,000
36 Fringe benefits (60000) ........................ 5,096,000
37 Indirect costs (58800) ............................ 47,000
38 --------------
39 Program account subtotal .................. 70,617,000
40 --------------
41 Special Revenue Funds - Other
42 Miscellaneous Special Revenue Fund
43 New York City Veterans' Home Account - 22141
44 For services and expenses of the New York
45 city veterans' home. Any disbursements
46 from this appropriation shall be distrib-
47 uted pursuant to a written plan prepared
48 by the department of health and approved
49 by the director of the budget. Up to
411 12650-06-4
DEPARTMENT OF HEALTH
STATE OPERATIONS 2024-25
1 $360,000 of this amount may be suballo-
2 cated to the department of law for
3 services and expenses of a collection unit
4 at the New York city veterans' home for
5 the New York state home for veterans and
6 their dependents at Oxford, the New York
7 city veterans' home, the Western New York
8 veterans' home and New York state veter-
9 ans' home at Montrose.
10 Notwithstanding section 409-c of the public
11 health law or any other provision of law
12 to the contrary, expenditures authorized
13 by this appropriation shall only be avail-
14 able if they are made in compliance with
15 the provisions of sections 44, 49, 50, 51,
16 and 93 of the state finance 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 2024-25 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 (26966).
27 Personal service--regular (50100) ............. 23,369,000
28 Holiday/overtime compensation (50300) .......... 2,765,000
29 Supplies and materials (57000) ................. 2,450,000
30 Travel (54000) .................................... 16,000
31 Contractual services (51000) ................... 7,590,000
32 Equipment (56000) ................................ 250,000
33 Fringe benefits (60000) ........................ 3,193,000
34 Indirect costs (58800) ............................ 30,000
35 --------------
36 Program account subtotal .................. 39,663,000
37 --------------
38 Special Revenue Funds - Other
39 Miscellaneous Special Revenue Fund
40 New York State Home for Veterans and Their Dependents at
41 Oxford Account - 22142
42 For services and expenses of the New York
43 state home for veterans and their depen-
44 dents at Oxford. Any disbursements from
45 this appropriation shall be distributed
46 pursuant to a written plan prepared by the
47 department of health and approved by the
48 director of the budget.
412 12650-06-4
DEPARTMENT OF HEALTH
STATE OPERATIONS 2024-25
1 Notwithstanding section 409-c of the public
2 health law or any other provision of law
3 to the contrary, expenditures authorized
4 by this appropriation shall only be avail-
5 able if they are made in compliance with
6 the provisions of sections 44, 49, 50, 51,
7 and 93 of the state finance 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 2024-25 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 (26966).
18 Personal service--regular (50100) ............. 17,047,000
19 Temporary service (50200) ........................ 367,000
20 Holiday/overtime compensation (50300) .......... 1,330,000
21 Supplies and materials (57000) ................. 3,434,000
22 Travel (54000) .................................... 28,000
23 Contractual services (51000) ................... 3,808,000
24 Equipment (56000) ................................ 250,000
25 Fringe benefits (60000) ........................ 2,290,000
26 Indirect costs (58800) ............................ 22,000
27 --------------
28 Program account subtotal .................. 28,576,000
29 --------------
30 Special Revenue Funds - Other
31 Miscellaneous Special Revenue Fund
32 New York State Home for Veterans in the Lower-Hudson
33 Valley Account - 22144
34 For services and expenses of the New York
35 state home for veterans in the lower-Hud-
36 son Valley account. 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, the OGS Interchange and
413 12650-06-4
DEPARTMENT OF HEALTH
STATE OPERATIONS 2024-25
1 Transfer Authority and the IT Interchange
2 and Transfer Authority as defined in the
3 2024-25 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 (26966).
9 Personal service--regular (50100) ............. 19,491,000
10 Holiday/overtime compensation (50300) .......... 2,818,000
11 Supplies and materials (57000) ................. 5,032,000
12 Travel (54000) .................................... 21,000
13 Contractual services (51000) ................... 3,369,000
14 Equipment (56000) ................................ 220,000
15 Fringe benefits (60000) ........................ 2,726,000
16 Indirect costs (58800) ............................ 26,000
17 --------------
18 Program account subtotal .................. 33,703,000
19 --------------
20 Special Revenue Funds - Other
21 Miscellaneous Special Revenue Fund
22 Western New York Veterans' Home Account - 22143
23 For services and expenses of the Western New
24 York veterans' home. Any disbursements
25 from this appropriation shall be distrib-
26 uted pursuant to a written plan prepared
27 by the department of health and approved
28 by the director of the budget.
29 Notwithstanding section 409-c of the public
30 health law or any other provision of law
31 to the contrary, expenditures authorized
32 by this appropriation shall only be avail-
33 able if they are made in compliance with
34 the provisions of sections 44, 49, 50, 51,
35 and 93 of the state finance law.
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 2024-25 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 (26966).
46 Personal service--regular (50100) ............. 11,344,000
47 Temporary service (50200) ........................ 100,000
48 Holiday/overtime compensation (50300) ............ 500,000
414 12650-06-4
DEPARTMENT OF HEALTH
STATE OPERATIONS 2024-25
1 Supplies and materials (57000) ................. 1,173,000
2 Travel (54000) .................................... 20,000
3 Contractual services (51000) ................... 3,362,000
4 Equipment (56000) ................................ 145,000
5 Fringe benefits (60000) ........................ 1,459,000
6 Indirect costs (58800) ............................ 14,000
7 --------------
8 Program account subtotal .................. 18,117,000
9 --------------
10 MEDICAL ASSISTANCE ADMINISTRATION PROGRAM ................ 1,253,480,000
11 --------------
12 General Fund
13 State Purposes Account - 10050
14 Notwithstanding section 40 of the state
15 finance law or any provision of law to the
16 contrary, subject to federal approval,
17 department of health state funds medicaid
18 spending, excluding payments for medical
19 services provided at state facilities
20 operated by the office of mental health,
21 the office for people with developmental
22 disabilities and the office of addiction
23 services and supports and further exclud-
24 ing any payments which are not appropri-
25 ated within the department of health, in
26 the aggregate, for the period April 1,
27 2024 through March 31, 2025, shall not
28 exceed $31,284,010,000 except as provided
29 below provided, however, such aggregate
30 limits may be adjusted by the director of
31 the budget to account for any changes in
32 the New York state federal medical assist-
33 ance percentage amount established pursu-
34 ant to the federal social security act,
35 increases in provider revenues, reductions
36 in local social services district payments
37 for medical assistance administration,
38 minimum wage increases, and beginning
39 April 1, 2013 the operational costs of the
40 New York state medical indemnity fund,
41 pursuant to chapter 59 of the laws of
42 2011, and state costs or savings from the
43 essential plan. Such projections may be
44 adjusted by the director of the budget to
45 account for increased or expedited depart-
46 ment of health state funds medicaid
47 expenditures as a result of a natural or
48 other type of disaster, including a
49 governmental declaration of emergency.
415 12650-06-4
DEPARTMENT OF HEALTH
STATE OPERATIONS 2024-25
1 The director of the budget, in consultation
2 with the commissioner of health, shall
3 assess on a quarterly basis known and
4 projected medicaid expenditures by catego-
5 ry of service and by geographic region, as
6 determined by the commissioner of health,
7 incurred both prior to and subsequent to
8 such assessment for each such period, and
9 if the director of the budget determines
10 that such expenditures are expected to
11 cause medicaid spending for such period to
12 exceed the aggregate limit specified here-
13 in for such period, the state medicaid
14 director, in consultation with the direc-
15 tor of the budget and the commissioner of
16 health, shall develop a medicaid savings
17 allocation adjustment to limit such spend-
18 ing to the aggregate limit specified here-
19 in for such period.
20 Such medicaid savings allocation adjustment
21 shall be designed, to reduce the expendi-
22 tures authorized by the appropriations
23 herein in compliance with the following
24 guidelines: (1) reductions shall be made
25 in compliance with applicable federal law,
26 including the provisions of the Patient
27 Protection and Affordable Care Act, Public
28 Law No. 111-148, and the Health Care and
29 Education Reconciliation Act of 2010,
30 Public Law No. 111-152 (collectively
31 "Affordable Care Act") and any subsequent
32 amendments thereto or regulations promul-
33 gated thereunder; (2) reductions shall be
34 made in a manner that complies with the
35 state medicaid plan approved by the feder-
36 al centers for medicare and medicaid
37 services, provided, however, that the
38 commissioner of health is authorized to
39 submit any state plan amendment or seek
40 other federal approval, including waiver
41 authority, to implement the provisions of
42 the medicaid savings allocation adjustment
43 that meets the other criteria set forth
44 herein; (3) reductions shall be made in a
45 manner that maximizes federal financial
46 participation, to the extent practicable,
47 including any federal financial partic-
48 ipation that is available or is reasonably
49 expected to become available, in the
50 discretion of the commissioner, under the
51 Affordable Care Act; (4) reductions shall
52 be made uniformly among categories of
416 12650-06-4
DEPARTMENT OF HEALTH
STATE OPERATIONS 2024-25
1 services and geographic regions of the
2 state, to the extent practicable, and
3 shall be made uniformly within a category
4 of service, to the extent practicable,
5 except where the commissioner determines
6 that there are sufficient grounds for
7 non-uniformity, including but not limited
8 to: the extent to which specific catego-
9 ries of services contributed to department
10 of health medicaid state funds spending in
11 excess of the limits specified herein; the
12 need to maintain safety net services in
13 underserved communities; or the potential
14 benefits of pursuing innovative payment
15 models contemplated by the Affordable Care
16 Act, in which case such grounds shall be
17 set forth in the medicaid savings allo-
18 cation adjustment; and (5) reductions
19 shall be made in a manner that does not
20 unnecessarily create administrative
21 burdens to medicaid applicants and recipi-
22 ents or providers.
23 The commissioner shall seek the input of the
24 legislature, as well as organizations
25 representing health care providers,
26 consumers, businesses, workers, health
27 insurers, and others with relevant exper-
28 tise, in developing such medicaid savings
29 allocation adjustment, to the extent that
30 all or part of such adjustment, in the
31 discretion of the commissioner, is likely
32 to have a material impact on the overall
33 medicaid program, particular categories of
34 service or particular geographic regions
35 of the state.
36 (a) The commissioner shall post the medicaid
37 savings allocation adjustment on the
38 department of health's website and shall
39 provide written copies of such adjustment
40 to the chairs of the senate finance and
41 the assembly ways and means committees at
42 least 30 days before the date on which
43 implementation is expected to begin.
44 (b) The commissioner may revise the medicaid
45 savings allocation adjustment subsequent
46 to the provisions of notice and prior to
47 implementation but need provide a new
48 notice pursuant to subparagraph (i) of
49 this paragraph only if the commissioner
50 determines, in his or her discretion, that
51 such revisions materially alter the
52 adjustment.
417 12650-06-4
DEPARTMENT OF HEALTH
STATE OPERATIONS 2024-25
1 Notwithstanding the provisions of paragraphs
2 (a) and (b) of this subdivision, the
3 commissioner need not seek the input
4 described in paragraph (a) of this subdi-
5 vision or provide notice pursuant to para-
6 graph (b) of this subdivision if, in the
7 discretion of the commissioner, expedited
8 development and implementation of a medi-
9 caid savings allocation adjustment is
10 necessary due to a public health emergen-
11 cy.
12 For purposes of this section, a public
13 health emergency is defined as: (i) a
14 disaster, natural or otherwise, that
15 significantly increases the immediate need
16 for health care personnel in an area of
17 the state; (ii) an event or condition that
18 creates a widespread risk of exposure to a
19 serious communicable disease, or the
20 potential for such widespread risk of
21 exposure; or (iii) any other event or
22 condition determined by the commissioner
23 to constitute an imminent threat to public
24 health.
25 Nothing in this paragraph shall be deemed to
26 prevent all or part of such medicaid
27 savings allocation adjustment from taking
28 effect retroactively to the extent permit-
29 ted by the federal centers for medicare
30 and medicaid services.
31 In accordance with the medicaid savings
32 allocation adjustment, the commissioner of
33 the department of health shall reduce
34 department of health state funds medicaid
35 spending by the amount of the projected
36 overspending through, actions including,
37 but not limited to modifying or suspending
38 reimbursement methods, including but not
39 limited to all fees, premium levels and
40 rates of payment, notwithstanding any
41 provision of law that sets a specific
42 amount or methodology for any such
43 payments or rates of payment; modifying
44 medicaid program benefits; seeking all
45 necessary federal approvals, including,
46 but not limited to waivers, and waiver
47 amendments; and suspending time frames for
48 notice, approval or certification of rate
49 requirements, notwithstanding any
50 provision of law, rule or regulation to
51 the contrary, including but not limited to
52 sections 2807 and 3614 of the public
418 12650-06-4
DEPARTMENT OF HEALTH
STATE OPERATIONS 2024-25
1 health law, section 18 of chapter 2 of the
2 laws of 1988, and 18 NYCRR 505.14(h).
3 The department of health shall prepare a
4 quarterly report that sets forth: (a)
5 known and projected department of health
6 medicaid expenditures as described in
7 subdivision 1 of this section, and factors
8 that could result in medicaid disburse-
9 ments for the relevant state fiscal year
10 to exceed the projected department of
11 health state funds disbursements in the
12 enacted budget financial plan pursuant to
13 subdivision 3 of section 23 of the state
14 finance law, including spending increases
15 or decreases due to: enrollment fluctu-
16 ations, rate changes, utilization changes,
17 MRT investments, and shift of benefici-
18 aries to managed care; and variations in
19 offline medicaid payments; and (b) the
20 actions taken to implement any medicaid
21 savings allocation adjustment implemented
22 pursuant to subdivision 4 of this section,
23 including information concerning the
24 impact of such actions on each category of
25 service and each geographic region of the
26 state. Each such quarterly report shall be
27 provided to the chairs of the senate
28 finance and the assembly ways and means
29 committees and shall be posted on the
30 department of health's website in a timely
31 manner.
32 Notwithstanding any other provision of law,
33 the money hereby appropriated may be
34 increased or decreased by transfer or
35 interchange, with any appropriation of the
36 department of health, and may be increased
37 or decreased by transfer or suballocation
38 between these appropriated amounts and
39 appropriations of the office of mental
40 health, the office for people with devel-
41 opmental disabilities, the office of
42 addiction services and supports, the
43 department of family assistance office of
44 temporary and disability assistance, the
45 department of corrections and community
46 supervision, the state university of New
47 York, the state office for the aging, the
48 office of the medicaid inspector general,
49 the state education department, the office
50 of information technology services, the
51 office of general services, and office of
52 children and family services with the
419 12650-06-4
DEPARTMENT OF HEALTH
STATE OPERATIONS 2024-25
1 approval of the director of the budget,
2 who shall file such approval with the
3 department of audit and control and copies
4 thereof with the chairman of the senate
5 finance committee and the chairman of the
6 assembly ways and means committee.
7 Notwithstanding any inconsistent provision
8 of law to the contrary, funds may be used
9 by the department for outside legal
10 assistance on issues involving the federal
11 government, the conduct of preadmission
12 screening and annual resident reviews
13 required by the state's medicaid program,
14 computer matching with insurance carriers
15 to insure that medicaid is the payer of
16 last resort, activities related to the
17 management of the pharmacy benefit avail-
18 able under the medicaid program and admin-
19 istrative expenses of other health insur-
20 ance programs of the department of health.
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 2024-25 state fiscal year state operations
26 appropriation for the budget division
27 program of the division of the budget, are
28 deemed fully incorporated herein and a
29 part of this appropriation as if fully
30 stated.
31 The money hereby appropriated is available
32 for payment of liabilities accrued hereto-
33 fore and hereafter to accrue.
34 Notwithstanding any provision of law to the
35 contrary, the portion of this appropri-
36 ation covering fiscal year 2024-25 shall
37 supersede and replace any duplicative (i)
38 reappropriation for this item covering
39 fiscal year 2024-25, and (ii) appropri-
40 ation for this item covering fiscal year
41 2024-25 set forth in chapter 50 of the
42 laws of 2022 (29534).
43 Personal service--regular (50100) ............. 57,968,000
44 Temporary service (50200) ......................... 65,000
45 Holiday/overtime compensation (50300) ............ 245,000
46 Supplies and materials (57000) ................... 524,000
47 Travel (54000) ................................... 300,000
48 Contractual services (51000) ................. 318,855,000
49 Equipment (56000) .............................. 1,100,000
50 --------------
420 12650-06-4
DEPARTMENT OF HEALTH
STATE OPERATIONS 2024-25
1 Total amount available ..................... 379,057,000
2 --------------
3 For services and expenses of the medical
4 assistance program including making
5 improvements in the long term care system
6 for the point of entry initiatives, for
7 the purposes of expanding and promoting a
8 more coordinated level of care for the
9 delivery of quality services in the commu-
10 nity.
11 The money herein appropriated, together with
12 any available federal matching funds, is
13 available for transfer or suballocation to
14 the New York state office for the aging.
15 Notwithstanding any provision of law to the
16 contrary, the portion of this appropri-
17 ation covering fiscal year 2024-25 shall
18 supersede and replace any duplicative (i)
19 reappropriation for this item covering
20 fiscal year 2024-25, and (ii) appropri-
21 ation for this item covering fiscal year
22 2024-25 set forth in chapter 50 of the
23 laws of 2022 (26848).
24 Personal service--regular (50100) ................ 509,000
25 Contractual services (51000) ................... 1,635,000
26 --------------
27 Total amount available ....................... 2,144,000
28 --------------
29 For grants to the United Hospital Fund of
30 New York, Inc. for studies, reviews and
31 analysis, to be performed in conjunction
32 with the department of health, on medicaid
33 policy, operational and other issues as
34 defined by the department (26849).
35 Contractual services (51000) ..................... 696,000
36 --------------
37 For services and expenses related to admin-
38 istration of statutory duties for the
39 collections authorized by sections 2807-j,
40 2807-s, 2807-t and 2807-v of the public
41 health law and the assessments authorized
42 by sections 2807-d, 3614-a and 3614-b of
43 the public health law and section 367-i of
44 the social services law pursuant to chap-
45 ter 41 of the laws of 1992 (26779).
421 12650-06-4
DEPARTMENT OF HEALTH
STATE OPERATIONS 2024-25
1 Personal service--regular (50100) ................ 310,000
2 --------------
3 For contractual services related to medical
4 necessity and quality of care reviews
5 related to medicaid patients and to moni-
6 tor health care services provided to
7 persons with AIDS (26780).
8 Contractual services (51000) ................... 4,600,000
9 --------------
10 Notwithstanding any other provision of law,
11 the money herein appropriated, together
12 with any available federal matching funds,
13 is available for transfer or suballocation
14 to the state university of New York and
15 its subsidiaries, or to contract without
16 competition for services with the state
17 university of New York research founda-
18 tion, to provide support for the adminis-
19 tration of the medical assistance program
20 including activities such as dental prior
21 approval, retrospective and prospective
22 drug utilization review, development of
23 evidence based utilization thresholds,
24 data analysis, clinical consultation and
25 peer review, clinical support for the
26 pharmacy and therapeutic committee, cardi-
27 ac services, and other activities related
28 to utilization management and for health
29 information technology support for the
30 medicaid program.
31 Notwithstanding any provision of law to the
32 contrary, the portion of this appropri-
33 ation covering fiscal year 2024-25 shall
34 supersede and replace any duplicative (i)
35 reappropriation for this item covering
36 fiscal year 2024-25, and (ii) appropri-
37 ation for this item covering fiscal year
38 2024-25 set forth in chapter 50 of the
39 laws of 2022 (29536).
40 Contractual services (51000) ................... 5,272,000
41 --------------
42 For services and expenses for conducting
43 audits of disproportionate share hospital
44 payments made by the state of New York to
45 general hospitals and for the purpose of
46 conducting audits of hospital cost reports
47 as submitted to the state of New York in
422 12650-06-4
DEPARTMENT OF HEALTH
STATE OPERATIONS 2024-25
1 accordance with article 28 of the public
2 health law.
3 Notwithstanding any provision of law to the
4 contrary, the portion of this appropri-
5 ation covering fiscal year 2024-25 shall
6 supersede and replace any duplicative (i)
7 reappropriation for this item covering
8 fiscal year 2024-25, and (ii) appropri-
9 ation for this item covering fiscal year
10 2024-25 set forth in chapter 50 of the
11 laws of 2022 (29537).
12 Contractual services (51000) ................... 2,300,000
13 --------------
14 Notwithstanding any inconsistent provision
15 of law, subject to the approval of the
16 director of the budget, up to the amount
17 appropriated herein, together with any
18 available federal matching funds, may be
19 interchanged to support personal service
20 costs related to required criminal back-
21 ground checks for non-licensed long-term
22 care employees including employees of
23 nursing homes, certified home health agen-
24 cies, long term home health care provid-
25 ers, AIDS home care providers, health
26 homes, and licensed home care service
27 agencies.
28 Notwithstanding any provision of law to the
29 contrary, the portion of this appropri-
30 ation covering fiscal year 2024-25 shall
31 supersede and replace any duplicative (i)
32 reappropriation for this item covering
33 fiscal year 2024-25, and (ii) appropri-
34 ation for this item covering fiscal year
35 2024-25 set forth in chapter 50 of the
36 laws of 2022 (29538).
37 Contractual services (51000) ................... 1,500,000
38 --------------
39 Program account subtotal ................. 395,879,000
40 --------------
41 Special Revenue Funds - Federal
42 Federal Health and Human Services Fund
43 Electronic Medicaid System Account - 25107
44 For services and expenses related to the
45 operation of an electronic medicaid eligi-
46 bility verification system and operation
47 of a medicaid override application system,
423 12650-06-4
DEPARTMENT OF HEALTH
STATE OPERATIONS 2024-25
1 and operation of a medicaid management
2 information system, and development and
3 operation of a replacement medicaid
4 system. The moneys hereby appropriated
5 shall be available for payment of liabil-
6 ities heretofore accrued and hereafter to
7 accrue.
8 Notwithstanding any inconsistent provision
9 of law and subject to the approval of the
10 director of the budget, the amount appro-
11 priated herein may be increased or
12 decreased by transfer or interchange, or
13 suballocation, with any other appropri-
14 ation or with any other item or items
15 within the amounts appropriated within the
16 department of health, the office of mental
17 health, the office for people with devel-
18 opmental disabilities, the office of
19 addiction services and supports, the
20 department of family assistance office of
21 temporary and disability assistance, the
22 department of corrections and community
23 supervision, the state university of New
24 York, the state office for the aging, the
25 office of the medicaid inspector general,
26 the state education department, the office
27 of information technology services, the
28 office of general services, and office of
29 children and family services special
30 revenue funds - federal with the approval
31 of the director of the budget who shall
32 file such approval with the department of
33 audit and control and copies thereof with
34 the chairman of the senate finance commit-
35 tee and the chairman of the assembly ways
36 and means committee.
37 Notwithstanding any provision of law to the
38 contrary, the portion of this appropri-
39 ation covering fiscal year 2024-25 shall
40 supersede and replace any duplicative (i)
41 reappropriation for this item covering
42 fiscal year 2024-25, and (ii) appropri-
43 ation for this item covering fiscal year
44 2024-25 set forth in chapter 50 of the
45 laws of 2022 (29539).
46 Nonpersonal service (57050) .................. 202,000,000
47 --------------
48 Program account subtotal ................. 202,000,000
49 --------------
50 Special Revenue Funds - Federal
424 12650-06-4
DEPARTMENT OF HEALTH
STATE OPERATIONS 2024-25
1 Federal Health and Human Services Fund
2 Medical Administration Transfer Account - 25107
3 Notwithstanding any inconsistent provision
4 of law and subject to the approval of the
5 director of the budget, moneys hereby
6 appropriated may be increased or decreased
7 by interchange, transfer or suballocation
8 between these appropriated amounts and
9 appropriations of other state agencies and
10 appropriations of the department of
11 health. Notwithstanding any inconsistent
12 provision of law and subject to approval
13 of the director of the budget, moneys
14 hereby appropriated may be transferred or
15 suballocated to other state agencies for
16 reimbursement to local government entities
17 for services and expenses related to
18 administration of the medical assistance
19 program.
20 The money hereby appropriated is available
21 for payment of liabilities accrued hereto-
22 fore and hereafter to accrue.
23 Notwithstanding any provision of law to the
24 contrary, the portion of this appropri-
25 ation covering fiscal year 2024-25 shall
26 supersede and replace any duplicative (i)
27 reappropriation for this item covering
28 fiscal year 2024-25, and (ii) appropri-
29 ation for this item covering fiscal year
30 2024-25 set forth in chapter 50 of the
31 laws of 2022 (29540).
32 Personal service (50000) ...................... 45,030,000
33 Nonpersonal service (57050) .................. 570,914,000
34 Fringe benefits (60090) ....................... 28,563,000
35 Indirect costs (58850) ......................... 4,643,000
36 --------------
37 Total amount available ..................... 649,150,000
38 --------------
39 For services and expenses related to admin-
40 istration of statutory duties for the
41 collections authorized by sections 2807-j,
42 2807-s, 2807-t and 2807-v of the public
43 health law and the assessments authorized
44 by sections 2807-d, 3614-a and 3614-b of
45 the public health law and section 367-i of
46 the social services law pursuant to chap-
47 ter 41 of the laws of 1992 (26779).
425 12650-06-4
DEPARTMENT OF HEALTH
STATE OPERATIONS 2024-25
1 Personal service (50000) ......................... 310,000
2 --------------
3 For contractual services related to medical
4 necessity and quality of care reviews
5 related to medicaid patients and to moni-
6 tor health care services provided to
7 persons with AIDS (26780).
8 Nonpersonal service (57050) .................... 4,600,000
9 --------------
10 Program account subtotal ................. 654,060,000
11 --------------
12 Special Revenue Funds - Other
13 Miscellaneous Special Revenue Fund
14 New York State Medical Indemnity Account - 22240
15 Notwithstanding section 40 of the state
16 finance law or any provision of law to the
17 contrary, subject to federal approval,
18 department of health state funds medicaid
19 spending, excluding payments for medical
20 services provided at state facilities
21 operated by the office of mental health,
22 the office for people with developmental
23 disabilities and the office of addiction
24 services and supports and further exclud-
25 ing any payments which are not appropri-
26 ated within the department of health, in
27 the aggregate, for the period April 1,
28 2024 through March 31, 2025, shall not
29 exceed $31,284,010,000 except as provided
30 below provided, however, such aggregate
31 limits may be adjusted by the director of
32 the budget to account for any changes in
33 the New York state federal medical assist-
34 ance percentage amount established pursu-
35 ant to the federal social security act,
36 increases in provider revenues, reductions
37 in local social services district payments
38 for medical assistance administration,
39 minimum wage increases, and beginning
40 April 1, 2013 the operational costs of the
41 New York state medical indemnity fund,
42 pursuant to chapter 59 of the laws of
43 2011, and state costs or savings from the
44 essential plan. Such projections may be
45 adjusted by the director of the budget to
46 account for increased or expedited depart-
47 ment of health state funds medicaid
48 expenditures as a result of a natural or
426 12650-06-4
DEPARTMENT OF HEALTH
STATE OPERATIONS 2024-25
1 other type of disaster, including a
2 governmental declaration of emergency.
3 The director of the budget, in consultation
4 with the commissioner of health, shall
5 assess on a quarterly basis known and
6 projected medicaid expenditures by catego-
7 ry of service and by geographic region, as
8 determined by the commissioner of health,
9 incurred both prior to and subsequent to
10 such assessment for each such period, and
11 if the director of the budget determines
12 that such expenditures are expected to
13 cause medicaid spending for such period to
14 exceed the aggregate limit specified here-
15 in for such period, the state medicaid
16 director, in consultation with the direc-
17 tor of the budget and the commissioner of
18 health, shall develop a medicaid savings
19 allocation adjustment to limit such spend-
20 ing to the aggregate limit specified here-
21 in for such period.
22 Such medicaid savings allocation adjustment
23 shall be designed, to reduce the expendi-
24 tures authorized by the appropriations
25 herein in compliance with the following
26 guidelines: (1) reductions shall be made
27 in compliance with applicable federal law,
28 including the provisions of the Patient
29 Protection and Affordable Care Act, Public
30 Law No. 111-148, and the Health Care and
31 Education Reconciliation Act of 2010,
32 Public Law No. 111-152 (collectively
33 "Affordable Care Act") and any subsequent
34 amendments thereto or regulations promul-
35 gated thereunder; (2) reductions shall be
36 made in a manner that complies with the
37 state medicaid plan approved by the feder-
38 al centers for medicare and medicaid
39 services, provided, however, that the
40 commissioner of health is authorized to
41 submit any state plan amendment or seek
42 other federal approval, including waiver
43 authority, to implement the provisions of
44 the medicaid savings allocation adjustment
45 that meets the other criteria set forth
46 herein; (3) reductions shall be made in a
47 manner that maximizes federal financial
48 participation, to the extent practicable,
49 including any federal financial partic-
50 ipation that is available or is reasonably
51 expected to become available, in the
52 discretion of the commissioner, under the
427 12650-06-4
DEPARTMENT OF HEALTH
STATE OPERATIONS 2024-25
1 Affordable Care Act; (4) reductions shall
2 be made uniformly among categories of
3 services and geographic regions of the
4 state, to the extent practicable, and
5 shall be made uniformly within a category
6 of service, to the extent practicable,
7 except where the commissioner determines
8 that there are sufficient grounds for
9 non-uniformity, including but not limited
10 to: the extent to which specific catego-
11 ries of services contributed to department
12 of health medicaid state funds spending in
13 excess of the limits specified herein; the
14 need to maintain safety net services in
15 underserved communities; or the potential
16 benefits of pursuing innovative payment
17 models contemplated by the Affordable Care
18 Act, in which case such grounds shall be
19 set forth in the medicaid savings allo-
20 cation adjustment; and (5) reductions
21 shall be made in a manner that does not
22 unnecessarily create administrative
23 burdens to medicaid applicants and recipi-
24 ents or providers.
25 The commissioner shall seek the input of the
26 legislature, as well as organizations
27 representing health care providers,
28 consumers, businesses, workers, health
29 insurers, and others with relevant exper-
30 tise, in developing such medicaid savings
31 allocation adjustment, to the extent that
32 all or part of such adjustment, in the
33 discretion of the commissioner, is likely
34 to have a material impact on the overall
35 medicaid program, particular categories of
36 service or particular geographic regions
37 of the state.
38 (a) The commissioner shall post the medicaid
39 savings allocation adjustment on the
40 department of health's website and shall
41 provide written copies of such adjustment
42 to the chairs of the senate finance and
43 the assembly ways and means committees at
44 least 30 days before the date on which
45 implementation is expected to begin.
46 (b) The commissioner may revise the medicaid
47 savings allocation adjustment subsequent
48 to the provisions of notice and prior to
49 implementation but need provide a new
50 notice pursuant to subparagraph (i) of
51 this paragraph only if the commissioner
52 determines, in his or her discretion, that
428 12650-06-4
DEPARTMENT OF HEALTH
STATE OPERATIONS 2024-25
1 such revisions materially alter the
2 adjustment.
3 Notwithstanding the provisions of paragraphs
4 (a) and (b) of this subdivision, the
5 commissioner need not seek the input
6 described in paragraph (a) of this subdi-
7 vision or provide notice pursuant to para-
8 graph (b) of this subdivision if, in the
9 discretion of the commissioner, expedited
10 development and implementation of a medi-
11 caid savings allocation adjustment is
12 necessary due to a public health emergen-
13 cy.
14 For purposes of this section, a public
15 health emergency is defined as: (i) a
16 disaster, natural or otherwise, that
17 significantly increases the immediate need
18 for health care personnel in an area of
19 the state; (ii) an event or condition that
20 creates a widespread risk of exposure to a
21 serious communicable disease, or the
22 potential for such widespread risk of
23 exposure; or (iii) any other event or
24 condition determined by the commissioner
25 to constitute an imminent threat to public
26 health.
27 Nothing in this paragraph shall be deemed to
28 prevent all or part of such medicaid
29 savings allocation adjustment from taking
30 effect retroactively to the extent permit-
31 ted by the federal centers for medicare
32 and medicaid services.
33 In accordance with the medicaid savings
34 allocation adjustment, the commissioner of
35 the department of health shall reduce
36 department of health state funds medicaid
37 spending by the amount of the projected
38 overspending through, actions including,
39 but not limited to modifying or suspending
40 reimbursement methods, including but not
41 limited to all fees, premium levels and
42 rates of payment, notwithstanding any
43 provision of law that sets a specific
44 amount or methodology for any such
45 payments or rates of payment; modifying
46 medicaid program benefits; seeking all
47 necessary federal approvals, including,
48 but not limited to waivers, and waiver
49 amendments; and suspending time frames for
50 notice, approval or certification of rate
51 requirements, notwithstanding any
52 provision of law, rule or regulation to
429 12650-06-4
DEPARTMENT OF HEALTH
STATE OPERATIONS 2024-25
1 the contrary, including but not limited to
2 sections 2807 and 3614 of the public
3 health law, section 18 of chapter 2 of the
4 laws of 1988, and 18 NYCRR 505.14(h).
5 The department of health shall prepare a
6 quarterly report that sets forth:(a) known
7 and projected department of health medi-
8 caid expenditures as described in subdivi-
9 sion 1 of this section, and factors that
10 could result in medicaid disbursements for
11 the relevant state fiscal year to exceed
12 the projected department of health state
13 funds disbursements in the enacted budget
14 financial plan pursuant to subdivision 3
15 of section 23 of the state finance law,
16 including spending increases or decreases
17 due to: enrollment fluctuations, rate
18 changes, utilization changes, MRT invest-
19 ments, and shift of beneficiaries to
20 managed care; and variations in offline
21 medicaid payments; and (b) the actions
22 taken to implement any medicaid savings
23 allocation plan implemented pursuant to
24 subdivision 4 of this section, including
25 information concerning the impact of such
26 actions on each category of service and
27 each geographic region of the state. Each
28 such quarterly report shall be provided to
29 the chairs of the senate finance and the
30 assembly ways and means committees and
31 shall be posted on the department of
32 health's website in a timely manner.
33 Notwithstanding any other provision of law,
34 the money hereby appropriated may be
35 increased or decreased by interchange,
36 with any appropriation of the department
37 of health, and may be increased or
38 decreased by transfer or suballocation
39 between these appropriated amounts and
40 appropriations of the office of mental
41 health, the office for people with devel-
42 opmental disabilities, the office of
43 addiction services and support, the
44 department of family assistance office of
45 temporary and disability assistance, the
46 department of corrections and community
47 supervision, the state university of New
48 York, the state office for the aging, the
49 office of the medicaid inspector general,
50 the state education department, the office
51 of information technology services, the
52 office of general services, and office of
430 12650-06-4
DEPARTMENT OF HEALTH
STATE OPERATIONS 2024-25
1 children and family services with the
2 approval of the director of the budget,
3 who shall file such approval with the
4 department of audit and control and copies
5 thereof with the chairman of the senate
6 finance committee and the chairman of the
7 assembly ways and means committee.
8 Notwithstanding any inconsistent provision
9 of law to the contrary, funds may be used
10 by the department for outside legal
11 assistance on issues involving the federal
12 government, the conduct of preadmission
13 screening and annual resident reviews
14 required by the state's medicaid program,
15 computer matching with insurance carriers
16 to insure that medicaid is the payer of
17 last resort, activities related to the
18 management of the pharmacy benefit avail-
19 able under the medicaid program and admin-
20 istrative expenses of other health insur-
21 ance programs of the department of health.
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 2024-25 state fiscal year state operations
27 appropriation for the budget division
28 program of the division of the budget, are
29 deemed fully incorporated herein and a
30 part of this appropriation as if fully
31 stated.
32 Notwithstanding any provision of law to the
33 contrary, the amounts appropriated herein
34 shall be net of refunds, rebates,
35 reimbursements, credits, repayments,
36 and/or disallowances.
37 For services and expenses to support the
38 administration of the New York state
39 medical indemnity fund established pursu-
40 ant to chapter 59 of the laws of 2011
41 (26850).
42 Personal service--regular (50100) ................ 910,000
43 Fringe benefits (60000) .......................... 581,000
44 Indirect costs (58800) ............................ 50,000
45 --------------
46 Program account subtotal ................... 1,541,000
47 --------------
48 NEW YORK STATE OF HEALTH PROGRAM ............................ 48,740,000
49 --------------
431 12650-06-4
DEPARTMENT OF HEALTH
STATE OPERATIONS 2024-25
1 Special Revenue Funds - Other
2 HCRA Resources Fund
3 New York State of Health Account - 20823
4 For services and expenses to support the
5 administration of the New York state of
6 health program.
7 Notwithstanding any inconsistent provision
8 of law, the moneys hereby appropriated may
9 be increased or decreased by interchange
10 or transfer with any appropriation of the
11 department of health or by transfer or
12 suballocation to any appropriation of the
13 department of financial services.
14 The money hereby appropriated is available
15 for payment of liabilities heretofore and
16 hereafter accrued and shall be available
17 to the department net of disallowances,
18 refunds, reimbursements, and credits.
19 The money hereby appropriated is available
20 for payment of aid heretofore accrued or
21 hereafter accrued.
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 2024-25 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 (26852).
32 Personal service--regular (50100) .............. 5,006,000
33 Holiday/overtime compensation (50300) ............. 17,000
34 Supplies and materials (57000) .................... 95,000
35 Travel (54000) .................................... 45,000
36 Contractual services (51000) .................. 39,327,000
37 Equipment (56000) ................................. 38,000
38 Fringe benefits (60000) ........................ 3,171,000
39 Indirect costs (58800) ......................... 1,041,000
40 --------------
41 OFFICE OF HEALTH INSURANCE PROGRAM ......................... 610,008,000
42 --------------
43 Special Revenue Funds - Federal
44 Federal Health and Human Services Fund
45 Healthcare and Insurance Reform Account - 25148
46 For services and expenses of the department
47 of health for planning and implementing
432 12650-06-4
DEPARTMENT OF HEALTH
STATE OPERATIONS 2024-25
1 various healthcare and insurance reform
2 initiatives authorized by federal legis-
3 lation, including, but not limited to, the
4 Patient Protection and Affordable Care Act
5 (P.L. 111-148) and the Health Care and
6 Education Reconciliation Act of 2010 (P.L.
7 111-152) in accordance with the following
8 sub-schedule. Notwithstanding any other
9 provision of law, money hereby appropri-
10 ated may be increased or decreased by
11 interchange, transfer, or suballocation
12 within a program, account or sub-schedule
13 or with any appropriation of any state
14 agency or transferred to health research
15 incorporated or distributed to localities
16 with the approval of the director of the
17 budget, who shall file such approval with
18 the department of audit and control and
19 copies thereof with the chairman of the
20 senate finance committee and the chairman
21 of the assembly ways and means committee.
22 A portion of this appropriation may be
23 transferred to local assistance appropri-
24 ations.
25 Chronic Disease Incentive Program (29732)
26 Nonpersonal service (57050) .................... 5,000,000
27 --------------
28 Insurance Exchange (29724)
29 Personal service (50000) ....................... 6,800,000
30 Nonpersonal service (57050) ................... 56,200,000
31 --------------
32 Total amount available ...................... 63,000,000
33 --------------
34 Consumer Assistance -- Independent Health
35 Insurance Consumer Assistance Designee
36 Community Service Society of New York
37 (CSS) for Community Health Advocates (CHA)
38 statewide consortium (29729).
39 Nonpersonal service (57050) .................... 2,500,000
40 --------------
41 Other purposes pursuant to the Patient
42 Protection and Affordable Care Act (P.L.
43 111-148) and the Health Care and Education
44 Reconciliation Act of 2010 (P.L. 111-152),
433 12650-06-4
DEPARTMENT OF HEALTH
STATE OPERATIONS 2024-25
1 and other purposes related to federal
2 health care reform initiatives (29716).
3 Nonpersonal service (57050) .................... 4,000,000
4 --------------
5 Program account subtotal .................. 74,500,000
6 --------------
7 Special Revenue Funds - Federal
8 Federal Health and Human Services Fund
9 Medical Assistance and Survey Account - 25107
10 For services and expenses for the medical
11 assistance program and administration of
12 the medical assistance program and survey
13 and certification program, provided pursu-
14 ant to title XIX and title XVIII of the
15 federal social security act.
16 Notwithstanding any inconsistent provision
17 of law and subject to the approval of the
18 director of the budget, moneys hereby
19 appropriated may be increased or decreased
20 by transfer or suballocation between these
21 appropriated amounts and appropriations of
22 other state agencies and appropriations of
23 the department of health. Notwithstanding
24 any inconsistent provision of law and
25 subject to approval of the director of the
26 budget, moneys hereby appropriated may be
27 transferred or suballocated to other state
28 agencies for reimbursement to local
29 government entities for services and
30 expenses related to administration of the
31 medical assistance program (26872).
32 Personal service (50000) ...................... 67,000,000
33 Nonpersonal service (57050) .................. 409,141,000
34 Fringe benefits (60090) ....................... 36,850,000
35 Indirect costs (58850) ........................ 16,000,000
36 --------------
37 Program account subtotal ................. 528,991,000
38 --------------
39 Special Revenue Funds - Other
40 HCRA Resources Fund
41 Medicaid Fraud Hotline and Medicaid Administration
42 Account - 20803
43 For services and expenses related to the
44 medicaid fraud hotline established pursu-
45 ant to chapter 1 of the laws of 1999.
434 12650-06-4
DEPARTMENT OF HEALTH
STATE OPERATIONS 2024-25
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 2024-25 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 Personal service--regular (50100) ................ 228,000
12 Supplies and materials (57000) .................... 25,000
13 Contractual services (51000) ..................... 494,000
14 Fringe benefits (60000) ........................... 88,000
15 Indirect costs (58800) ............................ 82,000
16 --------------
17 Program account subtotal ..................... 917,000
18 --------------
19 Special Revenue Funds - Other
20 Miscellaneous Special Revenue Fund
21 Disease Management Account - 22031
22 For services and expenses related to disease
23 management.
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 2024-25 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 Contractual services (51000) ................... 5,000,000
35 --------------
36 Program account subtotal ................... 5,000,000
37 --------------
38 Special Revenue Funds - Other
39 Miscellaneous Special Revenue Fund
40 Medicaid Research Projects Account - 22177
41 For services and expenses related to improv-
42 ing services to medical assistance recipi-
43 ents and other medical assistance research
44 activities.
45 Notwithstanding any other provision of law
46 to the contrary, the OGS Interchange and
435 12650-06-4
DEPARTMENT OF HEALTH
STATE OPERATIONS 2024-25
1 Transfer Authority and the IT Interchange
2 and Transfer Authority as defined in the
3 2024-25 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 (26870).
9 Contractual services (51000) ..................... 600,000
10 --------------
11 Program account subtotal ..................... 600,000
12 --------------
13 OFFICE OF PRIMARY CARE AND HEALTH SYSTEMS MANAGEMENT
14 PROGRAM ................................................... 86,718,000
15 --------------
16 Special Revenue Funds - Federal
17 Federal Health and Human Services Fund
18 National Health Services Corps Account - 25144
19 For administration of the national health
20 services corps. Notwithstanding any incon-
21 sistent provision of law, and subject to
22 the approval of the director of the budg-
23 et, moneys hereby appropriated may be
24 suballocated to the higher education
25 services corporation.
26 Notwithstanding any other provision of law
27 to the contrary, the OGS Interchange and
28 Transfer Authority and the IT Interchange
29 and Transfer Authority as defined in the
30 2024-25 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 (26876).
36 Personal service (50000) ......................... 193,000
37 Nonpersonal service (57050) ....................... 63,000
38 Fringe benefits (60090) .......................... 127,000
39 Indirect costs (58850) ............................ 53,000
40 --------------
41 Program account subtotal ..................... 436,000
42 --------------
43 Special Revenue Funds - Federal
44 Federal Health and Human Services Fund
45 SAMHSA Account - 25170
436 12650-06-4
DEPARTMENT OF HEALTH
STATE OPERATIONS 2024-25
1 For expenses incurred in the administration
2 of the prescription drug monitoring
3 program relating to the prescribing and
4 dispensing of controlled substances.
5 Notwithstanding any other provision of law
6 to the contrary, the OGS Interchange and
7 Transfer Authority and the IT Interchange
8 and Transfer Authority as defined in the
9 2024-25 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 (50000) ......................... 240,000
16 Nonpersonal service (57050) ...................... 128,000
17 Fringe benefits (60090) .......................... 132,000
18 Indirect costs (58850) ............................ 17,000
19 --------------
20 Program account subtotal ..................... 517,000
21 --------------
22 Special Revenue Funds - Federal
23 Federal Health and Human Services Fund
24 Title XVIII Survey and Certification Account - 25121
25 For services and expenses for the survey and
26 certification program, provided pursuant
27 to title XVIII of the federal social secu-
28 rity act.
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 2024-25 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 (26876).
39 Personal service (50000) ....................... 9,500,000
40 Nonpersonal service (57050) .................... 7,600,000
41 Fringe benefits (60090) ........................ 5,500,000
42 Indirect costs (58850) ......................... 2,400,000
43 --------------
44 Program account subtotal .................. 25,000,000
45 --------------
46 Special Revenue Funds - Federal
47 Federal Miscellaneous Operating Grants Fund
437 12650-06-4
DEPARTMENT OF HEALTH
STATE OPERATIONS 2024-25
1 United States Department of Justice Account - 25377
2 For expenses incurred in the administration
3 of the prescription drug monitoring
4 program relating to the prescribing and
5 dispensing of controlled substances
6 (26876).
7 Nonpersonal service (57050) ...................... 400,000
8 --------------
9 Program account subtotal ..................... 400,000
10 --------------
11 Special Revenue Funds - Other
12 Combined Expendable Trust Fund
13 Life Pass It On Trust Fund Account - 20174
14 For services and expenses related to organ
15 donation and transplant research and
16 educational projects promoting organ and
17 tissue donation (26876).
18 Contractual services (51000) ..................... 618,000
19 --------------
20 Program account subtotal ..................... 618,000
21 --------------
22 Special Revenue Funds - Other
23 HCRA Resources Fund
24 Emergency Medical Services Account - 20809
25 For services and expenses related to emer-
26 gency medical services (EMS) adminis-
27 tration including but not limited to,
28 expenses related to training courses and
29 instructor development, expenses of the
30 state EMS council, expenses of the EMS
31 regional councils and program agencies,
32 and expenses of the general public health
33 work - EMS reimbursement.
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 2024-25 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 (26876).
438 12650-06-4
DEPARTMENT OF HEALTH
STATE OPERATIONS 2024-25
1 Personal service--regular (50100) ............. 15,750,000
2 Temporary service (50200) .......................... 5,000
3 Holiday/overtime compensation (50300) ............. 10,000
4 Supplies and materials (57000) .................... 35,000
5 Travel (54000) .................................... 75,000
6 Contractual services (51000) ................... 6,705,000
7 Equipment (56000) ................................ 200,000
8 Fringe benefits (60000) ........................ 3,002,000
9 Indirect costs (58800) ........................... 145,000
10 --------------
11 Program account subtotal .................. 25,927,000
12 --------------
13 Special Revenue Funds - Other
14 HCRA Resources Fund
15 Health Care Delivery Administration Account - 20821
16 For services and expenses related to admin-
17 istration of the health care and cancer
18 initiative programs pursuant to section
19 2807-l of the public health law.
20 Notwithstanding any other provision of law
21 to the contrary, the OGS Interchange and
22 Transfer Authority and the IT Interchange
23 and Transfer Authority as defined in the
24 2024-25 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 (26876).
30 Personal service--regular (50100) ................ 429,000
31 Temporary service (50200) .......................... 5,000
32 Supplies and materials (57000) ..................... 2,000
33 Travel (54000) ..................................... 2,000
34 Fringe benefits (60000) .......................... 278,000
35 Indirect costs (58800) ............................ 13,000
36 --------------
37 Program account subtotal ..................... 729,000
38 --------------
39 Special Revenue Funds - Other
40 HCRA Resources Fund
41 Primary Care Initiatives Account - 20814
42 For services and expenses related to the
43 administration of the program authorized
44 by section 2807-l of the public health
45 law.
46 Notwithstanding any other provision of law
47 to the contrary, the OGS Interchange and
439 12650-06-4
DEPARTMENT OF HEALTH
STATE OPERATIONS 2024-25
1 Transfer Authority and the IT Interchange
2 and Transfer Authority as defined in the
3 2024-25 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 (26876).
9 Personal service--regular (50100) ................ 373,000
10 Temporary service (50200) .......................... 5,000
11 Holiday/overtime compensation (50300) .............. 5,000
12 Fringe benefits (60000) .......................... 245,000
13 Indirect costs (58800) ............................ 10,000
14 --------------
15 Program account subtotal ..................... 638,000
16 --------------
17 Special Revenue Funds - Other
18 Miscellaneous Special Revenue Fund
19 Adult Home Quality Enhancement Account - 22091
20 For services and expenses to promote
21 programs to improve the quality of care
22 for residents in adult homes.
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 2024-25 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 (26876).
33 Contractual services (51000) ..................... 500,000
34 --------------
35 Program account subtotal ..................... 500,000
36 --------------
37 Special Revenue Funds - Other
38 Miscellaneous Special Revenue Fund
39 Certificate of Need Account - 21920
40 For services and expenses, including indi-
41 rect costs, related to the certificate of
42 need program.
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
440 12650-06-4
DEPARTMENT OF HEALTH
STATE OPERATIONS 2024-25
1 2024-25 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 (26876).
7 Personal service--regular (50100) .............. 3,561,000
8 Holiday/overtime compensation (50300) ............. 10,000
9 Supplies and materials (57000) .................... 51,000
10 Travel (54000) .................................... 16,000
11 Contractual services (51000) ................... 2,147,000
12 Equipment (56000) ................................. 21,000
13 Fringe benefits (60000) ........................ 2,284,000
14 Indirect costs (58800) ........................... 101,000
15 --------------
16 Program account subtotal ................... 8,191,000
17 --------------
18 Special Revenue Funds - Other
19 Miscellaneous Special Revenue Fund
20 Continuing Care Retirement Community Account - 21922
21 For services and expenses related to the
22 establishment of continuing care retire-
23 ment communities including expenses of the
24 continuing care retirement communities
25 council.
26 Notwithstanding any other provision of law
27 to the contrary, the OGS Interchange and
28 Transfer Authority and the IT Interchange
29 and Transfer Authority as defined in the
30 2024-25 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 (26876).
36 Personal service--regular (50100) ................. 84,000
37 Supplies and materials (57000) ..................... 1,000
38 Travel (54000) ..................................... 2,000
39 Contractual services (51000) ....................... 3,000
40 Fringe benefits (60000) ........................... 54,000
41 Indirect costs (58800) ............................. 3,000
42 --------------
43 Program account subtotal ..................... 147,000
44 --------------
45 Special Revenue Funds - Other
46 Miscellaneous Special Revenue Fund
47 Funeral Directing Account - 22075
441 12650-06-4
DEPARTMENT OF HEALTH
STATE OPERATIONS 2024-25
1 For services and expenses of a statewide
2 program, including indirect costs, related
3 to the funeral direction administration
4 program.
5 Notwithstanding any other provision of law
6 to the contrary, the OGS Interchange and
7 Transfer Authority and the IT Interchange
8 and Transfer Authority as defined in the
9 2024-25 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) ................ 281,000
16 Holiday/overtime compensation (50300) ............. 10,000
17 Supplies and materials (57000) ..................... 4,000
18 Travel (54000) ..................................... 2,000
19 Contractual services (51000) ...................... 44,000
20 Equipment (56000) .................................. 2,000
21 Fringe benefits (60000) .......................... 186,000
22 Indirect costs (58800) ............................. 9,000
23 --------------
24 Program account subtotal ..................... 538,000
25 --------------
26 Special Revenue Funds - Other
27 Miscellaneous Special Revenue Fund
28 Patient Safety Center Account - 22139
29 For services and expenses of the patient
30 safety center created by title 2 of arti-
31 cle 29-D of the public health law.
32 Notwithstanding any other provision of law
33 to the contrary, the OGS Interchange and
34 Transfer Authority and the IT Interchange
35 and Transfer Authority as defined in the
36 2024-25 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 (26876).
42 Contractual services (51000) ..................... 949,000
43 --------------
44 Program account subtotal ..................... 949,000
45 --------------
46 Special Revenue Funds - Other
47 Miscellaneous Special Revenue Fund
442 12650-06-4
DEPARTMENT OF HEALTH
STATE OPERATIONS 2024-25
1 Professional Medical Conduct Account - 22088
2 For services and expenses, including indi-
3 rect costs, related to the professional
4 medical conduct 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 2024-25 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) .............. 9,528,000
16 Temporary service (50200) ......................... 10,000
17 Holiday/overtime compensation (50300) ............. 10,000
18 Supplies and materials (57000) .................... 63,000
19 Travel (54000) .................................... 86,000
20 Contractual services (51000) ................... 5,921,000
21 Equipment (56000) ................................. 86,000
22 Fringe benefits (60000) ........................ 6,142,000
23 Indirect costs (58800) ........................... 282,000
24 --------------
25 Program account subtotal .................. 22,128,000
26 --------------
27 WADSWORTH CENTER FOR LABORATORIES AND RESEARCH PROGRAM ...... 35,822,000
28 --------------
29 Special Revenue Funds - Federal
30 Federal Health and Human Services Fund
31 Federal Block Grant Account - 25183
32 For health prevention, diagnostic, detection
33 and treatment services (26981).
34 Personal service (50000) ....................... 5,459,000
35 Nonpersonal service (57050) .................... 2,912,000
36 Fringe benefits (60090) ........................ 3,040,000
37 Indirect costs (58850) ........................... 382,000
38 --------------
39 Program account subtotal .................. 11,793,000
40 --------------
41 Special Revenue Funds - Federal
42 Federal Health and Human Services Fund
43 Federal Grant WCLR Account - 25170
443 12650-06-4
DEPARTMENT OF HEALTH
STATE OPERATIONS 2024-25
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 Cannabis Fund
23 Medical Cannabis Health Operations and Oversight Account
24 - 23755
25 For services and expenses related to chapter
26 90 of the laws of 2014, establishing the
27 medical marihuana program.
28 Notwithstanding any other provision of law,
29 the money hereby appropriated may be
30 increased or decreased by interchange,
31 transfer or suballocation between these
32 appropriated amounts and appropriations of
33 the department of agriculture and markets
34 for regulation and inspection of cannabis
35 cultivation subject to a plan approved by
36 director of the budget, who shall file
37 such approval with the department of audit
38 and control and copies thereof with the
39 chairman of the senate finance committee
40 and the chairman of the assembly ways and
41 means committee (29599).
42 Personal service--regular (50100) .............. 1,000,000
43 Supplies and materials (57000) ................... 190,000
44 Contractual services (51000) ..................... 240,000
45 Equipment (56000) ................................. 10,000
444 12650-06-4
DEPARTMENT OF HEALTH
STATE OPERATIONS 2024-25
1 Fringe benefits (60000) .......................... 640,000
2 Indirect costs (58800) ............................ 29,000
3 --------------
4 Program account subtotal ................... 2,109,000
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, the OGS Interchange and
15 Transfer Authority and the IT Interchange
16 and Transfer Authority as defined in the
17 2024-25 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 (26884).
23 Personal service--regular (50100) .............. 6,935,000
24 Holiday/overtime compensation (50300) ............ 100,000
25 Supplies and materials (57000) ................. 1,360,000
26 Travel (54000) ................................... 400,000
27 Contractual services (51000) ................... 2,410,000
28 Equipment (56000) ................................ 210,000
29 Fringe benefits (60000) ........................ 4,499,000
30 Indirect costs (58800) ........................... 199,000
31 --------------
32 Program account subtotal .................. 16,113,000
33 --------------
34 Special Revenue Funds - Other
35 Miscellaneous Special Revenue Fund
36 Environmental Laboratory Fee Account - 21959
37 For services and expenses hereafter to
38 accrue for the environmental laboratory
39 reference and accreditation program
40 (26884).
41 Personal service--regular (50100) .............. 1,974,000
42 Holiday/overtime compensation (50300) ............. 20,000
43 Supplies and materials (57000) ................... 230,000
44 Travel (54000) ................................... 140,000
45 Contractual services (51000) ..................... 146,000
46 Equipment (56000) ................................ 125,000
445 12650-06-4
DEPARTMENT OF HEALTH
STATE OPERATIONS 2024-25
1 Fringe benefits (60000) ........................ 1,275,000
2 Indirect costs (58800) ............................ 57,000
3 --------------
4 Program account subtotal ................... 3,967,000
5 --------------
446 12650-06-4
DEPARTMENT OF HEALTH
STATE OPERATIONS - REAPPROPRIATIONS 2024-25
1 ADMINISTRATION PROGRAM
2 General Fund
3 State Purposes Account - 10050
4 By chapter 50, section 1, of the laws of 2023
5 For service and expenses related to changes in state agency data
6 collection activities required to comply with section 170-e of the
7 executive law as added by chapter 745 of the laws of 2021. Notwith-
8 standing any other provision of law, the money hereby appropriated
9 may be increased or decreased by interchange, with any appropriation
10 of the department 30 of health, and may be increased or decreased by
11 transfer or suballocation between these appropriated amounts and
12 appropriations of any state agency, board, or commission with the
13 approval of the director of the budget, who shall file such approval
14 with the department of audit and control and copies thereof with the
15 chairman of the senate finance committee and the chairman of the
16 assembly ways and means committee.
17 Contractual services (51000) ... 7,325,000 .......... (re. $7,325,000)
18 By chapter 50, section 1, of the laws of 2021:
19 Funds appropriated herein shall be made available to support any state
20 agency, board, or commission that directly or by contract collects
21 demographic data as to the ancestry or ethnic origin of residents of
22 the State of New York in separating demographic data collection
23 categories and tabulations for the following: (1) each major Asian
24 group, including, but not limited to, Chinese, Japanese, Filipino,
25 Korean, Vietnamese, Asian Indian, Laotian, Cambodian, Bangladeshi,
26 Hmong, Indonesian, Malaysian, Pakistani, Sri Lankan, Taiwanese,
27 Nepalese, Burmese, Tibetan, and Thai; (2) each major Pacific Islan-
28 der group, including, but not limited to, Hawaiian, Guamanian,
29 Samoan, Fijian and Tongan; or (3) other Asian or Pacific Island
30 Groups (59027).
31 Contractual services (51000) ... 3,000,000 ......... (re. $ 2,134,000)
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 2023:
36 For various health prevention, diagnostic, detection and treatment
37 services (26983).
38 Personal service (50000) ... 3,195,000 .............. (re. $3,093,000)
39 Nonpersonal service (57050) ... 1,703,000 ........... (re. $1,493,000)
40 Fringe benefits (60090) ... 1,758,000 ............... (re. $1,692,000)
41 Indirect costs (58850) ... 224,000 .................... (re. $224,000)
42 By chapter 50, section 1, of the laws of 2022:
43 For various health prevention, diagnostic, detection and treatment
44 services (26983).
45 Personal service (50000) ... 3,195,000 .............. (re. $1,863,000)
46 Nonpersonal service (57050) ... 1,703,000 ........... (re. $1,036,000)
447 12650-06-4
DEPARTMENT OF HEALTH
STATE OPERATIONS - REAPPROPRIATIONS 2024-25
1 Fringe benefits (60090) ... 1,758,000 ................. (re. $915,000)
2 Indirect costs (58850) ... 224,000 .................... (re. $224,000)
3 By chapter 50, section 1, of the laws of 2021:
4 For various health prevention, diagnostic, detection and treatment
5 services (26983).
6 Personal service (50000) ... 3,195,000 .............. (re. $1,747,000)
7 Nonpersonal service (57050) ... 1,703,000 ........... (re. $1,638,000)
8 Fringe benefits (60090) ... 1,758,000 ................. (re. $862,000)
9 Indirect costs (58850) ... 224,000 .................... (re. $224,000)
10 Special Revenue Funds - Federal
11 Federal USDA-Food and Nutrition Services Fund
12 Child and Adult Care Food Account - 25022
13 By chapter 50, section 1, of the laws of 2023:
14 For various food and nutritional services (26969).
15 Personal service (50000) ... 500,000 .................. (re. $500,000)
16 Nonpersonal service (57050) ... 300,000 ............... (re. $300,000)
17 Fringe benefits (60090) ... 325,000 ................... (re. $325,000)
18 Indirect costs (58850) ... 50,000 ...................... (re. $50,000)
19 By chapter 50, section 1, of the laws of 2022:
20 For various food and nutritional services (26969).
21 Personal service (50000) ... 500,000 .................. (re. $437,000)
22 Nonpersonal service (57050) ... 300,000 ............... (re. $300,000)
23 Fringe benefits (60090) ... 325,000 ................... (re. $288,000)
24 Indirect costs (58850) ... 50,000 ...................... (re. $50,000)
25 By chapter 50, section 1, of the laws of 2021:
26 For various food and nutritional services (26969).
27 Personal service (50000) ... 500,000 .................. (re. $409,000)
28 Nonpersonal service (57050) ... 300,000 ............... (re. $300,000)
29 Fringe benefits (60090) ... 325,000 ................... (re. $270,000)
30 Indirect costs (58850) ... 50,000 ...................... (re. $50,000)
31 Special Revenue Funds - Federal
32 Federal USDA-Food and Nutrition Services Fund
33 Federal Food and Nutrition Services Account - 25022
34 By chapter 50, section 1, of the laws of 2023:
35 For various food and nutritional services (26984).
36 Personal service (50000) ... 1,500,000 .............. (re. $1,500,000)
37 Nonpersonal service (57050) ... 640,000 ............... (re. $640,000)
38 Fringe benefits (60090) ... 909,000 ................... (re. $909,000)
39 Indirect costs (58850) ... 84,000 ...................... (re. $84,000)
40 By chapter 50, section 1, of the laws of 2022:
41 For various food and nutritional services (26984).
42 Personal service (50000) ... 1,500,000 .............. (re. $1,500,000)
43 Nonpersonal service (57050) ... 640,000 ............... (re. $640,000)
44 Fringe benefits (60090) ... 909,000 .................... (re. $30,000)
448 12650-06-4
DEPARTMENT OF HEALTH
STATE OPERATIONS - REAPPROPRIATIONS 2024-25
1 Indirect costs (58850) ... 84,000 ...................... (re. $84,000)
2 By chapter 50, section 1, of the laws of 2021:
3 For various food and nutritional services (26984).
4 Nonpersonal service (57050) ... 640,000 ................ (re. $40,000)
5 Fringe benefits (60090) ... 909,000 ................... (re. $442,000)
6 Indirect costs (58850) ... 84,000 ...................... (re. $77,000)
7 AIDS INSTITUTE PROGRAM
8 Special Revenue Funds - Federal
9 Federal Health and Human Services Fund
10 SAMHSA Account - 25170
11 By chapter 50, section 1, of the laws of 2023:
12 For services and expenses to provide training and resources to first
13 responders and members of other key community sectors at the state,
14 tribal and local governmental levels related to emergency treatment
15 of suspected opioid overdose (26847).
16 Nonpersonal service (57050) ... 600,000 ............... (re. $600,000)
17 By chapter 50, section 1, of the laws of 2022:
18 For services and expenses to provide training and resources to first
19 responders and members of other key community sectors at the state,
20 tribal and local governmental levels related to emergency treatment
21 of suspected opioid overdose (26847).
22 Nonpersonal service (57050) ... 600,000 ............... (re. $600,000)
23 CENTER FOR COMMUNITY HEALTH PROGRAM
24 Special Revenue Funds - Federal
25 Federal Education Fund
26 Individuals with Disabilities-Part C Account - 25214
27 By chapter 50, section 1, of the laws of 2023:
28 For activities related to a handicapped infants and toddlers program
29 (26837).
30 Personal service (50000) ... 5,000,000 .............. (re. $4,718,000)
31 Nonpersonal service (57050) ... 18,449,000 ......... (re. $18,449,000)
32 Fringe benefits (60090) ... 2,700,000 ............... (re. $2,519,000)
33 Indirect costs (58850) ... 1,100,000 ................ (re. $1,082,000)
34 By chapter 50, section 1, of the laws of 2022:
35 For activities related to a handicapped infants and toddlers program
36 (26837).
37 Personal service (50000) ... 5,000,000 .............. (re. $1,337,000)
38 Nonpersonal service (57050) ... 18,449,000 ........ (re. $ 18,441,000)
39 Fringe benefits (60090) ... 2,700,000 ................. (re. $355,000)
40 Indirect costs (58850) ... 1,100,000 .................. (re. $859,000)
41 By chapter 50, section 1, of the laws of 2021:
449 12650-06-4
DEPARTMENT OF HEALTH
STATE OPERATIONS - REAPPROPRIATIONS 2024-25
1 For activities related to a handicapped infants and toddlers program
2 (26837).
3 Personal service (50000) ... 5,000,000 .............. (re. $1,447,000)
4 Nonpersonal service (57050) ... 18,449,000 ......... (re. $12,055,000)
5 Fringe benefits (60090) ... 2,700,000 ................. (re. $478,000)
6 Indirect costs (58850) 1,100,000 ...................... (re. $867,000)
7 Special Revenue Funds - Federal
8 Federal Health and Human Services Fund
9 Federal Block Grant Account - 25183
10 By chapter 50, section 1, of the laws of 2023:
11 For various health prevention, diagnostic, detection and treatment
12 services. The amounts appropriated pursuant to such appropriation
13 may be suballocated to other state agencies or accounts for expendi-
14 tures incurred in the operation of programs funded by such appropri-
15 ation subject to the approval of the director of the budget (26989).
16 Personal service (50000) ... 11,702,000 ............ (re. $10,945,000)
17 Nonpersonal service (57050) ... 6,147,000 ........... (re. $6,146,000)
18 Fringe benefits (60090) ... 6,635,000 ............... (re. $6,158,000)
19 Indirect costs (58850) ... 807,000 .................... (re. $807,000)
20 By chapter 50, section 1, of the laws of 2022:
21 For various health prevention, diagnostic, detection and treatment
22 services. The amounts appropriated pursuant to such appropriation
23 may be suballocated to other state agencies or accounts for expendi-
24 tures incurred in the operation of programs funded by such appropri-
25 ation subject to the approval of the director of the budget (26989).
26 Personal service (50000) ... 11,702,000 ............. (re. $2,495,000)
27 Nonpersonal service (57050) ... 6,147,000 ........... (re. $6,098,000)
28 Fringe benefits (60090) ... 6,635,000 ................. (re. $759,000)
29 Indirect costs (58850) ... 807,000 .................... (re. $807,000)
30 By chapter 50, section 1, of the laws of 2021:
31 For various health prevention, diagnostic, detection and treatment
32 services. The amounts appropriated pursuant to such appropriation
33 may be suballocated to other state agencies or accounts for expendi-
34 tures incurred in the operation of programs funded by such appropri-
35 ation subject to the approval of the director of the budget (26989).
36 Personal service (50000) ... 11,702,000 ............. (re. $2,872,000)
37 Nonpersonal service (57050) ... 6,147,000 ........... (re. $3,470,000)
38 Fringe benefits (60090) ... 6,635,000 ............... (re. $1,127,000)
39 Indirect costs (58850) ... 807,000 .................... (re. $807,000)
40 Special Revenue Funds - Federal
41 Federal Health and Human Services Fund
42 Federal Health, Education and Human Services Account - 25148
43 By chapter 50, section 1, of the laws of 2023:
44 For various health prevention, diagnostic, detection and treatment
45 services. The amounts appropriated pursuant to such appropriation
46 may be suballocated to other state agencies or accounts for expendi-
450 12650-06-4
DEPARTMENT OF HEALTH
STATE OPERATIONS - REAPPROPRIATIONS 2024-25
1 tures incurred in the operation of programs funded by such appropri-
2 ation subject to the approval of the director of the budget.
3 The moneys hereby appropriated shall be available for liabilities
4 heretofore and hereafter to accrue (26988).
5 Personal service (50000) ... 13,790,000 ............ (re. $12,107,000)
6 Nonpersonal service (57050) ... 205,936,000 ....... (re. $205,353,000)
7 Fringe benefits (60090) ... 8,380,000 ............... (re. $7,296,000)
8 Indirect costs (58850) ... 3,181,000 ................ (re. $3,008,000)
9 By chapter 50, section 1, of the laws of 2022:
10 For various health prevention, diagnostic, detection and treatment
11 services. The amounts appropriated pursuant to such appropriation
12 may be suballocated to other state agencies or accounts for expendi-
13 tures incurred in the operation of programs funded by such appropri-
14 ation subject to the approval of the director of the budget.
15 The moneys hereby appropriated shall be available for liabilities
16 heretofore and hereafter to accrue (26988).
17 Personal service (50000) ... 13,790,000 ............. (re. $7,947,000)
18 Nonpersonal service (57050) ... 205,936,000 ....... (re. $202,314,000)
19 Fringe benefits (60090) ... 8,380,000 ............... (re. $2,622,000)
20 Indirect costs (58850) ... 3,181,000 ................ (re. $2,557,000)
21 By chapter 50, section 1, of the laws of 2021:
22 For various health prevention, diagnostic, detection and treatment
23 services. The amounts appropriated pursuant to such appropriation
24 may be suballocated to other state agencies or accounts for expendi-
25 tures incurred in the operation of programs funded by such appropri-
26 ation subject to the approval of the director of the budget (26988).
27 Personal service (50000) ... 12,790,000 ............. (re. $6,703,000)
28 Nonpersonal service (57050) ... 18,584,000 ......... (re. $10,380,000)
29 Fringe benefits (60090) ... 7,765,000 ............... (re. $3,982,000)
30 Indirect costs (58850) ... 3,050,000 ................ (re. $2,458,000)
31 Special Revenue Funds - Federal
32 Federal USDA-Food and Nutrition Services Fund
33 Child and Adult Care Food Account - 25022
34 By chapter 50, section 1, of the laws of 2023:
35 For various food and nutritional services (26985).
36 Personal service (50000) ... 4,848,000 .............. (re. $4,848,000)
37 Nonpersonal service (57050) ... 2,921,000 ........... (re. $2,921,000)
38 Fringe benefits (60090) ... 2,667,000 ............... (re. $2,667,000)
39 Indirect costs (58850) ... 639,000 .................... (re. $639,000)
40 By chapter 50, section 1, of the laws of 2022:
41 For various food and nutritional services (26985).
42 Personal service (50000) ... 4,848,000 ................. (re. $42,000)
43 Nonpersonal service (57050) ... 2,921,000 ........... (re. $2,112,000)
44 Fringe benefits (60090) ... 2,667,000 ................... (re. $9,000)
45 Indirect costs (58850) ... 639,000 ..................... (re. $96,000)
46 By chapter 50, section 1, of the laws of 2021:
451 12650-06-4
DEPARTMENT OF HEALTH
STATE OPERATIONS - REAPPROPRIATIONS 2024-25
1 For various food and nutritional services (26985).
2 Nonpersonal service (57050) ... 2,921,000 ........... (re. $2,189,000)
3 Fringe benefits (60090) ... 2,667,000 .................. (re. $81,000)
4 Indirect costs (58850) ... 639,000 .................... (re. $134,000)
5 Special Revenue Funds - Federal
6 Federal USDA-Food and Nutrition Services Fund
7 Federal Food and Nutrition Services Account - 25022
8 By chapter 50, section 1, of the laws of 2023:
9 For various food and nutritional services. A portion of this appropri-
10 ation may be suballocated to other state agencies (26986).
11 Personal service (50000) ... 26,284,000 ............ (re. $26,284,000)
12 Nonpersonal service (57050) ... 25,104,000 ......... (re. $25,104,000)
13 Fringe benefits (60090) ... 14,457,000 ............. (re. $14,457,000)
14 Indirect costs (58850) ... 1,982,000 ................ (re. $1,982,000)
15 By chapter 50, section 1, of the laws of 2022:
16 For various food and nutritional services. A portion of this appropri-
17 ation may be suballocated to other state agencies (26986).
18 Personal service (50000) ... 26,284,000 ............ (re. $13,382,000)
19 Nonpersonal service (57050) ... 25,104,000 ......... (re. $14,066,000)
20 Fringe benefits (60090) ... 14,457,000 .............. (re. $6,548,000)
21 Indirect costs (58850) ... 1,982,000 .................. (re. $499,000)
22 By chapter 50, section 1, of the laws of 2021:
23 For various food and nutritional services. A portion of this appropri-
24 ation may be suballocated to other state agencies (26986).
25 Personal service (50000) ... 26,284,000 ............ (re. $13,432,000)
26 Nonpersonal service (57050) ... 25,104,000 ......... (re. $15,815,000)
27 Fringe benefits (60090) ... 14,457,000 .............. (re. $7,108,000)
28 Indirect costs (58850) ... 1,982,000 .................. (re. $578,000)
29 Special Revenue Funds - Federal
30 Federal USDA - Food and Nutrition Services Fund
31 Women, Infants, and Children (WIC) Civil Monetary Account - 25035
32 By chapter 50, section 1, of the laws of 2023:
33 For services and expenses of the department of health related to the
34 special supplemental nutrition program for women, infants and chil-
35 dren (29974).
36 Nonpersonal service (57050) ... 5,000,000 ........... (re. $5,000,000)
37 By chapter 50, section 1, of the laws of 2022:
38 For services and expenses of the department of health related to the
39 special supplemental nutrition program for women, infants and chil-
40 dren (29974).
41 Nonpersonal service (57050) ... 5,000,000 ........... (re. $5,000,000)
42 By chapter 50, section 1, of the laws of 2021:
452 12650-06-4
DEPARTMENT OF HEALTH
STATE OPERATIONS - REAPPROPRIATIONS 2024-25
1 For services and expenses of the department of health related to the
2 special supplemental nutrition program for women, infants and chil-
3 dren (29974).
4 Nonpersonal service (57050) ... 5,000,000 ........... (re. $4,714,000)
5 CENTER FOR ENVIRONMENTAL HEALTH PROGRAM
6 Special Revenue Funds - Federal
7 Federal Health and Human Services Fund
8 Federal Block Grant CEH Account - 25170
9 By chapter 50, section 1, of the laws of 2023:
10 For various health prevention, diagnostic, detection and treatment
11 services (26990).
12 Personal service (50000) ... 600,000 .................. (re. $593,000)
13 Nonpersonal service (57050) ... 265,000 ............... (re. $264,000)
14 Fringe benefits (60090) ... 752,000 ................... (re. $747,000)
15 Indirect costs (58850) ... 56,000 ...................... (re. $56,000)
16 By chapter 50, section 1, of the laws of 2022:
17 For various health prevention, diagnostic, detection and treatment
18 services (26990).
19 Personal service (50000) ... 600,000 .................. (re. $436,000)
20 Nonpersonal service (57050) ... 265,000 ............... (re. $240,000)
21 Fringe benefits (60090) ... 752,000 ................... (re. $653,000)
22 Indirect costs (58850) ... 56,000 ...................... (re. $40,000)
23 By chapter 50, section 1, of the laws of 2021:
24 For various health prevention, diagnostic, detection and treatment
25 services (26990).
26 Personal service (50000) ... 600,000 .................. (re. $218,000)
27 Nonpersonal service (57050) ... 265,000 ............... (re. $211,000)
28 Fringe benefits (60090) ... 752,000 ................... (re. $566,000)
29 Indirect costs (58850) ... 56,000 ...................... (re. $24,000)
30 Special Revenue Funds - Federal
31 Federal Health and Human Services Fund
32 Federal Block Grant Account - 25183
33 By chapter 50, section 1, of the laws of 2023:
34 For services and expenses of various health prevention, diagnostic,
35 detection and treatment services (26991).
36 Personal service (50000) ... 3,268,000 .............. (re. $3,096,000)
37 Nonpersonal service (57050) ... 2,644,000 ........... (re. $2,644,000)
38 Fringe benefits (60090) ... 1,873,000 ............... (re. $1,762,000)
39 Indirect costs (58850) ... 229,000 .................... (re. $229,000)
40 By chapter 50, section 1, of the laws of 2022:
41 For services and expenses of various health prevention, diagnostic,
42 detection and treatment services (26991).
43 Personal service (50000) ... 3,268,000 ................ (re. $953,000)
44 Nonpersonal service (57050) ... 2,644,000 ........... (re. $1,949,000)
453 12650-06-4
DEPARTMENT OF HEALTH
STATE OPERATIONS - REAPPROPRIATIONS 2024-25
1 Fringe benefits (60090) ... 1,873,000 ................. (re. $405,000)
2 Indirect costs (58850) ... 229,000 .................... (re. $229,000)
3 By chapter 50, section 1, of the laws of 2021:
4 For services and expenses of various health prevention, diagnostic,
5 detection and treatment services (26991).
6 Personal service (50000) ... 3,268,000 ................ (re. $593,000)
7 Nonpersonal service (57050) ... 2,442,000 ........... (re. $1,228,000)
8 Fringe benefits (60090) ... 1,873,000 ................. (re. $198,000)
9 Indirect costs (58850) ... 229,000 .................... (re. $229,000)
10 Special Revenue Funds - Federal
11 Federal Miscellaneous Operating Grants Fund
12 Federal Environmental Protection Agency Grants Account - 25467
13 By chapter 50, section 1, of the laws of 2023:
14 For various environmental projects including suballocation for the
15 department of environmental conservation (26992).
16 Personal service (50000) ... 4,657,000 .............. (re. $4,407,000)
17 Nonpersonal service (57050) ... 2,590,000 ........... (re. $2,590,000)
18 Fringe benefits (60090) ... 2,235,000 ............... (re. $2,074,000)
19 Indirect costs (58850) ... 326,000 .................... (re. $326,000)
20 By chapter 50, section 1, of the laws of 2022:
21 For various environmental projects including suballocation for the
22 department of environmental conservation (26992).
23 Personal service (50000) ... 4,657,000 .............. (re. $1,349,000)
24 Nonpersonal service (57050) ... 2,590,000 ........... (re. $2,496,000)
25 Fringe benefits (60090) ... 2,235,000 ................. (re. $128,000)
26 Indirect costs (58850) ... 326,000 .................... (re. $319,000)
27 By chapter 50, section 1, of the laws of 2021:
28 For various environmental projects including suballocation for the
29 department of environmental conservation (26992).
30 Personal service (50000) ... 4,657,000 .............. (re. $1,554,000)
31 Nonpersonal service (57050) ... 2,590,000 ........... (re. $2,304,000)
32 Fringe benefits (60090) ... 2,235,000 ................. (re. $337,000)
33 Indirect costs (58850) ... 326,000 .................... (re. $319,000)
34 HEALTH CARE FINANCING PROGRAM
35 Special Revenue Funds - Other
36 Miscellaneous Special Revenue Fund
37 Nursing Home Receivership Account - 21925
38 By chapter 50, section 1, of the laws of 1986:
39 For purposes of making payments pursuant to subdivision 3 of section
40 2810 of the public health law (26853) ..............................
41 2,000,000 ......................................... (re. $2,000,000)
42 MEDICAL ASSISTANCE ADMINISTRATION PROGRAM
454 12650-06-4
DEPARTMENT OF HEALTH
STATE OPERATIONS - REAPPROPRIATIONS 2024-25
1 General Fund
2 State Purposes Account - 10050
3 The appropriation made by chapter 50, section 1, of the laws of 2023, is
4 hereby amended and reappropriated to read:
5 Notwithstanding section 40 of the state finance law or any other law
6 to the contrary, all medical assistance appropriations made from
7 this account shall remain in full force and effect in accordance, in
8 the aggregate with the following schedule: not more than 49 percent
9 for the period April 1, 2023 to March 31, 2024; and the remaining
10 amount for the period April 1, 2024 to March 31, 2025.
11 Notwithstanding section 40 of the state finance law or any provision
12 of law to the 22 contrary, subject to federal approval, department
13 of health state funds medicaid spending, excluding payments for
14 medical services provided at state facilities operated by the office
15 of mental health, the office for people with developmental disabili-
16 ties and the office of addiction services and supports and further
17 excluding any payments which are not appropriated within the depart-
18 ment of health, in the aggregate, for the period April 1, 2023
19 through March 31, 2024, shall not exceed $28,109,771,000 except as
20 provided below and state share medicaid spending, in the aggregate,
21 for the period April 1, 2024 through March 31, 2025, shall not
22 exceed [$31,020,880,000] $31,284,010,000, but in no event shall
23 department of health state funds medicaid spending for the period
24 April 1, 2023 through March 31, 2025 exceed [$59,130,651,000]
25 $59,393,781,000 provided, however, such aggregate limits may be
26 adjusted by the director of the budget to account for any changes in
27 the New York state federal medical assistance percentage amount
28 established pursuant to the federal social security act, increases
29 in provider revenues, reductions in local social services district
30 payments for medical assistance administration, minimum wage
31 increases, and beginning April 1, 2013 the operational costs of the
32 New York state medical indemnity fund, pursuant to chapter 59 of the
33 laws of 2011, and state costs or savings from the essential plan.
34 Such projections may be adjusted by the director of the budget to
35 account for increased or expedited department of health state funds
36 medicaid expenditures as a result of a natural or other type of
37 disaster, including a governmental declaration of emergency.
38 The director of the budget, in consultation with the commissioner of
39 health, shall assess on a quarterly basis known and projected medi-
40 caid expenditures by category of service and by geographic region,
41 as determined by the commissioner of health, incurred both prior to
42 and subsequent to such assessment for each such period, and if the
43 director of the budget determines that such expenditures are
44 expected to cause medicaid spending for such period to exceed the
45 aggregate limit specified herein for such period, the state medicaid
46 director, in consultation with the director of the budget and the
47 commissioner of health, shall develop a medicaid savings allocation
48 adjustment to limit such spending to the aggregate limit specified
49 herein for such period.
50 Such medicaid savings allocation adjustment shall be designed, to
51 reduce the expenditures authorized by the appropriations herein in
455 12650-06-4
DEPARTMENT OF HEALTH
STATE OPERATIONS - REAPPROPRIATIONS 2024-25
1 compliance with the following guidelines: (1) reductions shall be
2 made in compliance with applicable federal law, including the
3 provisions of the Patient Protection and Affordable Care Act, Public
4 Law No. 111-148, and the Health Care and Education Reconciliation
5 Act of 2010, Public Law No. 111-152 (collectively "Affordable Care
6 Act") and any subsequent amendments thereto or regulations promul-
7 gated thereunder; (2) reductions shall be made in a manner that com
8 plies with the state medicaid plan approved by the federal centers
9 for medicare and medicaid services, provided, however, that the
10 commissioner of health is authorized to submit any state plan amend-
11 ment or seek other federal approval, including waiver authority, to
12 implement the provisions of the medicaid savings allocation adjust-
13 ment that meets the other criteria set forth herein; (3) reductions
14 shall be made in a manner that maximizes federal financial partic-
15 ipation, to the extent practicable, including any federal financial
16 participation that is available or is reasonably expected to become
17 available, in the discretion of the commissioner, under the Afforda-
18 ble Care Act; (4) reductions shall be made uniformly among catego-
19 ries of services and geographic regions of the state, to the extent
20 practicable, and shall be made uniformly within a category of
21 service, to the extent practicable, except where the commissioner
22 determines that there are sufficient grounds for non-uniformity,
23 including but not limited to: the extent to which specific catego-
24 ries of services contributed to department of health medicaid state
25 funds spending in excess of the limits specified herein; the need to
26 maintain safety net services in underserved com munities; or the
27 potential benefits of pursuing innovative payment models contem-
28 plated by the Affordable Care Act, in which case such grounds shall
29 be set forth in the medicaid savings allocation adjustment; and (5)
30 reductions shall be made in a manner that does not unnecessarily
31 create administrative burdens to medicaid applicants and recipients
32 or providers.
33 The commissioner shall seek the input of the legislature, as well as
34 organizations representing health care providers, consumers, busi-
35 nesses, workers, health insurers, and others with relevant exper-
36 tise, in developing such medicaid savings allocation adjustment, to
37 the extent that all or part of such adjustment, in the discretion of
38 the commissioner, is likely to have a material impact on the overall
39 medicaid program, particular categories of service or particular
40 geographic regions of the state.
41 (a) The commissioner shall post the medicaid savings allocation
42 adjustment on the department of health's website and shall provide
43 written copies of such adjustment to the chairs of the senate
44 finance and the assembly ways and means committees at least 30 days
45 be fore the date on which implementation is expected to begin.
46 (b) The commissioner may revise the medicaid savings allocation
47 adjustment subsequent to the provisions of notice and prior to
48 implementation but need provide a new notice pursuant to subpara-
49 graph (i) of this paragraph only if the commissioner determines, in
50 his or her discretion, that such revisions materially alter the
51 adjustment. Notwithstanding the provisions of paragraphs (a) and (b)
52 of this subdivision, the commissioner need not seek the input
456 12650-06-4
DEPARTMENT OF HEALTH
STATE OPERATIONS - REAPPROPRIATIONS 2024-25
1 described in paragraph (a) of this subdivision or provide notice
2 pursuant to paragraph (b) of this subdivision if, in the discretion
3 of the commissioner, expedited development and implementation of a
4 medicaid savings allocation adjustment is necessary due to a public
5 health emergency.
6 For purposes of this section, a public health emergency is defined as:
7 (i) a disaster, natural or otherwise, that significantly increases
8 the immediate need for health care personnel in an area of the
9 state; (ii) an event or condition that creates a widespread risk of
10 exposure to a serious communicable disease, or the potential for
11 such widespread risk of exposure; or (iii) any other event or condi-
12 tion determined by the commissioner to constitute an imminent threat
13 to public health.
14 Nothing in this paragraph shall be deemed to prevent all or part of
15 such medicaid savings allocation adjustment from taking effect
16 retroactively to the extent permitted by the federal centers for
17 medicare and medicaid services.
18 In accordance with the medicaid savings allocation adjustment, the
19 commissioner of the department of health shall reduce department of
20 health state funds medicaid spending by the amount of the projected
21 overspending through, actions including, but not limited to modify-
22 ing or suspending reimbursement methods, including but not limited
23 to all fees, premium levels and rates of payment, notwithstanding
24 any provision of law that sets a specific amount or methodology for
25 any such payments or rates of payment; modifying medicaid program
26 benefits; seeking all necessary federal approvals, including, but
27 not limited to waivers, and waiver amendments; and suspending time
28 frames for notice, approval or certification of rate requirements,
29 notwithstanding any provision of law, rule or regulation to the
30 contrary, including but not limited to sections 2807 and 3614 of the
31 public health law, section 18 of chapter 2 of the laws of 1988, and
32 18 NYCRR 505.14(h).
33 The department of health shall prepare a quarterly report that sets
34 forth: (a) known and projected department of health medicaid expend-
35 itures as described in subdivision 1 of this section, and factors
36 that could result in medicaid disbursements for the relevant state
37 fiscal year to exceed the projected department of health state funds
38 disbursements in the enacted budget financial plan pursuant to sub-
39 division 3 of section 23 of the state finance law, including spend-
40 ing increases or decreases due to: enrollment fluctuations, rate
41 changes, utilization changes, MRT investments, and shift of benefi-
42 ciaries to managed care; and variations in offline medicaid
43 payments; and (b) the actions taken to implement any medicaid
44 savings allocation adjustment implemented pursuant to subdivision 4
45 of this section, including information concerning the impact of such
46 actions on each category of service and each geographic region of
47 the state. Each such quarterly report shall be provided to the
48 chairs of the senate finance and the assembly ways and means commit-
49 tees and shall be posted on the department of health's website in a
50 timely manner. Notwithstanding any other provision of law, the money
51 hereby appropriated may be increased or decreased by transfer or
52 interchange, with any appropriation of the department of health, and
457 12650-06-4
DEPARTMENT OF HEALTH
STATE OPERATIONS - REAPPROPRIATIONS 2024-25
1 may be increased or decreased by transfer or suballocation between
2 these appropriated amounts and appropriations of the office of
3 mental health, the office for people with developmental disabili-
4 ties, the office of addiction services and supports, the department
5 of family assistance off ice of temporary and disability assistance,
6 the department of corrections and community supervision, the state
7 university of New York, the state office for the aging, the office
8 of the medicaid inspector general, the state education department,
9 the office of information technology services, the office of general
10 services, and office of children and family services with the
11 approval of the director of the budget, who shall file such approval
12 with the department of audit and control and copies thereof with the
13 chairman of the senate finance committee and the chairman of the
14 assembly ways and means committee.
15 Notwithstanding any inconsistent provision of law to the contrary,
16 funds may be used by the department for outside legal assistance on
17 issues involving the federal government, the conduct of preadmission
18 screening and annual resident reviews required by the state's medi-
19 caid program, computer matching with insurance carriers to insure
20 that medicaid is the payer of last resort, activities related to the
21 management of the pharmacy benefit available under the medicaid
22 program and administrative expenses of other health insurance
23 programs of the department of health.
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 2023-24 state fiscal year state
27 operations appropriation for the budget division program of the
28 division of the budget, are deemed fully incorporated herein and a
29 part of this appropriation as if fully stated.
30 The money hereby appropriated is available for payment of liabilities
31 accrued heretofore and hereafter to accrue.
32 Notwithstanding any provision of law to the contrary, the portion of
33 this appropriation covering fiscal year 2023-24 shall supersede and
34 replace any duplicative (i) reappropriation for this item covering
35 fiscal year 2023-24, and (ii) appropriation for this item covering
36 fiscal year 2023-24 set forth in chapter 50 of the laws of
37 2022(29534).
38 Personal service--regular (50100) ....................................
39 115,834,000 ..................................... (re. $115,834,000)
40 Temporary service (50200) ... 130,000 ................. (re. $130,000)
41 Holiday/overtime compensation (50300) ... 490,000 ..... (re. $490,000)
42 Supplies and materials (57000) ... 1,048,000 ........ (re. $1,048,000)
43 Travel (54000) ... 600,000 ............................ (re. $600,000)
44 Contractual services (51000) ... 674,918,000 ...... (re. $674,918,000)
45 Equipment (56000) ... 2,200,000 ..................... (re. $2,200,000)
46 For services and expenses of the medical assistance program including
47 making improvements in the long term care system for the point of
48 entry initiatives, for the purposes of expanding and promoting a
49 more coordinated level of care for the delivery of quality services
50 in the community.
458 12650-06-4
DEPARTMENT OF HEALTH
STATE OPERATIONS - REAPPROPRIATIONS 2024-25
1 The money herein appropriated, together with any available federal
2 matching funds, is available for transfer or suballocation to the
3 New York state office for the aging.
4 Notwithstanding any provision of law to the contrary, the portion of
5 this appropriation covering fiscal year 2023-24 shall supersede and
6 replace any duplicative (i) reappropriation for this item covering
7 fiscal year 2023-24, and (ii) appropriation for this item covering
8 fiscal year 2023-24 set forth in chapter 50 of the laws of 2022
9 (26848).
10 Personal service--regular (50100) ... 1,017,000 ..... (re. $1,017,000)
11 Contractual services (51000) ... 3,270,000 .......... (re. $3,270,000)
12 For grants to the United Hospital Fund of New York, Inc. for studies,
13 reviews and analysis, to be performed in conjunction with the
14 department of health, on medicaid policy, operational and other
15 issues as defined by the department (26849).
16 Contractual services (51000) ... 1,391,000 .......... (re. $1,391,000)
17 For services and expenses related to administration of statutory
18 duties for the collections authorized by sections 2807-j, 2807-s,
19 2807-t and 2807-v of the public health law and the assessments
20 authorized by sections 2807-d, 3614-a and 3614-b of the public
21 health law and section 367-i of the social services law pursuant to
22 chapter 41 of the laws of 1992 (26779).
23 Personal service--regular (50100) ... 620,000 ......... (re. $620,000)
24 For contractual services related to medical necessity and quality of
25 care reviews related to medicaid patients and to monitor health care
26 services provided to persons with AIDS (26780).
27 Contractual services (51000) ... 9,200,000 .......... (re. $9,200,000)
28 Notwithstanding any other provision of law, the money herein appropri-
29 ated, together with any available federal matching funds, is avail-
30 able for transfer or suballocation to the state university of New
31 York and its subsidiaries, or to contract without competition for
32 services with the state university of New York research foundation,
33 to provide support for the administration of the medical assistance
34 program including activities such as dental prior approval, retro-
35 spective and prospective drug utilization review, development of
36 evidence based utilization thresholds, data analysis, clinical
37 consultation and peer review, clinical support for the pharmacy and
38 therapeutic committee, cardiac services, and other activities
39 related to utilization management and for health information tech-
40 nology support for the medicaid program.
41 Notwithstanding any provision of law to the contrary, the portion of
42 this appropriation covering fiscal year 2023-24 shall supersede and
43 replace any duplicative (i) reappropriation for this item covering
44 fiscal year 2023-24, and (ii) appropriation for this item covering
45 fiscal year 2023-24 set forth in chapter 50 of the laws of 2022
46 (29536).
47 Contractual services (51000) ... 10,544,000 ........ (re. $10,544,000)
48 For services and expenses for conducting audits of disproportionate
49 share hospital payments made by the state of New York to general
50 hospitals and for the purpose of conducting audits of hospital cost
51 reports as submitted to the state of New York in accordance with
52 article 28 of the public health law.
459 12650-06-4
DEPARTMENT OF HEALTH
STATE OPERATIONS - REAPPROPRIATIONS 2024-25
1 Notwithstanding any provision of law to the contrary, the portion of
2 this appropriation covering fiscal year 2023-24 shall supersede and
3 replace any duplicative (i) reappropriation for this item covering
4 fiscal year 2023-24, and (ii) appropriation for this item covering
5 fiscal year 2023-24 set forth in chapter 50 of the laws of 2022
6 (29537).
7 Contractual services (51000) ... 4,600,000 .......... (re. $4,600,000)
8 Notwithstanding any inconsistent provision of law, subject to the
9 approval of the director of the budget, up to the amount appropri-
10 ated herein, together with any available federal matching funds, may
11 be interchanged to support personal service costs related to
12 required criminal background checks for non-licensed long-term care
13 employees including employees of nursing homes, certified home
14 health agencies, long term home health care providers, AIDS home
15 care providers, health homes, and licensed home care service agen-
16 cies. Notwithstanding any provision of law to the contrary, the
17 portion of this appropriation covering fiscal year 2023-24 shall
18 supersede and replace any duplicative (i) reappropriation for this
19 item covering fiscal year 2023-24, and (ii) appropriation for this
20 item covering fiscal year 2023-24 set forth in chapter 50 of the
21 laws of 2022 (29538).
22 Contractual services (51000) ... 3,000,000 .......... (re. $3,000,000)
23 Special Revenue Funds - Federal
24 Federal Health and Human Services Fund
25 Electronic Medicaid System Account - 25107
26 By chapter 50, section 1, of the laws of 2023:
27 Notwithstanding section 40 of the state finance law or any other law
28 to the contrary, all medical assistance appropriations made from
29 this account shall remain in full force and effect in accordance, in
30 the aggregate, with the following schedule: not more than 50 percent
31 for the period April 1, 2023 to March 31, 2024; and the remaining
32 amount for the period April 1, 2024 to March 31, 2025.
33 For services and expenses related to the operation of an electronic
34 medicaid eligibility verification system and operation of a medicaid
35 override application system, and operation of a medicaid management
36 information system, and development and operation of a replacement
37 medicaid system. The moneys hereby appropriated shall be available
38 for payment of liabilities heretofore accrued and hereafter to
39 accrue.
40 Notwithstanding any inconsistent provision of law and subject to the
41 approval of the director of the budget, the amount appropriated
42 herein may be increased or decreased by transfer or interchange, or
43 suballocation, with any other appropriation or with any other item
44 or items within the amounts appropriated within the department of
45 health, the office of mental health, the office for people with
46 developmental disabilities, the office of addiction services and
47 supports, the department of family assistance office of temporary
48 and disability assistance, the department of corrections and commu-
49 nity supervision, the state university of New York, the state office
50 for the aging, the office of the medicaid inspector general, the
460 12650-06-4
DEPARTMENT OF HEALTH
STATE OPERATIONS - REAPPROPRIATIONS 2024-25
1 state education department, the office of information technology
2 services, the office of general services, and office of children and
3 family services special revenue funds - federal with the approval of
4 the director of the budget who shall file such approval with the
5 department of audit and control and copies thereof with the chairman
6 of the senate finance committee and the chairman of the assembly
7 ways and means committee.
8 Notwithstanding any provision of law to the contrary, the portion of
9 this appropriation covering fiscal year 2023-24 shall supersede and
10 replace any duplicative (i) reappropriation for this item covering
11 fiscal year 2023-24, and (ii) appropriation for this item covering
12 fiscal year 2023-24 set forth in chapter 50 of the laws of 2022
13 (29539).
14 Nonpersonal service (57050) ... 404,000,000 ....... (re. $404,000,000)
15 By chapter 50, section 1, of the laws of 2022, as amended by chapter 50,
16 section 1, of the laws of 2023:
17 Notwithstanding section 40 of the state finance law or any other law
18 to the contrary, all medical assistance appropriations made from
19 this account shall remain in full force and effect in accordance, in
20 the aggregate, with the following schedule: not more than 50 percent
21 for the period April 1, 2022 to March 31, 2023; and the remaining
22 amount for the period April 1, 2023 to September 15, 2024. For
23 services and expenses related to the operation of an electronic
24 medicaid eligibility verification system and operation of a medicaid
25 override application system, and operation of a medicaid management
26 information system, and development and operation of a replacement
27 medicaid system. The moneys hereby appropriated shall be available
28 for payment of liabilities heretofore accrued and hereafter to
29 accrue.
30 Notwithstanding any inconsistent provision of law and subject to the
31 approval of the director of the budget, the amount appropriated
32 herein may be increased or decreased by transfer or interchange with
33 any other appropriation or with any other item or items within the
34 amounts appropriated within the department of health, the office of
35 mental health, the office for people with developmental disabili-
36 ties, the office of addiction services and supports, the department
37 of family assistance office of temporary and disability assistance,
38 the department of corrections and community supervision, the state
39 university of New York, the state office for the aging, the office
40 of the medicaid inspector general, the state eduction department,
41 the office of information technology services, the office of general
42 services, and office of children and family services special revenue
43 funds - federal with the approval of the director of the budget who
44 shall file such approval with the department of audit and control
45 and copies thereof with the chairman of the senate finance committee
46 and the chairman of the assembly ways and means committee. Notwith-
47 standing any provision of law to the contrary, the portion of this
48 appropriation covering fiscal year 2022-23 shall supersede and
49 replace any duplicative (i) reappropriation for this item covering
50 fiscal year 2022-23, and (ii) appropriation for this item covering
461 12650-06-4
DEPARTMENT OF HEALTH
STATE OPERATIONS - REAPPROPRIATIONS 2024-25
1 fiscal year 2022-23 set forth in chapter 50 of the laws of 2021
2 (29539).
3 Nonpersonal service (57050) ... 404,000,000 ........ (re. $41,151,000)
4 Special Revenue Funds - Federal
5 Federal Health and Human Services Fund
6 Medical Administration Transfer Account - 25107
7 By chapter 50, section 1, of the laws of 2023:
8 Notwithstanding section 40 of the state finance law or any other law
9 to the contrary, all medical assistance appropriations made from
10 this account shall remain in full force and effect in accordance, in
11 the aggregate, with the following schedule: not more than 48 percent
12 for the period April 1, 2023 to March 31, 2024; and the remaining
13 amount for the period April 1, 2024 to March 31, 2025.
14 Notwithstanding any inconsistent provision of law and subject to the
15 approval of the director of the budget, moneys hereby appropriated
16 may be increased or decreased by interchange, transfer or suballo-
17 cation between these appropriated amounts and appropriations of
18 other state agencies and appropriations of the department of health.
19 Notwithstanding any inconsistent provision of law and subject to
20 approval of the director of the budget, moneys hereby appropriated
21 may be transferred or suballocated to other state agencies for
22 reimbursement to local government entities for services and expenses
23 related to administration of the medical assistance program.
24 The money hereby appropriated is available for payment of liabilities
25 accrued heretofore and hereafter to accrue.
26 Notwithstanding any provision of law to the contrary, the portion of
27 this appropriation covering fiscal year 2023-24 shall supersede and
28 replace any duplicative (i) reappropriation for this item covering
29 fiscal year 2023-24, and (ii) appropriation for this item covering
30 fiscal year 2023-24 set forth in chapter 50 of the laws of 2022
31 (29540).
32 Personal service (50000) ... 100,054,000 .......... (re. $100,054,000)
33 Nonpersonal service (57050) ... 1,160,889,000 ... (re. $1,160,889,000)
34 Fringe benefits (60090) ... 64,985,000 ............. (re. $64,985,000)
35 Indirect costs (58850) ... 8,284,000 ................ (re. $8,284,000)
36 For services and expenses related to administration of statutory
37 duties for the collections authorized by sections 2807-j, 2807-s,
38 2807-t and 2807-v of the public health law and the assessments
39 authorized by sections 2807-d, 3614-a and 3614-b of the public
40 health law and section 367-i of the social services law pursuant to
41 chapter 41 of the laws of 1992 (26779).
42 Personal service (50000) ... 620,000 .................. (re. $620,000)
43 For contractual services related to medical necessity and quality of
44 care reviews related to medicaid patients and to monitor health care
45 services provided to persons with AIDS (26780).
46 Nonpersonal service (57050) ... 9,200,000 ........... (re. $9,200,000)
47 By chapter 50, section 1, of the laws of 2022:
48 Notwithstanding section 40 of the state finance law or any other law
49 to the contrary, all medical assistance appropriations made from
462 12650-06-4
DEPARTMENT OF HEALTH
STATE OPERATIONS - REAPPROPRIATIONS 2024-25
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, 2022 to March 31, 2023; and the remaining
4 amount for the period April 1, 2023 to March 31, 2024.
5 Notwithstanding any inconsistent provision of law and subject to the
6 approval of the director of the budget, moneys hereby appropriated
7 may be increased or decreased by interchange, transfer or suballo-
8 cation between these appropriated amounts and appropriations of
9 other state agencies and appropriations of the department of health.
10 Notwithstanding any inconsistent provision of law and subject to
11 approval of the director of the budget, moneys hereby appropriated
12 may be transferred or suballocated to other state agencies for
13 reimbursement to local government entities for services and expenses
14 related to administration of the medical assistance program.
15 The money hereby appropriated is available for payment of liabilities
16 accrued heretofore and hereafter to accrue.
17 Notwithstanding any provision of law to the contrary, the portion of
18 this appropriation covering fiscal year 2022-23 shall supersede and
19 replace any duplicative (i) reappropriation for this item covering
20 fiscal year 2022-23, and (ii) appropriation for this item covering
21 fiscal year 2022-23 set forth in chapter 50 of the laws of 2021
22 (29540).
23 Personal service (50000) ... 90,782,000 ............ (re. $27,280,000)
24 Nonpersonal service (57050) ... 900,426,000 ....... (re. $397,813,000)
25 Fringe benefits (60090) ... 57,222,000 ............. (re. $28,611,000)
26 Indirect costs (58850) ... 7,517,000 ................ (re. $3,759,000)
27 For services and expenses related to administration of statutory
28 duties for the collections authorized by sections 2807-j, 2807-s,
29 2807-t and 2807-v of the public health law and the assessments
30 authorized by sections 2807-d, 3614-a and 3614-b of the public
31 health law and section 367-i of the social services law pursuant to
32 chapter 41 of the laws of 1992 (26779).
33 Personal service (50000) ... 620,000 .................. (re. $310,000)
34 For contractual services related to medical necessity and quality of
35 care reviews related to medicaid patients and to monitor health care
36 services provided to persons with AIDS (26780).
37 Nonpersonal service (57050) ... 9,200,000 .............. (re. $49,000)
38 By chapter 50, section 1, of the laws of 2013, as amended by chapter 50,
39 section 1, of the laws of 2019:
40 The money hereby appropriated herein, together with any available
41 federal matching funds, is available for the services and expenses
42 related to the balancing incentive program.
43 Notwithstanding any other provision of law, the money hereby appropri-
44 ated may be increased or decreased by interchange or transfer, with
45 any appropriation of the department of health, and may be increased
46 or decreased by transfer or suballocation between these appropriated
47 amounts and appropriations of state office for the aging with the
48 approval of the director of the budget (29541).
49 Nonpersonal service (57050) ... 10,000,000 ............ (re. $160,000)
50 OFFICE OF HEALTH INSURANCE PROGRAM
463 12650-06-4
DEPARTMENT OF HEALTH
STATE OPERATIONS - REAPPROPRIATIONS 2024-25
1 Special Revenue Funds - Federal
2 Federal Health and Human Services Fund
3 Healthcare and Insurance Reform Account - 25148
4 By chapter 50, section 1, of the laws of 2023:
5 For services and expenses of the department of health for planning and
6 implementing various healthcare and insurance reform initiatives
7 authorized by federal legislation, including, but not limited to,
8 the Patient Protection and Affordable Care Act (P.L. 111-148) and
9 the Health Care and Education Reconciliation Act of 2010 (P.L.
10 111-152) in accordance with the following sub-schedule. Notwith-
11 standing any other provision of law, money hereby appropriated may
12 be increased or decreased by interchange, transfer, or suballocation
13 within a program, account or sub-schedule or with any appropriation
14 of any state agency or transferred to health research incorporated
15 or distributed to localities with the approval of the director of
16 the budget, who shall file such approval with the department of
17 audit and control and copies thereof with the chairman of the senate
18 finance committee and the chairman of the assembly ways and means
19 committee. A portion of this appropriation may be transferred to
20 local assistance appropriations.
21 Chronic Disease Incentive Program (29732)
22 Nonpersonal service (57050) ... 5,000,000 ........... (re. $5,000,000)
23 Insurance Exchange (29724)
24 Personal service (50000) ... 6,800,000 .............. (re. $6,800,000)
25 Nonpersonal service (57050) ... 56,200,000 ......... (re. $56,200,000)
26 Consumer Assistance -- Independent Health Insurance Consumer Assist-
27 ance Designee Community Service Society of New York (CSS) for Commu-
28 nity Health Advocates (CHA) statewide consortium (29729).
29 Nonpersonal service (57050) ... 2,500,000 ........... (re. $2,500,000)
30 Other purposes pursuant to the Patient Protection and Affordable Care
31 Act (P.L. 111-148) and the Health Care and Education Reconciliation
32 Act of 2010 (P.L. 111-152), and other purposes related to federal
33 health care reform initiatives (29716).
34 Nonpersonal service (57050) ... 4,000,000 ........... (re. $4,000,000)
35 By chapter 50, section 1, of the laws of 2022:
36 For services and expenses of the department of health for planning and
37 implementing various healthcare and insurance reform initiatives
38 authorized by federal legislation, including, but not limited to,
39 the Patient Protection and Affordable Care Act (P.L. 111-148) and
40 the Health Care and Education Reconciliation Act of 2010 (P.L.
41 111-152) in accordance with the following sub-schedule. Notwith-
42 standing any other provision of law, money hereby appropriated may
43 be increased or decreased by interchange, transfer, or suballocation
44 within a program, account or sub-schedule or with any appropriation
45 of any state agency or transferred to health research incorporated
46 or distributed to localities with the approval of the director of
47 the budget, who shall file such approval with the department of
48 audit and control and copies thereof with the chairman of the senate
49 finance committee and the chairman of the assembly ways and means
464 12650-06-4
DEPARTMENT OF HEALTH
STATE OPERATIONS - REAPPROPRIATIONS 2024-25
1 committee. A portion of this appropriation may be transferred to
2 local assistance appropriations.
3 Chronic Disease Incentive Program (29732)
4 Nonpersonal service (57050) ... 5,000,000 ........... (re. $5,000,000)
5 Insurance Exchange (29724)
6 Personal service (50000) ... 6,800,000 .............. (re. $6,800,000)
7 Nonpersonal service (57050) ... 56,200,000 ......... (re. $56,200,000)
8 Consumer Assistance -- Independent Health Insurance Consumer Assist-
9 ance Designee Community Service Society of New York (CSS) for Commu-
10 nity Health Advocates (CHA) statewide consortium (29729).
11 Nonpersonal service (57050) ... 2,500,000 ........... (re. $2,500,000)
12 Other purposes pursuant to the Patient Protection and Affordable Care
13 Act (P.L. 111-148) and the Health Care and Education Reconciliation
14 Act of 2010 (P.L. 111-152), and other purposes related to federal
15 health care reform initiatives (29716).
16 Nonpersonal service (57050) ... 4,000,000 ........... (re. $3,644,000)
17 Special Revenue Funds - Federal
18 Federal Health and Human Services Fund
19 Medical Assistance and Survey Account - 25107
20 By chapter 50, section 1, of the laws of 2023:
21 For services and expenses for the medical assistance program and
22 administration of the medical assistance program and survey and
23 certification program, provided pursuant to title XIX and title
24 XVIII of the federal social security act.
25 Notwithstanding any inconsistent provision of law and subject to the
26 approval of the director of the budget, moneys hereby appropriated
27 may be increased or decreased by transfer or suballocation between
28 these appropriated amounts and appropriations of other state agen-
29 cies and appropriations of the department of health. Notwithstand-
30 ing any inconsistent provision of law and subject to approval of the
31 director of the budget, moneys hereby appropriated may be trans-
32 ferred or suballocated to other state agencies for reimbursement to
33 local government entities for services and expenses related to
34 administration of the medical assistance program (26872).
35 Personal service (50000) ... 67,000,000 ............ (re. $64,606,000)
36 Nonpersonal service (57050) ... 409,141,000 ....... (re. $395,951,000)
37 Fringe benefits (60090) ... 36,850,000 ............. (re. $35,307,000)
38 Indirect costs (58850) ... 16,000,000 .............. (re. $14,518,000)
39 By chapter 50, section 1, of the laws of 2022:
40 For services and expenses for the medical assistance program and
41 administration of the medical assistance program and survey and
42 certification program, provided pursuant to title XIX and title
43 XVIII of the federal social security act.
44 Notwithstanding any inconsistent provision of law and subject to the
45 approval of the director of the budget, moneys hereby appropriated
46 may be increased or decreased by transfer or suballocation between
47 these appropriated amounts and appropriations of other state agen-
48 cies and appropriations of the department of health. Notwithstand-
49 ing any inconsistent provision of law and subject to approval of the
465 12650-06-4
DEPARTMENT OF HEALTH
STATE OPERATIONS - REAPPROPRIATIONS 2024-25
1 director of the budget, moneys hereby appropriated may be trans-
2 ferred or suballocated to other state agencies for reimbursement to
3 local government entities for services and expenses related to
4 administration of the medical assistance program (26872).
5 Personal service (50000) ... 67,000,000 ............ (re. $57,774,000)
6 Nonpersonal service (57050) ... 409,141,000 ....... (re. $263,558,000)
7 Fringe benefits (60090) ... 36,850,000 ............. (re. $32,061,000)
8 Indirect costs (58850) ... 16,000,000 .............. (re. $12,788,000)
9 OFFICE OF PRIMARY CARE AND HEALTH SYSTEMS MANAGEMENT PROGRAM
10 Special Revenue Funds - Federal
11 Federal Health and Human Services Fund
12 National Health Services Corps Account - 25144
13 By chapter 50, section 1, of the laws of 2023:
14 For administration of the national health services corps. Notwith-
15 standing any inconsistent provision of law, and subject to the
16 approval of the director of the budget, moneys hereby appropriated
17 may be suballocated to the higher education services corporation.
18 Notwithstanding any other provision of law to the contrary, the OGS
19 Interchange and Transfer Authority and the IT Interchange and Trans-
20 fer Authority as defined in the 2023-24 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 (26876).
24 Personal service (50000) ... 193,000 .................. (re. $193,000)
25 Nonpersonal service (57050) ... 63,000 ................. (re. $63,000)
26 Fringe benefits (60090) ... 127,000 ................... (re. $127,000)
27 Indirect costs (58850) ... 53,000 ...................... (re. $53,000)
28 By chapter 50, section 1, of the laws of 2022:
29 For administration of the national health services corps. Notwith-
30 standing any inconsistent provision of law, and subject to the
31 approval of the director of the budget, moneys hereby appropriated
32 may be suballocated to the higher education services corporation.
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 2022-23 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 (26876).
39 Personal service (50000) ... 193,000 .................. (re. $193,000)
40 Nonpersonal service (57050) ... 63,000 ................. (re. $63,000)
41 Fringe benefits (60090) ... 127,000 ................... (re. $127,000)
42 Indirect costs (58850) ... 53,000 ...................... (re. $16,000)
43 Special Revenue Funds - Federal
44 Federal Health and Human Services Fund
45 SAMHSA Account - 25170
46 By chapter 50, section 1, of the laws of 2023:
466 12650-06-4
DEPARTMENT OF HEALTH
STATE OPERATIONS - REAPPROPRIATIONS 2024-25
1 For expenses incurred in the administration of the prescription drug
2 monitoring program relating to the prescribing and dispensing of
3 controlled substances.
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 2023-24 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 (26876).
10 Personal service (50000) ... 240,000 .................. (re. $240,000)
11 Nonpersonal service (57050) ... 128,000 ............... (re. $128,000)
12 Fringe benefits (60090) ... 132,000 ................... (re. $132,000)
13 Indirect costs (58850) ... 17,000 ...................... (re. $17,000)
14 By chapter 50, section 1, of the laws of 2022:
15 For expenses incurred in the administration of the prescription drug
16 monitoring program relating to the prescribing and dispensing of
17 controlled substances. Notwithstanding any other provision of law to
18 the contrary, the OGS Interchange and Transfer Authority and the IT
19 Interchange and Trans- fer Authority as defined in the 2022-23 state
20 fiscal year state operations appropriation for the budget division
21 program of the division of the budget, are deemed fully incorporated
22 herein and a part of this appropriation as if fully stated (26876).
23 Personal service (50000) ... 240,000 .................. (re. $240,000)
24 Nonpersonal service (57050) ... 128,000 ............... (re. $128,000)
25 Fringe benefits (60090) ... 132,000 ................... (re. $132,000)
26 Indirect costs (58850) ... 17,000 ...................... (re. $17,000)
27 Special Revenue Funds - Federal
28 Federal Health and Human Services Fund
29 Title XVIII Survey and Certification Account - 25121
30 By chapter 50, section 1, of the laws of 2023:
31 For services and expenses for the survey and certification program,
32 provided pursuant to title XVIII of the federal social security act.
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 2023-24 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 (26876).
39 Personal service (50000) ... 9,500,000 .............. (re. $7,290,000)
40 Nonpersonal service (57050) ... 7,600,000 ........... (re. $5,866,000)
41 Fringe benefits (60090) ... 5,500,000 ............... (re. $4,076,000)
42 Indirect costs (58850) ... 2,400,000 ................ (re. $2,173,000)
43 By chapter 50, section 1, of the laws of 2022:
44 For services and expenses for the survey and certification program,
45 provided pursuant to title XVIII of the federal social security act.
46 Notwithstanding any other provision of law to the contrary, the OGS
47 Interchange and Transfer Authority and the IT Interchange and Trans-
48 fer Authority as defined in the 2022-23 state fiscal year state
467 12650-06-4
DEPARTMENT OF HEALTH
STATE OPERATIONS - REAPPROPRIATIONS 2024-25
1 operations appropriation for the budget division program of the
2 division of the budget, are deemed fully incorporated herein and a
3 part of this appropriation as if fully stated (26876).
4 Personal service (50000) ... 9,500,000 .............. (re. $6,486,000)
5 Nonpersonal service (57050) ... 7,600,000 ........... (re. $1,444,000)
6 Fringe benefits (60090) ... 5,500,000 ............... (re. $3,614,000)
7 Indirect costs (58850) ... 2,400,000 ................ (re. $2,064,000)
8 By chapter 50, section 1, of the laws of 2021:
9 For services and expenses for the survey and certification program,
10 provided pursuant to title XVIII of the federal social security act.
11 Notwithstanding any other provision of law to the contrary, the OGS
12 Interchange and Transfer Authority and the IT Interchange and Trans-
13 fer Authority as defined in the 2021-22 state fiscal year state
14 operations appropriation for the budget division program of the
15 division of the budget, are deemed fully incorporated herein and a
16 part of this appropriation as if fully stated (26876).
17 Personal service (50000) ... 7,000,000 .............. (re. $2,923,000)
18 Nonpersonal service (57050) ... 6,600,000 .......... (re. $ 2,231,000)
19 Fringe benefits (60090) ... 4,000,000 ............... (re. $2,353,000)
20 Indirect costs (58850) ... 2,400,000 ................ (re. $1,828,000)
21 Special Revenue Funds - Federal
22 Federal Miscellaneous Operating Grants Fund
23 United States Department of Justice Account - 25377
24 By chapter 50, section 1, of the laws of 2023:
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 By chapter 50, section 1, of the laws of 2022:
30 For expenses incurred in the administration of the prescription drug
31 monitoring program relating to the prescribing and dispensing of
32 controlled substances (26876).
33 Nonpersonal service (57050) ... 400,000 ............... (re. $400,000)
34 By chapter 50, section 1, of the laws of 2021:
35 For expenses incurred in the administration of the prescription drug
36 monitoring program relating to the prescribing and dispensing of
37 controlled substances (26876).
38 Nonpersonal service (57050) ... 400,000 ............... (re. $400,000)
39 Special Revenue Funds - Other
40 Combined Expendable Trust Fund
41 Life Pass It On Trust Fund Account - 20174
42 By chapter 50, section 1, of the laws of 2023:
43 For services and expenses related to organ donation and transplant
44 research and educational projects promoting organ and tissue
45 donation (26876).
468 12650-06-4
DEPARTMENT OF HEALTH
STATE OPERATIONS - REAPPROPRIATIONS 2024-25
1 Contractual services (51000) ... 618,000 .............. (re. $465,000)
2 By chapter 50, section 1, of the laws of 2022:
3 For services and expenses related to organ donation and transplant
4 research and educational projects promoting organ and tissue
5 donation (26876).
6 Contractual services (51000) ... 605,000 ............... (re. $22,000)
7 WADSWORTH CENTER FOR LABORATORIES AND RESEARCH PROGRAM
8 Special Revenue Funds - Federal
9 Federal Health and Human Services Fund
10 Federal Block Grant Account - 25183
11 By chapter 50, section 1, of the laws of 2023:
12 For health prevention, diagnostic, detection and treatment services
13 (26981).
14 Personal service (50000) ... 5,459,000 .............. (re. $5,313,000)
15 Nonpersonal service (57050) ... 2,912,000 ........... (re. $2,912,000)
16 Fringe benefits (60090) ... 3,040,000 ............... (re. $2,946,000)
17 Indirect costs (58850) ... 382,000 .................... (re. $382,000)
18 By chapter 50, section 1, of the laws of 2022:
19 For health prevention, diagnostic, detection and treatment services
20 (26981).
21 Personal service (50000) ... 5,459,000 .............. (re. $3,567,000)
22 Nonpersonal service (57050) ... 2,912,000 ........... (re. $2,912,000)
23 Fringe benefits (60090) ... 3,040,000 .............. (re. $ 1,840,000)
24 Indirect costs (58850) ... 382,000 .................... (re. $382,000)
25 By chapter 50, section 1, of the laws of 2021:
26 For health prevention, diagnostic, detection and treatment services
27 (26981).
28 Personal service (50000) ... 5,459,000 .............. (re. $3,082,000)
29 Nonpersonal service (57050) ... 2,912,000 ........... (re. $2,912,000)
30 Fringe benefits (60090) ... 3,040,000 ............... (re. $1,551,000)
31 Indirect costs (58850) ... 382,000 .................... (re. $382,000)
32 Special Revenue Funds - Federal
33 Federal Health and Human Services Fund
34 Federal Grant WCLR Account - 25170
35 By chapter 50, section 1, of the laws of 2023:
36 For health prevention, diagnostic, detection and treatment services
37 (26982).
38 Personal service (50000) ... 675,000 .................. (re. $675,000)
39 Nonpersonal service (57050) ... 125,000 ............... (re. $125,000)
40 Fringe benefits (60090) ... 390,000 ................... (re. $390,000)
41 Indirect costs (58850) ... 630,000 .................... (re. $630,000)
42 By chapter 50, section 1, of the laws of 2022:
469 12650-06-4
DEPARTMENT OF HEALTH
STATE OPERATIONS - REAPPROPRIATIONS 2024-25
1 For health prevention, diagnostic, detection and treatment services
2 (26982).
3 Personal service (50000) ... 675,000 .................. (re. $149,000)
4 Nonpersonal service (57050) ... 125,000 ................ (re. $53,000)
5 Fringe benefits (60090) ... 390,000 .................... (re. $53,000)
6 Indirect costs (58850) ... 630,000 .................... (re. $574,000)
7 By chapter 50, section 1, of the laws of 2021:
8 For health prevention, diagnostic, detection and treatment services
9 (26982).
10 Personal service (50000) ... 675,000 .................. (re. $229,000)
11 Nonpersonal service (57050) ... 125,000 ................ (re. $81,000)
12 Fringe benefits (60090) ... 390,000 ................... (re. $111,000)
13 Indirect costs (58850) ... 630,000 .................... (re. $152,000)
14 Special Revenue Funds - Other
15 Miscellaneous Special Revenue Fund
16 Empire State Stem Cell Research Account - 22161
17 By chapter 50, section 1, of the laws of 2023:
18 For services and expenses, including grants, related to stem cell
19 research pursuant to chapter 58 of the laws of 2007.
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 2023-24 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 (26884).
26 Personal service--regular (50100) ... 768,000 ......... (re. $768,000)
27 Supplies and materials (57000) ... 1,000 ................ (re. $1,000)
28 Travel (54000) ... 2,000 ................................ (re. $2,000)
29 Contractual services (51000) ... 1,672,000 .......... (re. $1,672,000)
30 Fringe benefits (60000) ... 492,000 ................... (re. $492,000)
31 Indirect costs (58800) ... 22,000 ...................... (re. $22,000)
470 12650-06-4
DEPARTMENT OF HEALTH
OFFICE OF THE MEDICAID INSPECTOR GENERAL
STATE OPERATIONS 2024-25
1 For payment according to the following schedule:
2 APPROPRIATIONS REAPPROPRIATIONS
3 General Fund ....................... 21,758,000 0
4 Special Revenue Funds - Federal .... 35,711,000 35,711,000
5 ---------------- ----------------
6 All Funds ........................ 57,469,000 35,711,000
7 ================ ================
8 SCHEDULE
9 MEDICAID AUDIT AND FRAUD PREVENTION PROGRAM ................. 57,469,000
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 the money hereby appropriated may be
18 increased or decreased by interchange,
19 with any appropriation of the office of
20 the medicaid inspector general, and may be
21 increased or decreased by transfer or
22 suballocation between these appropriated
23 amounts and appropriations of the depart-
24 ment of health, office of mental health,
25 office for people with developmental disa-
26 bilities and office of addiction services
27 and supports with the approval of the
28 director of the budget, who shall file
29 such approval with the department of audit
30 and control and copies thereof with the
31 chairman of the senate finance committee
32 and the chairman of the assembly ways and
33 means committee (36603).
34 Personal service--regular (50100) ............. 17,857,000
35 Temporary service (50200) ......................... 13,000
36 Holiday/overtime compensation (50300) ............. 10,000
37 Supplies and materials (57000) ................... 125,000
38 Travel (54000) ................................... 120,000
39 Contractual services (51000) ................... 3,556,000
40 Equipment (56000) ................................. 77,000
41 --------------
42 Program account subtotal .................. 21,758,000
43 --------------
471 12650-06-4
DEPARTMENT OF HEALTH
OFFICE OF THE MEDICAID INSPECTOR GENERAL
STATE OPERATIONS 2024-25
1 Special Revenue Funds - Federal
2 Federal Health and Human Services Fund
3 Medicaid Fraud and Abuse Account - 25107
4 For services and expenses related to the
5 medicaid fraud and abuse program.
6 Notwithstanding any other provision of law,
7 the money hereby appropriated may be
8 increased or decreased by interchange,
9 with any appropriation of the office of
10 medicaid inspector general, and may be
11 increased or decreased by transfer or
12 suballocation between these appropriated
13 amounts and appropriations of the depart-
14 ment of health, office of mental health,
15 office for people with developmental disa-
16 bilities and office of addiction services
17 and supports with the approval of the
18 director of the budget, who shall file
19 such approval with the department of audit
20 and control and copies thereof with the
21 chairman of the senate finance committee
22 and the chairman of the assembly ways and
23 means committee (36603).
24 Personal service (50000) ...................... 17,880,000
25 Nonpersonal service (57050) .................... 4,405,000
26 Fringe benefits (60090) ....................... 12,069,000
27 Indirect costs (58850) ......................... 1,357,000
28 --------------
29 Program account subtotal .................. 35,711,000
30 --------------
472 12650-06-4
DEPARTMENT OF HEALTH
OFFICE OF THE MEDICAID INSPECTOR GENERAL
STATE OPERATIONS - REAPPROPRIATIONS 2024-25
1 MEDICAID AUDIT AND FRAUD PREVENTION PROGRAM
2 Special Revenue Funds - Federal
3 Federal Health and Human Services Fund
4 Medicaid Fraud and Abuse Account - 25107
5 By chapter 50, section 1, of the laws of 2023:
6 For services and expenses related to the medicaid fraud and abuse
7 program.
8 Notwithstanding any other provision of law, the money hereby appropri-
9 ated may be increased or decreased by interchange, with any appro-
10 priation of the office of medicaid inspector general, and may be
11 increased or decreased by transfer or suballocation between these
12 appropriated amounts and appropriations of the department of health,
13 office of mental health, office for people with developmental disa-
14 bilities and office of addiction services and supports with the
15 approval of the director of the budget, who shall file such approval
16 with the department of audit and control and copies thereof with the
17 chairman of the senate finance committee and the chairman of the
18 assembly ways and means committee (36603).
19 Personal service (50000) ... 17,880,000 ............ (re. $17,880,000)
20 Nonpersonal service (57050) ... 4,405,000 ........... (re. $4,405,000)
21 Fringe benefits (60090) ... 12,069,000 ............. (re. $12,069,000)
22 Indirect costs (58850) ... 1,357,000 ................ (re. $1,357,000)
473 12650-06-4
HIGHER EDUCATION SERVICES CORPORATION
STATE OPERATIONS 2024-25
1 For payment according to the following schedule:
2 APPROPRIATIONS REAPPROPRIATIONS
3 General Fund ....................... 900,000 0
4 Special Revenue Funds - Federal .... 4,300,000 8,163,000
5 Special Revenue Funds - Other ...... 51,309,000 29,040,000
6 ---------------- ----------------
7 All Funds ........................ 56,509,000 37,203,000
8 ================ ================
9 SCHEDULE
10 ADMINISTRATION PROGRAM ...................................... 52,209,000
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) ................ 900,000
18 --------------
19 Program account subtotal ..................... 900,000
20 --------------
21 Special Revenue Funds - Other
22 Miscellaneous Special Revenue Fund
23 HESC-Insurance Premium Payments Account - 21960
24 For services and expenses related to the
25 administration program.
26 Notwithstanding any other provision of law
27 to the contrary, the OGS Interchange and
28 Transfer Authority and IT Interchange and
29 Transfer Authority as defined in the
30 2024-25 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 (81001).
36 Personal service--regular (50100) ............. 11,100,000
37 Supplies and materials (57000) ................... 523,000
38 Travel (54000) .................................... 10,000
39 Contractual services (51000) .................. 31,975,000
40 Equipment (56000) ................................. 20,000
474 12650-06-4
HIGHER EDUCATION SERVICES CORPORATION
STATE OPERATIONS 2024-25
1 Fringe benefits (60000) ........................ 7,354,000
2 Indirect costs (58800) ........................... 327,000
3 --------------
4 Program account subtotal .................. 51,309,000
5 --------------
6 STUDENT GRANT AND AWARD PROGRAMS ............................. 4,300,000
7 --------------
8 Special Revenue Funds - Federal
9 Federal Department of Education Fund
10 HESC-Gaining Early Awareness and Readiness for Under-
11 graduate Programs (GEAR UP) Account - 25219
12 For services and expenses related to the
13 gaining early awareness and readiness for
14 undergraduate program. Notwithstanding any
15 inconsistent provision of law, a portion
16 of these funds may be transferred or
17 suballocated, subject to the approval of
18 the director of the budget, to other state
19 agencies (30025).
20 Personal service--regular (50000) ................ 210,000
21 Nonpersonal service (57050) .................... 3,935,000
22 Fringe benefits(60090) ........................... 140,000
23 Indirect costs (58850) ............................ 15,000
24 --------------
25 Program account subtotal ................... 4,300,000
26 --------------
475 12650-06-4
HIGHER EDUCATION SERVICES CORPORATION
STATE OPERATIONS - REAPPROPRIATIONS 2024-25
1 ADMINISTRATION PROGRAM
2 Special Revenue Funds - Other
3 Miscellaneous Special Revenue Fund
4 HESC-Insurance Premium Payments Account - 21960
5 By chapter 50, section 1, of the laws of 2023:
6 For services and expenses related to the administration program.
7 Notwithstanding any other provision of law to the contrary, the OGS
8 Interchange and Transfer Authority and IT Interchange and Transfer
9 Authority as defined in the 2023-24 state fiscal year state oper-
10 ations appropriation for the budget division program of the division
11 of the budget, are deemed fully incorporated herein and a part of
12 this appropriation as if fully stated (81001).
13 Contractual services (51000) ... 31,975,000 ........ (re. $29,040,000)
14 STUDENT GRANT AND AWARD PROGRAMS
15 Special Revenue Funds - Federal
16 Federal Department of Education Fund
17 HESC-Gaining Early Awareness and Readiness for Undergraduate Programs
18 (GEAR UP) Account - 25219
19 By chapter 50, section 1, of the laws of 2023:
20 For services and expenses related to the gaining early awareness and
21 readiness for undergraduate program. Notwithstanding any inconsist-
22 ent provision of law, a portion of these funds may be transferred or
23 suballocated, subject to the approval of the director of the budget,
24 to other state agencies (30025).
25 Nonpersonal service (57050) ... 8,600,000 ........... (re. $7,755,000)
26 By chapter 50, section 1, of the laws of 2022:
27 For services and expenses related to the gaining early awareness and
28 readiness for undergraduate program. Notwithstanding any inconsist-
29 ent provision of law, a portion of these funds may be transferred or
30 suballocated, subject to the approval of the director of the budget,
31 to other state agencies (30025).
32 Nonpersonal service (57050) ... 225,000 ............... (re. $225,000)
33 By chapter 50, section 1, of the laws of 2021:
34 For services and expenses related to the gaining early awareness and
35 readiness for undergraduate program. Notwithstanding any inconsist-
36 ent provision of law, a portion of these funds may be transferred or
37 suballocated, subject to the approval of the director of the budget,
38 to other state agencies (30025).
39 Nonpersonal service (57050) ... 225,000 ................ (re. $43,000)
40 By chapter 50, section 1, of the laws of 2020:
41 For services and expenses related to the gaining early awareness and
42 readiness for undergraduate program. Notwithstanding any inconsist-
43 ent provision of law, a portion of these funds may be transferred or
476 12650-06-4
HIGHER EDUCATION SERVICES CORPORATION
STATE OPERATIONS - REAPPROPRIATIONS 2024-25
1 suballocated, subject to the approval of the director of the budget,
2 to other state agencies (30025).
3 Nonpersonal service (57050) ... 1,400,000 ............. (re. $140,000)
477 12650-06-4
DIVISION OF HOMELAND SECURITY AND EMERGENCY SERVICES
STATE OPERATIONS 2024-25
1 For payment according to the following schedule:
2 APPROPRIATIONS REAPPROPRIATIONS
3 General Fund ....................... 25,350,000 0
4 Special Revenue Funds - Federal .... 73,411,000 163,852,000
5 Special Revenue Funds - Other ...... 63,904,000 9,147,000
6 ---------------- ----------------
7 All Funds ........................ 162,665,000 172,999,000
8 ================ ================
9 SCHEDULE
10 ADMINISTRATION PROGRAM ...................................... 34,028,000
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, the OGS Interchange and
19 Transfer Authority and the IT Interchange
20 and Transfer Authority as defined in the
21 2024-25 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 Personal service--regular (50100) ............. 24,142,000
28 Temporary service (50200) ........................ 320,000
29 Holiday/overtime compensation (50300) ............ 128,000
30 Supplies and materials (57000) ................. 3,260,000
31 Travel (54000) ................................. 1,720,000
32 Contractual services (51000) ................... 4,258,000
33 Equipment (56000) ................................ 200,000
34 --------------
35 CYBER INCIDENT RESPONSE PROGRAM .............................. 6,600,000
36 --------------
37 General Fund
38 State Purposes Account - 10050
39 For services and expenses related to cyber
40 incident response (30348).
478 12650-06-4
DIVISION OF HOMELAND SECURITY AND EMERGENCY SERVICES
STATE OPERATIONS 2024-25
1 Personal service--regular (50100) .............. 2,700,000
2 Supplies and materials (57000) .................... 95,000
3 Travel (54000) ................................... 175,000
4 Contractual services (51000) ................... 3,360,000
5 Equipment (56000) ................................ 270,000
6 --------------
7 COUNTER TERRORISM PROGRAM ................................... 43,950,000
8 --------------
9 General Fund
10 State Purposes Account - 10050
11 For services and expenses related to the
12 domestic terrorism prevention unit(30326).
13 Personal service--regular (50100) .............. 3,430,000
14 Contractual services (51000) ................... 4,400,000
15 Travel (54000) ................................... 310,000
16 Supplies and materials (57000) ................... 365,000
17 Equipment (56000) ................................ 445,000
18 --------------
19 Program account subtotal ................... 8,950,000
20 --------------
21 Special Revenue Funds - Federal
22 Federal Miscellaneous Operating Grants Fund
23 Domestic Incident Preparedness Account - 25378
24 For services and expenses related to home-
25 land security grant programs to support
26 emergency preparedness and to combat
27 terrorism and weapons of mass destruction.
28 Funds appropriated herein may be trans-
29 ferred or suballocated to state agencies
30 in accordance with a plan developed by the
31 commissioner of homeland security and
32 emergency services and approved by the
33 director of the budget.
34 Notwithstanding any law to the contrary,
35 funds appropriated herein that are trans-
36 ferred or interchanged shall lapse on the
37 same date as funds not transferred or
38 interchanged from this appropriation
39 (30326).
40 Personal service (50000) ....................... 9,000,000
41 Nonpersonal service (57050) ................... 20,000,000
42 Fringe benefits (60090) ........................ 6,000,000
43 --------------
44 Program account subtotal .................. 35,000,000
45 --------------
479 12650-06-4
DIVISION OF HOMELAND SECURITY AND EMERGENCY SERVICES
STATE OPERATIONS 2024-25
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 ................................ 37,287,000
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) ....................... 6,025,000
34 Nonpersonal service (57050) .................... 2,500,000
35 Fringe benefits (60090) ........................ 3,500,000
36 --------------
37 Program account subtotal .................. 12,025,000
38 --------------
39 Special Revenue Funds - Other
40 Miscellaneous Special Revenue Fund
41 Public Safety Communications Account - 22123
480 12650-06-4
DIVISION OF HOMELAND SECURITY AND EMERGENCY SERVICES
STATE OPERATIONS 2024-25
1 For services and expenses related to the
2 emergency management program (30317).
3 Personal service--regular (50100) ............. 12,425,000
4 Temporary service (50200) ......................... 62,000
5 Holiday/overtime compensation (50300) ............ 286,000
6 Supplies and materials (57000) ................. 4,100,000
7 Travel (54000) ................................... 225,000
8 Contractual services (51000) ................... 2,300,000
9 Equipment (56000) ................................ 825,000
10 --------------
11 Program account subtotal .................. 20,223,000
12 --------------
13 Special Revenue Funds - Other
14 Miscellaneous Special Revenue Fund
15 Radiological Emergency Preparedness Account - 21944
16 For services and expenses related to the
17 emergency management program (30317).
18 Personal service--regular (50100) .............. 1,704,000
19 Supplies and materials (57000) .................... 10,000
20 Travel (54000) .................................... 43,000
21 Contractual services (51000) ..................... 292,000
22 Equipment (56000) ................................ 128,000
23 Fringe benefits (60000) .......................... 825,000
24 Indirect costs (58800) ............................ 37,000
25 --------------
26 Program account subtotal ................... 3,039,000
27 --------------
28 Special Revenue Funds - Other
29 Miscellaneous Special Revenue Fund
30 Securing the Cities Account - 22243
31 For services and expenses related to the
32 securing the cities program (30317).
33 Supplies and materials (57000) ................... 250,000
34 Contractual services (51000) ..................... 250,000
35 Equipment (56000) ................................ 500,000
36 --------------
37 Program account subtotal ................... 1,000,000
38 --------------
39 FIRE PREVENTION AND CONTROL PROGRAM ......................... 14,345,000
40 --------------
41 General Fund
42 State Purposes Account - 10050
481 12650-06-4
DIVISION OF HOMELAND SECURITY AND EMERGENCY SERVICES
STATE OPERATIONS 2024-25
1 For services and expenses of the office of
2 fire prevention and control (30318).
3 Personal service--regular (50100) .............. 4,750,000
4 Holiday/overtime compensation (50300) ............. 25,000
5 Supplies and materials (57000) ................... 600,000
6 Travel (54000) ................................... 225,000
7 Contractual services (51000) ..................... 200,000
8 Equipment (56000) .............................. 3,000,000
9 --------------
10 Program account subtotal ................... 8,800,000
11 --------------
12 Special Revenue Funds - Federal
13 Federal Miscellaneous Operating Grants Fund
14 Fire Prevention and Control Account - 25382
15 For services and expenses of the office of
16 fire prevention and control, including
17 suballocation to other state departments
18 and agencies (30318).
19 Nonpersonal service (57050) .................... 3,300,000
20 --------------
21 Program account subtotal ................... 3,300,000
22 --------------
23 Special Revenue Funds - Other
24 Combined Expendable Trust Fund
25 Emergency Services Revolving Loan Account - 20150
26 For services and expenses related to the
27 fire prevention and control program
28 (30318).
29 Personal service--regular (50100) ................ 159,000
30 Supplies and materials (57000) .................... 21,000
31 Travel (54000) ..................................... 8,000
32 Contractual services (51000) ...................... 42,000
33 Fringe benefits (60000) ........................... 71,000
34 Indirect costs (58800) ............................. 6,000
35 --------------
36 Program account subtotal ..................... 307,000
37 --------------
38 Special Revenue Funds - Other
39 Miscellaneous Special Revenue Fund
40 Cigarette Fire Safety Act Account - 22018
41 For services and expenses of the cigarette
42 fire safety program, including suballo-
482 12650-06-4
DIVISION OF HOMELAND SECURITY AND EMERGENCY SERVICES
STATE OPERATIONS 2024-25
1 cation to other state departments or agen-
2 cies (30318).
3 Supplies and materials (57000) .................... 20,000
4 Travel (54000) .................................... 20,000
5 Contractual services (51000) ..................... 171,000
6 Equipment (56000) ................................. 20,000
7 --------------
8 Program account subtotal ..................... 231,000
9 --------------
10 Special Revenue Funds - Other
11 Miscellaneous Special Revenue Fund
12 Fireworks Revenue Account - 22214
13 For services and expenses related to the
14 fire prevention and control program
15 (30318).
16 Personal service--regular (50100) ................ 315,000
17 Fringe benefits (60000) .......................... 177,000
18 Indirect costs (58800) ............................. 8,000
19 --------------
20 Program account subtotal ..................... 500,000
21 --------------
22 Special Revenue Funds - Other
23 Miscellaneous Special Revenue Fund
24 New York Fire Academy Account - 21953
25 For services and expenses related to the
26 fire prevention and control program
27 (30318).
28 Personal service--regular (50100) ................ 290,000
29 Temporary service (50200) ......................... 87,000
30 Holiday/overtime compensation (50300) .............. 1,000
31 Supplies and materials (57000) ................... 132,000
32 Contractual services (51000) ..................... 392,000
33 Fringe benefits (60000) .......................... 296,000
34 Indirect costs (58800) ............................. 9,000
35 --------------
36 Program account subtotal ................... 1,207,000
37 --------------
38 INTEROPERABLE COMMUNICATIONS PROGRAM ......................... 3,369,000
39 --------------
40 Special Revenue Funds - Other
41 Miscellaneous Special Revenue Fund
42 Public Safety Communications Account - 22123
483 12650-06-4
DIVISION OF HOMELAND SECURITY AND EMERGENCY SERVICES
STATE OPERATIONS 2024-25
1 For services and expenses related to public
2 safety communications (30330).
3 Personal service--regular (50100) .............. 2,169,000
4 Supplies and materials (57000) ................... 100,000
5 Travel (54000) ................................... 100,000
6 Contractual services (51000) ..................... 500,000
7 Equipment (56000) ................................ 500,000
8 --------------
484 12650-06-4
DIVISION OF HOMELAND SECURITY AND EMERGENCY SERVICES
STATE OPERATIONS - REAPPROPRIATIONS 2024-25
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 2023:
6 For services and expenses related to the disaster assistance program
7 (30315).
8 Personal service (50000) ... 10,000,000 ............. (re. $8,166,000)
9 Nonpersonal service (57050) ... 7,586,000 ........... (re. $7,506,000)
10 Fringe benefits (60090) ... 5,500,000 ............... (re. $4,896,000)
11 By chapter 50, section 1, of the laws of 2022:
12 For services and expenses related to the disaster assistance program
13 (30315).
14 Personal service (50000) ... 10,000,000 ............... (re. $968,000)
15 Nonpersonal service (57050) ... 7,586,000 ........... (re. $7,436,000)
16 Fringe benefits (60090) ... 5,500,000 ............... (re. $2,155,000)
17 By chapter 50, section 1, of the laws of 2021:
18 For services and expenses related to the disaster assistance program
19 (30315).
20 Personal service (50000) ... 10,000,000 ................. (re. $1,000)
21 Nonpersonal service (57050) ... 7,586,000 ........... (re. $6,590,000)
22 Fringe benefits (60090) ... 5,500,000 ............... (re. $1,198,000)
23 By chapter 50, section 1, of the laws of 2020:
24 For services and expenses related to the disaster assistance program
25 (30315).
26 Personal service (50000) ... 10,000,000 ............. (re. $3,363,000)
27 Nonpersonal service (57050) ... 7,586,000 ........... (re. $7,453,000)
28 Fringe benefits (60090) ... 5,500,000 ............... (re. $2,622,000)
29 By chapter 50, section 1, of the laws of 2019:
30 For services and expenses related to the disaster assistance program
31 (30315).
32 Personal service (50000) ... 14,000,000 ............. (re. $6,257,000)
33 Nonpersonal service (57050) ... 1,586,000 ........... (re. $1,088,000)
34 Fringe benefits (60090) ... 7,500,000 ............... (re. $5,151,000)
35 By chapter 50, section 1, of the laws of 2018, as amended by chapter 50,
36 section 1, of the laws of 2019:
37 For services and expenses related to the disaster assistance program
38 (30315).
39 Personal service (50000) ... 14,000,000 ............. (re. $8,642,000)
40 Nonpersonal service (57050) ... 1,586,000 ........... (re. $1,300,000)
41 Fringe benefits (60090) ... 7,500,000 ............... (re. $3,623,000)
42 By chapter 50, section 1, of the laws of 2017, as amended by chapter 50,
43 section 1, of the laws of 2019:
485 12650-06-4
DIVISION OF HOMELAND SECURITY AND EMERGENCY SERVICES
STATE OPERATIONS - REAPPROPRIATIONS 2024-25
1 For services and expenses related to the disaster assistance program
2 (30315).
3 Personal service (50000) ... 14,000,000 ............ (re. $10,599,000)
4 Nonpersonal service (57050) ... 1,586,000 ............. (re. $923,000)
5 Fringe benefits (60090) ... 7,500,000 ............... (re. $4,502,000)
6 By chapter 50, section 1, of the laws of 2016, as amended by chapter 50,
7 section 1, of the laws of 2019:
8 For services and expenses related to the disaster assistance program
9 (30315).
10 Personal service (50000) ... 14,000,000 ............ (re. $14,000,000)
11 Nonpersonal service (57050) ... 1,586,000 ........... (re. $1,584,000)
12 Fringe benefits (60090) ... 7,500,000 ............... (re. $7,500,000)
13 By chapter 50, section 1, of the laws of 2015, as amended by chapter 50,
14 section 1, of the laws of 2019:
15 For services and expenses related to the disaster assistance program
16 (30315).
17 Personal service (50000) ... 14,000,000 ............. (re. $2,869,000)
18 Nonpersonal service (57050) ... 1,586,000 .............. (re. $24,000)
19 Fringe benefits (60090) ... 7,500,000 ............... (re. $1,889,000)
20 By chapter 50, section 1, of the laws of 2014, as amended by chapter 50,
21 section 1, of the laws of 2019:
22 For services and expenses related to the disaster assistance program
23 (30315).
24 Personal service (50000) ... 2,200,000 ................ (re. $564,000)
25 Nonpersonal service (57050) ... 1,586,000 ............. (re. $502,000)
26 Fringe benefits (60090) ... 1,000,000 .................. (re. $72,000)
27 By chapter 50, section 1, of the laws of 2013, as amended by chapter 50,
28 section 1, of the laws of 2019:
29 For services and expenses related to the disaster assistance program
30 (30315).
31 Personal service (50000) ... 2,200,000 ................ (re. $553,000)
32 Nonpersonal service (57050) ... 1,586,000 .............. (re. $86,000)
33 Fringe benefits (60090) ... 1,000,000 ................. (re. $438,000)
34 By chapter 50, section 1, of the laws of 2012, as amended by chapter 50,
35 section 1, of the laws of 2019:
36 For services and expenses related to the disaster assistance program.
37 Notwithstanding any other provision of law to the contrary, the OGS
38 Interchange and Transfer Authority, the IT Interchange and Transfer
39 Authority, and the Call Center Interchange and Transfer Authority as
40 defined in the 2012-13 state fiscal year state operations appropri-
41 ation for the budget division program of the division of the budget,
42 are deemed fully incorporated herein and a part of this appropri-
43 ation as if fully stated (30315).
44 Personal service (50000) ... 2,200,000 ................ (re. $295,000)
45 Nonpersonal service (57050) ... 1,586,000 .............. (re. $31,000)
46 Fringe benefits (60090) ... 1,000,000 ................. (re. $518,000)
486 12650-06-4
DIVISION OF HOMELAND SECURITY AND EMERGENCY SERVICES
STATE OPERATIONS - REAPPROPRIATIONS 2024-25
1 By chapter 50, section 1, of the laws of 2011, 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. $16,000)
6 Nonpersonal service (57050) ... 1,586,000 .............. (re. $30,000)
7 Fringe benefits (60090) ... 1,000,000 ................... (re. $1,000)
8 By chapter 50, section 1, of the laws of 2010, 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 (30315).
12 Personal service (50000) ... 2,200,000 ................. (re. $28,000)
13 Nonpersonal service (57050) ... 1,586,000 ............. (re. $851,000)
14 Fringe benefits (60090) ... 1,000,000 ................... (re. $1,000)
15 EMERGENCY MANAGEMENT PROGRAM
16 Special Revenue Funds - Federal
17 Federal Miscellaneous Operating Grants Fund
18 Federal Grants for Emergency Management Performance Account - 25516
19 By chapter 50, section 1, of the laws of 2023:
20 For services and expenses of state emergency management activities,
21 including suballocation to other state departments and agencies
22 (30317).
23 Personal service (50000) ... 5,025,000 .............. (re. $5,025,000)
24 Nonpersonal service (57050) ... 1,000,000 ........... (re. $1,000,000)
25 Fringe benefits (60090) ... 3,000,000 ............... (re. $3,000,000)
26 By chapter 50, section 1, of the laws of 2022:
27 For services and expenses of state emergency management activities,
28 including suballocation to other state departments and agencies
29 (30317).
30 Personal service (50000) ... 5,025,000 .............. (re. $5,025,000)
31 Nonpersonal service (57050) ... 1,000,000 ............. (re. $881,000)
32 Fringe benefits (60090) ... 3,000,000 ............... (re. $3,000,000)
33 By chapter 50, section 1, of the laws of 2021:
34 For services and expenses of state emergency management activities,
35 including suballocation to other state departments and agencies
36 (30317).
37 Personal service (50000) ... 5,025,000 ................. (re. $71,000)
38 Nonpersonal service (57050) ... 1,000,000 ............. (re. $420,000)
39 Fringe benefits (60090) ... 3,000,000 ................. (re. $895,000)
40 By chapter 50, section 1, of the laws of 2020:
41 For services and expenses of state emergency management activities,
42 including suballocation to other state departments and agencies
43 (30317).
44 Personal service (50000) ... 5,025,000 ................ (re. $343,000)
45 Nonpersonal service (57050) ... 1,000,000 ............. (re. $253,000)
487 12650-06-4
DIVISION OF HOMELAND SECURITY AND EMERGENCY SERVICES
STATE OPERATIONS - REAPPROPRIATIONS 2024-25
1 Fringe benefits (60090) ... 3,000,000 ................. (re. $462,000)
2 By chapter 50, section 1, of the laws of 2019:
3 For services and expenses of state emergency management activities,
4 including suballocation to other state departments and agencies
5 (30317).
6 Nonpersonal service (57050) ... 1,000,000 ............. (re. $452,000)
7 By chapter 50, section 1, of the laws of 2018:
8 For services and expenses of state emergency management activities,
9 including suballocation to other state departments and agencies
10 (30317).
11 Personal service (50000) ... 5,025,000 ................. (re. $69,000)
12 Nonpersonal service (57050) ... 1,000,000 ............... (re. $3,000)
13 Fringe benefits (60090) ... 3,000,000 .................. (re. $40,000)
14 By chapter 50, section 1, of the laws of 2017:
15 For services and expenses of state emergency management activities,
16 including suballocation to other state departments and agencies
17 (30317).
18 Nonpersonal service (57050) ... 1,000,000 ............. (re. $354,000)
19 By chapter 50, section 1, of the laws of 2016:
20 For services and expenses of state emergency management activities,
21 including suballocation to other state departments and agencies
22 (30317).
23 Nonpersonal service (57050) ... 1,000,000 ............... (re. $7,000)
24 By chapter 50, section 1, of the laws of 2015:
25 For services and expenses of state emergency management activities,
26 including suballocation to other state departments and agencies
27 (30317).
28 Nonpersonal service (57050) ... 3,950,000 ........... (re. $1,140,000)
29 FIRE PREVENTION AND CONTROL PROGRAM
30 Special Revenue Funds - Federal
31 Federal Miscellaneous Operating Grants Fund
32 Fire Prevention and Control Account - 25382
33 By chapter 50, section 1, of the laws of 2023:
34 For services and expenses of the office of fire prevention and
35 control, including suballocation to other state departments and
36 agencies (30318).
37 Nonpersonal service (57050) ... 3,300,000 ........... (re. $3,300,000)
38 By chapter 50, section 1, of the laws of 2022:
39 For services and expenses of the office of fire prevention and
40 control, including suballocation to other state departments and
41 agencies (30318).
42 Nonpersonal service (57050) ... 3,300,000 ........... (re. $3,300,000)
488 12650-06-4
DIVISION OF HOMELAND SECURITY AND EMERGENCY SERVICES
STATE OPERATIONS - REAPPROPRIATIONS 2024-25
1 By chapter 50, section 1, of the laws of 2021:
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. $2,800,000)
6 By chapter 50, section 1, of the laws of 2020:
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. $2,804,000)
11 By chapter 50, section 1, of the laws of 2019:
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. $2,917,000)
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. $9,147,000)
489 12650-06-4
DIVISION OF HOUSING AND COMMUNITY RENEWAL
STATE OPERATIONS 2024-25
1 For payment according to the following schedule:
2 APPROPRIATIONS REAPPROPRIATIONS
3 General Fund ....................... 14,964,000 6,292,000
4 Special Revenue Funds - Federal .... 16,308,000 83,818,000
5 Special Revenue Funds - Other ...... 106,282,000 202,456,000
6 ---------------- ----------------
7 All Funds ........................ 137,554,000 292,566,000
8 ================ ================
9 SCHEDULE
10 F&D-COMMUNITY DEVELOPMENT PROGRAM ............................ 9,093,000
11 --------------
12 General Fund
13 State Purposes Account - 10050
14 For services and expenses related to the
15 F&D-community development program (31449).
16 Personal service--regular (50100) ................ 674,000
17 Holiday/overtime compensation (50300) ............. 10,000
18 Supplies and materials (57000) ..................... 1,000
19 Travel (54000) ..................................... 2,000
20 Contractual services (51000) ....................... 1,000
21 Equipment (56000) .................................. 1,000
22 --------------
23 Program account subtotal ..................... 689,000
24 --------------
25 Special Revenue Funds - Other
26 Miscellaneous Special Revenue Fund
27 DHCR-HCA Application Fee Account - 22100
28 For services and expenses related to the
29 administration of the federal low-income
30 housing tax credit program (31449).
31 Personal service--regular (50100) .............. 4,240,000
32 Holiday/overtime compensation (50300) ............. 10,000
33 Supplies and materials (57000) .................... 10,000
34 Travel (54000) ................................... 100,000
35 Contractual services (51000) ..................... 563,000
36 Equipment (56000) ................................ 100,000
37 Fringe benefits (60000) ........................ 2,843,000
38 Indirect costs (58800) ........................... 538,000
39 --------------
40 Program account subtotal ................... 8,404,000
41 --------------
490 12650-06-4
DIVISION OF HOUSING AND COMMUNITY RENEWAL
STATE OPERATIONS 2024-25
1 HOMEOWNER STABILIZATION FUND ................................... 120,000
2 --------------
3 General Fund
4 State Purposes Account - 10050
5 For services and expenses of a homeowner
6 stabilization fund. Funds appropriated
7 herein may be suballocated or transferred
8 to any state department, agency, or public
9 authority for the purposes stated herein
10 (31528).
11 Personal service--regular (50100) ................ 100,000
12 Holiday/overtime compensation (50300) .............. 1,000
13 Supplies and materials (57000) ..................... 5,000
14 Travel (54000) ..................................... 7,000
15 Contractual services (51000) ....................... 5,000
16 Equipment (56000) .................................. 2,000
17 --------------
18 LEAD ABATEMENT ................................................. 268,000
19 --------------
20 General Fund
21 State Purposes Account - 10050
22 For services and expenses related to the
23 division of housing and community
24 renewal's lead abatement program. Funds
25 appropriated herein may be suballocated or
26 transferred to any state department, agen-
27 cy, or public authority for the purposes
28 stated herein (31534).
29 Personal service--regular (50100) ................ 200,000
30 Holiday/overtime compensation (50300) .............. 1,000
31 Supplies and materials (57000) .................... 10,000
32 Travel (54000) .................................... 10,000
33 Contractual services (51000) ...................... 37,000
34 Equipment (56000) ................................. 10,000
35 --------------
36 OFFICE OF RESILIENT HOMES AND COMMUNITIES ...................... 500,000
37 --------------
38 General Fund
39 State Purposes Account - 10050
40 For services and expenses related to the
41 office of resilient homes and communities.
42 Funds appropriated herein may be suballo-
491 12650-06-4
DIVISION OF HOUSING AND COMMUNITY RENEWAL
STATE OPERATIONS 2024-25
1 cated or transferred to any state depart-
2 ment, agency, or public authority for the
3 purposes stated herein (31536).
4 Personal service--regular (50100) ................ 450,000
5 Holiday/overtime compensation (50300) .............. 1,000
6 Supplies and materials (57000) ..................... 1,000
7 Travel (54000) ..................................... 1,000
8 Contractual services (51000) ...................... 46,000
9 Equipment (56000) .................................. 1,000
10 --------------
11 OCR-COMMUNITY RENEWAL PROGRAM .................................. 327,000
12 --------------
13 General Fund
14 State Purposes Account - 10050
15 For services and expenses related to the
16 OCR-community renewal program (31367).
17 Personal service--regular (50100) ................ 315,000
18 Holiday/overtime compensation (50300) .............. 4,000
19 Supplies and materials (57000) ..................... 1,000
20 Travel (54000) ..................................... 5,000
21 Contractual services (51000) ....................... 1,000
22 Equipment (56000) .................................. 1,000
23 --------------
24 OHP-HOUSING PROGRAM ......................................... 22,000,000
25 --------------
26 General Fund
27 State Purposes Account - 10050
28 For services and expenses related to the
29 OHP-housing program (31448).
30 Personal service--regular (50100) ................ 855,000
31 Holiday/overtime compensation (50300) .............. 4,000
32 Supplies and materials (57000) ..................... 1,000
33 Travel (54000) ..................................... 2,000
34 Contractual services (51000) ....................... 1,000
35 Equipment (56000) .................................. 1,000
36 --------------
37 Program account subtotal ..................... 864,000
38 --------------
39 Special Revenue Funds - Federal
40 Federal Miscellaneous Operating Grants Fund
41 Housing and Urban Development Section 8 Account - 25315
492 12650-06-4
DIVISION OF HOUSING AND COMMUNITY RENEWAL
STATE OPERATIONS 2024-25
1 For expenditures related to administering
2 federal section 8 program grants (31448).
3 Personal service (50000) ....................... 5,576,000
4 Nonpersonal service (57050) .................... 2,018,000
5 Fringe benefits (60090) ........................ 3,520,000
6 Indirect costs (58850) ........................... 470,000
7 --------------
8 Program account subtotal .................. 11,584,000
9 --------------
10 Special Revenue Funds - Other
11 Miscellaneous Special Revenue Fund
12 DHCR Mortgage Servicing Account - 22085
13 For services and expenses related to asset
14 management activities performed by the
15 division of housing and community renewal
16 for the New York state housing finance
17 agency and the urban development corpo-
18 ration.
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 2024-25 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 (31448).
29 Personal service--regular (50100) .............. 3,415,000
30 Holiday/overtime compensation (50300) ............. 10,000
31 Supplies and materials (57000) .................... 23,000
32 Travel (54000) ................................... 100,000
33 Contractual services (51000) ..................... 346,000
34 Equipment (56000) ................................ 124,000
35 Fringe benefits (60000) .......................... 600,000
36 --------------
37 Program account subtotal ................... 4,618,000
38 --------------
39 Special Revenue Funds - Other
40 Miscellaneous Special Revenue Fund
41 Low Income Housing Monitoring Account - 22130
42 For services and expenses related to the
43 monitoring of housing projects constructed
44 under low-income housing tax credit
45 programs (31448).
493 12650-06-4
DIVISION OF HOUSING AND COMMUNITY RENEWAL
STATE OPERATIONS 2024-25
1 Personal service--regular (50100) .............. 2,580,000
2 Holiday/overtime compensation (50300) ............. 50,000
3 Supplies and materials (57000) ..................... 5,000
4 Travel (54000) ................................... 195,000
5 Contractual services (51000) ..................... 215,000
6 Equipment (56000) ................................. 75,000
7 Fringe benefits (60000) ........................ 1,730,000
8 Indirect costs (58800) ............................ 84,000
9 --------------
10 Program account subtotal ................... 4,934,000
11 --------------
12 OHP-LOW INCOME WEATHERIZATION PROGRAM ........................ 4,724,000
13 --------------
14 Special Revenue Funds - Federal
15 Federal Miscellaneous Operating Grants Fund
16 Department of Energy Weatherization Account - 25499
17 For services and expenses related to admin-
18 istering low income weatherization grants
19 Funds appropriated herein may be suballo-
20 cated or transferred to any state depart-
21 ment, agency, or public authority for the
22 purposes stated herein (31446).
23 Personal service (50000) ....................... 1,543,000
24 Nonpersonal service (57050) .................... 1,378,000
25 Fringe benefits (60090) ........................ 1,589,000
26 Indirect costs (58850) ........................... 214,000
27 --------------
28 OHP-RENT ADMINISTRATION PROGRAM ............................. 85,843,000
29 --------------
30 General Fund
31 State Purposes Account - 10050
32 For services and expenses related to the
33 OHP-rent administration program (31442).
34 Personal service--regular (50100) .............. 1,784,000
35 Holiday/overtime compensation (50300) .............. 3,000
36 Supplies and materials (57000) ..................... 1,000
37 Travel (54000) .................................... 35,000
38 Contractual services (51000) ....................... 1,000
39 Equipment (56000) .................................. 1,000
40 --------------
41 Total amount available ....................... 1,825,000
42 --------------
494 12650-06-4
DIVISION OF HOUSING AND COMMUNITY RENEWAL
STATE OPERATIONS 2024-25
1 For services and expenses related to the
2 division of housing and community
3 renewal's administration of the tenant
4 protection unit(30918). Funds appropriated
5 herein may be suballocated or transferred
6 to any state department, agency, or public
7 authority for the purposes stated herein
8 Personal service--regular (50100) ................ 300,000
9 Holiday/overtime compensation (50300) .............. 1,000
10 Supplies and materials (57000) ..................... 5,000
11 Travel (54000) .................................... 10,000
12 Contractual services (51000) ...................... 85,000
13 Equipment (56000) .................................. 1,000
14 --------------
15 Total amount available ......................... 402,000
16 --------------
17 Program account subtotal ................... 2,227,000
18 --------------
19 Special Revenue Funds - Other
20 Miscellaneous Special Revenue Fund
21 Rent Revenue Account - 22158
22 For services and expenses related to the
23 division of housing and community
24 renewal's administration and enforcement
25 of New York state's system of rent regu-
26 lation (31442).
27 Personal service--regular (50100) ................ 533,000
28 Travel (54000) .................................... 15,000
29 Fringe benefits (60000) .......................... 358,000
30 Indirect costs (58800) ............................ 18,000
31 --------------
32 Program account subtotal ..................... 924,000
33 --------------
34 Special Revenue Funds - Other
35 Miscellaneous Special Revenue Fund
36 Rent Revenue Other Account - 22156
37 For services and expenses related to the
38 division of housing and community
39 renewal's administration and enforcement
40 of New York state's system of rent regu-
41 lation.
42 Notwithstanding any provision of law to the
43 contrary, to the extent a city of one
44 million or more or any department, agency,
45 or instrumentality thereof has any payment
46 reduced pursuant to chapter 56 of the laws
495 12650-06-4
DIVISION OF HOUSING AND COMMUNITY RENEWAL
STATE OPERATIONS 2024-25
1 of 2020 in an amount equal to costs
2 incurred by the state in accordance with
3 subdivision c of section 8 of section 4 of
4 chapter 576 of the laws of 1974, the divi-
5 sion of housing and community renewal is
6 authorized to suballocate or transfer from
7 this appropriation the value of such
8 incurred costs to the agency or agencies
9 which issues the reduced payment.
10 Notwithstanding any other provision of law
11 to the contrary, the OGS Interchange and
12 Transfer Authority, and the IT Interchange
13 and Transfer Authority as defined in the
14 2024-25 state fiscal year state operations
15 appropriation for the budget division
16 program of the division of the budget, are
17 deemed fully incorporated herein and a
18 part of this appropriation as if fully
19 stated (31442).
20 Personal service--regular (50100) ............. 28,250,000
21 Holiday/overtime compensation (50300) ............. 34,000
22 Supplies and materials (57000) ................. 1,211,000
23 Travel (54000) ................................... 221,000
24 Contractual services (51000) .................. 23,242,000
25 Equipment (56000) ................................ 591,000
26 Fringe benefits (60000) ....................... 21,837,000
27 Indirect costs (58800) ......................... 1,629,000
28 --------------
29 Total amount available ...................... 77,015,000
30 --------------
31 Notwithstanding any provision of law to the
32 contrary, to the extent a city of one
33 million or more or any department, agency,
34 or instrumentality thereof has any payment
35 reduced pursuant to chapter 56 of the laws
36 of 2020 in an amount equal to costs
37 incurred by the state in accordance with
38 subdivision c of section 8 of section 4 of
39 chapter 576 of the laws of 1974, the divi-
40 sion of housing and community renewal is
41 authorized to suballocate or transfer from
42 this appropriation the value of such
43 incurred costs to the agency or agencies
44 which issues the reduced payment.
45 For services and expenses related to the
46 division of housing and community
47 renewal's administration of the tenant
48 protection unit (30918).
496 12650-06-4
DIVISION OF HOUSING AND COMMUNITY RENEWAL
STATE OPERATIONS 2024-25
1 Personal service--regular (50100) .............. 2,713,000
2 Holiday/overtime compensation (50300) .............. 1,000
3 Supplies and materials (57000) .................... 60,000
4 Travel (54000) .................................... 10,000
5 Contractual services (51000) ..................... 979,000
6 Equipment (56000) ................................. 10,000
7 Fringe benefits (60000) ........................ 1,820,000
8 Indirect costs (58800) ............................ 84,000
9 --------------
10 Total amount available ....................... 5,677,000
11 --------------
12 Program account subtotal .................. 82,692,000
13 --------------
14 OPS-ADMINISTRATION PROGRAM .................................. 14,679,000
15 --------------
16 General Fund
17 State Purposes Account - 10050
18 For services and expenses related to the
19 OPS-administration 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 2024-25 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) .............. 3,082,000
31 Holiday/overtime compensation (50300) ............. 15,000
32 Supplies and materials (57000) ................... 317,000
33 Travel (54000) ................................... 160,000
34 Contractual services (51000) ................... 6,128,000
35 Equipment (56000) ................................ 267,000
36 --------------
37 Program account subtotal ................... 9,969,000
38 --------------
39 Special Revenue Funds - Other
40 Miscellaneous Special Revenue Fund
41 Housing Indirect Cost Recovery Account - 22090
42 For services and expenses related to the
43 administration of special revenue funds -
44 other and special revenue funds - federal.
45 Notwithstanding any provision of law to the
46 contrary, to the extent a city of one
497 12650-06-4
DIVISION OF HOUSING AND COMMUNITY RENEWAL
STATE OPERATIONS 2024-25
1 million or more or any department, agency,
2 or instrumentality thereof has any payment
3 reduced pursuant to chapter 56 of the laws
4 of 2020 in an amount equal to costs
5 incurred by the state in accordance with
6 subdivision c of section 8 of section 4 of
7 chapter 576 of the laws of 1974, the divi-
8 sion of housing and community renewal is
9 authorized to suballocate or transfer from
10 this appropriation the value of such
11 incurred costs to the agency or agencies
12 which issues the reduced payment.
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 2024-25 state fiscal year state operations
18 appropriation for the budget division
19 program of the division of the budget, are
20 deemed fully incorporated herein and a
21 part of this appropriation as if fully
22 stated (81001).
23 Personal service--regular (50100) .............. 2,697,000
24 Holiday/overtime compensation (50300) ............. 20,000
25 Supplies and materials (57000) .................... 45,000
26 Travel (54000) .................................... 60,000
27 Contractual services (51000) ................... 1,828,000
28 Equipment (56000) ................................. 60,000
29 --------------
30 Program account subtotal ................... 4,710,000
31 --------------
498 12650-06-4
DIVISION OF HOUSING AND COMMUNITY RENEWAL
STATE OPERATIONS - REAPPROPRIATIONS 2024-25
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 2023:
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. $2,375,000)
9 Holiday/overtime compensation (50300) ... 10,000 ....... (re. $10,000)
10 Supplies and materials (57000) ... 10,000 .............. (re. $10,000)
11 Travel (54000) ... 100,000 ............................ (re. $100,000)
12 Contractual services (51000) ... 563,000 .............. (re. $563,000)
13 Equipment (56000) ... 100,000 ......................... (re. $100,000)
14 Fringe benefits (60000) ... 2,843,000 ............... (re. $1,678,000)
15 Indirect costs (58800) ... 538,000 .................... (re. $491,000)
16 By chapter 50, section 1, of the laws of 2022:
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. $2,421,000)
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. $1,594,000)
26 Indirect costs (58800) ... 538,000 .................... (re. $480,000)
27 By chapter 50, section 1, of the laws of 2021:
28 For services and expenses related to the administration of the federal
29 low-income housing tax credit program (31449).
30 Personal service--regular (50100) ... 4,240,000 ..... (re. $1,915,000)
31 Holiday/overtime compensation (50300) ... 10,000 ........ (re. $9,000)
32 Supplies and materials (57000) ... 10,000 .............. (re. $10,000)
33 Travel (54000) ... 100,000 ............................ (re. $100,000)
34 Contractual services (51000) ... 563,000 .............. (re. $379,000)
35 Equipment (56000) ... 100,000 ......................... (re. $100,000)
36 Fringe benefits (60000) ... 2,716,000 ............... (re. $1,086,000)
37 Indirect costs (58800) ... 538,000 .................... (re. $468,000)
38 By chapter 50, section 1, of the laws of 2020:
39 For services and expenses related to the administration of the federal
40 low-income housing tax credit program (31449).
41 Personal service--regular (50100) ... 4,240,000 ..... (re. $1,241,000)
42 Holiday/overtime compensation (50300) ... 10,000 ........ (re. $8,000)
43 Supplies and materials (57000) ... 10,000 .............. (re. $10,000)
44 Travel (54000) ... 100,000 ............................ (re. $100,000)
45 Contractual services (51000) ... 563,000 .............. (re. $501,000)
46 Equipment (56000) ... 100,000 ......................... (re. $100,000)
47 Fringe benefits (60000) ... 2,716,000 ................. (re. $857,000)
499 12650-06-4
DIVISION OF HOUSING AND COMMUNITY RENEWAL
STATE OPERATIONS - REAPPROPRIATIONS 2024-25
1 Indirect costs (58800) ... 538,000 .................... (re. $454,000)
2 By chapter 50, section 1, of the laws of 2019:
3 For services and expenses related to the administration of the federal
4 low-income housing tax credit program (31449).
5 Personal service--regular (50100) ... 4,240,000 ..... (re. $1,411,000)
6 Holiday/overtime compensation (50300) ... 10,000 ........ (re. $8,000)
7 Supplies and materials (57000) ... 10,000 .............. (re. $10,000)
8 Travel (54000) ... 100,000 ............................. (re. $47,000)
9 Contractual services (51000) ... 563,000 .............. (re. $292,000)
10 Equipment (56000) ... 100,000 ......................... (re. $100,000)
11 Fringe benefits (60000) ... 2,716,000 ............... (re. $2,350,000)
12 Indirect costs (58800) ... 538,000 .................... (re. $533,000)
13 OHP-HOUSING PROGRAM
14 Special Revenue Funds - Federal
15 Federal Miscellaneous Operating Grants Fund
16 Housing and Urban Development Section 8 Account - 25315
17 By chapter 50, section 1, of the laws of 2023:
18 For expenditures related to administering federal section 8 program
19 grants (31448).
20 Personal service (50000) ... 5,576,000 .............. (re. $3,872,000)
21 Nonpersonal service (57050) ... 2,018,000 ........... (re. $1,347,000)
22 Fringe benefits (60090) ... 3,520,000 ............... (re. $2,523,000)
23 Indirect costs (58850) ... 470,000 .................... (re. $401,000)
24 By chapter 50, section 1, of the laws of 2022:
25 For expenditures related to administering federal section 8 program
26 grants (31448).
27 Personal service (50000) ... 5,576,000 .............. (re. $1,079,000)
28 Nonpersonal service (57050) ... 2,018,000 ........... (re. $1,684,000)
29 Fringe benefits (60090) ... 3,520,000 ............... (re. $1,290,000)
30 Indirect costs (58850) ... 470,000 .................... (re. $169,000)
31 By chapter 50, section 1, of the laws of 2021:
32 For expenditures related to administering federal section 8 program
33 grants (31448).
34 Personal service (50000) ... 5,576,000 .............. (re. $2,845,000)
35 Nonpersonal service (57050) ... 2,018,000 ............. (re. $778,000)
36 Fringe benefits (60090) ... 3,520,000 ............... (re. $1,851,000)
37 Indirect costs (58850) ... 470,000 .................... (re. $250,000)
38 By chapter 50, section 1, of the laws of 2020:
39 For expenditures related to administering federal section 8 program
40 grants (31448).
41 Personal service (50000) ... 5,576,000 .............. (re. $2,000,000)
42 Nonpersonal service (57050) ... 2,018,000 ............. (re. $364,000)
43 Fringe benefits (60090) ... 3,520,000 ............... (re. $1,441,000)
44 Indirect costs (58850) ... 470,000 .................... (re. $131,000)
500 12650-06-4
DIVISION OF HOUSING AND COMMUNITY RENEWAL
STATE OPERATIONS - REAPPROPRIATIONS 2024-25
1 By chapter 50, section 1, of the laws of 2019:
2 For expenditures related to administering federal section 8 program
3 grants (31448).
4 Personal service (50000) ... 5,576,000 .............. (re. $2,164,000)
5 Nonpersonal service (57050) ... 2,018,000 ............. (re. $853,000)
6 Fringe benefits (60090) ... 3,520,000 ............... (re. $1,461,000)
7 Indirect costs (58850) ... 470,000 .................... (re. $194,000)
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 2023:
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 2023-24 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. $2,506,000)
23 Holiday/overtime compensation (50300) ... 10,000 ....... (re. $10,000)
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 2022:
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 2022-23 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. $2,224,000)
41 Holiday/overtime compensation (50300) ... 10,000 ....... (re. $10,000)
42 Supplies and materials (57000) ... 23,000 .............. (re. $22,000)
43 Travel (54000) ... 100,000 ............................ (re. $100,000)
44 Contractual services (51000) ... 346,000 .............. (re. $304,000)
45 Equipment (56000) ... 124,000 ......................... (re. $124,000)
46 Fringe benefits (60000) ... 600,000 ................... (re. $600,000)
47 By chapter 50, section 1, of the laws of 2021:
501 12650-06-4
DIVISION OF HOUSING AND COMMUNITY RENEWAL
STATE OPERATIONS - REAPPROPRIATIONS 2024-25
1 For services and expenses related to asset management activities
2 performed by the division of housing and community renewal for the
3 New York state housing finance agency and the urban development
4 corporation.
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 2021-22 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 (31448).
11 Personal service--regular (50100) ... 3,415,000 ..... (re. $1,729,000)
12 Holiday/overtime compensation (50300) ... 10,000 ........ (re. $9,000)
13 Supplies and materials (57000) ... 23,000 .............. (re. $22,000)
14 Travel (54000) ... 100,000 ............................ (re. $100,000)
15 Contractual services (51000) ... 346,000 .............. (re. $319,000)
16 Equipment (56000) ... 124,000 ......................... (re. $124,000)
17 Fringe benefits (60000) ... 600,000 ................... (re. $600,000)
18 By chapter 50, section 1, of the laws of 2020:
19 For services and expenses related to asset management activities
20 performed by the division of housing and community renewal for the
21 New York state housing finance agency and the urban development
22 corporation.
23 Notwithstanding any other provision of law to the contrary, the OGS
24 Interchange and Transfer Authority, and the IT Interchange and
25 Transfer Authority as defined in the 2020-21 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 (31448).
29 Personal service--regular (50100) ... 3,415,000 ..... (re. $1,539,000)
30 Holiday/overtime compensation (50300) ... 10,000 ........ (re. $4,000)
31 Supplies and materials (57000) ... 23,000 .............. (re. $23,000)
32 Travel (54000) ... 100,000 ............................ (re. $100,000)
33 Contractual services (51000) ... 346,000 .............. (re. $195,000)
34 Equipment (56000) ... 124,000 ......................... (re. $124,000)
35 Fringe benefits (60000) ... 600,000 ................... (re. $600,000)
36 By chapter 50, section 1, of the laws of 2019:
37 For services and expenses related to asset management activities
38 performed by the division of housing and community renewal for the
39 New York state housing finance agency and the urban development
40 corporation.
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 (31448).
47 Personal service--regular (50100) ... 3,415,000 ..... (re. $1,209,000)
48 Holiday/overtime compensation (50300) ... 10,000 ........ (re. $6,000)
49 Supplies and materials (57000) ... 23,000 .............. (re. $23,000)
50 Travel (54000) ... 100,000 ............................. (re. $89,000)
502 12650-06-4
DIVISION OF HOUSING AND COMMUNITY RENEWAL
STATE OPERATIONS - REAPPROPRIATIONS 2024-25
1 Contractual services (51000) ... 346,000 .............. (re. $174,000)
2 Equipment (56000) ... 124,000 ......................... (re. $124,000)
3 Fringe benefits (60000) ... 600,000 ................... (re. $600,000)
4 Special Revenue Funds - Other
5 Miscellaneous Special Revenue Fund
6 Low Income Housing Monitoring Account - 22130
7 By chapter 50, section 1, of the laws of 2023:
8 For services and expenses related to the monitoring of housing
9 projects constructed under low-income housing tax credit programs
10 (31448).
11 Personal service--regular (50100) ... 2,580,000 ..... (re. $1,573,000)
12 Holiday/overtime compensation (50300) ... 50,000 ....... (re. $50,000)
13 Supplies and materials (57000) ... 5,000 ................ (re. $5,000)
14 Travel (54000) ... 195,000 ............................ (re. $195,000)
15 Contractual services (51000) ... 215,000 .............. (re. $215,000)
16 Equipment (56000) ... 75,000 ........................... (re. $75,000)
17 Fringe benefits (60000) ... 1,730,000 ............... (re. $1,102,000)
18 Indirect costs (58800) ... 84,000 ...................... (re. $58,000)
19 By chapter 50, section 1, of the laws of 2022:
20 For services and expenses related to the monitoring of housing
21 projects constructed under low-income housing tax credit programs
22 (31448).
23 Personal service--regular (50100) ... 2,580,000 ..... (re. $1,849,000)
24 Holiday/overtime compensation (50300) ... 50,000 ....... (re. $50,000)
25 Supplies and materials (57000) ... 5,000 ................ (re. $5,000)
26 Travel (54000) ... 195,000 ............................ (re. $195,000)
27 Contractual services (51000) ... 215,000 .............. (re. $215,000)
28 Equipment (56000) ... 75,000 ........................... (re. $75,000)
29 Fringe benefits (60000) ... 1,681,000 ............... (re. $1,245,000)
30 Indirect costs (58800) ... 84,000 ...................... (re. $48,000)
31 By chapter 50, section 1, of the laws of 2021:
32 For services and expenses related to the monitoring of housing
33 projects constructed under low-income housing tax credit programs
34 (31448).
35 Personal service--regular (50100) ... 2,580,000 ....... (re. $788,000)
36 Holiday/overtime compensation (50300) ... 50,000 ....... (re. $50,000)
37 Supplies and materials (57000) ... 5,000 ................ (re. $5,000)
38 Travel (54000) ... 195,000 ............................ (re. $195,000)
39 Contractual services (51000) ... 215,000 .............. (re. $167,000)
40 Equipment (56000) ... 75,000 ........................... (re. $75,000)
41 Fringe benefits (60000) ... 1,681,000 ................. (re. $568,000)
42 Indirect costs (58800) ... 84,000 ...................... (re. $34,000)
43 By chapter 50, section 1, of the laws of 2020:
44 For services and expenses related to the monitoring of housing
45 projects constructed under low-income housing tax credit programs
46 (31448).
47 Personal service--regular (50100) ... 2,580,000 ....... (re. $349,000)
503 12650-06-4
DIVISION OF HOUSING AND COMMUNITY RENEWAL
STATE OPERATIONS - REAPPROPRIATIONS 2024-25
1 Holiday/overtime compensation (50300) ... 50,000 ....... (re. $49,000)
2 Supplies and materials (57000) ... 5,000 ................ (re. $5,000)
3 Travel (54000) ... 195,000 ............................ (re. $195,000)
4 Contractual services (51000) ... 215,000 ............... (re. $82,000)
5 Equipment (56000) ... 75,000 ........................... (re. $75,000)
6 Fringe benefits (60000) ... 1,681,000 ................. (re. $303,000)
7 Indirect costs (58800) ... 84,000 ...................... (re. $22,000)
8 By chapter 50, section 1, of the laws of 2019:
9 For services and expenses related to the monitoring of housing
10 projects constructed under low-income housing tax credit programs
11 (31448).
12 Personal service--regular (50100) ... 2,580,000 ....... (re. $774,000)
13 Holiday/overtime compensation (50300) ... 50,000 ....... (re. $50,000)
14 Supplies and materials (57000) ... 5,000 ................ (re. $5,000)
15 Travel (54000) ... 195,000 ............................ (re. $175,000)
16 Contractual services (51000) ... 215,000 .............. (re. $130,000)
17 Equipment (56000) ... 75,000 ........................... (re. $75,000)
18 Fringe benefits (60000) ... 1,681,000 ............... (re. $1,440,000)
19 Indirect costs (58800) ... 84,000 ...................... (re. $68,000)
20 OHP-LOW INCOME WEATHERIZATION PROGRAM
21 Special Revenue Funds - Federal
22 Federal Miscellaneous Operating Grants Fund
23 Department of Energy Weatherization Account - 25499
24 By chapter 50, section 1, of the laws of 2023:
25 For services and expenses related to administering low income weather-
26 ization grants Funds appropriated herein may be suballocated or
27 transferred to any state department, agency, or public authority for
28 the purposes stated herein (31446).
29 Personal service (50000) ... 11,543,000 ............ (re. $11,147,000)
30 Nonpersonal service (57050) ... 23,878,000 ......... (re. $23,872,000)
31 Fringe benefits (60090) ... 8,089,000 ............... (re. $7,901,000)
32 Indirect costs (58850) ... 1,214,000 ................ (re. $1,201,000)
33 By chapter 50, section 1, of the laws of 2022:
34 For services and expenses related to administering low income weather-
35 ization grants (31446).
36 Personal service (50000) ... 1,543,000 ................ (re. $634,000)
37 Nonpersonal service (57050) ... 1,378,000 ........... (re. $1,059,000)
38 Fringe benefits (60090) ... 1,589,000 ................. (re. $944,000)
39 Indirect costs (58850) ... 214,000 .................... (re. $152,000)
40 By chapter 50, section 1, of the laws of 2021:
41 For services and expenses related to administering low income weather-
42 ization grants (31446).
43 Personal service (50000) ... 2,543,000 .............. (re. $1,781,000)
44 Nonpersonal service (57050) ... 378,000 ............... (re. $340,000)
45 Fringe benefits (60090) ... 1,589,000 ............... (re. $1,163,000)
46 Indirect costs (58850) ... 214,000 .................... (re. $159,000)
504 12650-06-4
DIVISION OF HOUSING AND COMMUNITY RENEWAL
STATE OPERATIONS - REAPPROPRIATIONS 2024-25
1 By chapter 50, section 1, of the laws of 2020, as amended by chapter 50,
2 section 1, of the laws of 2022:
3 For services and expenses related to administering low income weather-
4 ization grants (31446).
5 Personal service (50000) ... 1,543,000 ................ (re. $958,000)
6 Nonpersonal service (57050) ... 1,378,000 ............. (re. $894,000)
7 Fringe benefits (60090) ... 1,589,000 ............... (re. $1,254,000)
8 Indirect costs (58850) ... 214,000 .................... (re. $156,000)
9 By chapter 50, section 1, of the laws of 2019:
10 For services and expenses related to administering low income weather-
11 ization grants (31446).
12 Personal service (50000) ... 2,543,000 .............. (re. $1,881,000)
13 Nonpersonal service (57050) ... 378,000 ............... (re. $258,000)
14 Fringe benefits (60090) ... 1,589,000 ............... (re. $1,203,000)
15 Indirect costs (58850) ... 214,000 .................... (re. $164,000)
16 OHP-RENT ADMINISTRATION PROGRAM
17 Special Revenue Funds - Other
18 Miscellaneous Special Revenue Fund
19 Rent Revenue Account - 22158
20 By chapter 50, section 1, of the laws of 2023:
21 For services and expenses related to the division of housing and
22 community renewal's administration and enforcement of New York
23 state's system of rent regulation (31442).
24 Personal service--regular (50100) ... 533,000 ......... (re. $409,000)
25 Travel (54000) ... 15,000 .............................. (re. $15,000)
26 Fringe benefits (60000) ... 358,000 ................... (re. $282,000)
27 Indirect costs (58800) ... 18,000 ...................... (re. $15,000)
28 By chapter 50, section 1, of the laws of 2022:
29 For services and expenses related to the division of housing and
30 community renewal's administration and enforcement of New York
31 state's system of rent regulation (31442).
32 Personal service--regular (50100) ... 533,000 ......... (re. $400,000)
33 Travel (54000) ... 10,000 .............................. (re. $10,000)
34 Fringe benefits (60000) ... 341,000 ................... (re. $256,000)
35 Indirect costs (58800) ... 18,000 ...................... (re. $14,000)
36 By chapter 50, section 1, of the laws of 2021:
37 For services and expenses related to the division of housing and
38 community renewal's administration and enforcement of New York
39 state's system of rent regulation (31442).
40 Personal service--regular (50100) ... 533,000 ......... (re. $273,000)
41 Travel (54000) ... 10,000 .............................. (re. $10,000)
42 Fringe benefits (60000) ... 341,000 ................... (re. $178,000)
43 Indirect costs (58800) ... 18,000 ...................... (re. $11,000)
44 By chapter 50, section 1, of the laws of 2020:
505 12650-06-4
DIVISION OF HOUSING AND COMMUNITY RENEWAL
STATE OPERATIONS - REAPPROPRIATIONS 2024-25
1 For services and expenses related to the division of housing and
2 community renewal's administration and enforcement of New York
3 state's system of rent regulation (31442).
4 Personal service--regular (50100) ... 533,000 ......... (re. $281,000)
5 Travel (54000) ... 10,000 .............................. (re. $10,000)
6 Fringe benefits (60000) ... 341,000 ................... (re. $184,000)
7 Indirect costs (58800) ... 18,000 ...................... (re. $11,000)
8 Special Revenue Funds - Other
9 Miscellaneous Special Revenue Fund
10 Rent Revenue Other Account - 22156
11 By chapter 50, section 1, of the laws of 2023:
12 For services and expenses related to the division of housing and
13 community renewal's administration and enforcement of New York
14 state's system of rent regulation.
15 Notwithstanding any provision of law to the contrary, to the extent a
16 city of one million or more or any department, agency, or instrumen-
17 tality thereof has any payment reduced pursuant to chapter 56 of the
18 laws of 2020 in an amount equal to costs incurred by the state in
19 accordance with subdivision c of section 8 of section 4 of chapter
20 576 of the laws of 1974, the division of housing and community
21 renewal is authorized to suballocate or transfer from this appropri-
22 ation the value of such incurred costs to the agency or agencies
23 which issues the reduced payment.
24 Notwithstanding any other provision of law to the contrary, the OGS
25 Interchange and Transfer Authority, and the IT Interchange and
26 Transfer Authority as defined in the 2023-24 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 (31442)
30 Personal service--regular (50100) ... 28,250,000 ... (re. $15,399,000)
31 Holiday/overtime compensation (50300) ... 34,000 ....... (re. $34,000)
32 Supplies and materials (57000) ... 1,211,000 ........ (re. $1,211,000)
33 Travel (54000) ... 221,000 ............................ (re. $221,000)
34 Contractual services (51000) ... 23,242,000 ........ (re. $23,242,000)
35 Equipment (56000) ... 591,000 ......................... (re. $591,000)
36 Fringe benefits (60000) ... 21,837,000 ............. (re. $13,922,000)
37 Indirect costs (58800) ... 1,629,000 ................ (re. $1,307,000)
38 Notwithstanding any provision of law to the contrary, to the extent a
39 city of one million or more or any department, agency, or instrumen-
40 tality thereof has any payment reduced pursuant to chapter 56 of the
41 laws of 2020 in an amount equal to costs incurred by the state in
42 accordance with subdivision c of section 8 of section 4 of chapter
43 576 of the laws of 1974, the division of housing and community
44 renewal is authorized to suballocate or transfer from this appropri-
45 ation the value of such incurred costs to the agency or agencies
46 which issues the reduced payment. For services and expenses related
47 to the division of housing and community renewal's administration of
48 the tenant protection unit (30918).
49 Personal service--regular (50100) ... 2,713,000 ..... (re. $1,400,000)
50 Holiday/overtime compensation (50300) ... 1,000 ......... (re. $1,000)
506 12650-06-4
DIVISION OF HOUSING AND COMMUNITY RENEWAL
STATE OPERATIONS - REAPPROPRIATIONS 2024-25
1 Supplies and materials (57000) ... 60,000 .............. (re. $60,000)
2 Travel (54000) ... 10,000 .............................. (re. $10,000)
3 Contractual services (51000) ... 979,000 .............. (re. $638,000)
4 Equipment (56000) ... 10,000 ........................... (re. $10,000)
5 Fringe benefits (60000) ... 1,820,000 ............... (re. $1,009,000)
6 Indirect costs (58800) ... 84,000 ...................... (re. $51,000)
7 By chapter 50, section 1, of the laws of 2022:
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.
11 Notwithstanding any provision of law to the contrary, to the extent a
12 city of one million or more or any department, agency, or instrumen-
13 tality thereof has any payment reduced pursuant to chapter 56 of the
14 laws of 2020 in an amount equal to costs incurred by the state in
15 accordance with subdivision c of section 8 of section 4 of chapter
16 576 of the laws of 1974, the division of housing and community
17 renewal is authorized to suballocate or transfer from this appropri-
18 ation the value of such incurred costs to the agency or agencies
19 which issues the reduced payment.
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 2022-23 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 (31442).
26 Personal service--regular (50100) ... 28,250,000 .... (re. $4,316,000)
27 Holiday/overtime compensation (50300) ... 34,000 ....... (re. $33,000)
28 Supplies and materials (57000) ... 1,211,000 ........ (re. $1,175,000)
29 Travel (54000) ... 221,000 ............................ (re. $197,000)
30 Contractual services (51000) ... 23,242,000 ........ (re. $18,775,000)
31 Equipment (56000) ... 591,000 ......................... (re. $591,000)
32 Fringe benefits (60000) ... 21,837,000 .............. (re. $6,653,000)
33 Indirect costs (58800) ... 1,629,000 .................. (re. $896,000)
34 Notwithstanding any provision of law to the contrary, to the extent a
35 city of one million or more or any department, agency, or instrumen-
36 tality thereof has any payment reduced pursuant to chapter 56 of the
37 laws of 2020 in an amount equal to costs incurred by the state in
38 accordance with subdivision c of section 8 of section 4 of chapter
39 576 of the laws of 1974, the division of housing and community
40 renewal is authorized to suballocate or transfer from this appropri-
41 ation the value of such incurred costs to the agency or agencies
42 which issues the reduced payment.
43 For services and expenses related to the division of housing and
44 community renewal's administration of the tenant protection unit
45 (30918).
46 Personal service--regular (50100) ... 2,713,000 ....... (re. $361,000)
47 Holiday/overtime compensation (50300) ... 1,000 ......... (re. $1,000)
48 Supplies and materials (57000) ... 60,000 .............. (re. $60,000)
49 Travel (54000) ... 10,000 .............................. (re. $10,000)
50 Contractual services (51000) ... 979,000 .............. (re. $653,000)
51 Equipment (56000) ... 10,000 ........................... (re. $10,000)
507 12650-06-4
DIVISION OF HOUSING AND COMMUNITY RENEWAL
STATE OPERATIONS - REAPPROPRIATIONS 2024-25
1 Fringe benefits (60000) ... 1,643,000 ................. (re. $137,000)
2 Indirect costs (58800) ... 84,000 ...................... (re. $11,000)
3 By chapter 50, section 1, of the laws of 2021:
4 For services and expenses related to the division of housing and
5 community renewal's administration and enforcement of New York
6 state's system of rent regulation.
7 Notwithstanding any provision of law to the contrary, to the extent a
8 city of one million or more or any department, agency, or instrumen-
9 tality thereof has any payment reduced pursuant to a chapter of the
10 laws of 2020 in an amount equal to costs incurred by the state in
11 accordance with subdivision (c) of section 8 of chapter 576 of the
12 laws of 1974, the division of housing and community renewal is
13 authorized to suballocate or transfer from this appropriation the
14 value of such incurred costs to the agency or agencies which issues
15 the reduced payment.
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 2021-22 state fiscal year state
19 operations appropriation for the budget division program of the
20 division of the budget, are deemed fully incorporated herein and a
21 part of this appropriation as if fully stated (31442).
22 Personal service--regular (50100) ... 26,250,000 .... (re. $1,945,000)
23 Holiday/overtime compensation (50300) ... 34,000 ....... (re. $24,000)
24 Supplies and materials (57000) ... 1,211,000 ........ (re. $1,112,000)
25 Travel (54000) ... 221,000 ............................ (re. $209,000)
26 Contractual services (51000) ... 8,242,000 ............ (re. $135,000)
27 Equipment (56000) ... 591,000 ......................... (re. $583,000)
28 Fringe benefits (60000) ... 20,400,000 .............. (re. $5,263,000)
29 Indirect costs (58800) ... 1,579,000 .................. (re. $896,000)
30 Notwithstanding any provision of law to the contrary, to the extent a
31 city of one million or more or any department, agency, or instrumen-
32 tality thereof has any payment reduced pursuant to a chapter of the
33 laws of 2020 in an amount equal to costs incurred by the state in
34 accordance with subdivision (c) of section 8 of chapter 576 of the
35 laws of 1974, the division of housing and community renewal is
36 authorized to suballocate or transfer from this appropriation the
37 value of such incurred costs to the agency or agencies which issues
38 the reduced payment.
39 For services and expenses related to the division of housing and
40 community renewal's administration of the tenant protection unit
41 (30918).
42 Personal service--regular (50100) ... 2,713,000 ....... (re. $508,000)
43 Supplies and materials (57000) ... 60,000 .............. (re. $60,000)
44 Travel (54000) ... 10,000 .............................. (re. $10,000)
45 Contractual services (51000) ... 979,000 .............. (re. $171,000)
46 Equipment (56000) ... 10,000 ........................... (re. $10,000)
47 Fringe benefits (60000) ... 1,643,000 ................. (re. $290,000)
48 Indirect costs (58800) ... 84,000 ...................... (re. $23,000)
49 By chapter 50, section 1, of the laws of 2020:
508 12650-06-4
DIVISION OF HOUSING AND COMMUNITY RENEWAL
STATE OPERATIONS - REAPPROPRIATIONS 2024-25
1 For services and expenses related to the division of housing and
2 community renewal's administration and enforcement of New York
3 state's system of rent regulation.
4 Notwithstanding any provision of law to the contrary, to the extent a
5 city of one million or more or any department, agency, or instrumen-
6 tality thereof has any payment reduced pursuant to a chapter of the
7 laws of 2020 in an amount equal to costs incurred by the state in
8 accordance with subdivision (c) of section 8 of chapter 576 of the
9 laws of 1974, the division of housing and community renewal is
10 authorized to suballocate or transfer from this appropriation the
11 value of such incurred costs to the agency or agencies which issues
12 the reduced payment.
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 2020-21 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 (31442).
19 Personal service--regular (50100) ... 26,250,000 ...... (re. $678,000)
20 Holiday/overtime compensation (50300) ... 34,000 ....... (re. $31,000)
21 Supplies and materials (57000) ... 1,211,000 .......... (re. $618,000)
22 Travel (54000) ... 221,000 ............................ (re. $190,000)
23 Contractual services (51000) ... 8,242,000 ............ (re. $123,000)
24 Equipment (56000) ... 591,000 ......................... (re. $584,000)
25 Fringe benefits (60000) ... 20,400,000 .............. (re. $4,502,000)
26 Indirect costs (58800) ... 1,579,000 .................. (re. $861,000)
27 Notwithstanding any provision of law to the contrary, to the extent a
28 city of one million or more or any department, agency, or instrumen-
29 tality thereof has any payment reduced pursuant to a chapter of the
30 laws of 2020 in an amount equal to costs incurred by the state in
31 accordance with subdivision (c) of section 8 of chapter 576 of the
32 laws of 1974, the division of housing and community renewal is
33 authorized to suballocate or transfer from this appropriation the
34 value of such incurred costs to the agency or agencies which issues
35 the reduced payment.
36 For services and expenses related to the division of housing and
37 community renewal's administration of the tenant protection unit
38 (30918).
39 Personal service--regular (50100) ... 2,713,000 ....... (re. $426,000)
40 Supplies and materials (57000) ... 60,000 .............. (re. $43,000)
41 Travel (54000) ... 10,000 .............................. (re. $10,000)
42 Contractual services (51000) ... 979,000 .............. (re. $106,000)
43 Equipment (56000) ... 10,000 ........................... (re. $10,000)
44 Fringe benefits (60000) ... 1,643,000 ................. (re. $216,000)
45 Indirect costs (58800) ... 84,000 ...................... (re. $20,000)
46 By chapter 50, section 1, of the laws of 2019, as amended by chapter 50,
47 section 1, of the laws of 2020:
48 For services and expenses related to the division of housing and
49 community renewal's administration and enforcement of New York
50 state's system of rent regulation.
509 12650-06-4
DIVISION OF HOUSING AND COMMUNITY RENEWAL
STATE OPERATIONS - REAPPROPRIATIONS 2024-25
1 Notwithstanding any provision of law to the contrary, to the extent a
2 city of one million or more or any department, agency, or instrumen-
3 tality thereof has any payment reduced pursuant to a chapter of the
4 laws of 2020 in an amount equal to costs incurred by the state in
5 accordance with subdivision (c) of section 8 of chapter 576 of the
6 laws of 1974, the division of housing and community renewal is
7 authorized to suballocate or transfer from this appropriation the
8 value of such incurred costs to the agency or agencies which issues
9 the reduced payment.
10 Notwithstanding any other provision of law to the contrary, the OGS
11 Interchange and Transfer Authority, and the IT Interchange and
12 Transfer Authority as defined in the 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 (31442).
16 Personal service--regular (50100) ... 28,597,000 .... (re. $6,795,000)
17 Holiday/overtime compensation (50300) ... 34,000 ....... (re. $15,000)
18 Supplies and materials (57000) ... 1,211,000 ........ (re. $1,160,000)
19 Travel (54000) ... 221,000 ............................ (re. $206,000)
20 Contractual services (51000) ... 2,895,000 .............. (re. $3,000)
21 Equipment (56000) ... 591,000 ......................... (re. $484,000)
22 Fringe benefits (60000) ... 23,400,000 .............. (re. $9,818,000)
23 Indirect costs (58800) ... 1,579,000 .................. (re. $849,000)
24 Notwithstanding any provision of law to the contrary, to the extent a
25 city of one million or more or any department, agency, or instrumen-
26 tality thereof has any payment reduced pursuant to a chapter of the
27 laws of 2020 in an amount equal to costs incurred by the state in
28 accordance with subdivision (c) of section 8 of chapter 576 of the
29 laws of 1974, the division of housing and community renewal is
30 authorized to suballocate or transfer from this appropriation the
31 value of such incurred costs to the agency or agencies which issues
32 the reduced payment.
33 For services and expenses related to the division of housing and
34 community renewal's administration of the tenant protection unit
35 (30918).
36 Personal service--regular (50100) ... 2,713,000 ....... (re. $627,000)
37 Supplies and materials (57000) ... 60,000 .............. (re. $19,000)
38 Travel (54000) ... 10,000 ............................... (re. $8,000)
39 Contractual services (51000) ... 979,000 ............... (re. $81,000)
40 Equipment (56000) ... 10,000 ........................... (re. $10,000)
41 Fringe benefits (60000) ... 1,643,000 ................. (re. $311,000)
42 Indirect costs (58800) ... 84,000 ...................... (re. $12,000)
43 By chapter 50, section 1, of the laws of 2018, as amended by chapter 50,
44 section 1, of the laws of 2020:
45 For services and expenses related to the division of housing and
46 community renewal's administration and enforcement of New York
47 state's system of rent regulation.
48 Notwithstanding any provision of law to the contrary, to the extent a
49 city of one million or more or any department, agency, or instrumen-
50 tality thereof has any payment reduced pursuant to a chapter of the
51 laws of 2020 in an amount equal to costs incurred by the state in
510 12650-06-4
DIVISION OF HOUSING AND COMMUNITY RENEWAL
STATE OPERATIONS - REAPPROPRIATIONS 2024-25
1 accordance with subdivision (c) of section 8 of chapter 576 of the
2 laws of 1974, the division of housing and community renewal is
3 authorized to suballocate or transfer from this appropriation the
4 value of such incurred costs to the agency or agencies which issues
5 the reduced payment.
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 2018-19 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 (31442).
12 Personal service--regular (50100) ... 22,308,000 ....... (re. $15,000)
13 Supplies and materials (57000) ... 471,000 ............ (re. $148,000)
14 Travel (54000) ... 76,000 .............................. (re. $67,000)
15 Contractual services (51000) ... 2,548,000 ............. (re. $10,000)
16 Equipment (56000) ... 405,000 ......................... (re. $373,000)
17 Fringe benefits (60000) ... 14,272,000 .............. (re. $3,654,000)
18 Indirect costs (58800) ... 680,000 ..................... (re. $88,000)
19 OPS-ADMINISTRATION PROGRAM
20 General Fund
21 State Purposes Account - 10050
22 By chapter 50, section 1, of the laws of 2023:
23 For services and expenses related to the OPS-administration program.
24 Notwithstanding any other provision of law to the contrary, the OGS
25 Interchange and Transfer Authority, and the IT Interchange and
26 Transfer Authority as defined in the 2023-24 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 Supplies and materials (57000) ... 311,000 ............ (re. $297,000)
31 Contractual services (51000) ... 6,002,000 .......... (re. $5,995,000)
32 Special Revenue Funds - Other
33 Miscellaneous Special Revenue Fund
34 Housing Indirect Cost Recovery Account - 22090
35 By chapter 50, section 1, of the laws of 2023:
36 For services and expenses related to the administration of special
37 revenue funds - other and special revenue funds - federal.
38 Notwithstanding any provision of law to the contrary, to the extent a
39 city of one million or more or any department, agency, or instrumen-
40 tality thereof has any payment reduced pursuant to chapter 56 of the
41 laws of 2020 in an amount equal to costs incurred by the state in
42 accordance with subdivision c of section 8 of section 4 of chapter
43 576 of the laws of 1974, the division of housing and community
44 renewal is authorized to suballocate or transfer from this appropri-
45 ation the value of such incurred costs to the agency or agencies
46 which issues the reduced payment.
511 12650-06-4
DIVISION OF HOUSING AND COMMUNITY RENEWAL
STATE OPERATIONS - REAPPROPRIATIONS 2024-25
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 2023-24 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 (81001).
7 Personal service--regular (50100) ... 2,697,000 ....... (re. $942,000)
8 Holiday/overtime compensation (50300) ... 20,000 ....... (re. $20,000)
9 Supplies and materials (57000) ... 45,000 .............. (re. $45,000)
10 Travel (54000) ... 60,000 .............................. (re. $60,000)
11 Contractual services (51000) ... 1,828,000 .......... (re. $1,828,000)
12 Equipment (56000) ... 60,000 ........................... (re. $60,000)
13 By chapter 50, section 1, of the laws of 2022:
14 For services and expenses related to the administration of special
15 revenue funds - other and special revenue funds - federal.
16 Notwithstanding any provision of law to the contrary, to the extent a
17 city of one million or more or any department, agency, or instrumen-
18 tality thereof has any payment reduced pursuant to chapter 56 of the
19 laws of 2020 in an amount equal to costs incurred by the state in
20 accordance with subdivision c of section 8 of section 4 of chapter
21 576 of the laws of 1974, the division of housing and community
22 renewal is authorized to suballocate or transfer from this appropri-
23 ation the value of such incurred costs to the agency or agencies
24 which issues the reduced payment.
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 2022-23 state fiscal year state
28 operations appropriation for the budget division program of the
29 division of the budget, are deemed fully incorporated herein and a
30 part of this appropriation as if fully stated (81001).
31 Personal service--regular (50100) ... 2,697,000 ....... (re. $875,000)
32 Holiday/overtime compensation (50300) ... 20,000 ....... (re. $20,000)
33 Supplies and materials (57000) ... 45,000 .............. (re. $45,000)
34 Travel (54000) ... 60,000 .............................. (re. $60,000)
35 Contractual services (51000) ... 1,828,000 .......... (re. $1,828,000)
36 Equipment (56000) ... 60,000 ........................... (re. $60,000)
37 By chapter 50, section 1, of the laws of 2021:
38 For services and expenses related to the administration of special
39 revenue funds - other and special revenue funds - federal.
40 Notwithstanding any provision of law to the contrary, to the extent a
41 city of one million or more or any department, agency, or instrumen-
42 tality thereof has any payment reduced pursuant to a chapter of the
43 laws of 2020 in an amount equal to costs incurred by the state in
44 accordance with subdivision (c) of section 8 of chapter 576 of the
45 laws of 1974, the division of housing and community renewal is
46 authorized to suballocate or transfer from this appropriation the
47 value of such incurred costs to the agency or agencies which issues
48 the reduced payment.
49 Notwithstanding any other provision of law to the contrary, the OGS
50 Interchange and Transfer Authority, and the IT Interchange and
512 12650-06-4
DIVISION OF HOUSING AND COMMUNITY RENEWAL
STATE OPERATIONS - REAPPROPRIATIONS 2024-25
1 Transfer Authority as defined in the 2021-22 state fiscal year state
2 operations appropriation for the budget division program of the
3 division of the budget, are deemed fully incorporated herein and a
4 part of this appropriation as if fully stated (81001).
5 Personal service--regular (50100) ... 2,697,000 ....... (re. $368,000)
6 Holiday/overtime compensation (50300) ... 20,000 ....... (re. $13,000)
7 Supplies and materials (57000) ... 45,000 .............. (re. $45,000)
8 Travel (54000) ... 60,000 .............................. (re. $60,000)
9 Contractual services (51000) ... 1,828,000 .......... (re. $1,828,000)
10 Equipment (56000) ... 60,000 ........................... (re. $60,000)
11 By chapter 50, section 1, of the laws of 2020:
12 For services and expenses related to the administration of special
13 revenue funds - other and special revenue funds - federal.
14 Notwithstanding any provision of law to the contrary, to the extent a
15 city of one million or more or any department, agency, or instrumen-
16 tality thereof has any payment reduced pursuant to a chapter of the
17 laws of 2020 in an amount equal to costs incurred by the state in
18 accordance with subdivision (c) of section 8 of chapter 576 of the
19 laws of 1974, the division of housing and community renewal is
20 authorized to suballocate or transfer from this appropriation the
21 value of such incurred costs to the agency or agencies which issues
22 the reduced payment.
23 Notwithstanding any other provision of law to the contrary, the OGS
24 Interchange and Transfer Authority, and the IT Interchange and
25 Transfer Authority as defined in the 2020-21 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 (81001).
29 Personal service--regular (50100) ... 2,697,000 ....... (re. $323,000)
30 Holiday/overtime compensation (50300) ... 20,000 ....... (re. $13,000)
31 Supplies and materials (57000) ... 45,000 .............. (re. $45,000)
32 Travel (54000) ... 60,000 .............................. (re. $60,000)
33 Contractual services (51000) ... 1,828,000 .......... (re. $1,828,000)
34 Equipment (56000) ... 60,000 ........................... (re. $60,000)
35 By chapter 50, section 1, of the laws of 2019, as amended by chapter 50,
36 section 1, of the laws of 2022:
37 For services and expenses related to the administration of special
38 revenue funds - other and special revenue funds - federal.
39 Notwithstanding any provision of law to the contrary, to the extent a
40 city of one million or more or any department, agency, or instrumen-
41 tality thereof has any payment reduced pursuant to a chapter of the
42 laws of 2020 in an amount equal to costs incurred by the state in
43 accordance with subdivision (c) of section 8 of chapter 576 of the
44 laws of 1974, the division of housing and community renewal is
45 authorized to suballocate or transfer from this appropriation the
46 value of such incurred costs to the agency or agencies which issues
47 the reduced payment.
48 Notwithstanding any other provision of law to the contrary, the OGS
49 Interchange and Transfer Authority, and the IT Interchange and
50 Transfer Authority as defined in the 2019-20 state fiscal year state
513 12650-06-4
DIVISION OF HOUSING AND COMMUNITY RENEWAL
STATE OPERATIONS - REAPPROPRIATIONS 2024-25
1 operations appropriation for the budget division program of the
2 division of the budget, are deemed fully incorporated herein and a
3 part of this appropriation as if fully stated (81001).
4 Personal service--regular (50100) ... 2,697,000 ....... (re. $126,000)
5 Holiday/overtime compensation (50300) ... 20,000 ....... (re. $12,000)
6 Supplies and materials (57000) ... 311,000 ............. (re. $58,000)
7 Travel (54000) ... 60,000 .............................. (re. $34,000)
8 Contractual services (51000) ... 1,828,000 .......... (re. $1,732,000)
9 Equipment (56000) ... 60,000 ........................... (re. $60,000)
514 12650-06-4
STATE OF NEW YORK MORTGAGE AGENCY
STATE OPERATIONS 2024-25
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. Notwithstand-
16 ing section 40 of the state finance law,
17 this appropriation shall remain in effect
18 until a subsequent appropriation is made
19 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 --------------
515 12650-06-4
STATE OF NEW YORK MORTGAGE AGENCY
STATE OPERATIONS 2024-25
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 --------------
516 12650-06-4
DIVISION OF HUMAN RIGHTS
STATE OPERATIONS 2024-25
1 For payment according to the following schedule:
2 APPROPRIATIONS REAPPROPRIATIONS
3 General Fund ....................... 22,870,000 0
4 Special Revenue Funds - Federal .... 6,018,000 17,273,000
5 ---------------- ----------------
6 All Funds ........................ 28,888,000 17,273,000
7 ================ ================
8 SCHEDULE
9 ADMINISTRATION PROGRAM ...................................... 23,789,000
10 --------------
11 General Fund
12 State Purposes Account - 10050
13 For services and expenses related to the
14 administration program including the
15 creation and maintenance of a hate and
16 bias prevention unit.
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 2024-25 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 Personal service--regular (50100) ............. 14,520,000
28 Temporary service (50200) ........................ 156,000
29 Holiday/overtime compensation (50300) ............. 93,000
30 Supplies and materials (57000) ................... 497,000
31 Travel (54000) ................................... 155,000
32 Contractual services (51000) ................... 2,262,000
33 Equipment (56000) ................................. 88,000
34 --------------
35 Program account subtotal .................. 17,771,000
36 --------------
37 Special Revenue Funds - Federal
38 Federal Miscellaneous Operating Grants Fund
39 Federal Equal Employment Opportunity Account - 25447
40 For services and expenses related to equal
41 employment opportunity program enforcement
42 activities (81001).
517 12650-06-4
DIVISION OF HUMAN RIGHTS
STATE OPERATIONS 2024-25
1 Personal service (50000) ....................... 2,066,000
2 Nonpersonal service (57050) ...................... 140,000
3 Fringe benefits (60090) ........................ 1,126,000
4 Indirect costs (58850) ........................... 150,000
5 --------------
6 Program account subtotal ................... 3,482,000
7 --------------
8 Special Revenue Funds - Federal
9 Federal Miscellaneous Operating Grants Fund
10 FHAP-Type I Account - 25308
11 For services and expenses related to fair
12 housing assistance program enforcement
13 activities (81001).
14 Personal service (50000) ......................... 683,000
15 Nonpersonal service (57050) .................... 1,428,000
16 Fringe benefits (60090) .......................... 375,000
17 Indirect costs (58850) ............................ 50,000
18 --------------
19 Program account subtotal ................... 2,536,000
20 --------------
21 FAIR HOUSING ASSISTANCE ...................................... 1,599,000
22 --------------
23 General Fund
24 State Purposes Account - 10050
25 For services and expenses related to the
26 fair housing assistance 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 2024-25 state fiscal year state operations
32 appropriation for the budget division
33 program of the division of the budget, are
34 deemed fully incorporated herein and a
35 part of this appropriation as if fully
36 stated.
37 Personal service--regular (50100) ................ 946,000
38 Temporary service (50200) ......................... 75,000
39 Holiday/overtime compensation (50300) ............. 75,000
40 Supplies and materials (57000) .................... 60,000
41 Travel (54000) ..................................... 5,000
42 Contractual services (51000) ..................... 428,000
43 Equipment (56000) ................................. 10,000
44 --------------
518 12650-06-4
DIVISION OF HUMAN RIGHTS
STATE OPERATIONS 2024-25
1 Program account subtotal ................... 1,599,000
2 --------------
3 HATE AND BIAS PREVENTION ..................................... 3,500,000
4 --------------
5 General Fund
6 State Purposes Account - 10050
7 For services and expenses of hate and bias
8 prevention including but not limited to
9 training, educational materials, outreach,
10 and conferences. Notwithstanding any
11 inconsistent provision of law, the funds
12 appropriated herein may be increased or
13 decreased by transfer between state oper-
14 ations and aid to localities (31800).
15 Personal service--regular (50100) .............. 1,100,000
16 Holiday/overtime compensation (50300) ............. 30,000
17 Supplies and materials (57000) ................... 275,000
18 Travel (54000) .................................... 50,000
19 Contractual services (51000) ................... 2,000,000
20 Equipment (56000) ................................. 45,000
21 --------------
22 Program account subtotal ................... 3,500,000
23 --------------
519 12650-06-4
DIVISION OF HUMAN RIGHTS
STATE OPERATIONS - REAPPROPRIATIONS 2024-25
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 2023:
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 Fringe benefits (60090) ... 1,126,000 ............... (re. $1,126,000)
11 Indirect costs (58850) ... 150,000 .................... (re. $150,000)
12 The appropriation made by chapter 50, section 1, of the laws of 2022, as
13 supplemented by an interchange in accordance with section 51 of
14 state finance law, is hereby amended and reappropriated to read:
15 For services and expenses related to equal employment opportunity
16 program enforcement activities (81001).
17 Nonpersonal service (57050) ..........................................
18 [140,000] 3,006,000 ............................... (re. $3,006,000)
19 Fringe benefits (60090) ... 1,126,000 ................. (re. $326,000)
20 Indirect costs (58850) ... 150,000 .................... (re. $150,000)
21 The appropriation made by chapter 50, section 1, of the laws of 2021, as
22 supplemented by an interchange in accordance with section 51 of the
23 state finance law, is hereby amended and reappropriated to read:
24 For services and expenses related to equal employment opportunity
25 program enforcement activities (81001).
26 Personal service (50000) ... [2,066,000] 966,000 ...... (re. $966,000)
27 Nonpersonal service (57050) ..........................................
28 [140,000] 2,516,000 ............................... (re. $1,531,000)
29 By chapter 50, section 1, of the laws of 2020, as amended by chapter 50,
30 section 1, of the laws of 2022:
31 For services and expenses related to equal employment opportunity
32 program enforcement activities (81001).
33 Personal service (50000) ... 766,000 .................. (re. $766,000)
34 Nonpersonal service (57050) ... 2,716,000 ............. (re. $561,000)
35 Special Revenue Funds - Federal
36 Federal Miscellaneous Operating Grants Fund
37 FHAP-Type I Account - 25308
38 By chapter 50, section 1, of the laws of 2023:
39 For services and expenses related to fair housing assistance program
40 enforcement activities (81001).
41 Personal service (50000) ... 683,000 .................. (re. $683,000)
42 Nonpersonal service (57050) ... 1,428,000 ........... (re. $1,250,000)
43 Fringe benefits (60090) ... 375,000 ................... (re. $375,000)
44 Indirect costs (58850) ... 50,000 ...................... (re. $50,000)
520 12650-06-4
DIVISION OF HUMAN RIGHTS
STATE OPERATIONS - REAPPROPRIATIONS 2024-25
1 The appropriation made by chapter 50, section 1, of the laws of 2022, as
2 supplemented by an interchange in accordance with section 51 of the
3 state finance law, is hereby amended and reappropriated to read:
4 For services and expenses related to fair housing assistance program
5 enforcement activities (81001).
6 Personal service (50000) ... [683,000] 1,058,000 .... (re. $1,058,000)
7 Nonpersonal service (57050) ... 1,428,000 ............. (re. $813,000)
8 Indirect costs (58850) ... 50,000 ...................... (re. $50,000)
9 The appropriation made by chapter 50, section 1, of the laws of 2021, as
10 supplemented by an interchange in accordance with section 51 of the
11 state finance law, is hereby amended and reappropriated to read:
12 For services and expenses related to fair housing assistance program
13 enforcement activities (81001).
14 Personal service (50000) ... [683,000] 1,108,000 .... (re. $1,108,000)
15 Nonpersonal service (57050) ... 1,428,000 ........... (re. $1,098,000)
521 12650-06-4
OFFICE OF INDIGENT LEGAL SERVICES
STATE OPERATIONS 2024-25
1 For payment according to the following schedule:
2 APPROPRIATIONS REAPPROPRIATIONS
3 Special Revenue Funds - Other ...... 7,995,000 0
4 ---------------- ----------------
5 All Funds ........................ 7,995,000 0
6 ================ ================
7 SCHEDULE
8 HHS STATEWIDE IMPLEMENTATION ................................. 1,618,000
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) ................ 867,000
17 Supplies and materials (57000) .................... 30,000
18 Travel (54000) .................................... 70,000
19 Contractual services (51000) ...................... 40,000
20 Equipment (56000) ................................. 15,000
21 Fringe benefits (60000) .......................... 571,000
22 Indirect costs (58800) ............................ 25,000
23 --------------
24 HURRELL-HARRING SETTLEMENT ................................... 1,512,000
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) ................ 803,000
34 Supplies and materials (57000) .................... 30,000
35 Travel (54000) .................................... 60,000
36 Contractual services (51000) ...................... 50,000
37 Equipment (56000) ................................. 15,000
38 Fringe benefits (60000) .......................... 529,000
39 Indirect costs (58800) ............................ 25,000
40 --------------
522 12650-06-4
OFFICE OF INDIGENT LEGAL SERVICES
STATE OPERATIONS 2024-25
1 INDIGENT LEGAL SERVICES PROGRAM .............................. 4,865,000
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) .............. 2,611,000
9 Temporary service (50200) ......................... 30,000
10 Supplies and materials (57000) ................... 115,000
11 Travel (54000) .................................... 90,000
12 Contractual services (51000) ..................... 150,000
13 Equipment (56000) ................................. 58,000
14 Fringe benefits (60000) ........................ 1,738,000
15 Indirect costs (58800) ............................ 73,000
16 --------------
523 12650-06-4
OFFICE OF INFORMATION TECHNOLOGY SERVICES
STATE OPERATIONS 2024-25
1 For payment according to the following schedule:
2 APPROPRIATIONS REAPPROPRIATIONS
3 General Fund ....................... 739,691,000 11,973,000
4 Special Revenue Funds - Federal .... 500,000 784,000
5 Special Revenue Funds - Other ...... 30,000,000 0
6 Enterprise Funds ................... 4,000,000 0
7 Internal Service Funds ............. 151,636,000 532,303,000
8 ---------------- ----------------
9 All Funds ........................ 925,827,000 545,060,000
10 ================ ================
11 SCHEDULE
12 OFFICE OF TECHNOLOGY SERVICES PROGRAM ...................... 925,827,000
13 --------------
14 General Fund
15 State Purposes Account - 10050
16 Notwithstanding any other provision of law
17 to the contrary, the OGS Interchange and
18 Transfer Authority and the IT Interchange
19 and Transfer Authority as defined in the
20 2024-25 state fiscal year state operations
21 appropriation for the budget division
22 program of the division of the budget, are
23 deemed fully incorporated herein and a
24 part of this appropriation as if fully
25 stated.
26 Any contracts which were previously funded
27 in other agencies, but which are now, due
28 to the consolidation of information tech-
29 nology services, paid for using amounts
30 appropriated for state operations herein
31 shall be deemed assigned from the agency
32 which previously funded such contracts to
33 the office of information technology
34 services.
35 For services and expenses of central admin-
36 istrative activities (51908).
37 Personal service--regular (50100) ............. 17,686,000
38 Temporary service (50200) ........................ 244,000
39 Holiday/overtime compensation (50300) ............ 172,000
40 Supplies and materials (57000) ................... 116,000
41 Travel (54000) .................................... 15,000
42 Contractual services (51000) ................... 3,607,000
43 Equipment (56000) ................................. 86,000
44 --------------
524 12650-06-4
OFFICE OF INFORMATION TECHNOLOGY SERVICES
STATE OPERATIONS 2024-25
1 Total amount available ...................... 21,926,000
2 --------------
3 For services and expenses of state data
4 centers (51924).
5 Personal service--regular (50100) ............. 64,974,000
6 Temporary service (50200) ...................... 4,721,000
7 Holiday/overtime compensation (50300) .......... 2,384,000
8 Supplies and materials (57000) ................. 2,800,000
9 Travel (54000) ................................... 300,000
10 Contractual services (51000) ................. 127,257,000
11 Equipment (56000) ................................. 16,000
12 --------------
13 Total amount available ..................... 202,452,000
14 --------------
15 For services and expenses of programs
16 providing services to end users (51923).
17 Personal service--regular (50100) ............. 69,226,000
18 Temporary service (50200) ...................... 1,297,000
19 Holiday/overtime compensation (50300) .......... 2,605,000
20 Supplies and materials (57000) ................... 600,000
21 Travel (54000) ..................................... 5,000
22 Contractual services (51000) .................. 33,715,000
23 Equipment (56000) ................................ 100,000
24 --------------
25 Total amount available ..................... 107,548,000
26 --------------
27 For services and expenses related to
28 supporting and maintaining state computer
29 applications (51922).
30 Personal service--regular (50100) ............ 146,696,000
31 Temporary service (50200) ...................... 4,837,000
32 Holiday/overtime compensation (50300) ............ 730,000
33 Supplies and materials (57000) ................... 200,000
34 Travel (54000) ..................................... 5,000
35 Contractual services (51000) .................. 33,499,000
36 Equipment (56000) ................................ 150,000
37 --------------
38 Total amount available ..................... 186,117,000
39 --------------
40 For services and expenses related to provid-
41 ing security and quality control services
42 for state applications and data, and for
43 providing shared services to local munici-
44 palities, including but not limited to,
45 endpoint detection and response, intrusion
525 12650-06-4
OFFICE OF INFORMATION TECHNOLOGY SERVICES
STATE OPERATIONS 2024-25
1 detection, vulnerability scanning and data
2 backup. Provided further that a portion of
3 the funds appropriated herein shall be
4 suballocated to the Division of Homeland
5 Security and Emergency Services, for
6 providing shared services to local munici-
7 palities, pursuant to a plan approved by
8 the division of budget (51920).
9 Personal service--regular (50100) ............. 12,594,000
10 Temporary service (50200) ........................ 108,000
11 Holiday/overtime compensation (50300) ............. 24,000
12 Supplies and materials (57000) .................... 46,000
13 Travel (54000) .................................... 39,000
14 Contractual services (51000) .................. 77,377,000
15 Equipment (56000) ............................. 37,672,000
16 --------------
17 Total amount available ..................... 127,860,000
18 --------------
19 For services and expenses related to network
20 services (51921).
21 Personal service--regular (50100) ............. 16,523,000
22 Temporary service (50200) ...................... 2,524,000
23 Holiday/overtime compensation (50300) .......... 3,163,000
24 Supplies and materials (57000) ................... 165,000
25 Travel (54000) ..................................... 5,000
26 Contractual services (51000) .................. 47,750,000
27 Equipment (56000) .............................. 1,950,000
28 --------------
29 Total amount available ...................... 72,080,000
30 --------------
31 For services and expenses related to train-
32 ing pursuant to a plan developed in
33 consultation with the department of civil
34 service to train employees of the state to
35 obtain information technology certif-
36 ications that are not currently held by
37 employees of the state in sufficient quan-
38 tities, but are readily available in the
39 market place, in order to ensure that the
40 state's information technology needs can
41 be met by state employees (51901).
42 Personal service--regular (50100) .................. 1,000
43 Temporary service (50200) ...................... 1,300,000
44 Holiday/overtime compensation (50300) .............. 7,000
45 Supplies and materials (57000) .................... 27,000
46 Travel (54000) ..................................... 3,000
526 12650-06-4
OFFICE OF INFORMATION TECHNOLOGY SERVICES
STATE OPERATIONS 2024-25
1 Contractual services (51000) ..................... 313,000
2 Equipment (56000) ................................. 57,000
3 --------------
4 Total amount available ....................... 1,708,000
5 --------------
6 For services and expenses related to the
7 digitization of government services,
8 including, but not limited to, expanded
9 use of digital credentials, identity
10 rationalization, and streamlined access to
11 digitized government services.
12 Personal service--regular (50100) .............. 1,000,000
13 Contractual services (51000) ................... 7,000,000
14 Equipment (56000) .............................. 2,000,000
15 --------------
16 Total amount available ...................... 10,000,000
17 --------------
18 For services and expenses related to the
19 modernization of IT legacy systems for the
20 department of taxation and finance
21 (51902).
22 Personal service--regular (50100) .............. 7,180,000
23 Temporary service (50200) ...................... 1,300,000
24 Holiday/overtime compensation (50300) ............. 20,000
25 Contractual services (51000) ................... 1,000,000
26 Equipment (56000) ................................ 500,000
27 --------------
28 Total amount available ...................... 10,000,000
29 --------------
30 Program account subtotal ................. 739,691,000
31 --------------
32 Special Revenue Funds - Federal
33 Federal Miscellaneous Operating Grants Fund
34 OFT Federal Account - 25532
35 For services and expenses related to grants
36 for geographic information systems and
37 emergency operations activities.
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 2024-25 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
527 12650-06-4
OFFICE OF INFORMATION TECHNOLOGY SERVICES
STATE OPERATIONS 2024-25
1 part of this appropriation as if fully
2 stated (51908).
3 Nonpersonal service (57050) ...................... 500,000
4 --------------
5 Program account subtotal ..................... 500,000
6 --------------
7 Special Revenue Funds - Other
8 Miscellaneous Special Revenue Fund
9 Technology Financing Account - 22207
10 For services and expenses related to infor-
11 mation technology including, but not
12 limited to, services and expenses on
13 behalf of state agencies which have trans-
14 ferred funding to this account for such
15 purpose.
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 2024-25 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 (51908).
26 Contractual services (51000) .................. 25,000,000
27 Equipment (56000) .............................. 5,000,000
28 --------------
29 Program account subtotal .................. 30,000,000
30 --------------
31 Enterprise Funds
32 Agencies Enterprise Fund
33 New York Alert Account - 50326
34 For services and expenses related to the
35 office of technology services program
36 (51908).
37 Personal service--regular (50100) ................ 600,000
38 Holiday/overtime compensation (50300) ............. 30,000
39 Contractual services (51000) ................... 3,000,000
40 Fringe benefits (60000) .......................... 350,000
41 Indirect costs (58800) ............................ 20,000
42 --------------
43 Program account subtotal ................... 4,000,000
44 --------------
528 12650-06-4
OFFICE OF INFORMATION TECHNOLOGY SERVICES
STATE OPERATIONS 2024-25
1 Internal Service Funds
2 Agencies Internal Service Fund
3 Centralized Technology Services Account - 55069
4 For services and expenses related to the
5 office of technology 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 2024-25 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 (51908).
16 Personal service--regular (50100) .............. 2,250,000
17 Contractual services (51000) ................. 121,763,000
18 Fringe benefits (60000) ........................ 1,240,000
19 Indirect costs (58800) ............................ 92,000
20 --------------
21 Program account subtotal ................. 125,345,000
22 --------------
23 Internal Service Funds
24 Agencies Internal Service Fund
25 NYT Account - 55061
26 For services and expenses related to the
27 office of technology 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 2024-25 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 (51908).
38 Supplies and materials (57000) .................... 18,000
39 Travel (54000) .................................... 12,000
40 Contractual services (51000) .................. 11,916,000
41 Equipment (56000) .............................. 3,124,000
42 --------------
43 Program account subtotal .................. 15,070,000
44 --------------
45 Internal Service Funds
46 Agencies Internal Service Fund
529 12650-06-4
OFFICE OF INFORMATION TECHNOLOGY SERVICES
STATE OPERATIONS 2024-25
1 State Data Center Account - 55062
2 For services and expenses related to the
3 office of technology services 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 2024-25 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 (51908).
14 Contractual services (51000) ................... 6,047,000
15 Equipment (56000) .............................. 5,174,000
16 --------------
17 Program account subtotal .................. 11,221,000
18 --------------
530 12650-06-4
OFFICE OF INFORMATION TECHNOLOGY SERVICES
STATE OPERATIONS - REAPPROPRIATIONS 2024-25
1 OFFICE OF TECHNOLOGY SERVICES PROGRAM
2 General Fund
3 State Purposes Account - 10050
4 By chapter 50, section 1, of the laws of 2023:
5 For services and expenses related to the modernization of IT legacy
6 systems for the department of taxation and finance (51902).
7 Personal service--regular (50100) ... 7,180,000 .... (re. $5,789,000)
8 Temporary service (50200) ... 1,300,000 ............. (re. $1,130,000)
9 Holiday/overtime compensation (50300) ... 20,000 ....... (re. $20,000)
10 Contractual services (51000) ... 1,000,000 ............ (re. $726,000)
11 By chapter 50, section 1, of the laws of 2022:
12 For services and expenses related to the modernization of IT legacy
13 systems for the department of Taxation and Finance (51902).
14 Personal service--regular (50100) ... 8,000,000 ..... (re. $3,068,000)
15 Temporary service (50200) ... 250,000 ................. (re. $121,000)
16 Holiday/overtime compensation (50300) ... 250,000 ..... (re. $249,000)
17 Contractual services (51000) ... 1,000,000 ............ (re. $870,000)
18 Special Revenue Funds - Federal
19 Federal Miscellaneous Operating Grants Fund
20 OFT Federal Account - 25532
21 By chapter 50, section 1, of the laws of 2023:
22 For services and expenses related to grants for geographic information
23 systems and emergency operations activities.
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 2023-24 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 (51908).
30 Nonpersonal service (57050) ... 500,000 ............... (re. $500,000)
31 By chapter 50, section 1, of the laws of 2022:
32 For services and expenses related to grants for geographic information
33 systems and emergency operations activities.
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 2022-23 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 (51908).
40 Nonpersonal service (57050) ... 500,000 ............... (re. $284,000)
41 Internal Service Funds
42 Agencies Internal Service Fund
43 Centralized Technology Services Account - 55069
44 By chapter 50, section 1, of the laws of 2023:
531 12650-06-4
OFFICE OF INFORMATION TECHNOLOGY SERVICES
STATE OPERATIONS - REAPPROPRIATIONS 2024-25
1 For services and expenses related to the office of technology services
2 program.
3 Notwithstanding any other provision of law to the contrary, the OGS
4 Interchange and Transfer Authority and the IT Interchange and Trans-
5 fer Authority as defined in the 2023-24 state fiscal year state
6 operations appropriation for the budget division program of the
7 division of the budget, are deemed fully incorporated herein and a
8 part of this appropriation as if fully stated (51908).
9 Personal service--regular (50100) ... 2,250,000 ..... (re. $2,250,000)
10 Contractual services (51000) ... 121,763,000 ...... (re. $121,712,000)
11 Fringe benefits (60000) ... 1,240,000 ............... (re. $1,240,000)
12 Indirect costs (58800) ... 92,000 ...................... (re. $92,000)
13 By chapter 50, section 1, of the laws of 2022:
14 For services and expenses related to the office of technology services
15 program.
16 Notwithstanding any other provision of law to the contrary, the OGS
17 Interchange and Transfer Authority and the IT Interchange and Trans-
18 fer Authority as defined in the 2022-23 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 (51908).
22 Contractual services (51000) ... 121,763,000 ...... (re. $101,954,000)
23 By chapter 50, section 1, of the laws of 2021:
24 For services and expenses related to the office of technology services
25 program.
26 Notwithstanding any other provision of law to the contrary, the OGS
27 Interchange and Transfer Authority and the IT Interchange and Trans-
28 fer Authority as defined in the 2021-22 state fiscal year state
29 operations appropriation for the budget division program of the
30 division of the budget, are deemed fully incorporated herein and a
31 part of this appropriation as if fully stated (51908).
32 Contractual services (51000) ... 121,763,000 ....... (re. $75,805,000)
33 By chapter 50, section 1, of the laws of 2020 as amended by chapter 50,
34 section 1, of the laws of 2023:
35 For services and expenses related to the office of technology services
36 program.
37 Notwithstanding any other provision of law to the contrary, the OGS
38 Interchange and Transfer Authority and the IT Interchange and Trans-
39 fer Authority as defined in the 2020-21 state fiscal year state
40 operations appropriation for the budget division program of the
41 division of the budget, are deemed fully incorporated herein and a
42 part of this appropriation as if fully stated (51908).
43 Contractual services (51000) ... 64,036,141 ........ (re. $46,810,000)
44 Equipment (56000) ... 11,067,643 ................... (re. $10,758,000)
45 Supplies and materials (57000) ... 708,927 ............ (re. $708,000)
46 By chapter 50, section 1, of the laws of 2019 as amended by chapter 50,
47 section 1, of the laws of 2023:
532 12650-06-4
OFFICE OF INFORMATION TECHNOLOGY SERVICES
STATE OPERATIONS - REAPPROPRIATIONS 2024-25
1 For services and expenses related to the office of technology services
2 program.
3 Notwithstanding any other provision of law to the contrary, the OGS
4 Interchange and Transfer Authority and the IT Interchange and Trans-
5 fer Authority as defined in the 2019-20 state fiscal year state
6 operations appropriation for the budget division program of the
7 division of the budget, are deemed fully incorporated herein and a
8 part of this appropriation as if fully stated (51908).
9 Contractual services (51000) ... 121,402,000 ....... (re. $90,924,000)
10 By chapter 50, section 1, of the laws of 2018 as amended by chapter 50,
11 section 1, of the laws of 2023:
12 For services and expenses related to the office of technology services
13 program.
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 2018-19 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 (51908).
20 Contractual services (51000) ... 92,366,003 ........ (re. $39,298,000)
21 Travel (54000) ... 327,000 ............................ (re. $109,000)
22 Equipment (56000) ... 12,330,703 .................... (re. $8,468,000)
23 By chapter 50, section 1, of the laws of 2017, as amended by chapter 50,
24 section 1, of the laws of 2021:
25 For services and expenses related to the office of technology services
26 program.
27 Notwithstanding any other provision of law to the contrary, the OGS
28 Interchange and Transfer Authority and the IT Interchange and Trans-
29 fer Authority as defined in the 2017-18 state fiscal year state
30 operations appropriation for the budget division program of the
31 division of the budget, are deemed fully incorporated herein and a
32 part of this appropriation as if fully stated (51908).
33 Contractual services (51000) ... 78,166,508 ......... (re. $5,135,000)
34 Equipment (56000) ... 42,885,492 ................... (re. $26,640,000)
35 Supplies and materials (57000) ... 400,000 ............ (re. $400,000)
533 12650-06-4
OFFICE OF THE STATE INSPECTOR GENERAL
STATE OPERATIONS 2024-25
1 For payment according to the following schedule:
2 APPROPRIATIONS REAPPROPRIATIONS
3 General Fund ....................... 10,838,000 0
4 Special Revenue Funds - Other ...... 300,000 0
5 ---------------- ----------------
6 All Funds ........................ 11,138,000 0
7 ================ ================
8 SCHEDULE
9 INSPECTOR GENERAL PROGRAM ................................... 11,138,000
10 --------------
11 General Fund
12 State Purposes Account - 10050
13 For services and expenses related to the
14 inspector general program.
15 Notwithstanding any law to the contrary, the
16 money hereby appropriated may be increased
17 or decreased by transfer with any other
18 appropriation within any other agency.
19 Notwithstanding any other provision of law
20 to the contrary, the OGS Interchange and
21 Transfer Authority and the IT Interchange
22 and Transfer Authority as defined in the
23 2024-25 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 (32101).
29 Personal service--regular (50100) .............. 8,585,000
30 Temporary service (50200) ........................ 700,000
31 Holiday/overtime compensation (50300) .............. 3,000
32 Supplies and materials (57000) ................... 438,000
33 Travel (54000) ................................... 110,000
34 Contractual services (51000) ..................... 803,000
35 Equipment (56000) ................................ 199,000
36 --------------
37 Program account subtotal .................. 10,838,000
38 --------------
39 Special Revenue Funds - Other
40 Miscellaneous Special Revenue Fund
41 Inspector General Seized Assets Account - 22095
42 For services and expenses related to the
43 inspector general program.
534 12650-06-4
OFFICE OF THE STATE INSPECTOR GENERAL
STATE OPERATIONS 2024-25
1 Notwithstanding any law to the contrary, the
2 money hereby appropriated may be increased
3 or decreased by transfer with any other
4 appropriation within any other agency
5 (32101).
6 Contractual services (51000) ...................... 50,000
7 --------------
8 Program account subtotal ...................... 50,000
9 --------------
10 Special Revenue Funds - Other
11 Miscellaneous Special Revenue Fund
12 Equitable Sharing-SIG Justice Account - 22225
13 For services and expenses related to the
14 inspector general program.
15 Notwithstanding any law to the contrary, the
16 money hereby appropriated may be increased
17 or decreased by transfer with any other
18 appropriation within any other agency
19 (32101).
20 Contractual services (51000) ...................... 50,000
21 --------------
22 Program account subtotal ...................... 50,000
23 --------------
24 Special Revenue Funds - Other
25 Miscellaneous Special Revenue Fund
26 Equitable Sharing-SIG Treasury Account - 22226
27 For services and expenses related to the
28 inspector general program.
29 Notwithstanding any law to the contrary, the
30 money hereby appropriated may be increased
31 or decreased by transfer with any other
32 appropriation within any other agency
33 (32101).
34 Contractual services (51000) ...................... 50,000
35 --------------
36 Program account subtotal ...................... 50,000
37 --------------
38 Special Revenue Funds - Other
39 Miscellaneous Special Revenue Fund
40 Equitable Sharing-WCF Justice Account - 22223
41 For services and expenses related to the
42 inspector general program.
535 12650-06-4
OFFICE OF THE STATE INSPECTOR GENERAL
STATE OPERATIONS 2024-25
1 Notwithstanding any law to the contrary, the
2 money hereby appropriated may be increased
3 or decreased by transfer with any other
4 appropriation within any other agency
5 (32101).
6 Contractual services (51000) ...................... 50,000
7 --------------
8 Program account subtotal ...................... 50,000
9 --------------
10 Special Revenue Funds - Other
11 Miscellaneous Special Revenue Fund
12 Equitable Sharing-WCF Treasury Account - 22224
13 For services and expenses related to the
14 inspector general program.
15 Notwithstanding any law to the contrary, the
16 money hereby appropriated may be increased
17 or decreased by transfer with any other
18 appropriation within any other agency
19 (32101).
20 Contractual services (51000) ...................... 50,000
21 --------------
22 Program account subtotal ...................... 50,000
23 --------------
24 Special Revenue Funds - Other
25 Miscellaneous Special Revenue Fund
26 Workers Compensation Fraud Seized Assets Account - 22219
27 For services and expenses related to the
28 inspector general program.
29 Notwithstanding any law to the contrary, the
30 money hereby appropriated may be increased
31 or decreased by transfer with any other
32 appropriation within any other agency
33 (32101).
34 Contractual services (51000) ...................... 50,000
35 --------------
36 Program account subtotal ...................... 50,000
37 --------------
536 12650-06-4
INTEREST ON LAWYER ACCOUNT
STATE OPERATIONS 2024-25
1 For payment according to the following schedule:
2 APPROPRIATIONS REAPPROPRIATIONS
3 Special Revenue Funds - Other ...... 2,916,000 0
4 ---------------- ----------------
5 All Funds ........................ 2,916,000 0
6 ================ ================
7 SCHEDULE
8 NEW YORK INTEREST ON LAWYER ACCOUNT .......................... 2,916,000
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 2024-25 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) .............. 1,065,000
28 Supplies and materials (57000) .................... 10,000
29 Travel (54000) .................................... 10,000
30 Contractual services (51000) ................... 1,085,000
31 Equipment (56000) ................................. 10,000
32 Fringe benefits (60000) .......................... 702,000
33 Indirect costs (58800) ............................ 34,000
34 --------------
537 12650-06-4
COMMISSION ON JUDICIAL CONDUCT
STATE OPERATIONS 2024-25
1 For payment according to the following schedule:
2 APPROPRIATIONS REAPPROPRIATIONS
3 General Fund ....................... 8,900,000 0
4 ---------------- ----------------
5 All Funds ........................ 8,900,000 0
6 ================ ================
7 SCHEDULE
8 JUDICIAL CONDUCT PROGRAM ..................................... 8,900,000
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, the OGS Interchange and
16 Transfer Authority and the IT Interchange
17 and Transfer Authority as defined in the
18 2024-25 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 (33301).
24 Personal service--regular (50100) .............. 6,904,000
25 Supplies and materials (57000) .................... 40,000
26 Travel (54000) .................................... 60,000
27 Contractual services (51000) ................... 1,816,000
28 Equipment (56000) ................................. 80,000
29 --------------
538 12650-06-4
COMMISSION ON JUDICIAL NOMINATION
STATE OPERATIONS 2024-25
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 2024-25 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 --------------
539 12650-06-4
JUDICIAL SCREENING COMMITTEES
STATE OPERATIONS 2024-25
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 2024-25 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 --------------
540 12650-06-4
JUSTICE CENTER FOR THE PROTECTION
OF PEOPLE WITH SPECIAL NEEDS
STATE OPERATIONS 2024-25
1 For payment according to the following schedule:
2 APPROPRIATIONS REAPPROPRIATIONS
3 General Fund ....................... 59,085,000 0
4 Special Revenue Funds - Federal .... 2,064,000 4,068,000
5 Special Revenue Funds - Other ...... 616,000 0
6 Enterprise Funds ................... 500,000 0
7 ---------------- ----------------
8 All Funds ........................ 62,265,000 4,068,000
9 ================ ================
10 SCHEDULE
11 PROGRAM OVERSIGHT PROGRAM ................................... 62,265,000
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 supports, 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, the OGS Interchange and
39 Transfer Authority and the IT Interchange
40 and Transfer Authority as defined in the
41 2024-25 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
541 12650-06-4
JUSTICE CENTER FOR THE PROTECTION
OF PEOPLE WITH SPECIAL NEEDS
STATE OPERATIONS 2024-25
1 part of this appropriation as if fully
2 stated (48927).
3 Personal service--regular (50100) ............. 46,142,000
4 Holiday/overtime compensation (50300) ............ 317,000
5 Supplies and materials (57000) ................... 522,000
6 Travel (54000) ................................. 2,174,000
7 Contractual services (51000) ................... 8,927,000
8 Equipment (56000) ................................ 703,000
9 --------------
10 Program account subtotal .................. 58,785,000
11 --------------
12 For services and expenses related to the
13 Interagency Coordinating Council for
14 Services to Persons who are Deaf, Deafb-
15 lind, or Hard of Hearing (48903).
16 Personal service -- regular (50100) .............. 150,000
17 Contractual services (51000) ..................... 150,000
18 --------------
19 Program account subtotal ..................... 300,000
20 --------------
21 Special Revenue Funds - Federal
22 Federal Education Fund
23 1031-OT-Education Account - 25203
24 Notwithstanding any other provision of law,
25 the money hereby appropriated may be
26 increased or decreased by interchange,
27 with any appropriation of the justice
28 center for the protection of people with
29 special needs, and may be increased or
30 decreased by transfer or suballocation
31 between these appropriated amounts and
32 appropriations of the office of mental
33 health, office for people with develop-
34 mental disabilities, office of addiction
35 services and supports, department of
36 health, and the office of children and
37 family services with the approval of the
38 director of the budget who shall file such
39 approval with the department of audit and
40 control and copies thereof with the chair-
41 man of the senate finance committee and
42 the chairman of the assembly ways and
43 means committee.
44 For services and expenses related to TRAID
45 including for contract for the delivery of
46 direct services to persons utilizing
542 12650-06-4
JUSTICE CENTER FOR THE PROTECTION
OF PEOPLE WITH SPECIAL NEEDS
STATE OPERATIONS 2024-25
1 regional technology centers or other enti-
2 ties funded through the TRAID project
3 (48928).
4 Personal service (50000) ......................... 460,000
5 Nonpersonal service (57050) ...................... 897,000
6 Fringe benefits (60090) .......................... 192,000
7 Indirect costs (58850) ............................ 15,000
8 --------------
9 Program account subtotal ................... 1,564,000
10 --------------
11 Special Revenue Funds - Federal
12 Federal Health and Human Services Fund
13 Federal Health and Human Services Account - 25100
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 justice
18 center for the protection of people with
19 special needs, and may be increased or
20 decreased by transfer or suballocation
21 between these appropriated amounts and
22 appropriations of the office of mental
23 health, office for people with develop-
24 mental disabilities, office of addiction
25 services and supports, department of
26 health, and the office of children and
27 family services with the approval of the
28 director of the budget who shall file such
29 approval with the department of audit and
30 control and copies thereof with the chair-
31 man of the senate finance committee and
32 the chairman of the assembly ways and
33 means committee.
34 For services and expenses associated with
35 federal grant awards yet to be allocated.
36 Notwithstanding any inconsistent provision
37 of law, the director of the budget is
38 hereby authorized to transfer appropri-
39 ation authority contained herein to any
40 other federal fund or program within the
41 justice center for the protection of
42 people with special needs (48927).
43 Personal service (50000) ......................... 100,000
44 Nonpersonal service (57050) ...................... 342,000
45 Fringe benefits (60090) ........................... 54,000
46 Indirect costs (58850) ............................. 4,000
47 --------------
543 12650-06-4
JUSTICE CENTER FOR THE PROTECTION
OF PEOPLE WITH SPECIAL NEEDS
STATE OPERATIONS 2024-25
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) ................ 158,000
11 Holiday/overtime compensation (50300) ............. 11,000
12 Supplies and materials (57000) .................... 45,000
13 Contractual services (51000) ..................... 250,000
14 Equipment (56000) ................................. 45,000
15 Fringe benefits (60000) .......................... 100,000
16 Indirect costs (58800) ............................. 7,000
17 --------------
18 Program account subtotal ..................... 616,000
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 supports, 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
544 12650-06-4
JUSTICE CENTER FOR THE PROTECTION
OF PEOPLE WITH SPECIAL NEEDS
STATE OPERATIONS 2024-25
1 development, production and distribution
2 of training materials, reports, promo-
3 tional materials and other items.
4 Notwithstanding any other inconsistent
5 provision of law, the justice center for
6 the protection of people with special
7 needs may establish and charge fees for
8 the provision of such services (48927).
9 Supplies and materials (57000) ................... 150,000
10 Travel (54000) .................................... 50,000
11 Contractual services (51000) ..................... 150,000
12 Equipment (56000) ................................ 150,000
13 --------------
14 Program account subtotal ..................... 500,000
15 --------------
545 12650-06-4
JUSTICE CENTER FOR THE PROTECTION
OF PEOPLE WITH SPECIAL NEEDS
STATE OPERATIONS - REAPPROPRIATIONS 2024-25
1 PROGRAM OVERSIGHT PROGRAM
2 Special Revenue Funds - Federal
3 Federal Education Fund
4 1031-OT-Education Account - 25203
5 By chapter 50, section 1, of the laws of 2023:
6 Notwithstanding any other provision of law, the money hereby appropri-
7 ated may be increased or decreased by interchange, with any appro-
8 priation of the justice center for the protection of people with
9 special needs, and may be increased or decreased by transfer or
10 suballocation between these appropriated amounts and appropriations
11 of the office of mental health, office for people with developmental
12 disabilities, office of addiction services and support, department
13 of health, and the office of children and family services with the
14 approval of the director of the budget who shall file such approval
15 with the department of audit and control and copies thereof with the
16 chairman of the senate finance committee and the chairman of the
17 assembly ways and means committee.
18 For services and expenses related to TRAID including for contract for
19 the delivery of direct services to persons utilizing regional tech-
20 nology centers or other entities funded through the TRAID project
21 (48928).
22 Personal service (50000) ... 460,000 .................. (re. $460,000)
23 Nonpersonal service (57050) ... 897,000 ............... (re. $897,000)
24 Fringe benefits (60090) ... 192,000 ................... (re. $192,000)
25 Indirect costs (58850) ... 15,000 ...................... (re. $15,000)
26 By chapter 50, section 1, of the laws of 2022:
27 Notwithstanding any other provision of law, the money hereby appropri-
28 ated may be increased or decreased by interchange, with any appro-
29 priation of the justice center for the protection of people with
30 special needs, and may be increased or decreased by transfer or
31 suballocation between these appropriated amounts and appropriations
32 of the office of mental health, office for people with developmental
33 disabilities, office of addiction services and support, department
34 of health, and the office of children and family services with the
35 approval of the director of the budget who shall file such approval
36 with the department of audit and control and copies thereof with the
37 chairman of the senate finance committee and the chairman of the
38 assembly ways and means committee.
39 For services and expenses related to TRAID including for contract for
40 the delivery of direct services to persons utilizing regional tech-
41 nology centers or other entities funded through the TRAID project
42 (48928).
43 Personal service (50000) ... 460,000 .................. (re. $460,000)
44 Nonpersonal service (57050) ... 897,000 ............... (re. $105,000)
45 Fringe benefits (60090) ... 192,000 ................... (re. $192,000)
46 Indirect costs (58850) ... 15,000 ...................... (re. $15,000)
47 By chapter 50, section 1, of the laws of 2021:
546 12650-06-4
JUSTICE CENTER FOR THE PROTECTION
OF PEOPLE WITH SPECIAL NEEDS
STATE OPERATIONS - REAPPROPRIATIONS 2024-25
1 Notwithstanding any other provision of law, the money hereby appropri-
2 ated may be increased or decreased by interchange, with any appro-
3 priation of the justice center for the protection of people with
4 special needs, and may be increased or decreased by transfer or
5 suballocation between these appropriated amounts and appropriations
6 of the office of mental health, office for people with developmental
7 disabilities, office of addiction services and support, department
8 of health, and the office of children and family services with the
9 approval of the director of the budget who shall file such approval
10 with the department of audit and control and copies thereof with the
11 chairman of the senate finance committee and the chairman of the
12 assembly ways and means committee.
13 For services and expenses related to TRAID including for contract for
14 the delivery of direct services to persons utilizing regional tech-
15 nology centers or other entities funded through the TRAID project
16 (48928).
17 Personal service (50000) ... 460,000 .................. (re. $460,000)
18 Nonpersonal service (57050) ... 897,000 ................ (re. $82,000)
19 Fringe benefits (60090) ... 182,000 ................... (re. $182,000)
20 Indirect costs (58850) ... 8,000 ........................ (re. $8,000)
21 Special Revenue Funds - Federal
22 Federal Health and Human Services Fund
23 Federal Health and Human Services Account - 25100
24 By chapter 50, section 1, of the laws of 2023:
25 Notwithstanding any other provision of law, the money hereby appropri-
26 ated may be increased or decreased by interchange, with any appro-
27 priation of the justice center for the protection of people with
28 special needs, and may be increased or decreased by transfer or
29 suballocation between these appropriated amounts and appropriations
30 of the office of mental health, office for people with developmental
31 disabilities, office of addiction services and support, department
32 of health, and the office of children and family services with the
33 approval of the director of the budget who shall file such approval
34 with the department of audit and control and copies thereof with the
35 chairman of the senate finance committee and the chairman of the
36 assembly ways and means committee.
37 For services and expenses associated with federal grant awards yet to
38 be allocated.
39 Notwithstanding any inconsistent provision of law, the director of the
40 budget is hereby authorized to transfer appropriation authority
41 contained herein to any other federal fund or program within the
42 justice center for the protection of people with special needs
43 (48927).
44 Personal service (50000) ... 100,000 .................. (re. $100,000)
45 Nonpersonal service (57050) ... 342,000 ............... (re. $342,000)
46 Fringe benefits (60090) ... 54,000 ..................... (re. $54,000)
47 Indirect costs (58850) ... 4,000 ........................ (re. $4,000)
48 By chapter 50, section 1, of the laws of 2022:
547 12650-06-4
JUSTICE CENTER FOR THE PROTECTION
OF PEOPLE WITH SPECIAL NEEDS
STATE OPERATIONS - REAPPROPRIATIONS 2024-25
1 Notwithstanding any other provision of law, the money hereby appropri-
2 ated may be increased or decreased by interchange, with any appro-
3 priation of the justice center for the protection of people with
4 special needs, and may be increased or decreased by transfer or
5 suballocation between these appropriated amounts and appropriations
6 of the office of mental health, office for people with developmental
7 disabilities, office of addiction services and support, department
8 of health, and the office of children and family services with the
9 approval of the director of the budget who shall file such approval
10 with the department of audit and control and copies thereof with the
11 chairman of the senate finance committee and the chairman of the
12 assembly ways and means committee.
13 For services and expenses associated with federal grant awards yet to
14 be allocated.
15 Notwithstanding any inconsistent provision of law, the director of the
16 budget is hereby authorized to transfer appropriation authority
17 contained herein to any other federal fund or program within the
18 justice center for the protection of people with special needs
19 (48927).
20 Personal service (50000) ... 100,000 .................. (re. $100,000)
21 Nonpersonal service (57050) ... 342,000 ............... (re. $342,000)
22 Fringe benefits (60090) ... 54,000 ..................... (re. $54,000)
23 Indirect costs (58850) ... 4,000 ........................ (re. $4,000)
548 12650-06-4
DEPARTMENT OF LABOR
STATE OPERATIONS 2024-25
1 For payment according to the following schedule:
2 APPROPRIATIONS REAPPROPRIATIONS
3 General Fund ....................... 3,787,000 1,554,000
4 Special Revenue Funds - Federal .... 638,449,000 2,598,702,000
5 Special Revenue Funds - Other ...... 98,631,000 141,791,000
6 Enterprise Funds ................... 250,000,000 0
7 Internal Service Funds ............. 5,340,000 3,935,000
8 ---------------- ----------------
9 All Funds ........................ 996,207,000 2,745,982,000
10 ================ ================
11 SCHEDULE
12 ADMINISTRATION PROGRAM ..................................... 554,693,000
13 --------------
14 General Fund
15 State Purposes Account - 10050
16 Notwithstanding any other provision of law
17 to the contrary, the New York state data
18 center is established in the department of
19 labor to be operated in cooperation with
20 the United States bureau of the census in
21 order to compile, analyze and disseminate
22 socio-economic information and data.
23 For services and expenses of the state data
24 center pursuant to section 21 of the labor
25 law (34771).
26 Personal service--regular (50100) ................. 87,000
27 --------------
28 For contracted services for the state data
29 center program. Contractor will act as the
30 department of labor's agent for the feder-
31 al-state cooperative program for popu-
32 lation estimates (FSCPE) (34765).
33 Contractual services (51000) ..................... 200,000
34 --------------
35 Program account subtotal ..................... 287,000
36 --------------
37 Special Revenue Funds - Federal
38 Unemployment Insurance Administration Fund
39 Unemployment Insurance Administration Account - 25901
40 For services and expenses of administering
41 unemployment insurance programs, job
549 12650-06-4
DEPARTMENT OF LABOR
STATE OPERATIONS 2024-25
1 service programs, workforce investment act
2 programs, employability development
3 programs, other miscellaneous programs,
4 and a reserve for unanticipated funding,
5 pursuant to federal grants and contracts.
6 A portion of this appropriation may be
7 used to provide information and advice
8 regarding unemployment insurance benefit
9 appeals and hearing assistance. A portion
10 of this appropriation may be transferred
11 to aid to localities. Nothwithstanding any
12 other law to the contrary, a portion of
13 this appropriation may be suballocated or
14 transferred to any state department, agen-
15 cy, or public authority for the purposes
16 stated herein.
17 Notwithstanding section 135 of the civil
18 service law, the commissioner of the
19 department of labor, subject to approval
20 of the director of the budget, is hereby
21 authorized to grant additional compen-
22 sation to employees of the department of
23 labor whose positions are funded in whole
24 or in part by the disabled veterans'
25 outreach program specialists and/or local
26 veterans' employment representative grant
27 or grants based on merit as determined
28 pursuant to the performance incentive
29 program provided for in the grant consist-
30 ent with the terms of the grant and appli-
31 cable provisions of federal law. The
32 payment of such extra compensation shall
33 be in addition to and shall not be part of
34 an employee's basic annual salary and
35 shall not affect or impair any performance
36 advancement payments, performance awards,
37 longevity payments or other rights or
38 benefits to which an employee may be enti-
39 tled. Furthermore, any additional compen-
40 sation payable pursuant to this subdivi-
41 sion shall not be included as compensation
42 for retirement purposes. The amount appro-
43 priated herein shall also include any Reed
44 act funds that may be made available to
45 this state under section 903 of the social
46 security act as amended and in accordance
47 with federal regulations, to be used under
48 the direction of the New York state
49 department of labor subject to approval of
50 the director of the budget to pay the
51 administrative expenses of the employment
52 security program, including the adminis-
550 12650-06-4
DEPARTMENT OF LABOR
STATE OPERATIONS 2024-25
1 tration of the unemployment insurance law
2 and the administration of state public
3 employment offices.
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 2024-25 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 (34218).
14 Personal service (50000) ..................... 150,143,000
15 Nonpersonal service (57050) .................. 100,140,000
16 Fringe benefits (60090) ....................... 98,269,000
17 Indirect costs (58850) ........................... 234,000
18 --------------
19 Program account subtotal ................. 348,786,000
20 --------------
21 Special Revenue Funds - Federal
22 Unemployment Insurance Administration Fund
23 Unemployment Insurance Control Fund Account - 25903
24 For services and expenses of administering
25 the unemployment insurance control fund
26 program. The amount appropriated herein
27 shall include up to $16,000,000 credited
28 to the unemployment insurance control
29 fund, created pursuant to chapter 5 of the
30 laws of 2000, as costs are incurred for
31 allowable services pursuant to chapter 5
32 of the laws of 2000 (34218).
33 Personal service (50000) ....................... 6,528,000
34 Nonpersonal service (57050) .................... 1,652,000
35 Fringe benefits (60090) ........................ 4,273,000
36 Indirect costs (58850) ........................... 147,000
37 --------------
38 Program account subtotal .................. 12,600,000
39 --------------
40 Special Revenue Funds - Federal
41 Unemployment Insurance Administration Fund
42 Unemployment Insurance Reemployment Services Account -
43 25902
44 For services and expenses of administering
45 the reemployment services program. A
46 portion of this appropriation may be
551 12650-06-4
DEPARTMENT OF LABOR
STATE OPERATIONS 2024-25
1 transferred to aid to localities. The
2 amount appropriated herein shall include
3 any moneys credited to the reemployment
4 service fund, created pursuant to chapter
5 589 of the laws of 1998, as costs are
6 incurred for allowable services pursuant
7 to chapter 589 of the laws of 1998.
8 Notwithstanding section 581-b of the labor
9 law, or any other provision of law to the
10 contrary, when annual contributions paid
11 into the reemployment services fund by all
12 eligible employers exceed $35,000,000,
13 excess contributions may be used for
14 services and expenses of the unemployment
15 insurance systems modernization project,
16 for services and expenses of administering
17 the unemployment insurance program, and
18 for workforce development and employment
19 and training programs. Services and
20 expenses for workforce development shall
21 be administered in consultation with the
22 state workforce investment board estab-
23 lished in article 24-A of the labor law
24 and state agencies responsible for admin-
25 istration of workforce development
26 programs. The amounts appropriated herein
27 may be suballocated, transferred or other-
28 wise made available to any other state
29 department, agency or public authority
30 (34218).
31 Personal service (50000) ...................... 52,040,000
32 Nonpersonal service (57050) ................... 98,309,000
33 Fringe benefits (60090) ....................... 34,060,000
34 Indirect costs (58850) ......................... 1,171,000
35 --------------
36 Program account subtotal ................. 185,580,000
37 --------------
38 Special Revenue Funds - Federal
39 Unemployment Insurance Administration Fund
40 Unemployment Insurance Renovation Fund Account - 25904
41 For services and expenses of the unemploy-
42 ment insurance renovation fund. The amount
43 appropriated herein shall include any
44 funds credited to the unemployment insur-
45 ance renovation sub fund as costs are
46 incurred.
47 Nonpersonal service (57050) .................... 2,100,000
48 --------------
552 12650-06-4
DEPARTMENT OF LABOR
STATE OPERATIONS 2024-25
1 Program account subtotal ................... 2,100,000
2 --------------
3 Internal Service Funds
4 Agencies Internal Service Account
5 Labor Contact Center Account - 55071
6 For payments related to the planning, devel-
7 opment and establishment of a new state-
8 wide contact center within the department
9 of tax and finance, the office of children
10 and family services and the department of
11 labor on behalf of customer state agen-
12 cies.
13 Notwithstanding any other provision of law
14 to the contrary, for the purpose of plan-
15 ning, developing and/or implementing the
16 consolidation of administration, business
17 services, procurement, information tech-
18 nology and/or other functions shared among
19 agencies to improve the efficiency and
20 effectiveness of government operations,
21 the amounts appropriated herein may be (i)
22 interchanged without limit, (ii) trans-
23 ferred between any other state operations
24 appropriations within this agency or to
25 any other state operations appropriations
26 of any state department, agency or public
27 authority, and/or (iii) suballocated to
28 any state department, agency or public
29 authority with the approval of the direc-
30 tor of the budget who shall file such
31 approval with the department of audit and
32 control and copies thereof with the chair-
33 man of the senate finance committee and
34 the chairman of the assembly ways and
35 means committee (34770).
36 Personal service--regular (50100) .............. 2,380,000
37 Temporary service (50200) ......................... 50,000
38 Holiday/overtime compensation (50300) ............. 50,000
39 Supplies and materials (57000) .................... 28,000
40 Travel (54000) ..................................... 5,000
41 Contractual services (51000) ................... 1,051,000
42 Equipment (56000) ................................. 46,000
43 Fringe benefits (60000) ........................ 1,660,000
44 Indirect costs (58800) ............................ 70,000
45 --------------
46 Program account subtotal ................... 5,340,000
47 --------------
553 12650-06-4
DEPARTMENT OF LABOR
STATE OPERATIONS 2024-25
1 EMPLOYMENT AND TRAINING PROGRAM ............................. 98,003,000
2 --------------
3 General Fund
4 State Purposes Account - 10050
5 For services and expenses related to the
6 department of labor's office of just tran-
7 sition. Notwithstanding any inconsistent
8 provision of law, the funds appropriated
9 herein may be increased or decreased by
10 transfer between state operations and aid
11 to localities.
12 Funds appropriated herein may be suballo-
13 cated or transferred to any state depart-
14 ment, agency, or public authority for the
15 purposes stated herein (34747).
16 Personal service--regular (50100) .............. 3,220,000
17 Temporary service (50200) ......................... 15,000
18 Holiday/overtime compensation (50300) ............. 15,000
19 Supplies and materials (57000) ................... 238,000
20 Travel (54000) ..................................... 5,000
21 Contractual services (51000) ....................... 1,000
22 Equipment (56000) .................................. 6,000
23 --------------
24 Program account subtotal ................... 3,500,000
25 --------------
26 Special Revenue Funds - Federal
27 Federal Emergency Employment Act Fund
28 Federal Workforce Investment Act Account - 26001
29 For the administration and operation of
30 employment and training programs as funded
31 by grants under the workforce investment
32 act, public law 105-220, and the workforce
33 innovation and opportunity act, public law
34 113-128, including grants to other govern-
35 mental units, community-based organiza-
36 tions, non-profit and for profit organiza-
37 tions, suballocations to state departments
38 and agencies and a portion may be trans-
39 ferred to aid to localities, according to
40 the following:
41 For services and expenses of statewide
42 activities, including but not limited to
43 state administration and technical assist-
44 ance to local workforce investment areas,
45 pursuant to an expenditure plan approved
46 by the director of the budget. Of the
47 moneys appropriated herein for statewide
554 12650-06-4
DEPARTMENT OF LABOR
STATE OPERATIONS 2024-25
1 activities, the state workforce investment
2 board shall assist the governor in devel-
3 oping programs and identifying activities
4 to be funded through the statewide reserve
5 pursuant to section 134 of the federal
6 workforce investment act, PL 105-220, and
7 section 134 of the workforce innovation
8 and opportunity act, public law 113-128,
9 and the commissioner of labor shall peri-
10 odically report to the state workforce
11 investment board on such programs and
12 activities which shall be developed giving
13 consideration to the strategic training
14 alliance program and other existing
15 programs.
16 Statewide employment and training activities
17 may include one-to-one business advisement
18 and training for qualified enrollees of
19 the self-employment assistance program
20 which may be operated by the state's small
21 business development centers or the entre-
22 preneurial assistance program (34780).
23 Personal service (50000) ...................... 19,965,000
24 Nonpersonal service (57050) .................... 9,231,000
25 Fringe benefits (60090) ....................... 13,067,000
26 --------------
27 Total amount available ...................... 42,263,000
28 --------------
29 For services and expenses of adult, youth
30 and dislocated worker employment and
31 training local workforce investment area
32 programs and statewide rapid response
33 activities (34779).
34 Personal service (50000) ....................... 3,938,000
35 Nonpersonal service (57050) ................... 20,605,000
36 Fringe benefits (60090) ........................ 2,577,000
37 --------------
38 Total amount available ...................... 27,120,000
39 --------------
40 For services and expenses of miscellaneous
41 workforce investment act, public law 105-
42 220, and workforce innovation and opportu-
43 nity act, public law 113-128, national
44 reserve grants and other federal employ-
45 ment and training grants and federally
46 administered programs (34778).
555 12650-06-4
DEPARTMENT OF LABOR
STATE OPERATIONS 2024-25
1 Personal service (50000) ....................... 3,000,000
2 Nonpersonal service (57050) ................... 15,036,000
3 Fringe benefits (60090) ........................ 1,964,000
4 --------------
5 Total amount available ...................... 20,000,000
6 --------------
7 Program account subtotal .................. 89,383,000
8 --------------
9 Special Revenue Funds - Other
10 Unemployment Insurance Interest and Penalty Fund
11 Unemployment Insurance Interest and Penalty Account -
12 23601
13 For services and expenses of the department
14 of labor employment and training programs
15 (34222).
16 Personal service--regular (50100) .............. 2,476,000
17 Temporary service (50200) .......................... 3,000
18 Holiday/overtime compensation (50300) .............. 3,000
19 Supplies and materials (57000) ................... 135,000
20 Travel (54000) .................................... 21,000
21 Contractual services (51000) ..................... 699,000
22 Equipment (56000) ................................. 50,000
23 Fringe benefits (60000) ........................ 1,665,000
24 Indirect costs (58800) ............................ 68,000
25 --------------
26 Program account subtotal ................... 5,120,000
27 --------------
28 LABOR STANDARDS PROGRAM ..................................... 43,877,000
29 --------------
30 Special Revenue Funds - Other
31 Child Performer Protection Fund
32 DOL-Child Performer Protection Account - 20401
33 For services and expenses related to labor
34 standards program enforcement activities
35 (34788).
36 Personal service--regular (50100) ................ 390,000
37 Temporary service (50200) .......................... 1,000
38 Holiday/overtime compensation (50300) .............. 1,000
39 Supplies and materials (57000) .................... 15,000
40 Travel (54000) ..................................... 2,000
41 Contractual services (51000) ...................... 84,000
42 Equipment (56000) .................................. 6,000
43 Fringe benefits (60000) .......................... 263,000
44 Indirect costs (58800) ............................ 11,000
45 --------------
556 12650-06-4
DEPARTMENT OF LABOR
STATE OPERATIONS 2024-25
1 Program account subtotal ..................... 773,000
2 --------------
3 Special Revenue Funds - Other
4 Miscellaneous Special Revenue Fund
5 DOL-Fee and Penalty Account - 21923
6 For services and expenses related to labor
7 standards program enforcement activities
8 (34788).
9 Personal service--regular (50100) .............. 8,744,000
10 Supplies and materials (57000) .................... 43,000
11 Travel (54000) .................................... 30,000
12 Contractual services (51000) ................... 1,341,000
13 Equipment (56000) ................................. 60,000
14 Fringe benefits (60000) ........................ 5,863,000
15 Indirect costs (58800) ........................... 239,000
16 --------------
17 Program account subtotal .................. 16,320,000
18 --------------
19 Special Revenue Funds - Other
20 Miscellaneous Special Revenue Fund
21 Public Work Enforcement Account - 21998
22 For services and expenses to implement chap-
23 ter 511 of the laws of 1995 as amended by
24 chapter 513 of the laws of 1997, chapter
25 655 of the laws of 1999, chapter 376 of
26 the laws of 2003 and chapter 407 of the
27 laws of 2005 (34788).
28 Personal service--regular (50100) .............. 4,251,000
29 Temporary service (50200) .......................... 9,000
30 Holiday/overtime compensation (50300) .............. 2,000
31 Supplies and materials (57000) .................... 78,000
32 Travel (54000) .................................... 68,000
33 Contractual services (51000) ..................... 886,000
34 Equipment (56000) ................................. 45,000
35 Fringe benefits (60000) ........................ 2,858,000
36 Indirect costs (58800) ........................... 117,000
37 --------------
38 Program account subtotal ................... 8,314,000
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
557 12650-06-4
DEPARTMENT OF LABOR
STATE OPERATIONS 2024-25
1 For services and expenses related to labor
2 standards program enforcement activities.
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 2024-25 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 (34788).
13 Personal service--regular (50100) .............. 9,354,000
14 Temporary service (50200) ......................... 36,000
15 Holiday/overtime compensation (50300) ............. 11,000
16 Supplies and materials (57000) ................... 230,000
17 Travel (54000) ................................... 120,000
18 Contractual services (51000) ................... 1,984,000
19 Equipment (56000) ................................ 174,000
20 Fringe benefits (60000) ........................ 6,304,000
21 Indirect costs (58800) ........................... 257,000
22 --------------
23 Program account subtotal .................. 18,470,000
24 --------------
25 OCCUPATIONAL SAFETY AND HEALTH PROGRAM ...................... 49,634,000
26 --------------
27 Special Revenue Funds - Other
28 Miscellaneous Special Revenue Fund
29 DOL-Fee and Penalty Account - 21923
30 For services and expenses related to occupa-
31 tional safety and health program enforce-
32 ment activities (34203).
33 Personal service--regular (50100) .............. 3,900,000
34 Supplies and materials (57000) ................... 575,000
35 Travel (54000) ................................... 575,000
36 Contractual services (51000) ................... 1,356,000
37 Equipment (56000) ................................ 110,000
38 Fringe benefits (60000) ........................ 2,615,000
39 Indirect costs (58800) ........................... 107,000
40 --------------
41 Program account subtotal ................... 9,238,000
42 --------------
43 Special Revenue Funds - Other
44 Training and Education Program on Occupational Safety
45 and Health Fund
558 12650-06-4
DEPARTMENT OF LABOR
STATE OPERATIONS 2024-25
1 Occupational Safety and Health Inspection Account -
2 21252
3 For services and expenses related to occupa-
4 tional safety and health program enforce-
5 ment activities.
6 Notwithstanding any other provision of law
7 to the contrary, the OGS Interchange and
8 Transfer Authority, and the IT Interchange
9 and Transfer Authority as defined in the
10 2024-25 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 (34203).
16 Personal service--regular (50100) ............. 12,900,000
17 Temporary service (50200) ......................... 34,000
18 Holiday/overtime compensation (50300) ............. 40,000
19 Supplies and materials (57000) ................... 143,000
20 Travel (54000) ................................... 400,000
21 Contractual services (51000) ................... 2,540,000
22 Equipment (56000) ................................ 131,000
23 Fringe benefits (60000) ........................ 8,700,000
24 Indirect costs (58800) ........................... 355,000
25 --------------
26 Program account subtotal .................. 25,243,000
27 --------------
28 Special Revenue Funds - Other
29 Training and Education Program on Occupational Safety
30 and Health Fund
31 OSHA-Training and Education Account - 21251
32 For services and expenses related to occupa-
33 tional safety and health program enforce-
34 ment activities, services and expenses
35 associated with reporting requirements
36 included in the workers' compensation
37 reform law of 2007 as well as activities
38 previously funded from the department of
39 labor general fund administration appro-
40 priation.
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 2024-25 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
559 12650-06-4
DEPARTMENT OF LABOR
STATE OPERATIONS 2024-25
1 part of this appropriation as if fully
2 stated (34203).
3 Personal service--regular (50100) .............. 4,460,000
4 Temporary service (50200) ......................... 44,000
5 Holiday/overtime compensation (50300) ............. 11,000
6 Supplies and materials (57000) ................... 110,000
7 Travel (54000) .................................... 87,000
8 Contractual services (51000) ................... 7,191,000
9 Equipment (56000) ................................. 96,000
10 Fringe benefits (60000) ........................ 3,029,000
11 Indirect costs (58800) ........................... 125,000
12 --------------
13 Program account subtotal .................. 15,153,000
14 --------------
15 UNEMPLOYMENT INSURANCE BENEFIT PROGRAM ..................... 250,000,000
16 --------------
17 Enterprise Funds
18 Unemployment Insurance Benefit Fund
19 Interest Assessment Account - 50651
20 For payment of interest costs due on
21 advances from the federal unemployment
22 account under title XII of the social
23 security act (42 U.S. code sections 1321-
24 1324). Funds appropriated herein shall not
25 be used in whole or in part for any
26 purpose or in any manner which would
27 permit substitution for, or reduction in,
28 federal funds for unemployment insurance
29 administration or would cause the United
30 States government to withhold any part of
31 an administrative grant which would other-
32 wise be made (34787).
33 Contractual services (51000) ................. 250,000,000
34 --------------
560 12650-06-4
DEPARTMENT OF LABOR
STATE OPERATIONS - REAPPROPRIATIONS 2024-25
1 ADMINISTRATION PROGRAM
2 General Fund
3 State Purposes Account - 10050
4 By chapter 50, section 1, of the laws of 2023:
5 Notwithstanding any other provision of law to the contrary, the New
6 York state data center is established in the department of labor to
7 be operated in the cooperation with the United States bureau of the
8 census in order to compile, analyze and disseminate socio-economic
9 information and data.
10 For services and expenses of the state data center pursuant to section
11 21 of the labor law (34771).
12 Personal service--regular (50100) ... 87,000 ........... (re. $87,000)
13 For contracted services for the state data center program. Contractor
14 will act as the department of labor's agent for the federal-state
15 cooperative program for population estimates (FSCPE) (34765).
16 Contractual services (51000) ... 200,000 .............. (re. $132,000)
17 Special Revenue Funds - Federal
18 Unemployment Insurance Administration Fund
19 Unemployment Insurance Administration Account - 25901
20 By chapter 50, section 1, of the laws of 2023:
21 For services and expenses of administering unemployment insurance
22 programs, job service programs, workforce investment act programs,
23 employability development programs, other miscellaneous programs,
24 and a reserve for unanticipated funding, pursuant to federal grants
25 and contracts. A portion of this appropriation may be used to
26 provide information and advice regarding unemployment insurance
27 benefit appeals and hearing assistance. A portion of this appropri-
28 ation may be transferred to aid to localities.
29 Notwithstanding section 135 of the civil service law, the commissioner
30 of the department of labor, subject to approval of the director of
31 the budget, is hereby authorized to grant additional compensation to
32 employees of the department of labor whose positions are funded in
33 whole or in part by the disabled veterans' outreach program special-
34 ists and/or local veterans' employment representative grant or
35 grants based on merit as determined pursuant to the performance
36 incentive program provided for in the grant consistent with the
37 terms of the grant and applicable provisions of federal law. The
38 payment of such extra compensation shall be in addition to and shall
39 not be part of an employee's basic annual salary and shall not
40 affect or impair any performance advancement payments, performance
41 awards, longevity payments or other rights or benefits to which an
42 employee may be entitled. Furthermore, any additional compensation
43 payable pursuant to this subdivision shall not be included as
44 compensation for retirement purposes. The amount appropriated herein
45 shall also include any Reed act funds that may be made available to
46 this state under section 903 of the social security act as amended
47 and in accordance with federal regulations, to be used under the
48 direction of the New York state department of labor subject to
561 12650-06-4
DEPARTMENT OF LABOR
STATE OPERATIONS - REAPPROPRIATIONS 2024-25
1 approval of the director of the budget to pay the administrative
2 expenses of the employment security program, including the adminis-
3 tration of the unemployment insurance law and the administration of
4 state public employment offices.
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 2023-24 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 (34218).
11 Personal service (50000) ... 133,810,000 ........... (re. $70,186,000)
12 Nonpersonal service (57050) ... 118,732,000 ........ (re. $96,868,000)
13 Fringe benefits (60090) ... 90,803,000 ............. (re. $53,452,000)
14 Indirect costs (58850) ... 151,000 ..................... (re. $78,000)
15 By chapter 50, section 1, of the laws of 2022:
16 For services and expenses of administering unemployment insurance
17 programs, job service programs, workforce investment act programs,
18 employability development programs, other miscellaneous programs,
19 and a reserve for unanticipated funding, pursuant to federal grants
20 and contracts. A portion of this appropriation may be used to
21 provide information and advice regarding unemployment insurance
22 benefit appeals and hearing assistance. A portion of this appropri-
23 ation may be transferred to aid to localities.
24 Notwithstanding section 135 of the civil service law, the commissioner
25 of the department of labor, subject to approval of the director of
26 the budget, is hereby authorized to grant additional compensation to
27 employees of the department of labor whose positions are funded in
28 whole or in part by the disabled veterans' outreach program special-
29 ists and/or local veterans' employment representative grant or
30 grants based on merit as determined pursuant to the performance
31 incentive program provided for in the grant consistent with the
32 terms of the grant and applicable provisions of federal law. The
33 payment of such extra compensation shall be in addition to and shall
34 not be part of an employee's basic annual salary and shall not
35 affect or impair any performance advancement payments, performance
36 awards, longevity payments or other rights or benefits to which an
37 employee may be entitled. Furthermore, any additional compensation
38 payable pursuant to this subdivision shall not be included as
39 compensation for retirement purposes. The amount appropriated herein
40 shall also include any Reed act funds that may be made available to
41 this state under section 903 of the social security act as amended
42 and in accordance with federal regulations, to be used under the
43 direction of the New York state department of labor subject to
44 approval of the director of the budget to pay the administrative
45 expenses of the employment security program, including the adminis-
46 tration of the unemployment insurance law and the administration of
47 state public employment offices.
48 Notwithstanding any other provision of law to the contrary, the OGS
49 Interchange and Transfer Authority, and the IT Interchange and
50 Transfer Authority as defined in the 2022-23 state fiscal year state
51 operations appropriation for the budget division program of the
562 12650-06-4
DEPARTMENT OF LABOR
STATE OPERATIONS - REAPPROPRIATIONS 2024-25
1 division of the budget, are deemed fully incorporated herein and a
2 part of this appropriation as if fully stated (34218).
3 Personal service (50000) ... 228,601,000 ........... (re. $48,331,000)
4 Nonpersonal service (57050) ... 79,777,000 ......... (re. $33,553,000)
5 Fringe benefits (60090) ... 148,682,000 ............ (re. $34,386,000)
6 Indirect costs (58850) ... 709,000 .................... (re. $452,000)
7 By chapter 50, section 1, of the laws of 2021:
8 For services and expenses of administering unemployment insurance
9 programs, job service programs, workforce investment act programs,
10 employability development programs, other miscellaneous programs,
11 and a reserve for unanticipated funding, pursuant to federal grants
12 and contracts. A portion of this appropriation may be used to
13 provide information and advice regarding unemployment insurance
14 benefit appeals and hearing assistance. A portion of this appropri-
15 ation may be transferred to aid to localities.
16 Notwithstanding section 135 of the civil service law, the commissioner
17 of the department of labor, subject to approval of the director of
18 the budget, is hereby authorized to grant additional compensation to
19 employees of the department of labor whose positions are funded in
20 whole or in part by the disabled veterans' outreach program special-
21 ists and/or local veterans' employment representative grant or
22 grants based on merit as determined pursuant to the performance
23 incentive program provided for in the grant consistent with the
24 terms of the grant and applicable provisions of federal law. The
25 payment of such extra compensation shall be in addition to and shall
26 not be part of an employee's basic annual salary and shall not
27 affect or impair any performance advancement payments, performance
28 awards, longevity payments or other rights or benefits to which an
29 employee may be entitled. Furthermore, any additional compensation
30 payable pursuant to this subdivision shall not be included as
31 compensation for retirement purposes. The amount appropriated herein
32 shall also include any Reed act funds that may be made available to
33 this state under section 903 of the social security act as amended
34 and in accordance with federal regulations, to be used under the
35 direction of the New York state department of labor subject to
36 approval of the director of the budget to pay the administrative
37 expenses of the employment security program, including the adminis-
38 tration of the unemployment insurance law and the administration of
39 state public employment offices.
40 Notwithstanding any other provision of law to the contrary, the OGS
41 Interchange and Transfer Authority, and the IT Interchange and
42 Transfer Authority as defined in the 2021-22 state fiscal year state
43 operations appropriation for the budget division program of the
44 division of the budget, are deemed fully incorporated herein and a
45 part of this appropriation as if fully stated (34218).
46 Personal service (50000) ... 622,372,000 .......... (re. $447,208,000)
47 Nonpersonal service (57050) ... 416,980,000 ....... (re. $299,382,000)
48 Fringe benefits (60090) ... 359,173,000 ........... (re. $251,971,000)
49 Indirect costs (58850) ... 1,475,000 ................ (re. $1,214,000)
50 By chapter 50, section 1, of the laws of 2020:
563 12650-06-4
DEPARTMENT OF LABOR
STATE OPERATIONS - REAPPROPRIATIONS 2024-25
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 2020-21 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) ... 622,372,000 .......... (re. $409,947,000)
40 Nonpersonal service (57050) ... 416,980,000 ........ (re. $62,764,000)
41 Fringe benefits (60090) ... 359,173,000 ........... (re. $236,769,000)
42 Indirect costs (58850) ... 1,475,000 ................ (re. $1,328,000)
43 Special Revenue Funds - Federal
44 Unemployment Insurance Administration Fund
45 Unemployment Insurance Control Fund Account - 25903
46 By chapter 50, section 1, of the laws of 2023:
47 For services and expenses of administering the unemployment insurance
48 control fund program. The amount appropriated herein shall include
49 up to $16,000,000 credited to the unemployment insurance control
50 fund, created pursuant to chapter 5 of the laws of 2000, as costs
564 12650-06-4
DEPARTMENT OF LABOR
STATE OPERATIONS - REAPPROPRIATIONS 2024-25
1 are incurred for allowable services pursuant to chapter 5 of the
2 laws of 2000 (34218).
3 Personal service (50000) ... 5,408,000 .............. (re. $4,170,000)
4 Nonpersonal service (57050) ... 1,304,000 ........... (re. $1,200,000)
5 Fringe benefits (60090) ... 3,669,000 ............... (re. $2,944,000)
6 Indirect costs (58850) ... 119,000 ..................... (re. $94,000)
7 By chapter 50, section 1, of the laws of 2022:
8 For services and expenses of administering the unemployment insurance
9 control fund program. The amount appropriated herein shall include
10 up to $16,000,000 credited to the unemployment insurance control
11 fund, created pursuant to chapter 5 of the laws of 2000, as costs
12 are incurred for allowable services pursuant to chapter 5 of the
13 laws of 2000 (34218).
14 Personal service (50000) ... 5,665,000 .............. (re. $2,516,000)
15 Nonpersonal service (57050) ... 1,141,000 ............. (re. $771,000)
16 Fringe benefits (60090) ... 3,685,000 ............... (re. $1,692,000)
17 Indirect costs (58850) ... 159,000 ..................... (re. $90,000)
18 By chapter 50, section 1, of the laws of 2021:
19 For services and expenses of administering the unemployment insurance
20 control fund program. The amount appropriated herein shall include
21 up to $16,000,000 credited to the unemployment insurance control
22 fund, created pursuant to chapter 5 of the laws of 2000, as costs
23 are incurred for allowable services pursuant to chapter 5 of the
24 laws of 2000 (34218).
25 Personal service (50000) ... 4,155,000 .............. (re. $2,329,000)
26 Nonpersonal service (57050) ... 868,000 ............... (re. $728,000)
27 Fringe benefits (60090) ... 2,429,000 ............... (re. $1,306,000)
28 Indirect costs (58850) ... 98,000 ...................... (re. $50,000)
29 By chapter 50, section 1, of the laws of 2020:
30 For services and expenses of administering the unemployment insurance
31 control fund program. The amount appropriated herein shall include
32 up to $16,000,000 credited to the unemployment insurance control
33 fund, created pursuant to chapter 5 of the laws of 2000, as costs
34 are incurred for allowable services pursuant to chapter 5 of the
35 laws of 2000 (34218).
36 Personal service (50000) ... 4,061,000 .............. (re. $3,271,000)
37 Nonpersonal service (57050) ... 969,000 ............... (re. $902,000)
38 Fringe benefits (60090) ... 2,344,000 ............... (re. $1,888,000)
39 Indirect costs (58850) ... 126,000 .................... (re. $107,000)
40 Special Revenue Funds - Federal
41 Unemployment Insurance Administration Fund
42 Unemployment Insurance Reemployment Services Account - 25902
43 By chapter 50, section 1, of the laws of 2023:
44 For services and expenses of administering the reemployment services
45 program. A portion of this appropriation may be transferred to aid
46 to localities. The amount appropriated herein shall include any
47 moneys credited to the reemployment service fund, created pursuant
565 12650-06-4
DEPARTMENT OF LABOR
STATE OPERATIONS - REAPPROPRIATIONS 2024-25
1 to chapter 589 of the laws of 1998, as costs are incurred for allow-
2 able services pursuant to chapter 589 of the laws of 1998.
3 Notwithstanding section 581-b of the labor law, or any other provision
4 of law to the contrary, when annual contributions paid into the
5 reemployment services fund by all eligible employers exceed
6 $35,000,000, excess contributions may be used for services and
7 expenses of the unemployment insurance systems modernization
8 project, for services and expenses of administering the unemployment
9 insurance program, and for workforce development and employment and
10 training programs. Services and expenses for workforce development
11 shall be administered in consultation with the state workforce
12 investment board established in article 24-A of the labor law and
13 state agencies responsible for administration of workforce develop-
14 ment programs. The amounts appropriated herein may be suballocated,
15 transferred or otherwise made available to any other state depart-
16 ment, agency or public authority (34218).
17 Personal service (50000) ... 47,311,000 ............ (re. $30,825,000)
18 Nonpersonal service (57050) ... 106,001,000 ........ (re. $97,385,000)
19 Fringe benefits (60090) ... 32,106,000 ............. (re. $22,473,000)
20 Indirect costs (58850) ... 1,046,000 .................. (re. $653,000)
21 By chapter 50, section 1, of the laws of 2022:
22 For services and expenses of administering the reemployment services
23 program. A portion of this appropriation may be transferred to aid
24 to localities. The amount appropriated herein shall include any
25 moneys credited to the reemployment service fund, created pursuant
26 to chapter 589 of the laws of 1998, as costs are incurred for allow-
27 able services pursuant to chapter 589 of the laws of 1998.
28 Notwithstanding section 581-b of the labor law, or any other provision
29 of law to the contrary, when annual contributions paid into the
30 reemployment services fund by all eligible employers exceed
31 $35,000,000, excess contributions may be used for services and
32 expenses of the unemployment insurance systems modernization
33 project, for services and expenses of administering the unemployment
34 insurance program, and for workforce development and employment and
35 training programs. Services and expenses for workforce development
36 shall be administered in consultation with the state workforce
37 investment board established in article 24-A of the labor law and
38 state agencies responsible for administration of workforce develop-
39 ment programs. The amounts appropriated herein may be suballocated,
40 transferred or otherwise made available to any other state depart-
41 ment, agency or public authority (34218).
42 Personal service (50000) ... 49,368,000 ............ (re. $15,126,000)
43 Nonpersonal service (57050) ... 97,420,000 ......... (re. $79,113,000)
44 Fringe benefits (60090) ... 32,109,000 ............. (re. $10,418,000)
45 Indirect costs (58850) ... 1,382,000 .................. (re. $629,000)
46 By chapter 50, section 1, of the laws of 2021:
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
50 moneys credited to the reemployment service fund, created pursuant
566 12650-06-4
DEPARTMENT OF LABOR
STATE OPERATIONS - REAPPROPRIATIONS 2024-25
1 to chapter 589 of the laws of 1998, as costs are incurred for allow-
2 able services pursuant to chapter 589 of the laws of 1998.
3 Notwithstanding section 581-b of the labor law, or any other provision
4 of law to the contrary, when annual contributions paid into the
5 reemployment services fund by all eligible employers exceed
6 $35,000,000, excess contributions may be used for services and
7 expenses of the unemployment insurance systems modernization
8 project, for services and expenses of administering the unemployment
9 insurance program, and for workforce development and employment and
10 training programs. Services and expenses for workforce development
11 shall be administered in consultation with the state workforce
12 investment board established in article 24-A of the labor law and
13 state agencies responsible for administration of workforce develop-
14 ment programs. The amounts appropriated herein may be suballocated,
15 transferred or otherwise made available to any other state depart-
16 ment, agency or public authority (34218).
17 Personal service (50000) ... 31,744,000 ............. (re. $7,770,000)
18 Nonpersonal service (57050) ... 47,412,000 ......... (re. $13,113,000)
19 Fringe benefits (60090) ... 18,554,000 .............. (re. $3,771,000)
20 Indirect costs (58850) ... 749,000 .................... (re. $114,000)
21 By chapter 50, section 1, of the laws of 2020:
22 For services and expenses of administering the reemployment services
23 program. A portion of this appropriation may be transferred to aid
24 to localities. The amount appropriated herein shall include any
25 moneys credited to the reemployment service fund, created pursuant
26 to chapter 589 of the laws of 1998, as costs are incurred for allow-
27 able services pursuant to chapter 589 of the laws of 1998.
28 Notwithstanding section 581-b of the labor law, or any other provision
29 of law to the contrary, when annual contributions paid into the
30 reemployment services fund by all eligible employers exceed
31 $35,000,000, excess contributions may be used for services and
32 expenses of the unemployment insurance systems modernization
33 project, for services and expenses of administering the unemployment
34 insurance program, and for workforce development and employment and
35 training programs. Services and expenses for workforce development
36 shall be administered in consultation with the state workforce
37 investment board established in article 24-A of the labor law and
38 state agencies responsible for administration of workforce develop-
39 ment programs. The amounts appropriated herein may be suballocated,
40 transferred or otherwise made available to any other state depart-
41 ment, agency or public authority (34218).
42 Personal service (50000) ... 37,787,000 ............ (re. $29,781,000)
43 Nonpersonal service (57050) ... 36,594,000 ......... (re. $18,163,000)
44 Fringe benefits (60090) ... 23,035,000 ............. (re. $18,414,000)
45 Indirect costs (58850) ... 1,043,000 .................. (re. $853,000)
46 Internal Service Funds
47 Agencies Internal Service Account
48 Labor Contact Center Account - 55071
49 By chapter 50, section 1, of the laws of 2023:
567 12650-06-4
DEPARTMENT OF LABOR
STATE OPERATIONS - REAPPROPRIATIONS 2024-25
1 For payments related to the planning, development and establishment of
2 a new statewide contact center within the department of tax and
3 finance, the office of children and family services and the depart-
4 ment of labor on behalf of customer state agencies.
5 Notwithstanding any other provision of law to the contrary, for the
6 purpose of planning, developing and/or implementing the consol-
7 idation of administration, business services, procurement, informa-
8 tion technology and/or other functions shared among agencies to
9 improve the efficiency and effectiveness of government operations,
10 the amounts appropriated herein may be (i) interchanged without
11 limit, (ii) transferred between any other state operations appropri-
12 ations within this agency or to any other state operations appropri-
13 ations of any state department, agency or public authority, and/or
14 (iii) suballocated to any state department, agency or public author-
15 ity with the approval of the director of the budget who shall file
16 such approval with the department of audit and control and copies
17 thereof with the chairman of the senate finance committee and the
18 chairman of the assembly ways and means committee (34770).
19 Personal service--regular (50100) ... 2,238,000 ..... (re. $1,462,000)
20 Temporary service (50200) ... 50,000 ................... (re. $49,000)
21 Holiday/overtime compensation (50300) ... 50,000 ....... (re. $50,000)
22 Supplies and materials (57000) ... 33,000 .............. (re. $30,000)
23 Travel (54000) ... 6,000 ................................ (re. $5,000)
24 Contractual services (51000) ... 1,226,000 .......... (re. $1,106,000)
25 Equipment (56000) ... 54,000 ........................... (re. $53,000)
26 Fringe benefits (60000) ... 1,610,000 ............... (re. $1,127,000)
27 Indirect costs (58800) ... 73,000 ...................... (re. $53,000)
28 EMPLOYMENT AND TRAINING PROGRAM
29 General Fund
30 State Purposes Account - 10050
31 By chapter 50, section 1, of the laws of 2023:
32 For services and expenses related to the department of labor's office
33 of just transition. Funds appropriated herein may be suballocated or
34 transferred to any state department, agency, or public authority for
35 the purposes stated herein
36 Personal service--regular (50100) ... 714,000 ......... (re. $648,000)
37 Temporary service (50200) ... 18,000 ................... (re. $18,000)
38 Holiday/overtime compensation (50300) ... 18,000 ....... (re. $18,000)
39 Supplies and materials (57000) ... 5,000 ................ (re. $5,000)
40 Travel (54000) ... 1,000 ................................ (re. $1,000)
41 Contractual services (51000) ... 236,000 .............. (re. $233,000)
42 Equipment (56000) ... 8,000 ............................. (re. $7,000)
43 [General Fund
44 Local Assistance Account - 10000]
45 General Fund
46 State Purposes Account - 10050
568 12650-06-4
DEPARTMENT OF LABOR
STATE OPERATIONS - REAPPROPRIATIONS 2024-25
1 The appropriation made by chapter 50, section 1, of the laws of 2021, as
2 supplemented by a transfer in accordance with state finance law, is
3 hereby amended and reappropriated to read:
4 For services and expenses of a COVID-19 recovery workforce initiative
5 pursuant to a plan approved by the director of the budget. Such
6 funds shall support workers who have been most impacted by the
7 economic fallout due to the COVID-19 pandemic, including women,
8 minorities, and any workers that have received unemployment benefits
9 for an extended period of time.
10 Funds appropriated herein may be transferred or suballocated to any
11 other state agency or authority.
12 Notwithstanding any inconsistent provision of the law, the budget
13 director is hereby authorized to transfer any amount appropriated
14 herein to state operations for workforce development and training
15 activities (34721).
16 Contractual services (51000) ... 2,900,000 ............ (re. $405,000)
17 Special Revenue Funds - Federal
18 Federal Emergency Employment Act Fund
19 Federal Workforce Investment Act Account - 26001
20 By chapter 50, section 1, of the laws of 2023:
21 For the administration and operation of employment and training
22 programs as funded by grants under the workforce investment act,
23 public law 105-220, and the workforce innovation and opportunity
24 act, public law 113-128, including grants to other governmental
25 units, community-based organizations, non-profit and for profit
26 organizations, suballocations to state departments and agencies and
27 a portion may be transferred to aid to localities, according to the
28 following:
29 For services and expenses of statewide activities, including but not
30 limited to state administration and technical assistance to local
31 workforce investment areas, pursuant to an expenditure plan approved
32 by the director of the budget. Of the moneys appropriated herein for
33 statewide activities, the state workforce investment board shall
34 assist the governor in developing programs and identifying activ-
35 ities to be funded through the statewide reserve pursuant to section
36 134 of the federal workforce investment act, PL 105-220, and section
37 134 of the workforce innovation and opportunity act, public law
38 113-128, and the commissioner of labor shall periodically report to
39 the state workforce investment board on such programs and activities
40 which shall be developed giving consideration to the strategic
41 training alliance program and other existing programs.
42 Statewide employment and training activities may include one-to-one
43 business advisement and training for qualified enrollees of the
44 self-employment assistance program which may be operated by the
45 state's small business development centers or the entrepreneurial
46 assistance program (34780).
47 Personal service (50000) ... 18,612,000 ............ (re. $13,262,000)
48 Nonpersonal service (57050) ... 11,860,000 ......... (re. $10,570,000)
49 Fringe benefits (60090) ... 12,630,000 .............. (re. $9,495,000)
569 12650-06-4
DEPARTMENT OF LABOR
STATE OPERATIONS - REAPPROPRIATIONS 2024-25
1 For services and expenses of adult, youth and dislocated worker
2 employment and training local workforce investment area programs and
3 statewide rapid response activities (34779).
4 Personal service (50000) ... 3,244,000 ................ (re. $811,000)
5 Nonpersonal service (57050) ... 19,596,000 ......... (re. $19,224,000)
6 Fringe benefits (60090) ... 2,201,000 ................. (re. $727,000)
7 For services and expenses of miscellaneous workforce investment act,
8 public law 105-220, and workforce innovation and opportunity act,
9 public law 113-128, national reserve grants and other federal
10 employment and training grants and federally administered programs
11 (34778).
12 Personal service (50000) ... 3,000,000 .............. (re. $3,000,000)
13 Nonpersonal service (57050) ... 14,964,000 ......... (re. $14,964,000)
14 Fringe benefits (60090) ... 2,036,000 ............... (re. $2,036,000)
15 By chapter 50, section 1, of the laws of 2022:
16 For the administration and operation of employment and training
17 programs as funded by grants under the workforce investment act,
18 public law 105-220, and the workforce innovation and opportunity
19 act, public law 113-128, including grants to other governmental
20 units, community-based organizations, non-profit and for profit
21 organizations, suballocations to state departments and agencies and
22 a portion may be transferred to aid to localities, according to the
23 following:
24 For services and expenses of statewide activities, including but not
25 limited to state administration and technical assistance to local
26 workforce investment areas, pursuant to an expenditure plan approved
27 by the director of the budget. Of the moneys appropriated herein for
28 statewide activities, the state workforce investment board shall
29 assist the governor in developing programs and identifying activ-
30 ities to be funded through the statewide reserve pursuant to section
31 134 of the federal workforce investment act, PL 105-220, and section
32 134 of the workforce innovation and opportunity act, public law
33 113-128, and the commissioner of labor shall periodically report to
34 the state workforce investment board on such programs and activities
35 which shall be developed giving consideration to the strategic
36 training alliance program and other existing programs.
37 Statewide employment and training activities may include one-to-one
38 business advisement and training for qualified enrollees of the
39 self-employment assistance program which may be operated by the
40 state's small business development centers or the entrepreneurial
41 assistance program (34780).
42 Personal service (50000) ... 18,095,000 ............. (re. $7,526,000)
43 Nonpersonal service (57050) ... 11,619,000 .......... (re. $9,672,000)
44 Fringe benefits (60090) ... 11,769,000 .............. (re. $5,092,000)
45 For services and expenses of adult, youth and dislocated worker
46 employment and training local workforce investment area programs and
47 statewide rapid response activities (34779).
48 Personal service (50000) ... 3,279,000 ................. (re. $45,000)
49 Nonpersonal service (57050) ... 17,260,000 ......... (re. $15,046,000)
50 Fringe benefits (60090) ... 2,133,000 .................. (re. $68,000)
570 12650-06-4
DEPARTMENT OF LABOR
STATE OPERATIONS - REAPPROPRIATIONS 2024-25
1 For services and expenses of miscellaneous workforce investment act,
2 public law 105-220, and workforce innovation and opportunity act,
3 public law 113-128, national reserve grants and other federal
4 employment and training grants and federally administered programs
5 (34778).
6 Personal service (50000) ... 3,000,000 .............. (re. $1,515,000)
7 Nonpersonal service (57050) ... 15,049,000 ......... (re. $14,431,000)
8 Fringe benefits (60090) ... 1,951,000 ............... (re. $1,009,000)
9 By chapter 50, section 1, of the laws of 2021:
10 For the administration and operation of employment and training
11 programs as funded by grants under the workforce investment act,
12 public law 105-220, and the workforce innovation and opportunity
13 act, public law 113-128, including grants to other governmental
14 units, community-based organizations, non-profit and for profit
15 organizations, suballocations to state departments and agencies and
16 a portion may be transferred to aid to localities, according to the
17 following:
18 For services and expenses of statewide activities, including but not
19 limited to state administration and technical assistance to local
20 workforce investment areas, pursuant to an expenditure plan approved
21 by the director of the budget. Of the moneys appropriated herein for
22 statewide activities, the state workforce investment board shall
23 assist the governor in developing programs and identifying activ-
24 ities to be funded through the statewide reserve pursuant to section
25 134 of the federal workforce investment act, PL 105-220, and section
26 134 of the workforce innovation and opportunity act, public law
27 113-128, and the commissioner of labor shall periodically report to
28 the state workforce investment board on such programs and activities
29 which shall be developed giving consideration to the strategic
30 training alliance program and other existing programs.
31 Statewide employment and training activities may include one-to-one
32 business advisement and training for qualified enrollees of the
33 self-employment assistance program which may be operated by the
34 state's small business development centers or the entrepreneurial
35 assistance program (34780).
36 Personal service (50000) ... 13,100,000 ............... (re. $943,000)
37 Nonpersonal service (57050) ... 12,465,000 .......... (re. $2,727,000)
38 Fringe benefits (60090) ... 7,560,000 ................. (re. $918,000)
39 For services and expenses of adult, youth and dislocated worker
40 employment and training local workforce investment area programs and
41 statewide rapid response activities (34779).
42 Personal service (50000) ... 3,499,000 ................ (re. $560,000)
43 Nonpersonal service (57050) ... 7,474,000 ........... (re. $6,604,000)
44 Fringe benefits (60090) ... 2,019,000 ................. (re. $189,000)
45 For services and expenses of miscellaneous workforce investment act,
46 public law 105-220, and workforce innovation and opportunity act,
47 public law 113-128, national reserve grants and other federal
48 employment and training grants and federally administered programs
49 (34778).
50 Personal service (50000) ... 3,000,000 ................ (re. $594,000)
51 Nonpersonal service (57050) ... 15,269,000 .......... (re. $9,240,000)
571 12650-06-4
DEPARTMENT OF LABOR
STATE OPERATIONS - REAPPROPRIATIONS 2024-25
1 Fringe benefits (60090) ... 1,731,000 ................. (re. $734,000)
2 By chapter 50, section 1, of the laws of 2020:
3 For the administration and operation of employment and training
4 programs as funded by grants under the workforce investment act,
5 public law 105-220, and the workforce innovation and opportunity
6 act, public law 113-128, including grants to other governmental
7 units, community-based organizations, non-profit and for profit
8 organizations, suballocations to state departments and agencies and
9 a portion may be transferred to aid to localities, according to the
10 following:
11 For services and expenses of statewide activities, including but not
12 limited to state administration and technical assistance to local
13 workforce investment areas, pursuant to an expenditure plan approved
14 by the director of the budget. Of the moneys appropriated herein for
15 statewide activities, the state workforce investment board shall
16 assist the governor in developing programs and identifying activ-
17 ities to be funded through the statewide reserve pursuant to section
18 134 of the federal workforce investment act, PL 105-220, and section
19 134 of the workforce innovation and opportunity act, public law
20 113-128, and the commissioner of labor shall periodically report to
21 the state workforce investment board on such programs and activities
22 which shall be developed giving consideration to the strategic
23 training alliance program and other existing programs.
24 Statewide employment and training activities may include one-to-one
25 business advisement and training for qualified enrollees of the
26 self-employment assistance program which may be operated by the
27 state's small business development centers or the entrepreneurial
28 assistance program (34780).
29 Personal service (50000) ... 13,100,000 ............. (re. $2,401,000)
30 Nonpersonal service (57050) ... 12,465,000 .......... (re. $3,805,000)
31 Fringe benefits (60090) ... 7,560,000 ................. (re. $310,000)
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) ... 3,499,000 .............. (re. $1,553,000)
36 Nonpersonal service (57050) ... 7,474,000 ........... (re. $2,305,000)
37 Fringe benefits (60090) ... 2,019,000 ................. (re. $818,000)
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. $2,976,000)
44 Nonpersonal service (57050) ... 15,269,000 ......... (re. $11,267,000)
45 Fringe benefits (60090) ... 1,731,000 ............... (re. $1,717,000)
46 Special Revenue Funds - Other
47 Unemployment Insurance Interest and Penalty Fund
48 Unemployment Insurance Interest and Penalty Account - 23601
49 By chapter 50, section 1, of the laws of 2023:
572 12650-06-4
DEPARTMENT OF LABOR
STATE OPERATIONS - REAPPROPRIATIONS 2024-25
1 For services and expenses of the department of labor employment and
2 training programs (34222).
3 Personal service--regular (50100) ... 2,476,000 ..... (re. $2,443,000)
4 Temporary service (50200) ... 3,000 ..................... (re. $3,000)
5 Holiday/overtime compensation (50300) ... 3,000 ......... (re. $3,000)
6 Supplies and materials (57000) ... 92,000 .............. (re. $88,000)
7 Travel (54000) ... 21,000 .............................. (re. $18,000)
8 Contractual services (51000) ... 687,000 .............. (re. $683,000)
9 Equipment (56000) ... 50,000 ........................... (re. $50,000)
10 Fringe benefits (60000) ... 1,710,000 ............... (re. $1,688,000)
11 Indirect costs (58800) ... 78,000 ...................... (re. $77,000)
12 By chapter 50, section 1, of the laws of 2022:
13 For services and expenses of the department of labor employment and
14 training programs (34222).
15 Personal service--regular (50100) ... 2,524,000 ..... (re. $2,513,000)
16 Temporary service (50200) ... 3,000 ..................... (re. $3,000)
17 Holiday/overtime compensation (50300) ... 3,000 ......... (re. $3,000)
18 Supplies and materials (57000) ... 92,000 .............. (re. $80,000)
19 Travel (54000) ... 21,000 .............................. (re. $20,000)
20 Contractual services (51000) ... 688,000 .............. (re. $680,000)
21 Equipment (56000) ... 50,000 ........................... (re. $46,000)
22 Fringe benefits (60000) ... 1,667,000 ............... (re. $1,582,000)
23 Indirect costs (58800) ... 72,000 ...................... (re. $68,000)
24 By chapter 50, section 1, of the laws of 2021:
25 For services and expenses of the department of labor employment and
26 training programs (34222).
27 Personal service--regular (50100) ... 2,255,000 ..... (re. $2,149,000)
28 Supplies and materials (57000) ... 89,000 .............. (re. $80,000)
29 Travel (54000) ... 20,000 .............................. (re. $20,000)
30 Contractual services (51000) ... 665,000 .............. (re. $658,000)
31 Equipment (56000) ... 49,000 ........................... (re. $32,000)
32 Fringe benefits (60000) ... 1,411,000 ............... (re. $1,352,000)
33 Indirect costs (58800) ... 78,000 ...................... (re. $61,000)
34 By chapter 50, section 1, of the laws of 2020:
35 For services and expenses of the department of labor employment and
36 training programs (34222).
37 Personal service--regular (50100) ... 2,255,000 ..... (re. $1,954,000)
38 Supplies and materials (57000) ... 89,000 .............. (re. $69,000)
39 Travel (54000) ... 20,000 .............................. (re. $20,000)
40 Contractual services (51000) ... 665,000 .............. (re. $377,000)
41 Equipment (56000) ... 49,000 ........................... (re. $45,000)
42 Fringe benefits (60000) ... 1,411,000 ............... (re. $1,229,000)
43 Indirect costs (58800) ... 78,000 ...................... (re. $56,000)
44 By chapter 50, section 1, of the laws of 2019:
45 For services and expenses of the department of labor employment and
46 training programs (34222).
47 Personal service--regular (50100) ... 2,255,000 ..... (re. $1,921,000)
48 Supplies and materials (57000) ... 89,000 .............. (re. $67,000)
573 12650-06-4
DEPARTMENT OF LABOR
STATE OPERATIONS - REAPPROPRIATIONS 2024-25
1 Travel (54000) ... 20,000 .............................. (re. $18,000)
2 Contractual services (51000) ... 636,000 .............. (re. $576,000)
3 Equipment (56000) ... 49,000 ........................... (re. $46,000)
4 Fringe benefits (60000) ... 1,444,000 ............... (re. $1,205,000)
5 Indirect costs (58800) ... 74,000 ...................... (re. $54,000)
6 LABOR STANDARDS PROGRAM
7 Special Revenue Funds - Other
8 Child Performer Protection Fund
9 DOL-Child Performer Protection Account - 20401
10 By chapter 50, section 1, of the laws of 2023:
11 For services and expenses related to labor standards program enforce-
12 ment activities (34788).
13 Personal service--regular (50100) ... 390,000 ......... (re. $282,000)
14 Supplies and materials (57000) ... 14,000 .............. (re. $13,000)
15 Travel (54000) ... 2,000 ................................ (re. $2,000)
16 Contractual services (51000) ... 77,000 ................ (re. $69,000)
17 Equipment (56000) ... 5,000 ............................. (re. $5,000)
18 Fringe benefits (60000) ... 270,000 ................... (re. $204,000)
19 Indirect costs (58800) ... 13,000 ...................... (re. $10,000)
20 By chapter 50, section 1, of the laws of 2022:
21 For services and expenses related to labor standards program enforce-
22 ment activities (34788).
23 Personal service--regular (50100) ... 397,000 ......... (re. $179,000)
24 Supplies and materials (57000) ... 15,000 .............. (re. $10,000)
25 Travel (54000) ... 2,000 ................................ (re. $2,000)
26 Contractual services (51000) ... 77,000 ................ (re. $50,000)
27 Equipment (56000) ... 5,000 ............................. (re. $4,000)
28 Fringe benefits (60000) ... 263,000 ................... (re. $124,000)
29 Indirect costs (58800) ... 12,000 ....................... (re. $5,000)
30 By chapter 50, section 1, of the laws of 2021:
31 For services and expenses related to labor standards program enforce-
32 ment activities (34788).
33 Personal service--regular (50100) ... 366,000 ......... (re. $136,000)
34 Supplies and materials (57000) ... 15,000 .............. (re. $12,000)
35 Contractual services (51000) ... 54,000 ................ (re. $34,000)
36 Equipment (56000) ... 5,000 ............................. (re. $5,000)
37 Fringe benefits (60000) ... 230,000 .................... (re. $89,000)
38 Indirect costs (58800) ... 13,000 ....................... (re. $5,000)
39 Special Revenue Funds - Other
40 Miscellaneous Special Revenue Fund
41 DOL-Fee and Penalty Account - 21923
42 By chapter 50, section 1, of the laws of 2023:
43 For services and expenses related to labor standards program enforce-
44 ment activities (34788).
45 Personal service--regular (50100) ... 8,743,000 ..... (re. $8,743,000)
574 12650-06-4
DEPARTMENT OF LABOR
STATE OPERATIONS - REAPPROPRIATIONS 2024-25
1 Supplies and materials (57000) ... 17,000 .............. (re. $17,000)
2 Travel (54000) ... 26,000 .............................. (re. $23,000)
3 Contractual services (51000) ... 1,181,000 ............ (re. $370,000)
4 Equipment (56000) ... 60,000 ........................... (re. $60,000)
5 Fringe benefits (60000) ... 6,021,000 ............... (re. $6,021,000)
6 Indirect costs (58800) ... 272,000 .................... (re. $272,000)
7 By chapter 50, section 1, of the laws of 2022:
8 For services and expenses related to labor standards program enforce-
9 ment activities (34788).
10 Personal service--regular (50100) ... 8,910,000 ..... (re. $6,510,000)
11 Supplies and materials (57000) ... 17,000 ............... (re. $7,000)
12 Contractual services (51000) ... 1,183,000 ............ (re. $858,000)
13 Equipment (56000) ... 60,000 ........................... (re. $58,000)
14 Fringe benefits (60000) ... 5,870,000 ............... (re. $4,261,000)
15 Indirect costs (58800) ... 252,000 .................... (re. $186,000)
16 By chapter 50, section 1, of the laws of 2021:
17 For services and expenses related to labor standards program enforce-
18 ment activities (34788).
19 Contractual services (51000) ... 1,099,000 ............ (re. $471,000)
20 Special Revenue Funds - Other
21 Miscellaneous Special Revenue Fund
22 Public Work Enforcement Account - 21998
23 By chapter 50, section 1, of the laws of 2023:
24 For services and expenses to implement chapter 511 of the laws of 1995
25 as amended by chapter 513 of the laws of 1997, chapter 655 of the
26 laws of 1999, chapter 376 of the laws of 2003 and chapter 407 of the
27 laws of 2005 (34788).
28 Personal service--regular (50100) ... 4,251,000 ..... (re. $1,696,000)
29 Temporary service (50200) ... 9,000 ..................... (re. $6,000)
30 Holiday/overtime compensation (50300) ... 2,000 ......... (re. $1,000)
31 Supplies and materials (57000) ... 72,000 .............. (re. $38,000)
32 Travel (54000) ... 66,000 .............................. (re. $41,000)
33 Contractual services (51000) ... 801,000 .............. (re. $576,000)
34 Equipment (56000) ... 45,000 ........................... (re. $34,000)
35 Fringe benefits (60000) ... 2,935,000 ............... (re. $1,422,000)
36 Indirect costs (58800) ... 133,000 ..................... (re. $71,000)
37 By chapter 50, section 1, of the laws of 2022:
38 For services and expenses to implement chapter 511 of the laws of 1995
39 as amended by chapter 513 of the laws of 1997, chapter 655 of the
40 laws of 1999, chapter 376 of the laws of 2003 and chapter 407 of the
41 laws of 2005 (34788).
42 Supplies and materials (57000) ... 72,000 .............. (re. $15,000)
43 Contractual services (51000) ... 801,000 .............. (re. $457,000)
44 Equipment (56000) ... 45,000 ........................... (re. $16,000)
45 Special Revenue Funds - Other
46 Training and Education Program on Occupational Safety and Health Fund
575 12650-06-4
DEPARTMENT OF LABOR
STATE OPERATIONS - REAPPROPRIATIONS 2024-25
1 OSHA-Training and Education Account - 21251
2 By chapter 50, section 1, of the laws of 2023:
3 For services and expenses related to labor standards program enforce-
4 ment activities.
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 2023-24 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 (34788).
11 Personal service--regular (50100) ... 9,353,000 ..... (re. $3,892,000)
12 Temporary service (50200) ... 36,000 ................... (re. $32,000)
13 Holiday/overtime compensation (50300) ... 11,000 ....... (re. $10,000)
14 Supplies and materials (57000) ... 216,000 ............ (re. $157,000)
15 Travel (54000) ... 110,000 ............................. (re. $73,000)
16 Contractual services (51000) ... 1,804,000 ......... (re. $1,525,000)
17 Equipment (56000) ... 174,000 ......................... (re. $114,000)
18 Fringe benefits (60000) ... 6,473,000 ............... (re. $3,131,000)
19 Indirect costs (58800) ... 293,000 .................... (re. $157,000)
20 By chapter 50, section 1, of the laws of 2022:
21 For services and expenses related to labor standards program enforce-
22 ment activities.
23 Notwithstanding any other provision of law to the contrary, the OGS
24 Interchange and Transfer Authority, and the IT Interchange and
25 Transfer Authority as defined in the 2022-23 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 (34788).
29 Personal service--regular (50100) ... 9,538,000 ....... (re. $801,000)
30 Temporary service (50200) ... 35,000 ................... (re. $28,000)
31 Holiday/overtime compensation (50300) ... 10,000 ........ (re. $6,000)
32 Supplies and materials (57000) ... 216,000 ............. (re. $30,000)
33 Travel (54000) ... 110,000 ............................. (re. $79,000)
34 Contractual services (51000) ... 1,804,000 .......... (re. $1,532,000)
35 Equipment (56000) ... 174,000 ......................... (re. $108,000)
36 Fringe benefits (60000) ... 6,312,000 ................. (re. $753,000)
37 Indirect costs (58800) ... 271,000 ...................... (re. $5,000)
38 By chapter 50, section 1, of the laws of 2021:
39 For services and expenses related to labor standards program enforce-
40 ment activities.
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 2021-22 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 (34788).
47 Supplies and materials (57000) ... 185,000 ............. (re. $75,000)
48 Travel (54000) ... 112,000 ............................. (re. $98,000)
49 Contractual services (51000) ... 1,447,000 ............ (re. $915,000)
576 12650-06-4
DEPARTMENT OF LABOR
STATE OPERATIONS - REAPPROPRIATIONS 2024-25
1 Equipment (56000) ... 150,000 .......................... (re. $24,000)
2 By chapter 50, section 1, of the laws of 2020:
3 For services and expenses related to labor standards program enforce-
4 ment activities.
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 2020-21 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 (34788).
11 Supplies and materials (57000) ... 185,000 ............. (re. $80,000)
12 Travel (54000) ... 112,000 ............................ (re. $104,000)
13 Contractual services (51000) ... 1,447,000 ............ (re. $529,000)
14 Equipment (56000) ... 150,000 .......................... (re. $24,000)
15 OCCUPATIONAL SAFETY AND HEALTH PROGRAM
16 Special Revenue Funds - Other
17 Miscellaneous Special Revenue Fund
18 DOL-Fee and Penalty Account - 21923
19 By chapter 50, section 1, of the laws of 2023:
20 For services and expenses related to occupational safety and health
21 program enforcement activities (34203).
22 Personal service--regular (50100) ... 3,899,000 ..... (re. $3,899,000)
23 Supplies and materials (57000) ... 575,000 ............ (re. $502,000)
24 Travel (54000) ... 575,000 ............................ (re. $391,000)
25 Contractual services (51000) ... 1,282,000 ............ (re. $784,000)
26 Equipment (56000) ... 100,000 ......................... (re. $100,000)
27 Fringe benefits (60000) ... 2,685,000 ............... (re. $2,685,000)
28 Indirect costs (58800) ... 122,000 .................... (re. $122,000)
29 By chapter 50, section 1, of the laws of 2022:
30 For services and expenses related to occupational safety and health
31 program enforcement activities (34203).
32 Personal service--regular (50100) ... 3,851,000 ..... (re. $3,051,000)
33 Temporary service (50200) ... 24,000 ................... (re. $24,000)
34 Holiday/overtime compensation (50300) ... 24,000 ....... (re. $24,000)
35 Supplies and materials (57000) ... 639,000 ............ (re. $639,000)
36 Travel (54000) ... 639,000 ............................ (re. $610,000)
37 Contractual services (51000) ... 1,283,000 ............ (re. $740,000)
38 Equipment (56000) ... 100,000 .......................... (re. $31,000)
39 Fringe benefits (60000) ... 2,568,000 ............... (re. $2,047,000)
40 Indirect costs (58800) ... 110,000 ..................... (re. $86,000)
41 By chapter 50, section 1, of the laws of 2021:
42 For services and expenses related to occupational safety and health
43 program enforcement activities (34203).
44 Contractual services (51000) ... 602,000 .............. (re. $301,000)
45 Special Revenue Funds - Other
577 12650-06-4
DEPARTMENT OF LABOR
STATE OPERATIONS - REAPPROPRIATIONS 2024-25
1 Training and Education Program on Occupational Safety and Health Fund
2 Occupational Safety and Health Inspection Account - 21252
3 By chapter 50, section 1, of the laws of 2023:
4 For services and expenses related to occupational safety and health
5 program enforcement activities.
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 2023-24 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 (34203).
12 Personal service--regular (50100) ... 12,900,000 .... (re. $6,093,000)
13 Temporary service (50200) ... 34,000 ................... (re. $29,000)
14 Holiday/overtime compensation (50300) ... 40,000 ....... (re. $28,000)
15 Supplies and materials (57000) ... 123,000 ............. (re. $70,000)
16 Travel (54000) ... 368,000 ............................ (re. $301,000)
17 Contractual services (51000) ... 2,314,000 .......... (re. $1,860,000)
18 Equipment (56000) ... 126,000 ......................... (re. $100,000)
19 Fringe benefits (60000) ... 8,934,000 ............... (re. $4,667,000)
20 Indirect costs (58800) ... 404,000 .................... (re. $230,000)
21 The appropriation made by chapter 50, section 1, of the laws of 2022, as
22 supplemented by an interchange in accordance with section 51 of
23 state finance law, is hereby amended and reappropriated to read:
24 For services and expenses related to occupational safety and health
25 program enforcement activities.
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 2022-23 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 (34203).
32 Personal service--regular (50100) ... 13,166,000 .... (re. $1,157,000)
33 Supplies and materials (57000) ... 123,000 ............. (re. $32,000)
34 Travel (54000) ... 368,000 ............................. (re. $80,000)
35 Contractual services (51000) ... 2,372,000 .......... (re. $1,485,000)
36 Equipment (56000) ... [126,000] 426,000 ............... (re. $370,000)
37 Fringe benefits (60000) ... 8,689,000 ............... (re. $1,034,000)
38 Indirect costs (58800) ... 373,000 ...................... (re. $7,000)
39 By chapter 50, section 1, of the laws of 2021:
40 For services and expenses related to occupational safety and health
41 program enforcement activities.
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 2021-22 state fiscal year state
45 operations appropriation for the budget division program of the
46 division of the budget, are deemed fully incorporated herein and a
47 part of this appropriation as if fully stated (34203).
48 Travel (54000) ... 300,000 ............................ (re. $114,000)
49 Contractual services (51000) ... 1,936,000 .......... (re. $1,202,000)
578 12650-06-4
DEPARTMENT OF LABOR
STATE OPERATIONS - REAPPROPRIATIONS 2024-25
1 By chapter 50, section 1, of the laws of 2020:
2 For services and expenses related to occupational safety and health
3 program enforcement activities.
4 Notwithstanding any other provision of law to the contrary, the OGS
5 Interchange and Transfer Authority, and the IT Interchange and
6 Transfer Authority as defined in the 2020-21 state fiscal year state
7 operations appropriation for the budget division program of the
8 division of the budget, are deemed fully incorporated herein and a
9 part of this appropriation as if fully stated (34203).
10 Contractual services (51000) ... 1,936,000 .......... (re. $1,833,000)
11 Special Revenue Funds - Other
12 Training and Education Program on Occupational Safety and Health Fund
13 OSHA-Training and Education Account - 21251
14 By chapter 50, section 1, of the laws of 2023:
15 For services and expenses related to occupational safety and health
16 program enforcement activities, services and expenses associated
17 with reporting requirements included in the workers' compensation
18 reform law of 2007 as well as activities previously funded from the
19 department of labor general fund administration appropriation.
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 2023-24 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 (34203).
26 Personal service--regular (50100) ... 4,460,000 ..... (re. $3,239,000)
27 Temporary service (50200) ... 44,000 ................... (re. $33,000)
28 Holiday/overtime compensation (50300) ... 11,000 ....... (re. $10,000)
29 Supplies and materials (57000) ... 105,000 ............. (re. $85,000)
30 Travel (54000) ... 87,000 .............................. (re. $80,000)
31 Contractual services (51000) ... 7,102,000 .......... (re. $6,540,000)
32 Equipment (56000) ... 91,000 ........................... (re. $74,000)
33 Fringe benefits (60000) ... 3,112,000 ............... (re. $2,182,000)
34 Indirect costs (58800) ... 141,000 .................... (re. $105,000)
35 By chapter 50, section 1, of the laws of 2022:
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 2022-23 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 Personal service--regular (50100) ... 4,536,000 ..... (re. $2,831,000)
48 Temporary service (50200) ... 44,000 ................... (re. $20,000)
49 Holiday/overtime compensation (50300) ... 11,000 ....... (re. $10,000)
579 12650-06-4
DEPARTMENT OF LABOR
STATE OPERATIONS - REAPPROPRIATIONS 2024-25
1 Supplies and materials (57000) ... 105,000 ............. (re. $67,000)
2 Travel (54000) ... 90,000 .............................. (re. $67,000)
3 Contractual services (51000) ... 7,104,000 .......... (re. $4,278,000)
4 Equipment (56000) ... 109,000 .......................... (re. $69,000)
5 Fringe benefits (60000) ... 3,024,000 ............... (re. $1,914,000)
6 Indirect costs (58800) ... 130,000 ..................... (re. $77,000)
7 By chapter 50, section 1, of the laws of 2021:
8 For services and expenses related to occupational safety and health
9 program enforcement activities, services and expenses associated
10 with reporting requirements included in the workers' compensation
11 reform law of 2007 as well as activities previously funded from the
12 department of labor general fund administration appropriation.
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 2021-22 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) ... 3,512,000 ..... (re. $1,959,000)
20 Supplies and materials (57000) ... 87,000 .............. (re. $58,000)
21 Travel (54000) ... 92,000 .............................. (re. $86,000)
22 Contractual services (51000) ... 6,859,000 .......... (re. $3,156,000)
23 Equipment (56000) ... 90,000 ........................... (re. $66,000)
24 Fringe benefits (60000) ... 2,227,000 ............... (re. $1,312,000)
25 Indirect costs (58800) ... 125,000 ..................... (re. $59,000)
26 By chapter 50, section 1, of the laws of 2020:
27 For services and expenses related to occupational safety and health
28 program enforcement activities, services and expenses associated
29 with reporting requirements included in the workers' compensation
30 reform law of 2007 as well as activities previously funded from the
31 department of labor general fund administration appropriation.
32 Notwithstanding any other provision of law to the contrary, the OGS
33 Interchange and Transfer Authority, and the IT Interchange and
34 Transfer Authority as defined in the 2020-21 state fiscal year state
35 operations appropriation for the budget division program of the
36 division of the budget, are deemed fully incorporated herein and a
37 part of this appropriation as if fully stated (34203).
38 Personal service--regular (50100) ... 3,512,000 ..... (re. $2,124,000)
39 Supplies and materials (57000) ... 87,000 .............. (re. $79,000)
40 Travel (54000) ... 92,000 .............................. (re. $91,000)
41 Contractual services (51000) ... 6,859,000 .......... (re. $1,737,000)
42 Equipment (56000) ... 90,000 ........................... (re. $90,000)
43 Fringe benefits (60000) ... 2,227,000 ............... (re. $1,372,000)
44 Indirect costs (58800) ... 125,000 ..................... (re. $67,000)
45 The appropriation made by chapter 50, section 1, of the laws of 2019, as
46 supplemented by an interchange in accordance with section 51 of
47 state finance law, is hereby amended and reappropriated to read:
48 For services and expenses related to occupational safety and health
49 program enforcement activities, services and expenses associated
580 12650-06-4
DEPARTMENT OF LABOR
STATE OPERATIONS - REAPPROPRIATIONS 2024-25
1 with reporting requirements included in the workers' compensation
2 reform law of 2007 as well as activities previously funded from the
3 department of labor general fund administration appropriation.
4 Notwithstanding any other provision of law to the contrary, the OGS
5 Interchange and Transfer Authority, and the IT Interchange and
6 Transfer Authority as defined in the 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 (34203).
10 Contractual services (51000) .........................................
11 [6,863,000] 11,182,000 ............................ (re. $1,337,000)
581 12650-06-4
DEPARTMENT OF LAW
STATE OPERATIONS 2024-25
1 For payment according to the following schedule:
2 APPROPRIATIONS REAPPROPRIATIONS
3 General Fund ....................... 167,419,000 0
4 Special Revenue Funds - Federal .... 51,750,000 36,963,000
5 Special Revenue Funds - Other ...... 130,018,000 0
6 Internal Service Funds ............. 20,037,000 0
7 ---------------- ----------------
8 All Funds ........................ 369,224,000 36,963,000
9 ================ ================
10 SCHEDULE
11 ADMINISTRATION PROGRAM ...................................... 23,580,000
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) ............. 18,262,000
25 Temporary service (50200) ........................ 146,000
26 Holiday/overtime compensation (50300) ............. 28,000
27 Supplies and materials (57000) ................. 1,000,000
28 Travel (54000) ................................... 107,000
29 Contractual services (51000) ................... 2,794,000
30 Equipment (56000) .............................. 1,243,000
31 --------------
32 APPEALS AND OPINIONS PROGRAM ................................ 11,299,000
33 --------------
34 General Fund
35 State Purposes Account - 10050
36 For services and expenses related to the
37 appeals and opinions 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
582 12650-06-4
DEPARTMENT OF LAW
STATE OPERATIONS 2024-25
1 law, with the approval of the director of
2 the budget (35109).
3 Personal service--regular (50100) ............. 10,268,000
4 Temporary service (50200) ......................... 27,000
5 Holiday/overtime compensation (50300) .............. 2,000
6 Supplies and materials (57000) ................... 450,000
7 Travel (54000) .................................... 20,000
8 Contractual services (51000) ..................... 532,000
9 --------------
10 CANNABIS MANAGEMENT PROGRAM .................................. 2,760,000
11 --------------
12 General Fund
13 State Purposes Account - 10050
14 For services and expenses related to the
15 cannabis management 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.
23 Personal service--regular (50100) .............. 2,200,000
24 Contractual services (51000) ..................... 560,000
25 --------------
26 COUNSEL FOR THE STATE PROGRAM ............................... 98,138,000
27 --------------
28 General Fund
29 State Purposes Account - 10050
30 For services and expenses related to the
31 counsel for the state 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 law, with the approval of the director of
38 the budget (35110).
39 Personal service--regular (50100) ............. 43,069,000
40 Temporary service (50200) ........................ 881,000
41 Holiday/overtime compensation (50300) ............. 35,000
42 Supplies and materials (57000) ..................... 3,000
583 12650-06-4
DEPARTMENT OF LAW
STATE OPERATIONS 2024-25
1 Travel (54000) .................................... 60,000
2 Contractual services (51000) ................... 3,411,000
3 --------------
4 Program account subtotal .................. 47,459,000
5 --------------
6 Special Revenue Funds - Other
7 Environmental Protection and Oil Spill Compensation Fund
8 Department of Environmental Conservation Account - 21206
9 For services and expenses related to the oil
10 spill program, including suballocation to
11 other state departments and agencies
12 (35110).
13 Personal service--regular (50100) .............. 1,684,000
14 Contractual services (51000) ...................... 50,000
15 Fringe benefits (60000) ........................ 1,109,000
16 Indirect costs (58800) ............................ 46,000
17 --------------
18 Program account subtotal ................... 2,889,000
19 --------------
20 Special Revenue Funds - Other
21 Miscellaneous Special Revenue Fund
22 Litigation Settlement and Civil Recovery Account - 22117
23 For services and expenses related to the
24 counsel for the state 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 law, with the approval of the director of
31 the budget (35110).
32 Personal service--regular (50100) .............. 2,177,000
33 Holiday/overtime compensation (50300) .............. 1,000
34 Supplies and materials (57000) ................. 1,220,000
35 Travel (54000) ................................... 701,000
36 Contractual services (51000) .................. 22,160,000
37 Fringe benefits (60000) ........................ 1,434,000
38 Indirect costs (58800) ............................ 60,000
39 --------------
40 Program account subtotal .................. 27,753,000
41 --------------
42 Internal Service Funds
43 Agencies Internal Service Fund
44 Civil Recoveries Account - 55074
584 12650-06-4
DEPARTMENT OF LAW
STATE OPERATIONS 2024-25
1 For services and expenses related to the
2 counsel for the state 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 (35110).
10 Personal service--regular (50100) .............. 8,090,000
11 Supplies and materials (57000) ..................... 1,000
12 Contractual services (51000) ................... 6,400,000
13 Fringe benefits (60000) ........................ 5,325,000
14 Indirect costs (58800) ........................... 221,000
15 --------------
16 Program account subtotal .................. 20,037,000
17 --------------
18 CRIMINAL INVESTIGATIONS PROGRAM ............................. 16,898,000
19 --------------
20 General Fund
21 State Purposes Account - 10050
22 For services and expenses related to the
23 criminal investigations 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 (35111).
31 Personal service--regular (50100) ............. 14,932,000
32 Holiday/overtime compensation (50300) .......... 1,000,000
33 Supplies and materials (57000) .................... 27,000
34 Travel (54000) ................................... 154,000
35 Contractual services (51000) ..................... 285,000
36 Equipment (56000) ................................ 500,000
37 --------------
38 CRIMINAL JUSTICE PROGRAM .................................... 22,908,000
39 --------------
40 General Fund
41 State Purposes Account - 10050
42 For services and expenses related to the
43 criminal justice program.
585 12650-06-4
DEPARTMENT OF LAW
STATE OPERATIONS 2024-25
1 Notwithstanding any law to the contrary, the
2 amounts herein appropriated may be inter-
3 changed or transferred without limit to
4 any other appropriation in any other
5 program or fund within the department of
6 law, with the approval of the director of
7 the budget (35112).
8 Personal service--regular (50100) ............. 10,992,000
9 Holiday/overtime compensation (50300) ............. 10,000
10 Supplies and materials (57000) .................... 14,000
11 Travel (54000) .................................... 60,000
12 Contractual services (51000) ................... 1,290,000
13 --------------
14 Total amount available ...................... 12,366,000
15 --------------
16 For services and expenses related to the
17 office of special investigations (OSI)
18 (35118).
19 Personal service--regular (50100) .............. 6,577,000
20 Holiday/overtime compensation (50300) ............ 230,000
21 Supplies and materials (57000) .................... 94,000
22 Travel (54000) .................................... 77,000
23 Contractual services (51000) ..................... 529,000
24 Equipment (56000) ................................ 478,000
25 --------------
26 Total amount available ....................... 7,985,000
27 --------------
28 Program account subtotal .................. 20,351,000
29 --------------
30 Special Revenue Funds - Other
31 Miscellaneous Special Revenue Fund
32 Department of Law Seized Assets Account - 21990
33 For services and expenses related to the
34 criminal justice program.
35 Notwithstanding any law to the contrary, the
36 amounts herein appropriated may be inter-
37 changed or transferred without limit to
38 any other appropriation in any other
39 program or fund within the department of
40 law, with the approval of the director of
41 the budget (35112).
42 Contractual services (51000) ..................... 146,000
43 Equipment (56000) ................................ 334,000
44 --------------
45 Program account subtotal ..................... 480,000
46 --------------
586 12650-06-4
DEPARTMENT OF LAW
STATE OPERATIONS 2024-25
1 Special Revenue Funds - Other
2 Miscellaneous Special Revenue Fund
3 Equitable Sharing-Law Justice Account - 22221
4 For services and expenses related to the
5 criminal 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 (35112).
13 Supplies and materials (57000) ................... 325,000
14 Contractual services (51000) ..................... 622,000
15 Equipment (56000) ................................ 652,000
16 --------------
17 Program account subtotal ................... 1,599,000
18 --------------
19 Special Revenue Funds - Other
20 Miscellaneous Special Revenue Fund
21 Equitable Sharing-Law Treasury Account - 22222
22 For services and expenses related to the
23 criminal justice 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 (35112).
31 Contractual services (51000) ..................... 145,000
32 Equipment (56000) ................................ 333,000
33 --------------
34 Program account subtotal ..................... 478,000
35 --------------
36 DEED THEFT INTERVENTION PROGRAM .............................. 2,000,000
37 --------------
38 General Fund
39 State Purposes Account - 10050
40 For services and expenses related to the
41 deed theft intervention program. Notwith-
42 standing any law to the contrary, the
43 amounts herein appropriated may be inter-
44 changed or transferred without limit to
587 12650-06-4
DEPARTMENT OF LAW
STATE OPERATIONS 2024-25
1 any other appropriation in any other
2 program or fund within the department of
3 law, with the approval of the director of
4 the budget.
5 Personal service--regular (50100) .............. 1,000,000
6 Contractual services (51000) ................... 1,000,000
7 --------------
8 ECONOMIC JUSTICE PROGRAM .................................... 43,188,000
9 --------------
10 General Fund
11 State Purposes Account - 10050
12 For services and expenses related to the
13 economic justice program.
14 Notwithstanding any law to the contrary, the
15 amounts herein appropriated may be inter-
16 changed or transferred without limit to
17 any other appropriation in any other
18 program or fund within the department of
19 law, with the approval of the director of
20 the budget (35113).
21 Temporary service (50200) ........................ 185,000
22 --------------
23 Program account subtotal ..................... 185,000
24 --------------
25 Special Revenue Funds - Other
26 Miscellaneous Special Revenue Fund
27 Litigation Settlement and Civil Recovery Account - 22117
28 For services and expenses related to the
29 economic justice 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 law, with the approval of the director of
36 the budget (35113).
37 Personal service--regular (50100) ............. 18,146,000
38 Holiday/overtime compensation (50300) ............. 42,000
39 Supplies and materials (57000) .................... 56,000
40 Travel (54000) .................................... 84,000
41 Contractual services (51000) ................... 6,983,000
42 Equipment (56000) .............................. 1,560,000
588 12650-06-4
DEPARTMENT OF LAW
STATE OPERATIONS 2024-25
1 Fringe benefits (60000) ....................... 11,970,000
2 Indirect costs (58800) ........................... 497,000
3 --------------
4 Program account subtotal .................. 39,338,000
5 --------------
6 Special Revenue Funds - Other
7 Miscellaneous Special Revenue Fund
8 Real Estate Finance Account - 22154
9 For services and expenses related to the
10 economic justice 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 law, with the approval of the director of
17 the budget (35113).
18 Personal service--regular (50100) .............. 1,345,000
19 Holiday/overtime compensation (50300) ............. 10,000
20 Supplies and materials (57000) ..................... 8,000
21 Contractual services (51000) ................... 1,365,000
22 Equipment (56000) .................................. 8,000
23 Fringe benefits (60000) .......................... 892,000
24 Indirect costs (58800) ............................ 37,000
25 --------------
26 Program account subtotal ................... 3,665,000
27 --------------
28 MEDICAID FRAUD CONTROL PROGRAM .............................. 69,000,000
29 --------------
30 Special Revenue Funds - Federal
31 Federal Health and Human Services Fund
32 Federal Health and Human Services Account - 25117
33 For services and expenses related to grants
34 for the investigation and prosecution of
35 medicaid fraud.
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 (35114).
43 Personal service (50000) ...................... 24,000,000
44 Nonpersonal service (57050) .................... 8,426,000
589 12650-06-4
DEPARTMENT OF LAW
STATE OPERATIONS 2024-25
1 Fringe benefits (60090) ....................... 15,745,000
2 Indirect costs (58850) ......................... 3,579,000
3 --------------
4 Program account subtotal .................. 51,750,000
5 --------------
6 Special Revenue Funds - Other
7 Miscellaneous Special Revenue Fund
8 Medicaid Fraud Seized Assets Account - 21917
9 For services and expenses related to the
10 medicaid fraud control 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 law, with the approval of the director of
17 the budget (35114).
18 Equipment (56000) ................................ 160,000
19 --------------
20 Program account subtotal ..................... 160,000
21 --------------
22 Special Revenue Funds - Other
23 Miscellaneous Special Revenue Fund
24 Recoveries and Revenue Account - 22041
25 For services and expenses related to the
26 medicaid fraud control program.
27 Notwithstanding any law to the contrary, the
28 amounts herein appropriated may be inter-
29 changed or transferred without limit to
30 any other appropriation in any other
31 program or fund within the department of
32 law, with the approval of the director of
33 the budget (35114).
34 Personal service--regular (50100) .............. 8,000,000
35 Holiday/overtime compensation (50300) ............. 30,000
36 Supplies and materials (57000) ................... 181,000
37 Travel (54000) ................................... 100,000
38 Contractual services (51000) ................... 2,030,000
39 Equipment (56000) .............................. 1,000,000
40 Fringe benefits (60000) ........................ 5,249,000
41 Indirect costs (58800) ........................... 500,000
42 --------------
43 Program account subtotal .................. 17,090,000
44 --------------
590 12650-06-4
DEPARTMENT OF LAW
STATE OPERATIONS 2024-25
1 REGIONAL OFFICES PROGRAM .................................... 28,568,000
2 --------------
3 General Fund
4 State Purposes Account - 10050
5 For services and expenses related to the
6 regional offices 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 (35115).
14 Personal service--regular (50100) ............. 23,891,000
15 Temporary service (50200) ........................ 100,000
16 Holiday/overtime compensation (50300) .............. 3,000
17 Supplies and materials (57000) ................... 142,000
18 Travel (54000) ................................... 100,000
19 Contractual services (51000) ................... 4,332,000
20 --------------
21 SOCIAL JUSTICE PROGRAM ...................................... 50,885,000
22 --------------
23 General Fund
24 State Purposes Account - 10050
25 For services and expenses related to the
26 social justice program.
27 Notwithstanding any law to the contrary, the
28 amounts herein appropriated may be inter-
29 changed or transferred without limit to
30 any other appropriation in any other
31 program or fund within the department of
32 law, with the approval of the director of
33 the budget (35116).
34 Personal service--regular (50100) .............. 8,062,000
35 Temporary service (50200) ........................ 130,000
36 Holiday/overtime compensation (50300) ............. 28,000
37 Supplies and materials (57000) .................... 55,000
38 Travel (54000) .................................... 75,000
39 Contractual services (51000) ................... 3,160,000
40 Equipment (56000) ................................. 50,000
41 --------------
42 Total amount available ...................... 11,560,000
43 --------------
591 12650-06-4
DEPARTMENT OF LAW
STATE OPERATIONS 2024-25
1 For services and expenses related to the law
2 enforcement misconduct investigative
3 office (LEMIO) (35119).
4 Personal service--regular (50100) .............. 2,205,000
5 Holiday/overtime compensation (50300) .............. 4,000
6 Supplies and materials (57000) .................... 36,000
7 Travel (54000) .................................... 25,000
8 Contractual services (51000) ..................... 417,000
9 Equipment (56000) ................................. 72,000
10 --------------
11 Total amount available ....................... 2,759,000
12 --------------
13 Program account subtotal .................. 14,319,000
14 --------------
15 Special Revenue Funds - Other
16 Miscellaneous Special Revenue Fund
17 Anti-Discrimination in Housing Account - 22254
18 For services and expenses related to the
19 social justice program. The amounts appro-
20 priated herein shall be made available for
21 conducting fair housing testing as
22 outlined in section 80-a of the state
23 finance law.
24 Contractual Services (51000) ................... 2,000,000
25 --------------
26 Program account subtotal ................... 2,000,000
27 --------------
28 Special Revenue Funds - Other
29 Miscellaneous Special Revenue Fund
30 Litigation Settlement and Civil Recovery Account - 22117
31 For services and expenses related to the
32 social justice program.
33 Notwithstanding any law to the contrary, the
34 amounts herein appropriated may be inter-
35 changed or transferred without limit to
36 any other appropriation in any other
37 program or fund within the department of
38 law, with the approval of the director of
39 the budget (35116).
40 Personal service--regular (50100) ............. 16,524,000
41 Holiday/overtime compensation (50300) ............. 16,000
42 Supplies and materials (57000) ................... 100,000
43 Travel (54000) ................................... 197,000
44 Contractual services (51000) ................... 6,392,000
592 12650-06-4
DEPARTMENT OF LAW
STATE OPERATIONS 2024-25
1 Fringe benefits (60000) ....................... 10,885,000
2 Indirect costs (58800) ........................... 452,000
3 --------------
4 Program account subtotal .................. 34,566,000
5 --------------
593 12650-06-4
DEPARTMENT OF LAW
STATE OPERATIONS - REAPPROPRIATIONS 2024-25
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 2023:
6 For services and expenses related to grants for the investigation and
7 prosecution of medicaid fraud.
8 Notwithstanding any law to the contrary, the amounts herein appropri-
9 ated may be interchanged or transferred without limit to any other
10 appropriation in any other program or fund within the department of
11 law, with the approval of the director of the budget (35114).
12 Personal service (50000) ... 23,601,000 ............ (re. $11,423,000)
13 Nonpersonal service (57050) ... 7,285,000 ........... (re. $4,968,000)
14 Fringe benefits (60090) ... 14,910,000 .............. (re. $7,641,000)
15 Indirect costs (58850) ... 4,390,000 ................ (re. $4,347,000)
16 By chapter 50, section 1, of the laws of 2022:
17 For services and expenses related to grants for the investigation and
18 prosecution of medicaid fraud.
19 Notwithstanding any law to the contrary, the amounts herein appropri-
20 ated may be interchanged or transferred without limit to any other
21 appropriation in any other program or fund within the department of
22 law, with the approval of the director of the budget (35114).
23 Personal service (50000) ... 22,149,000 ............. (re. $3,023,000)
24 Nonpersonal service (57050) ... 5,810,000 ............. (re. $948,000)
25 Fringe benefits (60090) ... 13,702,000 .............. (re. $1,605,000)
26 Indirect costs (58850) ... 3,278,000 ................ (re. $3,008,000)
594 12650-06-4
DEPARTMENT OF MENTAL HYGIENE
STATE OPERATIONS 2024-25
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 2024-25 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 --------------
595 12650-06-4
DEPARTMENT OF MENTAL HYGIENE
OFFICE OF ADDICTION SERVICES AND SUPPORTS
STATE OPERATIONS 2024-25
1 For payment according to the following schedule:
2 APPROPRIATIONS REAPPROPRIATIONS
3 General Fund ....................... 148,468,000 0
4 Special Revenue Funds - Federal .... 15,177,000 30,712,000
5 Special Revenue Funds - Other ...... 12,785,000 11,282,000
6 ---------------- ----------------
7 All Funds ........................ 176,430,000 41,994,000
8 ================ ================
9 SCHEDULE
10 EXECUTIVE DIRECTION PROGRAM ................................. 92,576,000
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 Up to $2,500,000 of this appropriation may
32 be available for services and expenses
33 associated with the review of the current
34 system of financing and reimbursement of
35 addiction services provided by programs
36 financed under articles 25 and 41 of the
37 mental hygiene law, and to make recommen-
38 dations for changes designed to ensure
39 that the financing and reimbursement
40 system provides for the equitable
41 reimbursement of providers of addiction
42 services and is conducive to the provision
43 of effective and high quality services.
596 12650-06-4
DEPARTMENT OF MENTAL HYGIENE
OFFICE OF ADDICTION SERVICES AND SUPPORTS
STATE OPERATIONS 2024-25
1 Notwithstanding section 163 of the state
2 finance law and section 142 of the econom-
3 ic development law, up to or any other
4 inconsistent provision of law, funds
5 available for expenditure pursuant to this
6 appropriation for the establishment of
7 this program, may be allocated and
8 distributed by the commissioner of the
9 office of addiction services and supports,
10 subject to the approval of the director of
11 the budget, without a competitive bid or
12 request for proposal process.
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 2024-25 state fiscal year state operations
18 appropriation for the budget division
19 program of the division of the budget, are
20 deemed fully incorporated herein and a
21 part of this appropriation as if fully
22 stated.
23 Notwithstanding any inconsistent provision
24 of law, funds hereby appropriated may,
25 subject to the approval of the director of
26 the budget, be used for services and
27 expenses related to the credentialing of
28 prevention, alcohol and substance abuse,
29 and problem gambling counselors.
30 Notwithstanding any inconsistent provision
31 of law, funds hereby appropriated may,
32 subject to the approval of the director of
33 the budget, be used for services and
34 expenses related to the operation of
35 methadone services and a patient registry,
36 pursuant to section 19.16 of the mental
37 hygiene law, that shall be used for the
38 prevention of simultaneous enrollment in
39 multiple methadone treatment programs, as
40 well as maintaining accurate patient
41 dosing information.
42 Notwithstanding any other provision of law
43 to the contrary, a portion of this appro-
44 priation shall be available to the
45 Research Foundation for Mental Hygiene,
46 Inc. pursuant to a contract, subject to
47 the approval of the director of the budg-
48 et, to assist the office in tasks related
49 to the executive direction program
50 (81031).
597 12650-06-4
DEPARTMENT OF MENTAL HYGIENE
OFFICE OF ADDICTION SERVICES AND SUPPORTS
STATE OPERATIONS 2024-25
1 Personal service--regular (50100) ............. 49,025,000
2 Holiday/overtime compensation (50300) ............. 36,000
3 Supplies and materials (57000) ................. 5,485,000
4 Travel (54000) ................................... 578,000
5 Contractual services (51000) .................. 10,578,000
6 Equipment (56000) ................................ 122,000
7 --------------
8 Program account subtotal .................. 65,824,000
9 --------------
10 Special Revenue Funds - Federal
11 Federal Health and Human Services Fund
12 Substance Abuse Prevention and Treatment (SAPT) Account
13 - 25147
14 For services and expenses associated with
15 administering the Substance Use
16 Prevention, Treatment and Recovery
17 Services (SUPTRS) block grant.
18 Notwithstanding any inconsistent provision
19 of law, a portion of the funds hereby
20 appropriated may, subject to the approval
21 of the director of the budget, be trans-
22 ferred to local assistance and/or any
23 appropriation of the office of addiction
24 services and supports consistent with the
25 terms and conditions of the SUPTRS block
26 grant award.
27 Notwithstanding any other provision of law
28 to the contrary, a portion of this appro-
29 priation shall be available to the
30 Research Foundation for Mental Hygiene,
31 Inc. pursuant to a contract, subject to
32 the approval of the director of the budg-
33 et, to assist the office in tasks related
34 to the executive direction program
35 (81031).
36 Personal service (50000) ....................... 7,400,000
37 Nonpersonal service (57050) .................... 1,555,000
38 Fringe benefits (60090) ........................ 4,577,000
39 Indirect costs (58850) ........................... 435,000
40 --------------
41 Program account subtotal .................. 13,967,000
42 --------------
43 Special Revenue Funds - Other
44 Chemical Dependence Service Fund
45 Substance Abuse Services Fund Account - 22700
598 12650-06-4
DEPARTMENT OF MENTAL HYGIENE
OFFICE OF ADDICTION SERVICES AND SUPPORTS
STATE OPERATIONS 2024-25
1 For services and expenses related to chemi-
2 cal dependence treatment and prevention
3 activities.
4 Notwithstanding any inconsistent provision
5 of law, moneys hereby appropriated may,
6 subject to the approval of the director of
7 the budget, be transferred to local
8 assistance and/or any appropriation of the
9 office of addiction services and supports
10 (81031).
11 Contractual services (51000) ................... 6,500,000
12 --------------
13 Program account subtotal ................... 6,500,000
14 --------------
15 Special Revenue Funds - Other
16 Miscellaneous Special Revenue Fund
17 Conference and Special Projects Account - 22109
18 For services and expenses related to special
19 projects.
20 Notwithstanding any inconsistent provision
21 of law, moneys hereby appropriated may,
22 subject to the approval of the director of
23 the budget, be transferred to local
24 assistance and/or any appropriation of the
25 office of addiction services and supports.
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 2024-25 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 (81031).
36 Supplies and materials (57000) ................... 130,000
37 --------------
38 Program account subtotal ..................... 130,000
39 --------------
40 Special Revenue Funds - Other
41 Designated Miscellaneous Special Revenue Account
42 Opioid Settlement Fund Account - 23817
43 For the administration of programs and
44 activities supported by the opioid settle-
599 12650-06-4
DEPARTMENT OF MENTAL HYGIENE
OFFICE OF ADDICTION SERVICES AND SUPPORTS
STATE OPERATIONS 2024-25
1 ment fund and in accordance with the terms
2 of the statewide opioid settlement agree-
3 ments.
4 Notwithstanding any other provision of law
5 to the contrary, a portion of this appro-
6 priation shall be available to the
7 Research Foundation for Mental Hygiene,
8 Inc. pursuant to a contract, subject to
9 the approval of the director of the budg-
10 et, to assist the office in tasks related
11 to the statewide opioid settlement agree-
12 ments (81031).
13 Personal service--regular (50100) ................ 773,000
14 Supplies and materials (57000) ..................... 6,000
15 Travel (54000) .................................... 52,000
16 Contractual services (51000) ................... 1,968,000
17 Fringe benefits (60000) .......................... 532,000
18 Indirect costs (58800) ............................ 24,000
19 --------------
20 Program account subtotal ................... 3,355,000
21 --------------
22 Special Revenue Funds - Other
23 New York State Commercial Gaming Fund
24 Problem Gambling Services Account - 23703
25 For services and expenses of problem gambl-
26 ing education, prevention, recovery, and
27 treatment services (81031).
28 Contractual services (51000) ................... 1,000,000
29 --------------
30 Program account subtotal ................... 1,000,000
31 --------------
32 Special Revenue Funds - Other
33 NYS Drug Treatment and Education Fund
34 NYS Drug Treatment and Public Education Account - 24802
35 For services and expenses of substance use
36 disorder treatment, prevention, recovery,
37 and harm reduction services, including the
38 development, implementation, and evalu-
39 ation of public health education and
40 prevention campaigns focused on the health
41 effects and legal use of cannabis and the
42 support of substance use disorder treat-
43 ment programs (81031).
600 12650-06-4
DEPARTMENT OF MENTAL HYGIENE
OFFICE OF ADDICTION SERVICES AND SUPPORTS
STATE OPERATIONS 2024-25
1 Personal service (50100) ......................... 400,000
2 Contractual services (51000) ..................... 912,000
3 Fringe benefits (60000) .......................... 248,000
4 Indirect costs (58800) ........................... 240,000
5 --------------
6 Program account subtotal ................... 1,800,000
7 --------------
8 INSTITUTIONAL SERVICES ...................................... 83,854,000
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 of addiction
18 services and supports with the approval of
19 the director 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 2024-25 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 (81038).
30 For services and expenses related to the
31 hiring of licensed mental health profes-
32 sionals to provide services within state
33 operated addiction treatment centers for
34 individuals with co-occurring mental
35 health and substance use disorders ........... 5,000,000
36 Personal service--regular (50100) ............. 59,099,000
37 Temporary service (50200) ........................ 825,000
38 Holiday/overtime compensation (50300) .......... 2,155,000
39 Supplies and materials (57000) ................. 7,178,000
40 Travel (54000) .................................... 75,000
41 Contractual services (51000) ................... 7,950,000
42 Equipment (56000) ................................ 362,000
43 --------------
44 Program account subtotal .................. 82,644,000
45 --------------
601 12650-06-4
DEPARTMENT OF MENTAL HYGIENE
OFFICE OF ADDICTION SERVICES AND SUPPORTS
STATE OPERATIONS 2024-25
1 Special Revenue Funds - Federal
2 Federal Health and Human Services Fund
3 Substance Abuse Prevention and Treatment (SAPT) Account
4 - 25147
5 For services and expenses related to inter-
6 vention and treatment provided by the
7 Substance Use Prevention, Treatment and
8 Recovery Services (SUPTRS) block grant.
9 Notwithstanding any inconsistent provision
10 of law, a portion of the funds hereby
11 appropriated may, subject to the approval
12 of the director of the budget, be trans-
13 ferred to local assistance and/or any
14 appropriation of the office of addiction
15 services and supports consistent with the
16 terms and conditions of the SUPTRS block
17 grant award (81038).
18 Personal service (50000) ......................... 516,000
19 Nonpersonal service (57050) ...................... 340,000
20 Fringe benefits (60090) .......................... 325,000
21 Indirect costs (58850) ............................ 29,000
22 --------------
23 Program account subtotal ................... 1,210,000
24 --------------
602 12650-06-4
DEPARTMENT OF MENTAL HYGIENE
OFFICE OF ADDICTION SERVICES AND SUPPORTS
STATE OPERATIONS - REAPPROPRIATIONS 2024-25
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 By chapter 50, section 1, of the laws of 2023:
6 For services and expenses associated with administering the Substance
7 Use Prevention, Treatment and Recovery Services (SUPTRS) block
8 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 addiction services and supports
13 consistent with the terms and conditions of the SUPTRS block grant
14 award.
15 Notwithstanding any other provision of law to the contrary, a portion
16 of this appropriation shall be available to the Research Foundation
17 for Mental Hygiene, Inc. pursuant to a contract, subject to the
18 approval of the director of the budget, to assist the office in
19 tasks related to the executive direction program (81031).
20 Personal service (50000) ... 7,400,000 .............. (re. $7,400,000)
21 Nonpersonal service (57050) ... 1,555,000 ........... (re. $1,555,000)
22 Fringe benefits (60090) ... 4,577,000 ............... (re. $4,577,000)
23 Indirect costs (58850) ... 435,000 .................... (re. $435,000)
24 By chapter 50, section 1, of the laws of 2021, as amended by chapter 50,
25 section 1, of the laws of 2023:
26 For services and expenses associated with administering the substance
27 abuse prevention and treatment (SAPT) block grant.
28 Notwithstanding any inconsistent provision of law, a portion of the
29 funds hereby appropriated may, subject to the approval of the direc-
30 tor of the budget, be transferred to local assistance and/or any
31 appropriation of the office of addiction services and supports
32 consistent with the terms and conditions of the SAPT block grant
33 award (81031).
34 Nonpersonal service (57050) ... 22,837,000 ......... (re. $16,428,000)
35 Special Revenue Funds - Other
36 Designated Miscellaneous Special Revenue Account
37 Opioid Settlement Fund Account - 23817
38 By chapter 50, section 1, of the laws of 2023:
39 For the administration of programs and activities supported by the
40 opioid settlement fund and in accordance with the terms of the
41 statewide opioid settlement agreements.
42 Notwithstanding any other provision of law to the contrary, a portion
43 of this appropriation shall be available to the Research Foundation
44 for Mental Hygiene, Inc. pursuant to a contract, subject to the
603 12650-06-4
DEPARTMENT OF MENTAL HYGIENE
OFFICE OF ADDICTION SERVICES AND SUPPORTS
STATE OPERATIONS - REAPPROPRIATIONS 2024-25
1 approval of the director of the budget, to assist the office in
2 tasks related to the statewide opioid settlement agreements (81031).
3 Personal service--regular (50100) ... 2,575,000 ..... (re. $2,575,000)
4 Supplies and materials (57000) ... 17,000 .............. (re. $17,000)
5 Travel (54000) ... 172,000 ............................ (re. $170,000)
6 Contractual services (51000) ... 6,554,000 .......... (re. $6,536,000)
7 Fringe benefits (60000) ... 1,773,000 ............... (re. $1,773,000)
8 Indirect costs (58800) ... 81,000 ...................... (re. $81,000)
9 By chapter 50, section 1, of the laws of 2022, as amended by chapter 50,
10 section 1, of the laws of 2023:
11 For the administration of programs and activities supported by the
12 opioid settlement fund and in accordance with the terms of the
13 statewide opioid settlement agreements.
14 Notwithstanding any other provision of law to the contrary, a portion
15 of this appropriation shall be available to the Research Foundation
16 for Mental Hygiene, Inc. pursuant to a contract, subject to the
17 approval of the director of the budget, to assist the office in
18 tasks related to the statewide opioid settlement agreements (81031).
19 Supplies and materials (57000) ... 10,000 .............. (re. $10,000)
20 Travel (54000) ... 25,000 ............................... (re. $2,000)
21 Contractual services (51000) ... 60,000 ................ (re. $13,000)
22 Equipment (56000) ... 5,000 ............................. (re. $5,000)
23 Special Revenue Funds - Other
24 Miscellaneous Special Revenue Account
25 Opioid Stewardship Account - 22239
26 By chapter 50, section 1, of the laws of 2022:
27 For the administration of programs and activities supported by the
28 opioid stewardship account.
29 Notwithstanding any other provision of law to the contrary, a portion
30 of this appropriation shall be available to the Research Foundation
31 for Mental Hygiene, Inc. pursuant to a contract, subject to the
32 approval of the director of the budget, to assist the office in
33 tasks related to the opioid stewardship account (81031).
34 Contractual services (51000) ... 100,000 .............. (re. $100,000)
35 INSTITUTIONAL SERVICES
36 Special Revenue Funds - Federal
37 Federal Health and Human Services Fund
38 Substance Abuse Prevention and Treatment (SAPT) Account - 25147
39 By chapter 50, section 1, of the laws of 2023:
40 For services and expenses related to intervention and treatment
41 provided by the Substance Use Prevention, Treatment and Recovery
42 Services (SUPTRS) block grant.
43 Notwithstanding any inconsistent provision of law, a portion of the
44 funds hereby appropriated may, subject to the approval of the direc-
604 12650-06-4
DEPARTMENT OF MENTAL HYGIENE
OFFICE OF ADDICTION SERVICES AND SUPPORTS
STATE OPERATIONS - REAPPROPRIATIONS 2024-25
1 tor of the budget, be transferred to local assistance and/or any
2 appropriation of the office of addiction services and supports
3 consistent with the terms and conditions of the SUPTRS block grant
4 award (81038).
5 Personal service (50000) ... 516,000 .................. (re. $192,000)
6 Nonpersonal service (57050) ... 340,000 ............... (re. $125,000)
605 12650-06-4
DEPARTMENT OF MENTAL HYGIENE
OFFICE OF MENTAL HEALTH
STATE OPERATIONS 2024-25
1 For payment according to the following schedule:
2 APPROPRIATIONS REAPPROPRIATIONS
3 General Fund ....................... 2,289,778,000 0
4 Special Revenue Funds - Federal .... 4,513,000 4,693,000
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 ........................ 2,322,976,000 4,693,000
10 ================ ================
11 SCHEDULE
12 ADMINISTRATION AND FINANCE PROGRAM ......................... 123,943,000
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
606 12650-06-4
DEPARTMENT OF MENTAL HYGIENE
OFFICE OF MENTAL HEALTH
STATE OPERATIONS 2024-25
1 Transfer Authority and the IT Interchange
2 and Transfer Authority as defined in the
3 2024-25 state fiscal year state operations
4 appropriation for the budget division
5 program of the division of the budget, are
6 deemed fully incorporated herein and a
7 part of this appropriation as if fully
8 stated.
9 Notwithstanding any other provision of law
10 to the contrary, a portion of this appro-
11 priation shall be available to the
12 Research Foundation for Mental Hygiene,
13 Inc. pursuant to a contract, subject to
14 the approval of the director of the budg-
15 et, to assist the office in restructuring
16 the financing of community-based mental
17 health programs (36900).
18 Personal service--regular (50100) ............. 64,568,000
19 Temporary service (50200) ........................ 772,000
20 Holiday/overtime compensation (50300) ............ 236,000
21 Supplies and materials (57000) ................. 2,245,000
22 Travel (54000) ................................... 884,000
23 Contractual services (51000) .................. 30,790,000
24 Equipment (56000) .............................. 4,330,000
25 --------------
26 Program account subtotal ................. 103,825,000
27 --------------
28 Special Revenue Funds - Federal
29 Federal Health and Human Services Fund
30 Federal Health and Human Services Account - 25180
31 For administration of the community services
32 block grant (36982).
33 Personal service (50000) ....................... 3,191,000
34 Nonpersonal service (57050) ....................... 12,000
35 Fringe benefits (60090) ........................ 1,106,000
36 Indirect costs (58850) ............................ 24,000
37 --------------
38 Program account subtotal ................... 4,333,000
39 --------------
40 Special Revenue Funds - Federal
41 Federal Health and Human Services Fund
42 PATH Account - 25124
607 12650-06-4
DEPARTMENT OF MENTAL HYGIENE
OFFICE OF MENTAL HEALTH
STATE OPERATIONS 2024-25
1 For administration of programs to assist and
2 transition from homelessness (PATH) grants
3 (36981).
4 Personal service (50000) ......................... 105,000
5 Nonpersonal service (57050) ....................... 17,000
6 Fringe benefits (60090) ........................... 56,000
7 Indirect costs (58850) ............................. 2,000
8 --------------
9 Program account subtotal ..................... 180,000
10 --------------
11 Special Revenue Funds - Other
12 Combined Expendable Trust Fund
13 Mental Hygiene Combined Gifts and Grants Account - 20209
14 For nonpersonal service expenditures to
15 benefit patients or for other purposes
16 from grants, gifts, donations, bequests,
17 combined expendable trusts or other
18 contributions (36900).
19 Supplies and materials (57000) ................... 633,000
20 Travel (54000) .................................... 48,000
21 Contractual services (51000) ..................... 610,000
22 Equipment (56000) ................................ 186,000
23 --------------
24 Program account subtotal ................... 1,477,000
25 --------------
26 Special Revenue Funds - Other
27 Miscellaneous Special Revenue Fund
28 Cook/Chill Account - 22057
29 For services and expenses related to the
30 operation of the cook/chill production
31 center at the Rockland psychiatric center.
32 Appropriations may be transferred to the
33 department of corrections and community
34 supervision for expenses related to
35 cook/chill production with the approval of
36 the director 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 2024-25 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
608 12650-06-4
DEPARTMENT OF MENTAL HYGIENE
OFFICE OF MENTAL HEALTH
STATE OPERATIONS 2024-25
1 part of this appropriation as if fully
2 stated (36900).
3 Supplies and materials (57000) ................. 1,283,000
4 Contractual services (51000) ..................... 642,000
5 Equipment (56000) .............................. 1,000,000
6 --------------
7 Program account subtotal ................... 2,925,000
8 --------------
9 Enterprise Funds
10 Mental Hygiene Community Stores Account
11 MH & MR Community Stores Fund Account - 50500
12 For services and expenses related to enter-
13 prise programs (36900).
14 Personal service--regular (50100) ................ 508,000
15 Temporary service (50200) ........................ 100,000
16 Supplies and materials (57000) ................. 1,509,000
17 Travel (54000) .................................... 10,000
18 Contractual services (51000) ..................... 201,000
19 Equipment (56000) ................................ 115,000
20 Fringe benefits (60000) .......................... 309,000
21 Indirect costs (58800) ............................ 18,000
22 --------------
23 Program account subtotal ................... 2,770,000
24 --------------
25 Enterprise Funds
26 OMH Sheltered Workshop Fund
27 Mental Health Sheltered Workshop Fund Account - 50400
28 For services and expenses related to enter-
29 prise programs (36900).
30 Supplies and materials (57000) ................. 1,243,000
31 Travel (54000) ................................... 123,000
32 Contractual services (51000) ................... 4,213,000
33 Equipment (56000) ................................ 257,000
34 --------------
35 Program account subtotal ................... 5,836,000
36 --------------
37 Internal Service Funds
38 Mental Hygiene Revolving Account
39 Mental Hygiene Internal Service Fund Account - 55101
609 12650-06-4
DEPARTMENT OF MENTAL HYGIENE
OFFICE OF MENTAL HEALTH
STATE OPERATIONS 2024-25
1 For services and expenses related to the
2 internal services operations for print and
3 design (36900).
4 Personal service--regular (50100) ................ 941,000
5 Holiday/overtime compensation (50300) ............. 40,000
6 Supplies and materials (57000) ................... 566,000
7 Travel (54000) ..................................... 1,000
8 Contractual services (51000) ..................... 200,000
9 Equipment (56000) ................................ 430,000
10 Fringe benefits (60000) .......................... 401,000
11 Indirect costs (58800) ............................ 18,000
12 --------------
13 Program account subtotal ................... 2,597,000
14 --------------
15 ADULT SERVICES PROGRAM ................................... 1,426,348,000
16 --------------
17 General Fund
18 State Purposes Account - 10050
19 For services and expenses related to the
20 adult services program.
21 Funds appropriated under this program are
22 available for the payment of tolls at the
23 Robert F. Kennedy bridge, for vehicles
24 driven by persons commuting to and from
25 work who are employed at facilities
26 located on Ward's island operated by the
27 department of mental hygiene.
28 Notwithstanding any other provision of law
29 to the contrary, any of the amounts appro-
30 priated herein may be increased or
31 decreased by interchange or transfer with-
32 out limit, with any appropriation of the
33 office of mental health or by transfer or
34 suballocation to any department, agency or
35 public authority for expenditures incurred
36 in the operation of such programs with the
37 approval of the director of the budget.
38 Notwithstanding any other provision of law
39 to the contrary, the commissioner of the
40 office of mental health shall be author-
41 ized, subject to the approval of the
42 director of the budget, to transfer up to
43 $3,000,000 of this appropriation to the
44 department of health for the purpose of
45 making physician loan repayment awards to
46 psychiatrists who are licensed to practice
610 12650-06-4
DEPARTMENT OF MENTAL HYGIENE
OFFICE OF MENTAL HEALTH
STATE OPERATIONS 2024-25
1 in New York state and who agree to work
2 for a period of at least three years in
3 one or more hospitals or outpatient
4 programs that are operated by the office
5 of mental health and deemed to be in one
6 or more underserved areas, as determined
7 by the commissioner of mental health.
8 Notwithstanding paragraph (d) of subdivi-
9 sion 5-a, and paragraphs (d), (e), and (f)
10 of subdivision 10 of section 2807-m of the
11 public health law, all awards made by the
12 department of health from any of the
13 office of mental health funds transferred
14 herein shall be made consistent with the
15 provisions of paragraphs (a), (b) and (c)
16 of subdivision 10 of section 2807-m of the
17 public health law and may not supplant or
18 otherwise support the department of
19 health's physician's loan repayment
20 program.
21 Notwithstanding any other provision of law
22 to the contrary, subject to the approval
23 of the director of the budget, the commis-
24 sioner of the office of mental health
25 shall be authorized to reimburse medical
26 providers at a rate up to 200 percent of
27 the established medicaid rate or rates for
28 non-psychiatric medical services, when
29 such non-psychiatric medical services are
30 provided within the office of mental
31 health facilities.
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 2024-25 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 (36901).
42 Personal service--regular (50100) .......... 1,064,435,000
43 Temporary service (50200) ...................... 3,662,000
44 Holiday/overtime compensation (50300) ......... 45,526,000
45 Supplies and materials (57000) ............... 113,172,000
46 Travel (54000) ................................. 2,390,000
47 Contractual services (51000) ................. 188,615,000
48 Equipment (56000) .............................. 2,698,000
49 --------------
611 12650-06-4
DEPARTMENT OF MENTAL HYGIENE
OFFICE OF MENTAL HEALTH
STATE OPERATIONS 2024-25
1 Program account subtotal ............... 1,420,498,000
2 --------------
3 Special Revenue Funds - Other
4 Miscellaneous Special Revenue Fund
5 Healthcare Emergency Preparedness Program (HEP) Account
6 - 22198
7 For services and expenses incurred by
8 psychiatric centers participating in the
9 healthcare emergency preparedness program.
10 Notwithstanding any other provision of law
11 to the contrary, the OGS Interchange and
12 Transfer Authority and the IT Interchange
13 and Transfer Authority as defined in the
14 2024-25 state fiscal year state operations
15 appropriation for the budget division
16 program of the division of the budget, are
17 deemed fully incorporated herein and a
18 part of this appropriation as if fully
19 stated (36901).
20 Supplies and materials (57000) .................... 20,000
21 Travel (54000) ..................................... 2,000
22 Contractual services (51000) ...................... 15,000
23 Equipment (56000) ................................. 13,000
24 --------------
25 Program account subtotal ...................... 50,000
26 --------------
27 Special Revenue Funds - Other
28 Miscellaneous Special Revenue Fund
29 Mental Health Service Delivery Transformation Incentive
30 Fund Account - 22215
31 For nonpersonal service expenditures of
32 office of mental health facilities that
33 participate in the system reform incen-
34 tives (36901).
35 Supplies and materials (57000) ................. 2,000,000
36 Travel (54000) ................................... 100,000
37 Contractual services (51000) ................... 1,700,000
38 Equipment(56000) ............................... 2,000,000
39 --------------
40 Program account subtotal ................... 5,800,000
41 --------------
42 CHILDREN AND YOUTH SERVICES PROGRAM ........................ 255,248,000
43 --------------
612 12650-06-4
DEPARTMENT OF MENTAL HYGIENE
OFFICE OF MENTAL HEALTH
STATE OPERATIONS 2024-25
1 General Fund
2 State Purposes Account - 10050
3 For services and expenses related to the
4 children and youth services program.
5 Notwithstanding any other provision of law
6 to the contrary, any of the amounts appro-
7 priated herein may be increased or
8 decreased by interchange or transfer with-
9 out limit, with any appropriation of the
10 office of mental health or by transfer or
11 suballocation to any department, agency or
12 public authority for expenditures incurred
13 in the operation of such programs with the
14 approval of the director of the budget.
15 Notwithstanding any other provision of law
16 to the contrary, subject to the approval
17 of the director of the budget, the commis-
18 sioner of the office of mental health
19 shall be authorized to reimburse medical
20 providers at a rate up to 200 percent of
21 the established medicaid rate or rates for
22 non-psychiatric medical services, when
23 such non-psychiatric medical services are
24 provided within the office of mental
25 health facilities.
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 2024-25 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 (36902).
36 Personal service--regular (50100) ............ 200,988,000
37 Temporary service (50200) ...................... 2,410,000
38 Holiday/overtime compensation (50300) .......... 9,374,000
39 Supplies and materials (57000) ................ 17,007,000
40 Travel (54000) ................................... 679,000
41 Contractual services (51000) .................. 20,924,000
42 Equipment (56000) ................................ 866,000
43 --------------
44 For additional services and expenses related
45 to the operation of inpatient psychiatric
46 beds for children ............................ 3,000,000
47 --------------
613 12650-06-4
DEPARTMENT OF MENTAL HYGIENE
OFFICE OF MENTAL HEALTH
STATE OPERATIONS 2024-25
1 FORENSIC SERVICES PROGRAM .................................. 341,111,000
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 other provision of law
18 to the contrary, subject to the approval
19 of the director of the budget, the commis-
20 sioner of the office of mental health
21 shall be authorized to reimburse medical
22 providers at a rate up to 200 percent of
23 the established medicaid rate or rates for
24 non-psychiatric medical services, when
25 such non-psychiatric medical services are
26 provided within the office of mental
27 health facilities.
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 2024-25 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 (36903).
38 Personal service--regular (50100) ............ 268,508,000
39 Temporary service (50200) ...................... 2,396,000
40 Holiday/overtime compensation (50300) ......... 29,483,000
41 Supplies and materials (57000) ................ 17,462,000
42 Travel (54000) ................................... 616,000
43 Contractual services (51000) .................. 21,625,000
44 Equipment (56000) .............................. 1,021,000
45 --------------
614 12650-06-4
DEPARTMENT OF MENTAL HYGIENE
OFFICE OF MENTAL HEALTH
STATE OPERATIONS 2024-25
1 RESEARCH IN MENTAL ILLNESS PROGRAM .......................... 94,248,000
2 --------------
3 General Fund
4 State Purposes Account - 10050
5 For services and expenses related to the
6 research in mental illness 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 other provision of law
18 to the contrary, subject to the approval
19 of the director of the budget, the commis-
20 sioner of the office of mental health
21 shall be authorized to reimburse medical
22 providers at a rate up to 200 percent of
23 the established medicaid rate or rates for
24 non-psychiatric medical services, when
25 such non-psychiatric medical services are
26 provided within the office of mental
27 health facilities.
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 2024-25 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 (36904).
38 Personal service--regular (50100) ............. 68,694,000
39 Temporary service (50200) ......................... 76,000
40 Holiday/overtime compensation (50300) ............ 848,000
41 Supplies and materials (57000) ................. 5,229,000
42 Travel (54000) .................................... 31,000
43 Contractual services (51000) .................. 11,836,000
44 Equipment (56000) ................................ 304,000
45 --------------
46 Program account subtotal .................. 87,018,000
47 --------------
615 12650-06-4
DEPARTMENT OF MENTAL HYGIENE
OFFICE OF MENTAL HEALTH
STATE OPERATIONS 2024-25
1 Special Revenue Funds - Other
2 Miscellaneous Special Revenue Fund
3 OMH-Research Recovery Account - 22086
4 For services and expenses to support central
5 administration, research associates,
6 equipment provided through external
7 grants, travel, conference expenses,
8 including the annual research conference,
9 contractual services, grant writers to
10 increase income from non-state sources,
11 and other research initiatives. Funding
12 will be provided through research founda-
13 tion for mental hygiene, inc. resources,
14 including, but not limited to, indirect
15 costs recoveries, direct grant reimburse-
16 ment, interest earnings and operating
17 balances.
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 2024-25 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 (36904).
28 Personal service--regular (50100) .............. 1,915,000
29 Contractual services (51000) ................... 4,665,000
30 Fringe benefits (60000) .......................... 650,000
31 --------------
32 Program account subtotal ................... 7,230,000
33 --------------
34 SECURE TREATMENT PROGRAM .................................... 82,078,000
35 --------------
36 General Fund
37 State Purposes Account - 10050
38 Notwithstanding any other provision of law
39 to the contrary, any of the amounts appro-
40 priated herein may be increased or
41 decreased by interchange or transfer with-
42 out limit, with any appropriation of the
43 office of mental health or by transfer or
44 suballocation to any department, agency or
45 public authority for expenditures incurred
616 12650-06-4
DEPARTMENT OF MENTAL HYGIENE
OFFICE OF MENTAL HEALTH
STATE OPERATIONS 2024-25
1 in the operation of such programs with the
2 approval of the director of the budget.
3 Notwithstanding any other provision of law
4 to the contrary, subject to the approval
5 of the director of the budget, the commis-
6 sioner of the office of mental health
7 shall be authorized to reimburse medical
8 providers at a rate up to 200 percent of
9 the established medicaid rate or rates for
10 non-psychiatric medical services, when
11 such non-psychiatric medical services are
12 provided within the office of mental
13 health facilities.
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 2024-25 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 (37030).
24 Personal service--regular (50100) ............. 63,514,000
25 Temporary service (50200) ...................... 1,000,000
26 Holiday/overtime compensation (50300) .......... 6,412,000
27 Supplies and materials (57000) ................. 6,754,000
28 Travel (54000) .................................... 70,000
29 Contractual services (51000) ................... 3,905,000
30 Equipment (56000) ................................ 423,000
31 --------------
617 12650-06-4
DEPARTMENT OF MENTAL HYGIENE
OFFICE OF MENTAL HEALTH
STATE OPERATIONS - REAPPROPRIATIONS 2024-25
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 2023:
6 For administration of the community services block grant (36982).
7 Personal service (50000) ... 3,191,000 .............. (re. $3,191,000)
8 Nonpersonal service (57050) ... 12,000 ................. (re. $12,000)
9 Fringe benefits (60090) ... 1,106,000 ............... (re. $1,106,000)
10 Indirect costs (58850) ... 24,000 ...................... (re. $24,000)
11 Special Revenue Funds - Federal
12 Federal Health and Human Services Fund
13 PATH Account - 25124
14 By chapter 50, section 1, of the laws of 2023:
15 For administration of programs to assist and transition from homeless-
16 ness (PATH) grants (36981).
17 Personal service (50000) ... 105,000 .................. (re. $105,000)
18 Nonpersonal service (57050) ... 17,000 ................. (re. $17,000)
19 Fringe benefits (60090) ... 56,000 ..................... (re. $56,000)
20 Indirect costs (58850) ... 2,000 ........................ (re. $2,000)
21 By chapter 50, section 1, of the laws of 2022:
22 For administration of programs to assist and transition from homeless-
23 ness (PATH) grants (36981).
24 Personal service (50000) ... 105,000 .................. (re. $105,000)
25 Nonpersonal service (57050) ... 17,000 ................. (re. $17,000)
26 Fringe benefits (60090) ... 56,000 ..................... (re. $56,000)
27 Indirect costs (58850) ... 2,000 ........................ (re. $2,000)
618 12650-06-4
DEPARTMENT OF MENTAL HYGIENE
OFFICE FOR PEOPLE WITH DEVELOPMENTAL DISABILITIES
STATE OPERATIONS 2024-25
1 For payment according to the following schedule:
2 APPROPRIATIONS REAPPROPRIATIONS
3 General Fund ....................... 2,356,696,000 0
4 Special Revenue Funds - Federal .... 751,000 2,756,000
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 ........................ 2,361,225,000 2,756,000
10 ================ ================
11 SCHEDULE
12 CENTRAL COORDINATION AND SUPPORT PROGRAM ................... 141,361,000
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.
619 12650-06-4
DEPARTMENT OF MENTAL HYGIENE
OFFICE FOR PEOPLE WITH DEVELOPMENTAL DISABILITIES
STATE OPERATIONS 2024-25
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 other provision of law
12 to the contrary, the state comptroller is
13 hereby authorized to receive funds from
14 the office for people with developmental
15 disabilities that were returned as a
16 refund, rebate, reimbursement or credit in
17 the current fiscal year from expenditures
18 made in prior fiscal years and is author-
19 ized to refund such moneys to the credit
20 of this fund for the purpose of reimburs-
21 ing the 2024-25 appropriation.
22 Notwithstanding any other provision of law
23 to the contrary, and consistent with
24 section 33.07 of the mental hygiene law,
25 the directors of facilities operated by
26 the office for people with developmental
27 disabilities who act as federally-appoint-
28 ed representative payees and who assume
29 management responsibility over the funds
30 of a resident may continue to use such
31 funds for the cost of the resident's care
32 and treatment, consistent with federal law
33 and regulations.
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 2024-25 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 (37829).
44 Personal service--regular (50100) ............. 82,865,000
45 Temporary service (50200) ........................ 489,000
46 Holiday/overtime compensation (50300) ............ 165,000
47 Nonpersonal service, including for services
48 and expenses of the assets for independ-
620 12650-06-4
DEPARTMENT OF MENTAL HYGIENE
OFFICE FOR PEOPLE WITH DEVELOPMENTAL DISABILITIES
STATE OPERATIONS 2024-25
1 ence program and other health and human
2 services programs (37829).
3 Supplies and materials (57000) ................. 2,072,000
4 Travel (54000) ................................. 2,268,000
5 Contractual services (51000) .................. 46,445,000
6 Equipment (56000) .............................. 3,958,000
7 --------------
8 Program account subtotal ................. 138,262,000
9 --------------
10 For services and expenses associated with
11 the intellectual and developmental disa-
12 bility ombudsman program (37915).
13 Contractual Services (51000) ................... 2,000,000
14 --------------
15 Program account subtotal ................... 2,000,000
16 --------------
17 Special Revenue Funds - Federal
18 Federal Miscellaneous Operating Grants Fund
19 Housing Counseling Assistance and Training Account -
20 25350
21 For services and expenses associated with
22 housing counseling assistance and training
23 programs (37831).
24 Nonpersonal service (57050) ...................... 418,000
25 --------------
26 Program account subtotal ..................... 418,000
27 --------------
28 Special Revenue Funds - Federal
29 Federal Miscellaneous Operating Grants Fund
30 Senior Companions Account - 25445
31 Notwithstanding any other provision of law,
32 the money hereby appropriated may be
33 transferred to local assistance and/or any
34 appropriation of the office for people
35 with developmental disabilities, with the
36 approval of the director of the budget.
37 For services and expenses related to the
38 administration of the federal senior
39 companions program (37830).
40 Nonpersonal service (57050) ...................... 333,000
41 --------------
621 12650-06-4
DEPARTMENT OF MENTAL HYGIENE
OFFICE FOR PEOPLE WITH DEVELOPMENTAL DISABILITIES
STATE OPERATIONS 2024-25
1 Program account subtotal ..................... 333,000
2 --------------
3 Internal Service Funds
4 Agencies Internal Service Fund
5 OPWDD Copy Center Account - 55065
6 For services and expenses associated with
7 the office for people with developmental
8 disabilities copy center.
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 2024-25 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 (37829).
19 Contractual services (51000) ..................... 348,000
20 --------------
21 Program account subtotal ..................... 348,000
22 --------------
23 COMMUNITY SERVICES PROGRAM ............................... 1,707,307,000
24 --------------
25 General Fund
26 State Purposes Account - 10050
27 For services and expenses related to the
28 community services program.
29 Notwithstanding any other provision of law,
30 the money hereby appropriated may be
31 transferred to local assistance and/or any
32 appropriation of the office for people
33 with developmental disabilities, with the
34 approval of the director of the budget.
35 Notwithstanding section 6908 of the educa-
36 tion law and any other provision of law,
37 rule or regulation to the contrary, direct
38 support staff in programs certified or
39 approved by the office for people with
40 developmental disabilities, including the
41 home and community based services waiver
42 programs that the office for people with
43 developmental disabilities is authorized
44 to administer with federal approval pursu-
622 12650-06-4
DEPARTMENT OF MENTAL HYGIENE
OFFICE FOR PEOPLE WITH DEVELOPMENTAL DISABILITIES
STATE OPERATIONS 2024-25
1 ant to subdivision (c) of section 1915 of
2 the federal social security act, are
3 authorized to provide such tasks as OPWDD
4 may specify when performed under the
5 supervision, training and periodic
6 inspection of a registered professional
7 nurse and in accordance with an authorized
8 practitioner's ordered care.
9 Notwithstanding any other provision of law
10 to the contrary, the state comptroller is
11 hereby authorized to receive funds from
12 the office for people with developmental
13 disabilities that were returned as a
14 refund, rebate, reimbursement or credit in
15 the current fiscal year from expenditures
16 made in prior fiscal years and is author-
17 ized to refund such moneys to the credit
18 of this fund for the purpose of reimburs-
19 ing the 2024-25 appropriation.
20 Notwithstanding any other provision of law
21 to the contrary, and consistent with
22 section 33.07 of the mental hygiene law,
23 the directors of facilities operated by
24 the office for people with developmental
25 disabilities who act as federally-appoint-
26 ed representative payees and who assume
27 management responsibility over the funds
28 of a resident may continue to use such
29 funds for the cost of the resident's care
30 and treatment, consistent with federal law
31 and regulations.
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 2024-25 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 (81034).
42 Personal service--regular (50100) .......... 1,368,863,000
43 Temporary service (50200) ...................... 1,792,000
44 Holiday/overtime compensation (50300) ........ 139,999,000
45 Nonpersonal service, including moneys for
46 the community services program, net of
47 refunds, rebates, reimbursements and cred-
48 its, and expenses related to the payment
623 12650-06-4
DEPARTMENT OF MENTAL HYGIENE
OFFICE FOR PEOPLE WITH DEVELOPMENTAL DISABILITIES
STATE OPERATIONS 2024-25
1 of a provider of services assessment for
2 the period April 1, 2024 through March 31,
3 2025 pursuant to section 43.04 of the
4 mental hygiene law (81034).
5 Supplies and materials (57000) ................ 77,040,000
6 Travel (54000) ................................. 5,656,000
7 Contractual services (51000) .................. 89,295,000
8 Equipment (56000) ............................. 24,662,000
9 --------------
10 INSTITUTIONAL SERVICES PROGRAM ............................. 482,641,000
11 --------------
12 General Fund
13 State Purposes Account - 10050
14 For services and expenses related to the
15 institutional services 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 for people
20 with developmental disabilities, with the
21 approval of the director of the budget.
22 Notwithstanding section 6908 of the educa-
23 tion law and any other provision of law,
24 rule or regulation to the contrary, direct
25 support staff in programs certified or
26 approved by the office for people with
27 developmental disabilities, including the
28 home and community based services waiver
29 programs that the office for people with
30 developmental disabilities is authorized
31 to administer with federal approval pursu-
32 ant to subdivision (c) of section 1915 of
33 the federal social security act, are
34 authorized to provide such tasks as OPWDD
35 may specify when performed under the
36 supervision, training and periodic
37 inspection of a registered professional
38 nurse and in accordance with an authorized
39 practitioner's ordered care.
40 Notwithstanding any other provision of law
41 to the contrary, the state comptroller is
42 hereby authorized to receive funds from
43 the office for people with developmental
44 disabilities that were returned as a
45 refund, rebate, reimbursement or credit in
46 the current fiscal year from expenditures
624 12650-06-4
DEPARTMENT OF MENTAL HYGIENE
OFFICE FOR PEOPLE WITH DEVELOPMENTAL DISABILITIES
STATE OPERATIONS 2024-25
1 made in prior fiscal years and is author-
2 ized to refund such moneys to the credit
3 of this fund for the purpose of reimburs-
4 ing the 2024-25 appropriation.
5 Notwithstanding any other provision of law
6 to the contrary, and consistent with
7 section 33.07 of the mental hygiene law,
8 the directors of facilities operated by
9 the office for people with developmental
10 disabilities who act as federally-appoint-
11 ed representative payees and who assume
12 management responsibility over the funds
13 of a resident may continue to use such
14 funds for the cost of the resident's care
15 and treatment, consistent with federal law
16 and regulations.
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 2024-25 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 (81038).
27 Personal service--regular (50100) ............ 347,604,000
28 Temporary service (50200) ...................... 1,061,000
29 Holiday/overtime compensation (50300) ......... 14,335,000
30 Nonpersonal service, including moneys for
31 the community services program, net of
32 refunds, rebates, reimbursements and cred-
33 its, and expenses related to the payment
34 of a provider of services assessment for
35 the period April 1, 2024 through March 31,
36 2025 pursuant to section 43.04 of the
37 mental hygiene law (81038).
38 Supplies and materials (57000) ................ 69,865,000
39 Travel (54000) ................................. 1,694,000
40 Contractual services (51000) .................. 32,757,000
41 Equipment (56000) ............................. 12,166,000
42 --------------
43 Program account subtotal ................. 479,482,000
44 --------------
45 Special Revenue Funds - Other
46 Combined Nonexpendable Trust Fund
625 12650-06-4
DEPARTMENT OF MENTAL HYGIENE
OFFICE FOR PEOPLE WITH DEVELOPMENTAL DISABILITIES
STATE OPERATIONS 2024-25
1 OPWDD Nonexpendable Trust Account - 21654
2 For expenditures on behalf of individuals
3 from donated funds. Notwithstanding any
4 other provision of law, the money hereby
5 appropriated may be transferred to local
6 assistance and/or any appropriation of the
7 office for people with developmental disa-
8 bilities, with the approval of the direc-
9 tor of the budget (81038).
10 Supplies and materials (57000) ..................... 4,000
11 --------------
12 Program account subtotal ....................... 4,000
13 --------------
14 Special Revenue Funds - Other
15 Mental Health Gifts and Donations Fund
16 Office for People With Developmental Disabilities Gifts
17 and Donations Account - 20000
18 For expenditures on behalf of individuals
19 from donated funds. Notwithstanding any
20 other provision of law, the money hereby
21 appropriated may be transferred to local
22 assistance and/or any appropriation of the
23 office for people with developmental disa-
24 bilities, with the approval of the direc-
25 tor of the budget (81038).
26 Supplies and materials (57000) ................... 498,000
27 --------------
28 Program account subtotal ..................... 498,000
29 --------------
30 Enterprise Funds
31 Mental Hygiene Community Stores Account
32 OPWDD Community Stores Fund Account - 50500
33 For services and expenses of community
34 stores located at various developmental
35 centers.
36 Notwithstanding any other provision of law,
37 the money hereby appropriated may be
38 transferred to local assistance and/or any
39 appropriation of the office for people
40 with developmental disabilities, with the
41 approval of the director of the budget.
42 Notwithstanding any other provision of law
43 to the contrary, the OGS Interchange and
626 12650-06-4
DEPARTMENT OF MENTAL HYGIENE
OFFICE FOR PEOPLE WITH DEVELOPMENTAL DISABILITIES
STATE OPERATIONS 2024-25
1 Transfer Authority and the IT Interchange
2 and Transfer Authority as defined in the
3 2024-25 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 (81038).
9 Personal service--regular (50100) ................ 383,000
10 Supplies and materials (57000) ................... 731,000
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 2024-25 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 .............. 29,916,000
45 --------------
627 12650-06-4
DEPARTMENT OF MENTAL HYGIENE
OFFICE FOR PEOPLE WITH DEVELOPMENTAL DISABILITIES
STATE OPERATIONS 2024-25
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 other provision of law
13 to the contrary, and consistent with
14 section 33.07 of the mental hygiene law,
15 the directors of facilities operated by
16 the office for people with developmental
17 disabilities who act as federally-appoint-
18 ed representative payees and who assume
19 management responsibility over the funds
20 of a resident may continue to use such
21 funds for the cost of the resident's care
22 and treatment, consistent with federal law
23 and regulations.
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 2024-25 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) ............. 26,151,000
35 Holiday/overtime compensation (50300) ............ 341,000
36 Supplies and materials (57000) ................. 1,333,000
37 Travel (54000) ..................................... 6,000
38 Contractual services (51000) ................... 1,651,000
39 Equipment (56000) ................................ 163,000
40 --------------
41 Program account subtotal .................. 29,645,000
42 --------------
43 Special Revenue Funds - Other
44 Combined Expendable Trust Fund
45 Autism Awareness and Research Account - 20149
628 12650-06-4
DEPARTMENT OF MENTAL HYGIENE
OFFICE FOR PEOPLE WITH DEVELOPMENTAL DISABILITIES
STATE OPERATIONS 2024-25
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 (37852).
7 Contractual services (51000) ...................... 22,000
8 --------------
9 Program account subtotal ...................... 22,000
10 --------------
11 Special Revenue Funds - Other
12 Combined Expendable Trust Fund
13 Research in Developmental Disabilities Account - 20116
14 Amount available for genetic counseling and
15 research from external grants and contrib-
16 utions.
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 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 2024-25 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 (37852).
33 Contractual services (51000) ..................... 149,000
34 --------------
35 Program account subtotal ..................... 149,000
36 --------------
37 Special Revenue Funds - Other
38 Dedicated Miscellaneous Special Revenue Fund
39 Down's Syndrome Research Account - 23810
40 For services and expenses related to down's
41 syndrome research pursuant to section
42 404-ee of the vehicle and traffic law and
43 section 99-ee of the state finance law, as
629 12650-06-4
DEPARTMENT OF MENTAL HYGIENE
OFFICE FOR PEOPLE WITH DEVELOPMENTAL DISABILITIES
STATE OPERATIONS 2024-25
1 added by chapter 125 of the laws of 2018
2 (37852).
3 Contractual services (51000) ..................... 100,000
4 --------------
5 Program account subtotal ..................... 100,000
6 --------------
630 12650-06-4
DEPARTMENT OF MENTAL HYGIENE
OFFICE FOR PEOPLE WITH DEVELOPMENTAL DISABILITIES
STATE OPERATIONS - REAPPROPRIATIONS 2024-25
1 CENTRAL COORDINATION AND SUPPORT PROGRAM
2 Special Revenue Funds - Federal
3 Federal Miscellaneous Operating Grants Fund
4 Housing Counseling Assistance and Training Account - 25350
5 By chapter 50, section 1, of the laws of 2023:
6 For services and expenses associated with housing counseling assist-
7 ance and training programs (37831).
8 Nonpersonal service (57050) ... 418,000 ............... (re. $418,000)
9 By chapter 50, section 1, of the laws of 2022:
10 For services and expenses associated with housing counseling assist-
11 ance and training programs (37831).
12 Nonpersonal service (57050) ... 418,000 ............... (re. $418,000)
13 By chapter 50, section 1, of the laws of 2021:
14 For services and expenses associated with housing counseling assist-
15 ance and training programs (37831).
16 Nonpersonal service (57050) ... 418,000 ............... (re. $418,000)
17 By chapter 50, section 1, of the laws of 2020:
18 For services and expenses associated with housing counseling assist-
19 ance and training programs (37831).
20 Nonpersonal service (57050) ... 418,000 ............... (re. $418,000)
21 By chapter 50, section 1, of the laws of 2019:
22 For services and expenses associated with housing counseling assist-
23 ance and training programs (37831).
24 Nonpersonal service (57050) ... 418,000 ............... (re. $418,000)
25 Special Revenue Funds - Federal
26 Federal Miscellaneous Operating Grants Fund
27 Senior Companions Account - 25445
28 By chapter 50, section 1, of the laws of 2023:
29 Notwithstanding any other provision of law, the money hereby appropri-
30 ated may be transferred to local assistance and/or any appropriation
31 of the office for people with developmental disabilities, with the
32 approval of the director of the budget.
33 For services and expenses related to the administration of the federal
34 senior companions program (37830).
35 Nonpersonal service (57050) ... 333,000 ............... (re. $333,000)
36 By chapter 50, section 1, of the laws of 2022:
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.
631 12650-06-4
DEPARTMENT OF MENTAL HYGIENE
OFFICE FOR PEOPLE WITH DEVELOPMENTAL DISABILITIES
STATE OPERATIONS - REAPPROPRIATIONS 2024-25
1 For services and expenses related to the administration of the federal
2 senior companions program (37830).
3 Nonpersonal service (57050) ... 333,000 ............... (re. $333,000)
632 12650-06-4
DIVISION OF MILITARY AND NAVAL AFFAIRS
STATE OPERATIONS 2024-25
1 For payment according to the following schedule:
2 APPROPRIATIONS REAPPROPRIATIONS
3 General Fund ....................... 89,335,000 0
4 Special Revenue Funds - Federal .... 45,080,000 61,643,000
5 Special Revenue Funds - Other ...... 11,777,000 4,453,000
6 ---------------- ----------------
7 All Funds ........................ 146,192,000 66,096,000
8 ================ ================
9 SCHEDULE
10 ADMINISTRATION PROGRAM ....................................... 8,555,000
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 2024-25 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) .............. 3,635,000
27 Temporary service (50200) ........................ 100,000
28 Holiday/overtime compensation (50300) ............. 28,000
29 Supplies and materials (57000) ................. 3,790,000
30 Travel (54000) .................................... 30,000
31 Contractual services (51000) ..................... 959,000
32 Equipment (56000) ................................. 13,000
33 --------------
34 MILITARY READINESS PROGRAM .................................. 60,010,000
35 --------------
36 General Fund
37 State Purposes Account - 10050
38 For services and expenses related to the
39 military readiness program.
40 Notwithstanding any other provision of law
41 to the contrary, the OGS Interchange and
42 Transfer Authority and the IT Interchange
633 12650-06-4
DIVISION OF MILITARY AND NAVAL AFFAIRS
STATE OPERATIONS 2024-25
1 and Transfer Authority as defined in the
2 2024-25 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 (38700).
8 Personal service--regular (50100) .............. 8,505,000
9 Temporary service (50200) ...................... 1,002,000
10 Holiday/overtime compensation (50300) ............. 82,000
11 Supplies and materials (57000) ................. 2,043,000
12 Travel (54000) ................................... 303,000
13 Contractual services (51000) ................... 2,300,000
14 Equipment (56000) ................................ 635,000
15 --------------
16 Total amount available ...................... 14,870,000
17 --------------
18 For services and expenses of the New York
19 guard as directed and approved by the
20 adjutant general of the national guard
21 (38707).
22 Supplies and materials (57000) .................... 11,000
23 Travel (54000) ..................................... 7,000
24 Contractual services (51000) ...................... 35,000
25 Equipment (56000) .................................. 7,000
26 --------------
27 Total amount available .......................... 60,000
28 --------------
29 Program account subtotal .................. 14,930,000
30 --------------
31 Special Revenue Funds - Federal
32 Federal Miscellaneous Operating Grants Fund
33 Federal Miscellaneous Grants Account - Air Force, Naval
34 Militia and Army - 25380
35 For services and expenses related to the
36 military readiness program (38700).
37 Personal service (50000) ...................... 16,466,000
38 Nonpersonal service (57050) ................... 23,495,000
39 Fringe benefits (60090) ........................ 5,119,000
40 --------------
41 Program account subtotal .................. 45,080,000
42 --------------
43 SPECIAL SERVICES PROGRAM .................................... 77,627,000
44 --------------
634 12650-06-4
DIVISION OF MILITARY AND NAVAL AFFAIRS
STATE OPERATIONS 2024-25
1 General Fund
2 State Purposes Account - 10050
3 For operating expenses associated with task
4 force empire shield and other homeland
5 security activities.
6 Notwithstanding any other provision of law
7 to the contrary, the OGS Interchange and
8 Transfer Authority and the IT Interchange
9 and Transfer Authority as defined in the
10 2024-25 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 (38710).
16 Temporary service (50200) ..................... 61,775,000
17 Supplies and materials (57000) ................. 1,080,000
18 Travel (54000) ................................... 490,000
19 Contractual services (51000) ................... 1,816,000
20 Equipment (56000) ................................ 500,000
21 --------------
22 Total amount available ...................... 65,661,000
23 --------------
24 For operating expenses associated with the
25 New York state military museum and veter-
26 ans research center (38701).
27 Supplies and materials (57000) .................... 59,000
28 Travel (54000) ..................................... 9,000
29 Contractual services (51000) ..................... 108,000
30 Equipment (56000) ................................. 13,000
31 --------------
32 Total amount available ......................... 189,000
33 --------------
34 Program account subtotal .................. 65,850,000
35 --------------
36 Special Revenue Funds - Other
37 Combined Expendable Trust Fund
38 L.M. Josephthal Account - 20123
39 For services and expenses related to the
40 special services program (38701).
41 Supplies and materials (57000) ..................... 1,000
42 Contractual services (51000) ....................... 1,000
43 --------------
44 Program account subtotal ....................... 2,000
45 --------------
635 12650-06-4
DIVISION OF MILITARY AND NAVAL AFFAIRS
STATE OPERATIONS 2024-25
1 Special Revenue Funds - Other
2 Combined Expendable Trust Fund
3 Military Fund Account - 20127
4 For expenses from rentals and other funds
5 collected pursuant to sections 183 and 221
6 of the military law (38701).
7 Supplies and materials (57000) .................... 10,000
8 Contractual services (51000) ...................... 10,000
9 --------------
10 Program account subtotal ...................... 20,000
11 --------------
12 Special Revenue Funds - Other
13 Combined Expendable Trust Fund
14 Youth, Bequests and Donations Account - 20165
15 For services and expenses related to youth
16 academic and drug demand reduction
17 programs, the New York guard, the New York
18 naval militia, the New York state military
19 museum and veterans' research center and
20 the preservation and restoration of
21 historic artifacts (38701).
22 Supplies and materials (57000) ................... 720,000
23 Contractual services (51000) ..................... 180,000
24 Equipment (56000) ................................ 100,000
25 --------------
26 Program account subtotal ................... 1,000,000
27 --------------
28 Special Revenue Funds - Other
29 Miscellaneous Special Revenue Fund
30 Armory Rental Account - 22052
31 For services and expenses related to the
32 special services program (38701).
33 Personal service--regular (50100) ................ 163,000
34 Temporary service (50200) ........................ 440,000
35 Holiday/overtime compensation (50300) ............ 139,000
36 Supplies and materials (57000) ................... 943,000
37 Travel (54000) .................................... 44,000
38 Contractual services (51000) ................... 1,151,000
39 Equipment (56000) ................................. 48,000
40 Fringe benefits (60000) .......................... 176,000
41 Indirect costs (58800) ............................ 22,000
42 --------------
43 Program account subtotal ................... 3,126,000
44 --------------
636 12650-06-4
DIVISION OF MILITARY AND NAVAL AFFAIRS
STATE OPERATIONS 2024-25
1 Special Revenue Funds - Other
2 Miscellaneous Special Revenue Fund
3 Camp Smith Billeting Account - 22017
4 For services and expenses related to the
5 special services program (38701).
6 Personal service--regular (50100) ................. 32,000
7 Temporary service (50200) ......................... 28,000
8 Supplies and materials (57000) .................... 37,000
9 Travel (54000) ..................................... 5,000
10 Contractual services (51000) ...................... 73,000
11 Equipment (56000) ................................. 30,000
12 Fringe benefits (60000) ........................... 20,000
13 Indirect costs (58800) ............................. 4,000
14 --------------
15 Program account subtotal ..................... 229,000
16 --------------
17 Special Revenue Funds - Other
18 Miscellaneous Special Revenue Fund
19 Distance Learning Account - 22064
20 For services and expenses related to the
21 special services program (38701).
22 Equipment (56000) ................................ 100,000
23 --------------
24 Program account subtotal ..................... 100,000
25 --------------
26 Special Revenue Funds - Other
27 Miscellaneous Special Revenue Fund
28 Equitable Sharing-DMNA Justice Account - 22233
29 For moneys to the division of military and
30 naval affairs for the justice department
31 federal equitable sharing agreement to be
32 used for law enforcement purposes distrib-
33 uted pursuant to a plan prepared by the
34 division of military and naval affairs and
35 approved by the division of budget
36 (38712).
37 Supplies and materials (57000) ................... 650,000
38 Travel (54000) ................................... 100,000
39 Contractual services (51000) ..................... 500,000
40 Equipment (56000) ................................ 750,000
41 --------------
42 Program account subtotal ................... 2,000,000
43 --------------
637 12650-06-4
DIVISION OF MILITARY AND NAVAL AFFAIRS
STATE OPERATIONS 2024-25
1 Special Revenue Funds - Other
2 Miscellaneous Special Revenue Fund
3 Equitable Sharing-DMNA Treasury Account - 22234
4 For moneys to the division of military and
5 naval affairs for the treasury department
6 federal equitable sharing agreement to be
7 used for law enforcement purposes distrib-
8 uted pursuant to a plan prepared by the
9 division of military and naval affairs and
10 approved by the division of budget
11 (38713).
12 Supplies and materials (57000) ................... 650,000
13 Travel (54000) ................................... 100,000
14 Contractual services (51000) ..................... 500,000
15 Equipment (56000) ................................ 750,000
16 --------------
17 Program account subtotal ................... 2,000,000
18 --------------
19 Special Revenue Funds - Other
20 Miscellaneous Special Revenue Fund
21 Recruitment Incentive Account - 22171
22 For the payment of tuition benefits provided
23 to eligible members of the state's organ-
24 ized militia pursuant to section 669-b of
25 the education law. The moneys hereby
26 appropriated shall be available for
27 expenses already accrued or to accrue
28 (38701).
29 Contractual services (51000) ................... 3,300,000
30 --------------
31 Program account subtotal ................... 3,300,000
32 --------------
638 12650-06-4
DIVISION OF MILITARY AND NAVAL AFFAIRS
STATE OPERATIONS - REAPPROPRIATIONS 2024-25
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 2023:
7 For services and expenses related to the military readiness program
8 (38700).
9 Personal service (50000) ... 16,466,000 ............ (re. $15,887,000)
10 Nonpersonal service (57050) ... 23,495,000 ......... (re. $23,294,000)
11 Fringe benefits (60090) ... 5,119,000 ............... (re. $5,119,000)
12 By chapter 50, section 1, of the laws of 2022:
13 For services and expenses related to the military readiness program
14 (38700).
15 Personal service (50000) ... 14,166,000 ............... (re. $728,000)
16 Nonpersonal service (57050) ... 20,495,000 .......... (re. $6,463,000)
17 Fringe benefits (60090) ... 8,119,000 ................. (re. $158,000)
18 By chapter 50, section 1, of the laws of 2021:
19 For services and expenses related to the military readiness program
20 (38700).
21 Personal service (50000) ... 14,166,000 ............... (re. $380,000)
22 Nonpersonal service (57050) ... 20,495,000 .......... (re. $1,194,000)
23 Fringe benefits (60090) ... 8,119,000 .................. (re. $70,000)
24 By chapter 50, section 1, of the laws of 2020:
25 For services and expenses related to the military readiness program
26 (38700).
27 Personal service (50000) ... 14,166,000 ................. (re. $2,000)
28 Nonpersonal service (57050) ... 20,495,000 .......... (re. $7,667,000)
29 Fringe benefits (60090) ... 8,119,000 ................. (re. $161,000)
30 By chapter 50, section 1, of the laws of 2019:
31 For services and expenses related to the military readiness program
32 (38700).
33 Nonpersonal service (57050) ... 20,495,000 ............ (re. $520,000)
34 SPECIAL SERVICES PROGRAM
35 Special Revenue Funds - Other
36 Miscellaneous Special Revenue Fund
37 Recruitment Incentive Account - 22171
38 By chapter 50, section 1, of the laws of 2023:
39 For the payment of tuition benefits provided to eligible members of
40 the state's organized militia pursuant to section 669-b of the
41 education law. The moneys hereby appropriated shall be available for
42 expenses already accrued or to accrue (38701).
43 Contractual services (51000) ... 3,300,000 .......... (re. $3,297,000)
639 12650-06-4
DIVISION OF MILITARY AND NAVAL AFFAIRS
STATE OPERATIONS - REAPPROPRIATIONS 2024-25
1 By chapter 50, section 1, of the laws of 2022:
2 For the payment of tuition benefits provided to eligible members of
3 the state's organized militia pursuant to section 669-b of the
4 education law. The moneys hereby appropriated shall be available for
5 expenses already accrued or to accrue (38701).
6 Contractual services (51000) ... 3,300,000 .......... (re. $1,156,000)
640 12650-06-4
DEPARTMENT OF MOTOR VEHICLES
STATE OPERATIONS 2024-25
1 For payment according to the following schedule:
2 APPROPRIATIONS REAPPROPRIATIONS
3 General Fund ....................... 14,012,000 0
4 Special Revenue Funds - Federal .... 30,900,000 74,775,000
5 Special Revenue Funds - Other ...... 75,001,000 0
6 Internal Service Funds ............. 5,300,000 0
7 ---------------- ----------------
8 All Funds ........................ 125,213,000 74,775,000
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 Equitable Sharing-DMV Justice Account - 22229
31 For services and expenses related to the
32 administration program.
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 2024-25 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).
641 12650-06-4
DEPARTMENT OF MOTOR VEHICLES
STATE OPERATIONS 2024-25
1 Supplies and materials (57000) .................... 11,000
2 Contractual services (51000) ...................... 98,000
3 Equipment (56000) ................................ 891,000
4 --------------
5 Program account subtotal ................... 1,000,000
6 --------------
7 Special Revenue Funds - Other
8 Miscellaneous Special Revenue Fund
9 Equitable Sharing-DMV Treasury Account - 22230
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 2024-25 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 Supplies and materials (57000) .................... 11,000
23 Contractual services (51000) ...................... 98,000
24 Equipment (56000) ................................ 891,000
25 --------------
26 Program account subtotal ................... 1,000,000
27 --------------
28 Special Revenue Funds - Other
29 Miscellaneous Special Revenue Fund
30 Federal Seized Assets Account - 22084
31 For services and expenses related to the
32 administration program (81001).
33 Supplies and materials (57000) .................... 11,000
34 Contractual services (51000) ...................... 98,000
35 Equipment (56000) ................................ 891,000
36 --------------
37 Program account subtotal ................... 1,000,000
38 --------------
39 Internal Service Funds
40 Agencies Internal Service Fund
41 Banking Services Account - 55057
42 For services and expenses in connection with
43 the purchase of banking services (81001).
642 12650-06-4
DEPARTMENT OF MOTOR VEHICLES
STATE OPERATIONS 2024-25
1 Contractual services (51000) ................. 5,300,000
2 --------------
3 Program account subtotal ................... 5,300,000
4 --------------
5 ADMINISTRATIVE ADJUDICATION PROGRAM ......................... 48,787,000
6 --------------
7 Special Revenue Funds - Other
8 Miscellaneous Special Revenue Fund
9 Administrative Adjudication Account - 22055
10 For services and expenses for the adjudi-
11 cation of traffic infractions in accord-
12 ance with article 2-A of the vehicle and
13 traffic law.
14 Notwithstanding any other provision of law
15 to the contrary, the OGS Interchange and
16 Transfer Authority and the IT Interchange
17 and Transfer Authority as defined in the
18 2024-25 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 (39007).
24 Personal service--regular (50100) ............. 22,395,000
25 Temporary service (50200) ........................ 955,000
26 Holiday/overtime compensation (50300) ............ 135,000
27 Supplies and materials (57000) ................. 1,308,000
28 Travel (54000) .................................... 12,000
29 Contractual services (51000) ................... 7,997,000
30 Equipment (56000) ................................ 184,000
31 Fringe benefits (60000) ....................... 15,071,000
32 Indirect costs (58800) ........................... 730,000
33 --------------
34 CLEAN AIR PROGRAM ........................................... 23,189,000
35 --------------
36 Special Revenue Funds - Other
37 Clean Air Fund
38 Mobile Source Account - 21452
39 For services and expenses related to devel-
40 oping, implementing and operating the
41 emissions testing program.
42 Notwithstanding any other provision of law
43 to the contrary, the OGS Interchange and
44 Transfer Authority and the IT Interchange
643 12650-06-4
DEPARTMENT OF MOTOR VEHICLES
STATE OPERATIONS 2024-25
1 and Transfer Authority as defined in the
2 2024-25 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 (81016).
8 Personal service--regular (50100) ............. 11,875,000
9 Temporary service (50200) ......................... 45,000
10 Holiday/overtime compensation (50300) ............ 138,000
11 Supplies and materials (57000) ................... 275,000
12 Travel (54000) .................................... 27,000
13 Contractual services (51000) ................... 2,299,000
14 Equipment (56000) ................................. 50,000
15 Fringe benefits (60000) ........................ 8,078,000
16 Indirect costs (58800) ........................... 402,000
17 --------------
18 COMPULSORY INSURANCE PROGRAM ................................ 11,577,000
19 --------------
20 General Fund
21 State Purposes Account - 10050
22 For services and expenses related to the
23 compulsory insurance program.
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 2024-25 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 (39008).
34 Personal service--regular (50100) .............. 9,994,000
35 Temporary service (50200) ......................... 41,000
36 Holiday/overtime compensation (50300) ............ 162,000
37 Supplies and materials (57000) ................... 630,000
38 Travel (54000) .................................... 25,000
39 Contractual services (51000) ..................... 659,000
40 Equipment (56000) ................................. 66,000
41 --------------
42 DISTINCTIVE PLATE DEVELOPMENT PROGRAM ........................... 25,000
43 --------------
44 Special Revenue Funds - Other
45 Miscellaneous Special Revenue Fund
644 12650-06-4
DEPARTMENT OF MOTOR VEHICLES
STATE OPERATIONS 2024-25
1 Distinctive Plate Development Account - 22120
2 For services and expenses for the distinc-
3 tive license plates in accordance with
4 article 14 of the vehicle and traffic law
5 (39018).
6 Personal service--regular (50100) ................. 15,000
7 Fringe benefits (60000) ............................ 9,000
8 Indirect costs (58800) ..............................1,000
9 --------------
10 DMV SEIZED ASSETS PROGRAM ...................................... 400,000
11 --------------
12 General Fund
13 State Purposes Account - 10050
14 For services and expenses related to the DMV
15 seized assets program (39023).
16 Supplies and materials (57000).................... 28,000
17 Contractual services (51000) ..................... 257,000
18 Equipment (56000) ................................ 115,000
19 --------------
20 GOVERNOR'S TRAFFIC SAFETY COMMITTEE ......................... 30,900,000
21 --------------
22 Special Revenue Funds - Federal
23 Federal Miscellaneous Operating Grants Fund
24 Highway Safety Section 402 Account - 25319
25 For services and expenses related to highway
26 safety programs (39013).
27 Personal service (50000) ....................... 1,450,000
28 Nonpersonal service (57050) ....................... 95,000
29 Fringe benefits (60090) ........................ 1,046,000
30 Indirect costs (58850) ........................... 165,000
31 --------------
32 Total amount available ....................... 2,756,000
33 --------------
34 For suballocation to other state agencies
35 for services and expenses related to high-
36 way safety programs. A portion of these
37 funds may be transferred to aid to locali-
38 ties (39009).
39 Personal service (50000) ...................... 10,334,000
40 Nonpersonal service (57050) .................... 9,759,000
645 12650-06-4
DEPARTMENT OF MOTOR VEHICLES
STATE OPERATIONS 2024-25
1 Fringe benefits (60090) ........................ 1,861,000
2 Indirect costs (58850) ........................... 190,000
3 --------------
4 Total amount available ...................... 22,144,000
5 --------------
6 Program account subtotal .................. 24,900,000
7 --------------
8 Special Revenue Funds - Federal
9 Federal Miscellaneous Operating Grants Fund
10 Highway Safety Section 403 Account - 25320
11 For suballocation to other state agencies
12 for services and expenses related to high-
13 way safety programs. A portion of these
14 funds may be transferred to aid to locali-
15 ties (39011).
16 Personal service (50000) ......................... 625,000
17 Nonpersonal service (57050) .................... 4,842,000
18 Fringe benefits (60090) .......................... 452,000
19 Indirect costs (58850) ............................ 81,000
20 --------------
21 Program account subtotal ................... 6,000,000
22 --------------
23 MOTORCYCLE SAFETY PROGRAM .................................... 1,610,000
24 --------------
25 General Fund
26 State Purposes Account - 10050
27 For services and expenses related to the
28 motorcycle safety program in accordance
29 with section 410-a of the vehicle and
30 traffic law (39025).
31 Personal service--regular (50100) ................ 120,000
32 Supplies and materials (57000) .................... 26,000
33 Travel (54000) ..................................... 4,000
34 Contractual services (51000) ................... 1,460,000
35 --------------
646 12650-06-4
DEPARTMENT OF MOTOR VEHICLES
STATE OPERATIONS - REAPPROPRIATIONS 2024-25
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 2023:
6 For services and expenses related to highway safety programs (39013).
7 Personal service (50000) ... 1,450,000 .............. (re. $1,450,000)
8 Nonpersonal service (57050) ... 95,000 ................. (re. $95,000)
9 Fringe benefits (60090) ... 1,046,000 ............... (re. $1,046,000)
10 Indirect costs (58850) ... 165,000 .................... (re. $165,000)
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) ... 9,090,000 .............. (re. $9,090,000)
15 Nonpersonal service (57050) ... 8,515,000 ........... (re. $8,515,000)
16 Fringe benefits (60090) ... 1,861,000 ............... (re. $1,861,000)
17 Indirect costs (58850) ... 190,000 .................... (re. $190,000)
18 The appropriation made by chapter 50, section 1, of the laws of 2022, as
19 supplemented by a transfer in accordance with state finance law, is
20 hereby amended and reappropriated to read:
21 For services and expenses related to highway safety programs (39013).
22 Personal service (50000) ... 1,450,000 ................ (re. $850,000)
23 Nonpersonal service (57050) ... [95,000]145,000 ....... (re. $137,000)
24 Fringe benefits (60090) ... 849,000 ................... (re. $523,000)
25 Indirect costs (58850) ... 100,000 ..................... (re. $60,000)
26 For suballocation to other state agencies for services and expenses
27 related to highway safety programs. A portion of these funds may be
28 transferred to aid to localities (39009).
29 Personal service (50000) ... 7,777,000 ................ (re. $708,000)
30 Nonpersonal service (57050) ... 7,285,000 ........... (re. $5,000,000)
31 Fringe benefits (60090) ... 1,292,000 ................. (re. $483,000)
32 Indirect costs (58850) ... 98,000 ....................... (re. $2,000)
33 The appropriation made by chapter 50, section 1, of the laws of 2021 as
34 supplemented by a transfer in accordance with state finance law, is
35 hereby amended and reappropriated to read:
36 For services and expenses related to highway safety programs (39013).
37 Personal service (50000) ... 846,000 .................. (re. $379,000)
38 Nonpersonal service (57050) ... 54,000 ................. (re. $48,000)
39 Fringe benefits (60090) ... 495,000 ................... (re. $207,000)
40 Indirect costs (58850) ... 58,000 ...................... (re. $17,000)
41 For suballocation to other state agencies for services and expenses
42 related to highway safety programs. A portion of these funds may be
43 transferred to aid to localities (39009).
44 Personal service (50000) ... 6,159,000 ................. (re. $84,000)
45 Nonpersonal service (57050) ... 5,770,000 ............. (re. $337,000)
46 Fringe benefits (60090) ... 1,017,000 ................. (re. $260,000)
47 Indirect costs (58850) ... [94,000]182,000 ............ (re. $102,000)
647 12650-06-4
DEPARTMENT OF MOTOR VEHICLES
STATE OPERATIONS - REAPPROPRIATIONS 2024-25
1 By chapter 50, section 1, of the laws of 2020:
2 For services and expenses related to highway safety programs (39013).
3 Personal service (50000) ... 846,000 .................. (re. $410,000)
4 Nonpersonal service (57050) ... 54,000 ................. (re. $50,000)
5 Fringe benefits (60090) ... 495,000 ................... (re. $233,000)
6 Indirect costs (58850) ... 58,000 ...................... (re. $11,000)
7 For suballocation to other state agencies for services and expenses
8 related to highway safety programs. A portion of these funds may be
9 transferred to aid to localities (39009).
10 Personal service (50000) ... 6,159,000 ................ (re. $126,000)
11 Nonpersonal service (57050) ... 5,770,000 ........... (re. $3,091,000)
12 Fringe benefits (60090) ... 1,017,000 ................. (re. $156,000)
13 Indirect costs (58850) ... 94,000 ...................... (re. $48,000)
14 By chapter 50, section 1, of the laws of 2019:
15 For services and expenses related to highway safety programs (39013).
16 Personal service (50000) ... 846,000 .................. (re. $416,000)
17 Nonpersonal service (57050) ... 54,000 ................. (re. $52,000)
18 Fringe benefits (60090) ... 495,000 ................... (re. $241,000)
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 Nonpersonal service (57050) ... 5,770,000 ............. (re. $214,000)
23 By chapter 50, section 1, of the laws of 2018:
24 For suballocation to other state agencies for services and expenses
25 related to highway safety programs. A portion of these funds may be
26 transferred to aid to localities (39009).
27 Nonpersonal service (57050) ... 5,770,000 ............. (re. $166,000)
28 The appropriation made by chapter 50, section 1, of the laws of 2018, as
29 amended by chapter 50, section 1, of the laws of 2019, as supple-
30 mented by a transfer in accordance with state finance law, is hereby
31 amended and reappropriated to read:
32 For services and expenses related to highway safety programs (39013).
33 Personal service (50000) ... 846,000 .................. (re. $446,000)
34 Nonpersonal service (57050) ... [54,000]76,000 ......... (re. $68,000)
35 Fringe benefits (60090) ... 495,000 ................... (re. $227,000)
36 Indirect costs (58850) ... 58,000 ...................... (re. $12,000)
37 By chapter 50, section 1, of the laws of 2017:
38 For suballocation to other state agencies for services and expenses
39 related to highway safety programs. A portion of these funds may be
40 transferred to aid to localities (39009).
41 Nonpersonal service (57050) ... 5,770,000 ............. (re. $409,000)
42 The appropriation made by chapter 50, section 1, of the laws of 2017, as
43 amended by chapter 50, section 1, of the laws of 2019, as supple-
44 mented by a transfer in accordance with state finance law, is hereby
45 amended and reappropriated to read:
46 For services and expenses related to highway safety programs (39013).
47 Personal service (50000) ... 608,000 .................. (re. $159,000)
648 12650-06-4
DEPARTMENT OF MOTOR VEHICLES
STATE OPERATIONS - REAPPROPRIATIONS 2024-25
1 Nonpersonal service (57050) ... [54,000]105,000 ........ (re. $95,000)
2 Fringe benefits (60090) ... 347,000 ................... (re. $105,000)
3 Indirect costs (58850) ... 46,000 ...................... (re. $23,000)
4 By chapter 50, section 1, of the laws of 2016:
5 For suballocation to other state agencies for services and expenses
6 related to highway safety programs. A portion of these funds may be
7 transferred to aid to localities (39009).
8 Nonpersonal service (57050) ... 5,770,000 .............. (re. $11,000)
9 The appropriation made by chapter 50, section 1, of the laws of 2016, as
10 amended by chapter 50, section 1, of the laws of 2019, as supple-
11 mented by a transfer in accordance with state finance law, is hereby
12 amended and reappropriated to read:
13 For services and expenses related to highway safety programs (39013).
14 Personal service (50000) ... 608,000 .................. (re. $255,000)
15 Nonpersonal service (57050) ... [54,000]105,000 ........ (re. $98,000)
16 Fringe benefits (60090) ... 347,000 .................... (re. $86,000)
17 Indirect costs (58850) ... 46,000 ...................... (re. $37,000)
18 By chapter 50, section 1, of the laws of 2015:
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 Nonpersonal service (57050) ... 5,770,000 ........... (re. $1,406,000)
23 The appropriation made by chapter 50, section 1, of the laws of 2015, as
24 amended by chapter 50, section 1, of the laws of 2019, as supple-
25 mented by a transfer in accordance with state finance law, is hereby
26 amended and reappropriated to read:
27 For services and expenses related to highway safety programs (39013).
28 Personal service (50000) ... 598,000 .................. (re. $188,000)
29 Nonpersonal service (57050) ... [54,000]114,000 ....... (re. $106,000)
30 Fringe benefits (60090) ... 341,000 .................... (re. $92,000)
31 Indirect costs (58850) ... 45,000 ....................... (re. $2,000)
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 2023:
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. $4,958,000)
41 Fringe benefits (60090) ... 452,000 ................... (re. $452,000)
42 Indirect costs (58850) ... 81,000 ...................... (re. $81,000)
43 By chapter 50, section 1, of the laws of 2022:
649 12650-06-4
DEPARTMENT OF MOTOR VEHICLES
STATE OPERATIONS - REAPPROPRIATIONS 2024-25
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. $594,000)
5 Nonpersonal service (57050) ... 4,959,000 ........... (re. $4,959,000)
6 Fringe benefits (60090) ... 367,000 ................... (re. $354,000)
7 Indirect costs (58850) ... 49,000 ...................... (re. $49,000)
8 The appropriation made by chapter 50, section 1, of the laws of 2021, as
9 supplemented by a transfer in accordance with state finance law, is
10 hereby amended and reappropriated to read:
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 (39011).
14 Personal service (50000) ... [625,000]725,000 ......... (re. $703,000)
15 Nonpersonal service (57050) ... 4,959,000 ........... (re. $4,759,000)
16 Fringe benefits (60090) ... [367,000]467,000 .......... (re. $453,000)
17 Indirect costs (58850) ... 49,000 ...................... (re. $49,000)
18 The appropriation made by chapter 50, section 1, of the laws of 2020, as
19 supplemented by a transfer in accordance with state finance law, is
20 hereby amended and reappropriated to read:
21 For suballocation to other state agencies for services and expenses
22 related to highway safety programs. A portion of these funds may be
23 transferred to aid to localities (39011)
24 Personal service (50000) ... [625,000]3,624,000 ..... (re. $2,768,000)
25 Nonpersonal service (57050) ... 4,959,000 ............. (re. $219,000)
26 Fringe benefits (60090) ... [367,000]2,117,000 ...... (re. $1,569,000)
27 The appropriation made by chapter 50, section 1, of the laws of 2019, as
28 supplemented by a transfer in accordance with state finance law, is
29 hereby amended and reappropriated to read:
30 For suballocation to other state agencies for services and expenses
31 related to highway safety programs. A portion of these funds may be
32 transferred to aid to localities (39011).
33 Personal service (50000) ... [625,000]2,674,000 ..... (re. $2,658,000)
34 Nonpersonal service (57050) ... 4,959,000 ........... (re. $1,383,000)
35 Fringe benefits (60090) ... [367,000]1,367,000 ...... (re. $1,358,000)
36 The appropriation by chapter 50, section 1, of the laws of 2018 as
37 supplemented by a transfer in accordance with state finance law, is
38 hereby amended and reappropriated to read:
39 For suballocation to other state agencies for services and expenses
40 related to highway safety programs. A portion of these funds may be
41 transferred to aid to localities (39011).
42 Personal service (50000) ... [625,000]3,000,000 ..... (re. $1,505,000)
43 Nonpersonal service (57050) ... 4,959,000 ............. (re. $660,000)
44 Fringe benefits (60090) ... [367,000]2,000,000 ...... (re. $1,076,000)
45 Indirect costs (58850) ... 49,000 ....................... (re. $3,000)
650 12650-06-4
DEPARTMENT OF MOTOR VEHICLES
STATE OPERATIONS - REAPPROPRIATIONS 2024-25
1 The appropriation by chapter 50, section 1, of the laws of 2017, as
2 supplemented by a transfer in accordance with state finance law, is
3 hereby amended and reappropriated to read:
4 For suballocation to other state agencies for services and expenses
5 related to highway safety programs. A portion of these funds may be
6 transferred to aid to localities (39011).
7 Nonpersonal service (57050) ... 4,959,000 ............. (re. $132,000)
8 Fringe benefits (60090) ... 367,000 ................... (re. $206,000)
9 Indirect costs (58850) ... [49,000]119,000 ............ (re. $106,000)
10 The appropriation by chapter 50, section 1, of the laws of 2016, as
11 supplemented by a transfer in accordance with state finance law, is
12 hereby amended and reappropriated to read:
13 For suballocation to other state agencies for services and expenses
14 related to highway safety programs. A portion of these funds may be
15 transferred to aid to localities (39011).
16 Personal service (50000) ... 625,000 .................. (re. $157,000)
17 Nonpersonal service (57050) ... 4,959,000 ........... (re. $1,502,000)
18 Fringe benefits (60090) ... [367,000]1,140,000 ........ (re. $381,000)
19 Indirect costs (58850) ... 49,000 ...................... (re. $40,000)
20 By chapter 50, section 1, of the laws of 2015:
21 For suballocation to other state agencies for services and expenses
22 related to highway safety programs. A portion of these funds may be
23 transferred to aid to localities (39011).
24 Personal service (50000) ... 573,000 .................. (re. $250,000)
25 Nonpersonal service (57050) ... 4,546,000 .............. (re. $32,000)
26 Fringe benefits (60090) ... 336,000 .................... (re. $82,000)
27 Indirect costs (58850) ... 45,000 ....................... (re. $4,000)
651 12650-06-4
OLYMPIC REGIONAL DEVELOPMENT AUTHORITY
STATE OPERATIONS 2024-25
1 For payment according to the following schedule:
2 APPROPRIATIONS REAPPROPRIATIONS
3 General Fund ....................... 13,940,000 0
4 Special Revenue Funds - Other ...... 150,000 0
5 ---------------- ----------------
6 All Funds ........................ 14,090,000 0
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).
652 12650-06-4
OLYMPIC REGIONAL DEVELOPMENT AUTHORITY
STATE OPERATIONS 2024-25
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 --------------
653 12650-06-4
OFFICE OF PARKS, RECREATION AND HISTORIC PRESERVATION
STATE OPERATIONS 2024-25
1 For payment according to the following schedule:
2 APPROPRIATIONS REAPPROPRIATIONS
3 General Fund ....................... 198,818,000 0
4 Special Revenue Funds - Federal .... 8,783,000 22,984,000
5 Special Revenue Funds - Other ...... 137,099,000 127,329,500
6 Enterprise Funds ................... 41,682,000 41,733,000
7 ---------------- ----------------
8 All Funds ........................ 386,382,000 192,046,500
9 ================ ================
10 SCHEDULE
11 ADMINISTRATION PROGRAM ...................................... 33,929,000
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, the OGS Interchange and
19 Transfer Authority and the IT Interchange
20 and Transfer Authority as defined in the
21 2024-25 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 Personal service--regular (50100) ............. 31,046,000
28 Holiday/overtime compensation (50300) ............. 11,000
29 Supplies and materials (57000) ................... 684,000
30 Travel (54000) ................................... 209,000
31 Contractual services (51000) ..................... 393,000
32 Equipment (56000) ................................. 88,000
33 --------------
34 Program account subtotal .................. 32,431,000
35 --------------
36 Special Revenue Funds - Federal
37 Federal Miscellaneous Operating Grants Fund
38 Federal Operating Grants Fund Account - 25383
39 For services and expenses related to the
40 administration program (81001).
41 Personal service (50000) ......................... 725,000
42 Nonpersonal service (57050) ...................... 225,000
654 12650-06-4
OFFICE OF PARKS, RECREATION AND HISTORIC PRESERVATION
STATE OPERATIONS 2024-25
1 Fringe benefits (60090) ........................... 46,000
2 Indirect costs (58850) ............................. 4,000
3 --------------
4 Program account subtotal ................... 1,000,000
5 --------------
6 Special Revenue Funds - Other
7 Miscellaneous Special Revenue Fund
8 Federal Indirect Recovery Account - 22188
9 For services and expenses related to the
10 administration of special revenue funds -
11 other, special revenue funds - federal and
12 internal service funds and for services
13 provided to other state agencies, govern-
14 mental bodies and other entities.
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 2024-25 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) ................. 48,000
26 Temporary service (50200) ......................... 25,000
27 Supplies and materials (57000) .................... 65,000
28 Travel (54000) .................................... 30,000
29 Contractual services (51000) ..................... 170,000
30 Equipment (56000) ................................ 100,000
31 Fringe benefits (60000) ........................... 50,000
32 Indirect costs (58800) ............................ 10,000
33 --------------
34 Program account subtotal ..................... 498,000
35 --------------
36 HISTORIC PRESERVATION PROGRAM ............................... 13,491,000
37 --------------
38 General Fund
39 State Purposes Account - 10050
40 For services and expenses related to the
41 historic preservation program.
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 2024-25 state fiscal year state operations
655 12650-06-4
OFFICE OF PARKS, RECREATION AND HISTORIC PRESERVATION
STATE OPERATIONS 2024-25
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 (39901).
6 Personal service--regular (50100) .............. 8,781,000
7 Temporary service (50200) ...................... 1,588,000
8 Holiday/overtime compensation (50300) ............. 87,000
9 Supplies and materials (57000) ................... 221,000
10 Travel (54000) .................................... 23,000
11 Contractual services (51000) ..................... 351,000
12 Equipment (56000) ................................. 54,000
13 --------------
14 Program account subtotal .................. 11,105,000
15 --------------
16 Special Revenue Funds - Federal
17 Federal Miscellaneous Operating Grants Fund
18 Federal Operating Grants Fund Account - 25462
19 For services and expenses related to grants
20 for historic preservation projects includ-
21 ing acquisition, research, development,
22 education and rehabilitation of historic
23 sites, programs and facilities (39901).
24 Personal service (50000) ....................... 1,600,000
25 Nonpersonal service (57050) ...................... 501,000
26 Fringe benefits (60090) .......................... 151,000
27 Indirect costs (58850) ............................ 31,000
28 --------------
29 Program account subtotal ................... 2,283,000
30 --------------
31 Special Revenue Funds - Other
32 Miscellaneous Special Revenue Fund
33 Public Service Account - 22011
34 For services and expenses related to the
35 historic preservation program.
36 Notwithstanding any other provision of law
37 to the contrary, direct and indirect
38 expenses relating to the office of parks,
39 recreation and historic preservation's
40 participation in general ratemaking
41 proceedings pursuant to section 65 of the
42 public service law or certification
43 proceedings pursuant to article 7 or 10 of
44 the public service law, shall be deemed
45 expenses of the department of public
656 12650-06-4
OFFICE OF PARKS, RECREATION AND HISTORIC PRESERVATION
STATE OPERATIONS 2024-25
1 service within the meaning of section 18-a
2 of the public service law (39901).
3 Personal service--regular (50100) ................. 60,000
4 Fringe benefits (60000) ........................... 40,000
5 Indirect costs (58800) ............................. 3,000
6 --------------
7 Program account subtotal ..................... 103,000
8 --------------
9 PARK OPERATIONS PROGRAM .................................... 287,026,000
10 --------------
11 General Fund
12 State Purposes Account - 10050
13 Notwithstanding any other provision of law
14 to the contrary, the OGS Interchange and
15 Transfer Authority and the IT Interchange
16 and Transfer Authority as defined in the
17 2024-25 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 (81003).
23 Personal service--regular (50100) ............ 110,191,000
24 Temporary service (50200) ..................... 21,793,000
25 Holiday/overtime compensation (50300) .......... 5,505,000
26 Supplies and materials (57000) ................. 5,637,000
27 Travel (54000) ................................... 216,000
28 Contractual services (51000) ................... 7,296,000
29 Equipment (56000) .............................. 4,644,000
30 --------------
31 Program account subtotal ................. 155,282,000
32 --------------
33 Special Revenue Funds - Other
34 Miscellaneous Special Revenue Fund
35 250th Commemoration Commission Account -
36 For services and expenses related to New
37 York State's 250th Commemoration of the
38 founding of the United States including
39 operation and administration of the 250th
40 Commemoration Commission and suballocation
41 to other state agencies, authorities, and
42 entities to use for commemoration
43 purposes.
657 12650-06-4
OFFICE OF PARKS, RECREATION AND HISTORIC PRESERVATION
STATE OPERATIONS 2024-25
1 Personal service--regular (50100) ................ 173,000
2 Fringe benefits (60000) .......................... 119,000
3 Indirect costs (58800) ............................. 8,000
4 --------------
5 Program account subtotal ..................... 300,000
6 --------------
7 Special Revenue Funds - Other
8 Miscellaneous Special Revenue Fund
9 Patron Services Account - 22163
10 For services and expenses related to the
11 administration and operation of the park
12 operations program, providing that moneys
13 hereby appropriated shall be available to
14 the program net of refunds, rebates,
15 reimbursements, credits, and deductions
16 taken by contractors, including the golf
17 management system, for fees associated
18 with operating park facilities.
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 2024-25 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 (81003).
29 Personal service--regular (50100) ............. 44,181,000
30 Temporary service (50200) ..................... 26,412,000
31 Holiday/overtime compensation (50300) .......... 1,459,000
32 Supplies and materials (57000) ................ 28,594,000
33 Travel (54000) ................................... 337,000
34 Contractual services (51000) .................. 17,982,000
35 Equipment (56000) .............................. 7,176,000
36 Fringe benefits (60000) ........................ 5,303,000
37 --------------
38 Program account subtotal ................. 131,444,000
39 --------------
40 RECREATION SERVICES PROGRAM ................................. 51,936,000
41 --------------
42 Special Revenue Funds - Federal
43 Federal Miscellaneous Operating Grants Fund
44 Federal Operating Grants Fund Account - 25383
45 For services and expenses related to grants
46 for park operations projects including
658 12650-06-4
OFFICE OF PARKS, RECREATION AND HISTORIC PRESERVATION
STATE OPERATIONS 2024-25
1 acquisition, research, development, educa-
2 tion and rehabilitation of parklands,
3 programs and facilities (39910).
4 Personal service (50000) ....................... 2,000,000
5 Nonpersonal service (57050) .................... 2,550,000
6 Fringe benefits (60090) .......................... 690,000
7 Indirect costs (58850) ............................ 60,000
8 --------------
9 Program account subtotal ................... 5,300,000
10 --------------
11 Special Revenue Funds - Federal
12 Federal USDA-Food and Nutrition Services Fund
13 USDA Forest Service - Parks Account - 25036
14 For services and expenses related to the
15 federal park lands and forest grants,
16 including suballocation to other state
17 departments and agencies (39910).
18 Personal service (50000) .......................... 25,000
19 Nonpersonal service (57050) ...................... 150,000
20 Fringe benefits (60090) ........................... 23,000
21 Indirect costs (58850) ............................. 2,000
22 --------------
23 Program account subtotal ..................... 200,000
24 --------------
25 Special Revenue Funds - Other
26 Combined Expendable Trust Fund
27 Bayard Cutting Arboretum Fund Account - 20121
28 For services and expenses related to the
29 recreation services program.
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 2024-25 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 (39910).
40 Personal service--regular (50100) ................. 40,000
41 Temporary service (50200) ......................... 10,000
42 Holiday/overtime compensation (50300) .............. 1,000
43 Supplies and materials (57000) ................... 143,000
44 Contractual services (51000) ..................... 274,000
45 Equipment (56000) ................................. 12,000
659 12650-06-4
OFFICE OF PARKS, RECREATION AND HISTORIC PRESERVATION
STATE OPERATIONS 2024-25
1 Fringe benefits (60000) ........................... 30,000
2 Indirect costs (58800) ............................. 2,000
3 --------------
4 Program account subtotal ..................... 512,000
5 --------------
6 Special Revenue Funds - Other
7 Combined Expendable Trust Fund
8 OPR-Miscellaneous Gifts Account - 20104
9 For services and expenses related to the
10 recreation services 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 2024-25 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 (39910).
21 Temporary service (50200) ........................ 612,000
22 Supplies and materials (57000) ................... 219,000
23 Contractual services (51000) ..................... 206,000
24 Fringe benefits (60000) ........................... 77,000
25 Indirect costs (58800) ............................ 17,000
26 --------------
27 Program account subtotal ................... 1,131,000
28 --------------
29 Special Revenue Funds - Other
30 Combined Expendable Trust Fund
31 Planting Fields Foundation and Friends Account - 20101
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 2024-25 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).
44 Personal service--regular (50100) ................ 124,000
45 Temporary service (50200) ........................ 161,000
46 Holiday/overtime compensation (50300) .............. 5,000
660 12650-06-4
OFFICE OF PARKS, RECREATION AND HISTORIC PRESERVATION
STATE OPERATIONS 2024-25
1 Supplies and materials (57000) ..................... 1,000
2 Fringe benefits (60000) ........................... 96,000
3 Indirect costs (58800) ............................ 34,000
4 --------------
5 Program account subtotal ..................... 421,000
6 --------------
7 Special Revenue Funds - Other
8 Miscellaneous Special Revenue Fund
9 Boating Noise Level Enforcement Account - 21927
10 For services and expenses related to the
11 recreation services 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 2024-25 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 (39910).
22 Contractual services (51000) ....................... 4,500
23 --------------
24 Program account subtotal ....................... 4,500
25 --------------
26 Special Revenue Funds - Other
27 Miscellaneous Special Revenue Fund
28 I Love NY Water Account - 21930
29 For services and expenses related to the
30 recreation services 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 2024-25 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 (39910).
41 Personal service--regular (50100) ................ 106,000
42 Supplies and materials (57000) .................... 65,000
43 Travel (54000) ..................................... 3,500
44 Contractual services (51000) ...................... 55,000
45 Equipment (56000) .................................. 4,000
661 12650-06-4
OFFICE OF PARKS, RECREATION AND HISTORIC PRESERVATION
STATE OPERATIONS 2024-25
1 Fringe benefits (60000) ........................... 71,000
2 Indirect costs (58800) ............................. 8,000
3 --------------
4 Total amount available ......................... 312,500
5 --------------
6 For services and expenses related to boating
7 access and maintenance in accordance with
8 a plan to be approved by the director of
9 the budget. Notwithstanding any other
10 provision of law, the director of the
11 budget is hereby authorized to transfer
12 any or all of this appropriation to any
13 capital projects fund or aid to localities
14 (39945).
15 Contractual services (51000) ................... 1,200,000
16 --------------
17 Program account subtotal ................... 1,512,500
18 --------------
19 Special Revenue Funds - Other
20 Miscellaneous Special Revenue Fund
21 NYS Water Rescue Team Awareness and Research Fund
22 Account - 22181
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 2024-25 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) .................... 20,000
36 --------------
37 Program account subtotal ...................... 20,000
38 --------------
39 Special Revenue Funds - Other
40 Miscellaneous Special Revenue Fund
41 Equitable Sharing-PRK Justice Account - 22210
42 For services and expenses related to the
43 recreation services program.
44 Notwithstanding any other provision of law
45 to the contrary, the OGS Interchange and
662 12650-06-4
OFFICE OF PARKS, RECREATION AND HISTORIC PRESERVATION
STATE OPERATIONS 2024-25
1 Transfer Authority and the IT Interchange
2 and Transfer Authority as defined in the
3 2024-25 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 (39910).
9 Supplies and materials (57000) .................... 50,000
10 Contractual services (51000) ...................... 50,000
11 Equipment (56000) .................................. 6,000
12 --------------
13 Program account subtotal ..................... 106,000
14 --------------
15 Special Revenue Funds - Other
16 Miscellaneous Special Revenue Fund
17 Equitable Sharing-PRK Treasury Account - 22238
18 For services and expenses related to the
19 recreation services 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 2024-25 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 (39910).
30 Supplies and materials (57000) .................... 50,000
31 Contractual services (51000) ...................... 50,000
32 Equipment (56000) .................................. 6,000
33 --------------
34 Program account subtotal ..................... 106,000
35 --------------
36 Special Revenue Funds - Other
37 Miscellaneous Special Revenue Fund
38 Seized Asset Account - 21986
39 For services and expenses related to the
40 recreation services program.
41 Notwithstanding any other provision of law
42 to the contrary, the OGS Interchange and
43 Transfer Authority and the IT Interchange
44 and Transfer Authority as defined in the
45 2024-25 state fiscal year state operations
46 appropriation for the budget division
663 12650-06-4
OFFICE OF PARKS, RECREATION AND HISTORIC PRESERVATION
STATE OPERATIONS 2024-25
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 (39910).
5 Supplies and materials (57000) .................... 50,000
6 Contractual services (51000) ...................... 50,000
7 Equipment (56000) .................................. 6,000
8 --------------
9 Program account subtotal ..................... 106,000
10 --------------
11 Special Revenue Funds - Other
12 Miscellaneous Special Revenue Fund
13 Snowmobile Trail Development and Management Account -
14 21932
15 For services and expenses related to the
16 recreation services 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 2024-25 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 (39910).
27 Personal service--regular (50100) ................ 229,000
28 Temporary service (50200) ......................... 24,000
29 Holiday/overtime compensation (50300) ............. 10,000
30 Supplies and materials (57000) .................... 15,000
31 Travel (54000) .................................... 14,000
32 Contractual services (51000) ...................... 55,000
33 Equipment (56000) ................................. 31,000
34 Fringe benefits (60000) .......................... 150,000
35 Indirect costs (58800) ............................. 7,000
36 --------------
37 Total amount available ......................... 535,000
38 --------------
39 For services and expenses related to snowmo-
40 bile trail development and maintenance,
41 including suballocation to other state
42 departments and agencies (39946).
43 Personal service--regular (50100) ................. 29,000
44 Supplies and materials (57000) .................... 80,000
45 Contractual services (51000) ...................... 40,000
664 12650-06-4
OFFICE OF PARKS, RECREATION AND HISTORIC PRESERVATION
STATE OPERATIONS 2024-25
1 Equipment (56000) ................................ 120,000
2 Fringe benefits (60000) ........................... 31,000
3 --------------
4 Total amount available ......................... 300,000
5 --------------
6 Program account subtotal ..................... 835,000
7 --------------
8 Enterprise Funds
9 Agencies Enterprise Fund
10 Golf Account - 50332
11 For services and expenses relating to the
12 office of parks, recreation and historic
13 preservation's golf courses.
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 2024-25 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 (39910).
24 Personal service--regular (50100) .............. 8,682,000
25 Temporary service (50200) ...................... 2,000,000
26 Holiday/overtime compensation (50300) ............ 500,000
27 Supplies and materials (57000) ................. 5,800,000
28 Travel (54000) ................................... 500,000
29 Contractual services (51000) .................. 11,000,000
30 Equipment (56000) .............................. 2,000,000
31 Fringe benefits (60000) .......................... 100,000
32 Indirect costs (58800) ........................... 100,000
33 --------------
34 Program account subtotal .................. 30,682,000
35 --------------
36 Enterprise Funds
37 Agencies Enterprise Fund
38 Retail Sales Account - 50331
39 For services and expenses relating to the
40 office of parks, recreation and historic
41 preservation's retail stores.
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 2024-25 state fiscal year state operations
47 appropriation for the budget division
665 12650-06-4
OFFICE OF PARKS, RECREATION AND HISTORIC PRESERVATION
STATE OPERATIONS 2024-25
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 (39910).
5 Personal service--regular (50100) ................ 800,000
6 Temporary service (50200) ........................ 150,000
7 Holiday/overtime compensation (50300) ............. 50,000
8 Supplies and materials (57000) ................. 9,500,000
9 Travel (54000) ................................... 100,000
10 Contractual services (51000) ..................... 100,000
11 Equipment (56000) ................................ 200,000
12 Fringe benefits (60000) ........................... 50,000
13 Indirect costs (58800) ............................ 50,000
14 --------------
15 Program account subtotal .................. 11,000,000
16 --------------
666 12650-06-4
OFFICE OF PARKS, RECREATION AND HISTORIC PRESERVATION
STATE OPERATIONS - REAPPROPRIATIONS 2024-25
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 2023:
6 For services and expenses related to the administration program
7 (81001).
8 Personal service (50000) ... 225,000 .................. (re. $225,000)
9 Nonpersonal service (57050) ... 225,000 ............... (re. $225,000)
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 2022:
13 For services and expenses related to the administration program
14 (81001).
15 Personal service (50000) ... 225,000 .................. (re. $221,000)
16 Nonpersonal service (57050) ... 225,000 ............... (re. $225,000)
17 Fringe benefits (60090) ... 46,000 ..................... (re. $46,000)
18 Indirect costs (58850) ... 4,000 ........................ (re. $4,000)
19 By chapter 50, section 1, of the laws of 2021:
20 For services and expenses related to the administration program
21 (81001).
22 Personal service (50000) ... 180,000 ................... (re. $74,000)
23 Nonpersonal service (57050) ... 270,000 ............... (re. $241,000)
24 Fringe benefits (60090) ... 46,000 ..................... (re. $46,000)
25 Indirect costs (58850) ... 4,000 ........................ (re. $4,000)
26 By chapter 50, section 1, of the laws of 2020:
27 For services and expenses related to the administration program
28 (81001).
29 Personal service (50000) ... 100,000 ................... (re. $70,000)
30 Nonpersonal service (57050) ... 350,000 ............... (re. $243,000)
31 Fringe benefits (60090) ... 46,000 ..................... (re. $46,000)
32 Indirect costs (58850) ... 4,000 ........................ (re. $4,000)
33 By chapter 50, section 1, of the laws of 2019:
34 For services and expenses related to the administration program
35 (81001).
36 Personal service (50000) ... 100,000 ................... (re. $75,000)
37 Nonpersonal service (57050) ... 350,000 ............... (re. $127,000)
38 Special Revenue Funds - Other
39 Miscellaneous Special Revenue Fund
40 Federal Indirect Recovery Account - 22188
41 By chapter 50, section 1, of the laws of 2023:
42 For services and expenses related to the administration of special
43 revenue funds - other, special revenue funds - federal and internal
667 12650-06-4
OFFICE OF PARKS, RECREATION AND HISTORIC PRESERVATION
STATE OPERATIONS - REAPPROPRIATIONS 2024-25
1 service funds and for services provided to other state agencies,
2 governmental bodies and other entities.
3 Notwithstanding any other provision of law to the contrary, the OGS
4 Interchange and Transfer Authority and the IT Interchange and Trans-
5 fer Authority as defined in the 2023-24 state fiscal year state
6 operations appropriation for the budget division program of the
7 division of the budget, are deemed fully incorporated herein and a
8 part of this appropriation as if fully stated (81001).
9 Personal service--regular (50100) ... 48,000 ........... (re. $48,000)
10 Temporary service (50200) ... 25,000 ................... (re. $25,000)
11 Supplies and materials (57000) ... 65,000 .............. (re. $65,000)
12 Travel (54000) ... 30,000 .............................. (re. $30,000)
13 Contractual services (51000) ... 170,000 .............. (re. $170,000)
14 Equipment (56000) ... 100,000 ......................... (re. $100,000)
15 Fringe benefits (60000) ... 50,000 ..................... (re. $50,000)
16 Indirect costs (58800) ... 10,000 ...................... (re. $10,000)
17 By chapter 50, section 1, of the laws of 2022:
18 For services and expenses related to the administration of special
19 revenue funds - other, special revenue funds - federal and internal
20 service funds and for services provided to other state agencies,
21 govern- mental bodies and other entities.
22 Notwithstanding any other provision of law to the contrary, the OGS
23 Interchange and Transfer Authority and the IT Interchange and Trans-
24 fer Authority as defined in the 2022-23 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 (81001).
28 Personal service--regular (50100) ... 48,000 ........... (re. $48,000)
29 Temporary service (50200) ... 25,000 ................... (re. $25,000)
30 Supplies and materials (57000) ... 65,000 .............. (re. $65,000)
31 Travel (54000) ... 30,000 .............................. (re. $30,000)
32 Contractual services (51000) ... 170,000 .............. (re. $170,000)
33 Equipment (56000) ... 100,000 ......................... (re. $100,000)
34 Fringe benefits (60000) ... 50,000 ..................... (re. $50,000)
35 Indirect costs (58800) ... 10,000 ...................... (re. $10,000)
36 By chapter 50, section 1, of the laws of 2021:
37 For services and expenses related to the administration of special
38 revenue funds - other, special revenue funds - federal and internal
39 service funds and for services provided to other state agencies,
40 governmental bodies and other entities.
41 Notwithstanding any other provision of law to the contrary, the OGS
42 Interchange and Transfer Authority and the IT Interchange and Trans-
43 fer Authority as defined in the 2021-22 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 (81001).
47 Personal service--regular (50100) ... 48,000 ........... (re. $48,000)
48 Temporary service (50200) ... 25,000 ................... (re. $25,000)
49 Supplies and materials (57000) ... 65,000 .............. (re. $65,000)
50 Travel (54000) ... 30,000 .............................. (re. $30,000)
668 12650-06-4
OFFICE OF PARKS, RECREATION AND HISTORIC PRESERVATION
STATE OPERATIONS - REAPPROPRIATIONS 2024-25
1 Contractual services (51000) ... 170,000 .............. (re. $170,000)
2 Equipment (56000) ... 100,000 ......................... (re. $100,000)
3 Fringe benefits (60000) ... 50,000 ..................... (re. $50,000)
4 Indirect costs (58800) ... 10,000 ...................... (re. $10,000)
5 By chapter 50, section 1, of the laws of 2020:
6 For services and expenses related to the administration of special
7 revenue funds - other, special revenue funds - federal and internal
8 service funds and for services provided to other state agencies,
9 governmental bodies and other entities.
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 2020-21 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 (81001).
16 Personal service--regular (50100) ... 50,000 ........... (re. $50,000)
17 Temporary service (50200) ... 25,000 ................... (re. $25,000)
18 Supplies and materials (57000) ... 65,000 .............. (re. $65,000)
19 Travel (54000) ... 30,000 .............................. (re. $30,000)
20 Contractual services (51000) ... 170,000 .............. (re. $170,000)
21 Equipment (56000) ... 100,000 ......................... (re. $100,000)
22 Fringe benefits (60000) ... 50,000 ..................... (re. $50,000)
23 Indirect costs (58800) ... 10,000 ...................... (re. $10,000)
24 By chapter 50, section 1, of the laws of 2019:
25 For services and expenses related to the administration of special
26 revenue funds - other, special revenue funds - federal and internal
27 service funds and for services provided to other state agencies,
28 governmental bodies and other entities.
29 Notwithstanding any other provision of law to the contrary, the OGS
30 Interchange and Transfer Authority and the IT Interchange and Trans-
31 fer Authority as defined in the 2019-20 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 (81001).
35 Personal service--regular (50100) ... 50,000 ........... (re. $50,000)
36 Temporary service (50200) ... 25,000 ................... (re. $25,000)
37 Supplies and materials (57000) ... 65,000 .............. (re. $65,000)
38 Travel (54000) ... 30,000 .............................. (re. $30,000)
39 Contractual services (51000) ... 170,000 .............. (re. $170,000)
40 Equipment (56000) ... 100,000 ......................... (re. $100,000)
41 Fringe benefits (60000) ... 50,000 ..................... (re. $50,000)
42 Indirect costs (58800) ... 10,000 ...................... (re. $10,000)
43 HISTORIC PRESERVATION PROGRAM
44 Special Revenue Funds - Federal
45 Federal Miscellaneous Operating Grants Fund
46 Federal Operating Grants Fund Account - 25462
47 By chapter 50, section 1, of the laws of 2023:
669 12650-06-4
OFFICE OF PARKS, RECREATION AND HISTORIC PRESERVATION
STATE OPERATIONS - REAPPROPRIATIONS 2024-25
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) ... 1,100,000 .............. (re. $1,100,000)
5 Nonpersonal service (57050) ... 501,000 ............... (re. $363,000)
6 By chapter 50, section 1, of the laws of 2022:
7 For services and expenses related to grants for historic preservation
8 projects including acquisition, research, development, education and
9 rehabilitation of historic sites, programs and facilities (39901).
10 Personal service (50000) ... 1,100,000 ................ (re. $368,000)
11 Nonpersonal service (57050) ... 501,000 ............... (re. $161,000)
12 By chapter 50, section 1, of the laws of 2021:
13 For services and expenses related to grants for historic preservation
14 projects including acquisition, research, development, education and
15 rehabilitation of historic sites, programs and facilities (39901).
16 Nonpersonal service (57050) ... 501,000 ................ (re. $90,000)
17 Fringe benefits (60090) ... 151,000 ................... (re. $151,000)
18 Indirect costs (58850) ... 31,000 ...................... (re. $31,000)
19 By chapter 50, section 1, of the laws of 2020:
20 For services and expenses related to grants for historic preservation
21 projects including acquisition, research, development, education and
22 rehabilitation of historic sites, programs and facilities (39901).
23 Nonpersonal service (57050) ... 601,000 ............... (re. $181,000)
24 Fringe benefits (60090) ... 151,000 ................... (re. $151,000)
25 Indirect costs (58850) ... 31,000 ...................... (re. $31,000)
26 PARK OPERATIONS PROGRAM
27 Special Revenue Funds - Other
28 Miscellaneous Special Revenue Fund
29 Patron Services Account - 22163
30 By chapter 50, section 1, of the laws of 2023:
31 For services and expenses related to the administration and operation
32 of the park operations program, providing that moneys hereby appro-
33 priated shall be available to the program net of refunds, rebates,
34 reimbursements, credits, and deductions taken by contractors,
35 including the golf management system, for fees associated with oper-
36 ating park facilities.
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 2023-24 state fiscal year state
40 operations appropriation for the budget division program of the
41 division of the budget, are deemed fully incorporated herein and a
42 part of this appropriation as if fully stated (81003).
43 Personal service--regular (50100) ... 38,331,000 ... (re. $26,500,000)
44 Temporary service (50200) ... 26,412,000 ............ (re. $7,700,000)
45 Holiday/overtime compensation (50300) ................................
46 1,459,000 ......................................... (re. $1,459,000)
670 12650-06-4
OFFICE OF PARKS, RECREATION AND HISTORIC PRESERVATION
STATE OPERATIONS - REAPPROPRIATIONS 2024-25
1 Supplies and materials (57000) ... 28,594,000 ...... (re. $17,211,000)
2 Travel (54000) ... 337,000 ............................ (re. $337,000)
3 Contractual services (51000) ... 17,982,000 ........ (re. $12,031,000)
4 Equipment (56000) ... 7,176,000 ..................... (re. $7,176,000)
5 Fringe benefits (60000) ... 5,303,000 ............... (re. $3,127,000)
6 By chapter 50, section 1, of the laws of 2022:
7 For services and expenses related to the administration and operation
8 of the park operations program, providing that moneys hereby appro-
9 priated shall be available to the program net of refunds, rebates,
10 reimbursements, credits, and deductions taken by contractors,
11 including the golf management system, for fees associated with oper-
12 ating park facilities.
13 Notwithstanding any other provision of law to the contrary, the OGS
14 Interchange and Transfer Authority and the IT Interchange and Trans-
15 fer Authority as defined in the 2022-23 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 (81003).
19 Personal service--regular (50100) ... 24,166,000 ... (re. $16,863,000)
20 Temporary service (50200) ... 26,412,000 ............ (re. $4,821,000)
21 Holiday/overtime compensation (50300) ... 1,459,000 ... (re. $104,000)
22 Supplies and materials (57000) ... 27,094,000 ....... (re. $5,863,000)
23 Travel (54000) ... 337,000 ............................ (re. $110,000)
24 Contractual services (51000) ... 16,482,000 ......... (re. $8,280,000)
25 Equipment (56000) ... 6,276,000 ..................... (re. $3,594,000)
26 Fringe benefits (60000) ... 5,303,000 ............... (re. $1,550,000)
27 RECREATION SERVICES PROGRAM
28 Special Revenue Funds - Federal
29 Federal Miscellaneous Operating Grants Fund
30 Federal Operating Grants Fund Account - 25383
31 By chapter 50, section 1, of the laws of 2023:
32 For services and expenses related to grants for park operations
33 projects including acquisition, research, development, education and
34 rehabilitation of parklands, programs and facilities (39910).
35 Personal service (50000) ... 1,500,000 .............. (re. $1,500,000)
36 Nonpersonal service (57050) ... 2,550,000 ........... (re. $2,550,000)
37 Fringe benefits (60090) ... 690,000 ................... (re. $690,000)
38 Indirect costs (58850) ... 60,000 ...................... (re. $60,000)
39 By chapter 50, section 1, of the laws of 2022:
40 For services and expenses related to grants for park operations
41 projects including acquisition, research, development, education and
42 rehabilitation of parklands, programs and facilities (39910).
43 Personal service (50000) ... 1,500,000 .............. (re. $1,096,000)
44 Nonpersonal service (57050) ... 2,550,000 ........... (re. $2,465,000)
45 Fringe benefits (60090) ... 690,000 ................... (re. $690,000)
46 Indirect costs (58850) ... 60,000 ...................... (re. $60,000)
671 12650-06-4
OFFICE OF PARKS, RECREATION AND HISTORIC PRESERVATION
STATE OPERATIONS - REAPPROPRIATIONS 2024-25
1 By chapter 50, section 1, of the laws of 2021:
2 For services and expenses related to grants for park operations
3 projects including acquisition, research, development, education and
4 rehabilitation of parklands, programs and facilities (39910).
5 Personal service (50000) ... 1,500,000 ................ (re. $896,000)
6 Nonpersonal service (57050) ... 2,550,000 ........... (re. $2,432,000)
7 Fringe benefits (60090) ... 690,000 ................... (re. $690,000)
8 Indirect costs (58850) ... 60,000 ...................... (re. $60,000)
9 By chapter 50, section 1, of the laws of 2020:
10 For services and expenses related to grants for park operations
11 projects including acquisition, research, development, education and
12 rehabilitation of parklands, programs and facilities (39910).
13 Personal service (50000) ... 1,500,000 ................ (re. $353,000)
14 Nonpersonal service (57050) ... 2,550,000 ........... (re. $1,453,000)
15 Fringe benefits (60090) ... 690,000 ................... (re. $690,000)
16 Indirect costs (58850) ... 60,000 ...................... (re. $60,000)
17 By chapter 50, section 1, of the laws of 2019:
18 For services and expenses related to grants for park operations
19 projects including acquisition, research, development, education and
20 rehabilitation of parklands, programs and facilities (39910).
21 Personal service (50000) ... 1,500,000 ................ (re. $183,000)
22 Nonpersonal service (57050) ... 2,550,000 ........... (re. $1,318,000)
23 Fringe benefits (60090) ... 690,000 ................... (re. $690,000)
24 Indirect costs (58850) ... 60,000 ...................... (re. $60,000)
25 Special Revenue Funds - Federal
26 Federal USDA-Food and Nutrition Services Fund
27 USDA Forest Service - Parks Account - 25036
28 By chapter 50, section 1, of the laws of 2023:
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) ... 25,000 .................... (re. $25,000)
33 Nonpersonal service (57050) ... 150,000 ............... (re. $150,000)
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 2022:
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) ... 25,000 .................... (re. $25,000)
41 Nonpersonal service (57050) ... 150,000 ............... (re. $150,000)
42 Fringe benefits (60090) ... 23,000 ..................... (re. $23,000)
43 Indirect costs (58850) ... 2,000 ........................ (re. $2,000)
44 By chapter 50, section 1, of the laws of 2021:
672 12650-06-4
OFFICE OF PARKS, RECREATION AND HISTORIC PRESERVATION
STATE OPERATIONS - REAPPROPRIATIONS 2024-25
1 For services and expenses related to the federal park lands and forest
2 grants, including suballocation to other state departments and agen-
3 cies (39910).
4 Personal service (50000) ... 25,000 .................... (re. $25,000)
5 Nonpersonal service (57050) ... 150,000 ............... (re. $150,000)
6 Fringe benefits (60090) ... 23,000 ..................... (re. $23,000)
7 Indirect costs (58850) ... 2,000 ........................ (re. $2,000)
8 By chapter 50, section 1, of the laws of 2020:
9 For services and expenses related to the federal park lands and forest
10 grants, including suballocation to other state departments and agen-
11 cies (39910).
12 Personal service (50000) ... 50,000 .................... (re. $50,000)
13 Nonpersonal service (57050) ... 125,000 ............... (re. $123,000)
14 Fringe benefits (60090) ... 23,000 ..................... (re. $23,000)
15 Indirect costs (58850) ... 2,000 ........................ (re. $2,000)
16 Special Revenue Funds - Other
17 Miscellaneous Special Revenue Fund
18 I Love NY Water Account - 21930
19 By chapter 50, section 1, of the laws of 2023:
20 For services and expenses related to the recreation services 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 2023-24 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 (39910).
27 Personal service--regular (50100) ... 106,000 .......... (re. $74,000)
28 Supplies and materials (57000) ... 65,000 .............. (re. $60,000)
29 Travel (54000) ... 3,500 ................................ (re. $3,000)
30 Contractual services (51000) ... 55,000 ................ (re. $55,000)
31 Equipment (56000) ... 4,000 ............................. (re. $4,000)
32 Fringe benefits (60000) ... 71,000 ..................... (re. $50,500)
33 Indirect costs (58800) ... 8,000 ........................ (re. $8,000)
34 For services and expenses related to boating access and maintenance in
35 accordance with a plan to be approved by the director of the budget.
36 Notwithstanding any other provision of law, the director of the
37 budget is hereby authorized to transfer any or all of this appropri-
38 ation to any capital projects fund or aid to localities (39945).
39 Contractual services (51000) ... 1,200,000 .......... (re. $1,200,000)
40 By chapter 50, section 1, of the laws of 2022:
41 For services and expenses related to the recreation services program.
42 Notwithstanding any other provision of law to the contrary, the OGS
43 Interchange and Transfer Authority and the IT Interchange and Trans-
44 fer Authority as defined in the 2022-23 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 (39910).
48 Personal service--regular (50100) ... 106,000 .......... (re. $51,000)
673 12650-06-4
OFFICE OF PARKS, RECREATION AND HISTORIC PRESERVATION
STATE OPERATIONS - REAPPROPRIATIONS 2024-25
1 Supplies and materials (57000) ... 65,000 .............. (re. $65,000)
2 Travel (54000) ... 3,500 ................................ (re. $3,000)
3 Contractual services (51000) ... 55,000 ................ (re. $55,000)
4 Equipment (56000) ... 4,000 ............................. (re. $4,000)
5 Fringe benefits (60000) ... 71,000 ..................... (re. $36,000)
6 Indirect costs (58800) ... 8,000 ........................ (re. $7,000)
7 For services and expenses related to boating access and maintenance in
8 accordance with a plan to be approved by the director of the budget.
9 Notwithstanding any other provision of law, the director of the
10 budget is hereby authorized to transfer any or all of this appropri-
11 ation to any capital projects fund or aid to localities (39945).
12 Contractual services (51000) ... 1,200,000 .......... (re. $1,200,000)
13 By chapter 50, section 1, of the laws of 2021:
14 For services and expenses related to the recreation services 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 2021-22 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 (39910).
21 Personal service--regular (50100) ... 106,000 .......... (re. $38,000)
22 Supplies and materials (57000) ... 65,000 .............. (re. $65,000)
23 Travel (54000) ... 3,500 ................................ (re. $3,000)
24 Contractual services (51000) ... 55,000 ................ (re. $55,000)
25 Equipment (56000) ... 4,000 ............................. (re. $4,000)
26 Fringe benefits (60000) ... 71,000 ..................... (re. $37,000)
27 Indirect costs (58800) ... 8,000 ........................ (re. $6,000)
28 For services and expenses related to boating access and maintenance in
29 accordance with a plan to be approved by the director of the budget.
30 Notwithstanding any other provision of law, the director of the
31 budget is hereby authorized to transfer any or all of this appropri-
32 ation to any capital projects fund or aid to localities (39945).
33 Contractual services (51000) ... 1,200,000 .......... (re. $1,200,000)
34 By chapter 50, section 1, of the laws of 2020:
35 For services and expenses related to the recreation services program.
36 Notwithstanding any other provision of law to the contrary, the OGS
37 Interchange and Transfer Authority and the IT Interchange and Trans-
38 fer Authority as defined in the 2020-21 state fiscal year state
39 operations appropriation for the budget division program of the
40 division of the budget, are deemed fully incorporated herein and a
41 part of this appropriation as if fully stated (39910).
42 Personal service--regular (50100) ... 110,000 .......... (re. $65,000)
43 Supplies and materials (57000) ... 65,000 .............. (re. $58,000)
44 Travel (54000) ... 3,500 ................................ (re. $3,000)
45 Contractual services (51000) ... 55,000 ................ (re. $55,000)
46 Equipment (56000) ... 4,000 ............................. (re. $4,000)
47 Fringe benefits (60000) ... 71,000 ..................... (re. $43,000)
48 Indirect costs (58800) ... 8,000 ........................ (re. $7,000)
49 For services and expenses related to boating access and maintenance in
50 accordance with a plan to be approved by the director of the budget.
674 12650-06-4
OFFICE OF PARKS, RECREATION AND HISTORIC PRESERVATION
STATE OPERATIONS - REAPPROPRIATIONS 2024-25
1 Notwithstanding any other provision of law, the director of the
2 budget is hereby authorized to transfer any or all of this appropri-
3 ation to any capital projects fund or aid to localities (39945).
4 Contractual services (51000) ... 1,200,000 .......... (re. $1,200,000)
5 Special Revenue Funds - Other
6 Miscellaneous Special Revenue Fund
7 Snowmobile Trail Development and Management Account - 21932
8 By chapter 50, section 1, of the laws of 2023:
9 For services and expenses related to the recreation services 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 2023-24 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 (39910).
16 Personal service--regular (50100) ... 229,000 ......... (re. $205,000)
17 Holiday/overtime compensation (50300) ... 10,000 ........ (re. $9,000)
18 Supplies and materials (57000) ... 15,000 .............. (re. $14,000)
19 Travel (54000) ... 14,000 .............................. (re. $14,000)
20 Contractual services (51000) ... 55,000 ................ (re. $53,000)
21 Equipment (56000) ... 31,000 ........................... (re. $31,000)
22 Fringe benefits (60000) ... 150,000 ................... (re. $120,000)
23 Indirect costs (58800) ... 7,000 ........................ (re. $6,000)
24 For services and expenses related to snowmobile trail development and
25 maintenance, including suballocation to other state departments and
26 agencies (39946).
27 Personal service--regular (50100) ... 29,000 ........... (re. $29,000)
28 Supplies and materials (57000) ... 80,000 .............. (re. $68,000)
29 Contractual services (51000) ... 40,000 ................ (re. $40,000)
30 Equipment (56000) ... 120,000 ......................... (re. $120,000)
31 Fringe benefits (60000) ... 31,000 ..................... (re. $31,000)
32 By chapter 50, section 1, of the laws of 2022:
33 For services and expenses related to the recreation services 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 2022-23 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 (39910).
40 Personal service--regular (50100) ... 229,000 ......... (re. $103,000)
41 Holiday/overtime compensation (50300) ... 10,000 ........ (re. $8,000)
42 Travel (54000) ... 14,000 .............................. (re. $14,000)
43 Contractual services (51000) ... 55,000 ................ (re. $48,000)
44 Equipment (56000) ... 31,000 ........................... (re. $31,000)
45 Fringe benefits (60000) ... 150,000 .................... (re. $54,000)
46 For services and expenses related to snowmobile trail development and
47 maintenance, including suballocation to other state departments and
48 agencies (39946).
49 Personal service--regular (50100) ... 29,000 ........... (re. $29,000)
675 12650-06-4
OFFICE OF PARKS, RECREATION AND HISTORIC PRESERVATION
STATE OPERATIONS - REAPPROPRIATIONS 2024-25
1 Supplies and materials (57000) ... 80,000 .............. (re. $50,000)
2 Contractual services (51000) ... 40,000 ................. (re. $3,000)
3 Equipment (56000) ... 120,000 ......................... (re. $118,000)
4 Fringe benefits (60000) ... 31,000 ..................... (re. $31,000)
5 By chapter 50, section 1, of the laws of 2021:
6 For services and expenses related to the recreation services program.
7 Notwithstanding any other provision of law to the contrary, the OGS
8 Interchange and Transfer Authority and the IT Interchange and Trans-
9 fer Authority as defined in the 2021-22 state fiscal year state
10 operations appropriation for the budget division program of the
11 division of the budget, are deemed fully incorporated herein and a
12 part of this appropriation as if fully stated (39910).
13 Personal service--regular (50100) ... 229,000 .......... (re. $69,000)
14 Temporary service (50200) ... 24,000 ................... (re. $24,000)
15 Holiday/overtime compensation (50300) ... 10,000 ........ (re. $8,000)
16 Supplies and materials (57000) ... 15,000 ............... (re. $8,000)
17 Travel (54000) ... 14,000 .............................. (re. $13,000)
18 Contractual services (51000) ... 55,000 ................ (re. $28,000)
19 Equipment (56000) ... 31,000 ........................... (re. $25,000)
20 Fringe benefits (60000) ... 150,000 .................... (re. $48,000)
21 Indirect costs (58800) ... 7,000 ........................ (re. $3,000)
22 For services and expenses related to snowmobile trail development and
23 maintenance, including suballocation to other state departments and
24 agencies (39946).
25 Personal service--regular (50100) ... 29,000 ........... (re. $29,000)
26 Supplies and materials (57000) ... 80,000 .............. (re. $77,000)
27 Contractual services (51000) ... 40,000 ................ (re. $22,000)
28 Equipment (56000) ... 120,000 .......................... (re. $80,000)
29 Fringe benefits (60000) ... 31,000 ..................... (re. $31,000)
30 By chapter 50, section 1, of the laws of 2020:
31 For services and expenses related to the recreation services 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 2020-21 state fiscal year state
35 operations appropriation for the budget division program of the
36 division of the budget, are deemed fully incorporated herein and a
37 part of this appropriation as if fully stated (39910).
38 Personal service--regular (50100) ... 229,000 .......... (re. $28,000)
39 Temporary service (50200) ... 24,000 ................... (re. $24,000)
40 Holiday/overtime compensation (50300) ... 10,000 ........ (re. $9,000)
41 Supplies and materials (57000) ... 15,000 .............. (re. $13,000)
42 Travel (54000) ... 14,000 .............................. (re. $13,000)
43 Contractual services (51000) ... 22,000 ................ (re. $19,000)
44 Equipment (56000) ... 31,000 ........................... (re. $31,000)
45 Fringe benefits (60000) ... 150,000 .................... (re. $21,000)
46 Indirect costs (58800) ... 7,000 ........................ (re. $1,000)
47 For services and expenses related to snowmobile trail development and
48 maintenance, including suballocation to other state departments and
49 agencies (39946).
50 Personal service--regular (50100) ... 42,000 ........... (re. $42,000)
676 12650-06-4
OFFICE OF PARKS, RECREATION AND HISTORIC PRESERVATION
STATE OPERATIONS - REAPPROPRIATIONS 2024-25
1 Supplies and materials (57000) ... 100,000 ............. (re. $86,000)
2 Contractual services (51000) ... 40,000 ................ (re. $35,000)
3 Equipment (56000) ... 120,000 ......................... (re. $105,000)
4 Fringe benefits (60000) ... 31,000 ..................... (re. $31,000)
5 By chapter 50, section 1, of the laws of 2019:
6 For services and expenses related to the recreation services program.
7 Notwithstanding any other provision of law to the contrary, the OGS
8 Interchange and Transfer Authority and the IT Interchange and Trans-
9 fer Authority as defined in the 2019-20 state fiscal year state
10 operations appropriation for the budget division program of the
11 division of the budget, are deemed fully incorporated herein and a
12 part of this appropriation as if fully stated (39910).
13 Personal service--regular (50100) ... 209,000 .......... (re. $21,000)
14 Temporary service (50200) ... 4,000 ..................... (re. $1,000)
15 Holiday/overtime compensation (50300) ... 10,000 ........ (re. $9,000)
16 Travel (54000) ... 9,000 ................................ (re. $3,000)
17 Equipment (56000) ... 31,000 ........................... (re. $18,000)
18 Fringe benefits (60000) ... 126,000 ..................... (re. $3,000)
19 For services and expenses related to snowmobile trail development and
20 maintenance, including suballocation to other state departments and
21 agencies (39946).
22 Personal service--regular (50100) ... 42,000 ........... (re. $42,000)
23 Supplies and materials (57000) ... 56,000 .............. (re. $39,000)
24 Equipment (56000) ... 84,000 ........................... (re. $72,000)
25 Fringe benefits (60000) ... 31,000 ..................... (re. $31,000)
26 Enterprise Funds
27 Agencies Enterprise Fund
28 Golf Account - 50332
29 By chapter 50, section 1, of the laws of 2023:
30 For services and expenses relating to the office of parks, recreation
31 and historic preservation's golf courses.
32 Notwithstanding any other provision of law to the contrary, the OGS
33 Interchange and Transfer Authority, and the IT Interchange and
34 Transfer Authority as defined in the 2023-24 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 (39910).
38 Personal service--regular (50100) ... 8,682,000 ..... (re. $3,295,000)
39 Temporary service (50200) ... 2,000,000 ............. (re. $2,000,000)
40 Holiday/overtime compensation (50300) ... 500,000 ..... (re. $371,000)
41 Supplies and materials (57000) ... 5,800,000 ........ (re. $2,863,000)
42 Travel (54000) ... 500,000 ............................ (re. $300,000)
43 Contractual services (51000) ... 10,000,000 ......... (re. $2,158,000)
44 Equipment (56000) ... 2,000,000 ..................... (re. $2,000,000)
45 Fringe benefits (60000) ... 100,000 ................... (re. $100,000)
46 Indirect costs (58800) ... 100,000 .................... (re. $100,000)
47 For services and expenses related to the office of parks, recreation
48 and historic preservation's golf courses and maintenance in accord-
49 ance with a plan to be approved by the director of the budget.
677 12650-06-4
OFFICE OF PARKS, RECREATION AND HISTORIC PRESERVATION
STATE OPERATIONS - REAPPROPRIATIONS 2024-25
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(39945).
4 Contractual services (51000) ... 1,000,000 ........... (re.$1,000,000)
5 By chapter 50, section 1, of the laws of 2022:
6 For services and expenses relating to the office of parks, recreation
7 and historic preservation's golf courses.
8 Notwithstanding any other provision of law to the contrary, the OGS
9 Interchange and Transfer Authority, and the IT Interchange and
10 Transfer Authority as defined in the 2022-23 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) ... 6,188,000 ....... (re. $929,000)
15 Temporary service (50200) ... 2,000,000 ............... (re. $687,000)
16 Holiday/overtime compensation (50300) ... 500,000 ..... (re. $135,000)
17 Supplies and materials (57000) ... 5,800,000 .......... (re. $993,000)
18 Travel (54000) ... 500,000 ............................ (re. $132,000)
19 Contractual services (51000) ... 5,000,000 ............ (re. $342,000)
20 Equipment (56000) ... 2,000,000 ..................... (re. $1,075,000)
21 Fringe benefits (60000) ... 100,000 ................... (re. $100,000)
22 Indirect costs (58800) ... 100,000 .................... (re. $100,000)
23 By chapter 50, section 1, of the laws of 2021:
24 For services and expenses relating to the office of parks, recreation
25 and historic preservation's golf courses.
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 2021-22 state fiscal year state
29 operations appropriation for the budget division program of the
30 division of the budget, are deemed fully incorporated herein and a
31 part of this appropriation as if fully stated (39910).
32 Personal service--regular (50100) ... 6,000,000 ....... (re. $720,000)
33 Temporary service (50200) ... 2,000,000 ............. (re. $1,774,000)
34 Holiday/overtime compensation (50300) ... 500,000 ...... (re. $33,000)
35 Supplies and materials (57000) ... 5,800,000 .......... (re. $831,000)
36 Travel (54000) ... 500,000 ............................ (re. $333,000)
37 Contractual services (51000) ... 5,000,000 .......... (re. $1,758,000)
38 Equipment (56000) ... 2,000,000 ....................... (re. $670,000)
39 Fringe benefits (60000) ... 100,000 ................... (re. $100,000)
40 Indirect costs (58800) ... 100,000 .................... (re. $100,000)
41 By chapter 50, section 1, of the laws of 2020:
42 For services and expenses relating to the office of parks, recreation
43 and historic preservation's golf courses.
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 2020-21 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 (39910).
678 12650-06-4
OFFICE OF PARKS, RECREATION AND HISTORIC PRESERVATION
STATE OPERATIONS - REAPPROPRIATIONS 2024-25
1 Personal service--regular (50100) ... 6,000,000 ....... (re. $739,000)
2 Temporary service (50200) ... 2,000,000 ............. (re. $1,788,000)
3 Holiday/overtime compensation (50300) ... 500,000 ..... (re. $500,000)
4 Supplies and materials (57000) ... 5,800,000 ........ (re. $1,520,000)
5 Travel (54000) ... 500,000 ............................ (re. $500,000)
6 Contractual services (51000) ... 5,000,000 .......... (re. $1,114,000)
7 Equipment (56000) ... 2,000,000 ....................... (re. $623,000)
8 Fringe benefits (60000) ... 100,000 ................... (re. $100,000)
9 Indirect costs (58800) ... 100,000 .................... (re. $100,000)
10 Enterprise Funds
11 Agencies Enterprise Fund
12 Retail Sales Account - 50331
13 By chapter 50, section 1, of the laws of 2023:
14 For services and expenses relating to the office of parks, recreation
15 and historic preservation's retail stores.
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 2023-24 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 (39910).
22 Personal service--regular (50100) ... 800,000 .......... (re. $50,000)
23 Temporary service (50200) ... 150,000 .................. (re. $50,000)
24 Holiday/overtime compensation (50300) ... 50,000 ....... (re. $50,000)
25 Supplies and materials (57000) ... 9,500,000 ........ (re. $7,892,000)
26 Travel (54000) ... 100,000 ............................ (re. $100,000)
27 Contractual services (51000) ... 100,000 .............. (re. $100,000)
28 Equipment (56000) ... 200,000 ......................... (re. $200,000)
29 Fringe benefits (60000) ... 50,000 ..................... (re. $50,000)
30 Indirect costs (58800) ... 50,000 ...................... (re. $50,000)
31 By chapter 50, section 1, of the laws of 2022:
32 For services and expenses relating to the office of parks, recreation
33 and historic preservation's retail stores.
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 2022-23 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 (39910).
40 Supplies and materials (57000) ... 1,500,000 .......... (re. $171,000)
41 Travel (54000) ... 100,000 ............................. (re. $10,000)
42 Contractual services (51000) ... 100,000 ............... (re. $86,000)
43 Equipment (56000) ... 200,000 ......................... (re. $200,000)
44 Fringe benefits (60000) ... 50,000 ..................... (re. $50,000)
45 Indirect costs (58800) ... 50,000 ...................... (re. $50,000)
46 By chapter 50, section 1, of the laws of 2021:
47 For services and expenses relating to the office of parks, recreation
48 and historic preservation's retail stores.
679 12650-06-4
OFFICE OF PARKS, RECREATION AND HISTORIC PRESERVATION
STATE OPERATIONS - REAPPROPRIATIONS 2024-25
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 2021-22 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 (39910).
7 Supplies and materials (57000) ... 1,500,000 .......... (re. $342,000)
8 Travel (54000) ... 100,000 .............................. (re. $1,000)
9 Contractual services (51000) ... 100,000 ............... (re. $91,000)
10 Equipment (56000) ... 200,000 ......................... (re. $200,000)
11 Fringe benefits (60000) ... 50,000 ...................... (re. $5,000)
12 Indirect costs (58800) ... 50,000 ....................... (re. $2,000)
680 12650-06-4
OFFICE FOR THE PREVENTION OF DOMESTIC VIOLENCE
STATE OPERATIONS 2024-25
1 For payment according to the following schedule:
2 APPROPRIATIONS REAPPROPRIATIONS
3 General Fund ....................... 3,967,000 0
4 Special Revenue Funds - Federal .... 1,100,000 0
5 Special Revenue Funds - Other ...... 141,000 0
6 Internal Service Funds ............. 845,000 0
7 ---------------- ----------------
8 All Funds ........................ 6,053,000 0
9 ================ ================
10 SCHEDULE
11 ADMINISTRATION PROGRAM ....................................... 6,053,000
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, the OGS Interchange and
19 Transfer Authority and the IT Interchange
20 and Transfer Authority as defined in the
21 2024-25 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 Personal service--regular (50100) .............. 3,133,000
28 Supplies and materials (57000) .................... 64,000
29 Travel (54000) .................................... 72,000
30 Contractual services (51000) ..................... 559,000
31 Equipment (56000) ................................ 139,000
32 --------------
33 Program account subtotal ................... 3,967,000
34 --------------
35 Special Revenue Funds - Federal
36 Federal Miscellaneous Operating Grants Fund
37 Research Demonstration Project Account - 25470
38 For services and expenses related to federal
39 research, training and technical assist-
40 ance and demonstration projects, including
41 fringe benefits. A portion of these funds
42 may be transferred to aid to localities
681 12650-06-4
OFFICE FOR THE PREVENTION OF DOMESTIC VIOLENCE
STATE OPERATIONS 2024-25
1 and may be suballocated to other state
2 agencies (81001).
3 Personal service (50000) ......................... 500,000
4 Nonpersonal service (57050) ...................... 300,000
5 Fringe benefits (60090) .......................... 275,000
6 Indirect costs (58850) ............................ 25,000
7 --------------
8 Program account subtotal ................... 1,100,000
9 --------------
10 Special Revenue Funds - Other
11 Combined Expendable Trust Fund
12 Grants and Bequest Account - 20167
13 For services and expenses related to demon-
14 stration projects, research, training,
15 technical assistance, and evaluation
16 activities (81001).
17 Travel (54000) ..................................... 3,000
18 Contractual services (51000) ....................... 3,000
19 --------------
20 Program account subtotal ....................... 6,000
21 --------------
22 Special Revenue Funds - Other
23 Miscellaneous Special Revenue Fund
24 Domestic Violence Training Account - 21958
25 For services and expenses related to the
26 provision of domestic violence training.
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 2024-25 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 Supplies and materials (57000) ..................... 2,000
38 Travel (54000) ..................................... 5,000
39 Contractual services (51000) ..................... 128,000
40 --------------
41 Program account subtotal ..................... 135,000
42 --------------
43 Internal Service Funds
44 Agencies Internal Service Fund
45 Domestic Violence Grant Account - 55067
682 12650-06-4
OFFICE FOR THE PREVENTION OF DOMESTIC VIOLENCE
STATE OPERATIONS 2024-25
1 For services and expenses related to the
2 administration 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 2024-25 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 (81001).
13 Personal service--regular (50100) ................ 725,000
14 Supplies and materials (57000) .................... 20,000
15 Travel (54000) ................................... 100,000
16 --------------
17 Program account subtotal ..................... 845,000
18 --------------
683 12650-06-4
COMMISSION ON PROSECUTORIAL CONDUCT
STATE OPERATIONS 2024-25
1 For payment according to the following schedule:
2 APPROPRIATIONS REAPPROPRIATIONS
3 General Fund ....................... 1,750,000 0
4 ---------------- ----------------
5 All Funds ........................ 1,750,000 0
6 ================ ================
7 SCHEDULE
8 PROSECUTORIAL CONDUCT PROGRAM ................................ 1,750,000
9 --------------
10 General Fund
11 State Purposes Account - 10050
12 For services and expenses related to the
13 prosecutorial conduct 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 2024-25 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 (63201).
24 Personal service--regular (50100) .............. 1,300,000
25 Temporary service (50200) ......................... 50,000
26 Supplies and materials (57000) .................... 20,000
27 Travel (54000) ................................... 120,000
28 Contractual services (51000) ..................... 200,000
29 Equipment (56000) ................................. 60,000
30 --------------
684 12650-06-4
PUBLIC EMPLOYMENT RELATIONS BOARD
STATE OPERATIONS 2024-25
1 For payment according to the following schedule:
2 APPROPRIATIONS REAPPROPRIATIONS
3 General Fund ....................... 5,542,000 0
4 Special Revenue Funds - Other ...... 395,000 0
5 ---------------- ----------------
6 All Funds ........................ 5,937,000 0
7 ================ ================
8 SCHEDULE
9 ADMINISTRATION PROGRAM ....................................... 5,937,000
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 2024-25 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) .............. 4,968,000
26 Temporary service (50200) ........................ 324,000
27 Supplies and materials (57000) .................... 77,000
28 Travel (54000) .................................... 45,000
29 Contractual services (51000) ..................... 120,000
30 Equipment (56000) .................................. 8,000
31 --------------
32 Program account subtotal ................... 5,542,000
33 --------------
34 Special Revenue Funds - Other
35 Miscellaneous Special Revenue Fund
36 Public Employment Relations Board Account - 21964
37 For services and expenses related to the
38 administration program (81001).
39 Personal service--regular (50100) ................. 46,000
40 Temporary service (50200) ........................ 240,000
41 Supplies and materials (57000) .................... 13,000
42 Travel (54000) .................................... 15,000
685 12650-06-4
PUBLIC EMPLOYMENT RELATIONS BOARD
STATE OPERATIONS 2024-25
1 Contractual services (51000) ...................... 69,000
2 Equipment (56000) ................................. 12,000
3 --------------
4 Program account subtotal ..................... 395,000
5 --------------
686 12650-06-4
DEPARTMENT OF PUBLIC SERVICE
STATE OPERATIONS 2024-25
1 For payment according to the following schedule:
2 APPROPRIATIONS REAPPROPRIATIONS
3 Special Revenue Funds - Federal .... 5,500,000 5,500,000
4 Special Revenue Funds - Other ...... 136,167,000 0
5 ---------------- ----------------
6 All Funds ........................ 141,667,000 5,500,000
7 ================ ================
8 SCHEDULE
9 ADMINISTRATION PROGRAM ...................................... 17,401,000
10 --------------
11 Special Revenue Funds - Other
12 Miscellaneous Special Revenue Fund
13 Public Service Account - 22011
14 For services and expenses of the adminis-
15 tration program, including suballocation
16 to the office of the inspector general.
17 Notwithstanding any other provision of law
18 to the contrary, the OGS Interchange and
19 Transfer Authority, and the IT Interchange
20 and Transfer Authority as defined in the
21 2024-25 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 Personal service-regular (50100) ............... 9,456,000
28 Temporary service (50200) ......................... 28,000
29 Holiday/overtime compensation (50300) ............. 59,000
30 Supplies and materials (57000) ................... 266,000
31 Travel (54000) .................................... 97,000
32 Contractual services (51000) ..................... 836,000
33 Equipment (56000) ................................ 177,000
34 Fringe benefits (60000) ........................ 6,223,000
35 Indirect costs (58800) ........................... 259,000
36 --------------
37 Program account subtotal .................. 17,401,000
38 --------------
39 REGULATION OF UTILITIES PROGRAM ............................. 98,266,000
40 --------------
41 Special Revenue Funds - Federal
42 Federal Miscellaneous Operating Grants Fund
43 PSC-Pipeline Safety Grant Account - 25379
687 12650-06-4
DEPARTMENT OF PUBLIC SERVICE
STATE OPERATIONS 2024-25
1 For services and expenses related to the
2 regulation of utilities program (48602).
3 Personal service (50000) ....................... 3,057,000
4 Nonpersonal service (57050) ...................... 839,000
5 Fringe benefits (60090) ........................ 1,498,000
6 Indirect costs (58850) ........................... 106,000
7 --------------
8 Program account subtotal ................... 5,500,000
9 --------------
10 Special Revenue Funds - Other
11 Miscellaneous Special Revenue Fund
12 Cable Television Account - 21971
13 For services and expenses related to the
14 regulation of utilities 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 2024-25 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 (48602).
25 Personal service--regular (50100) .............. 1,705,000
26 Holiday/overtime compensation (50300) ............. 14,000
27 Supplies and materials (57000) .................... 40,000
28 Travel (54000) .................................... 35,000
29 Contractual services (51000) ...................... 94,000
30 Equipment (56000) ................................. 22,000
31 Fringe benefits (60000) ........................ 1,123,000
32 Indirect costs (58800) ............................ 56,000
33 --------------
34 Program account subtotal ................... 3,089,000
35 --------------
36 Special Revenue Funds - Other
37 Miscellaneous Special Revenue Fund
38 Public Service Account - 22011
39 For services and expenses related to the
40 regulation of utilities program.
41 Notwithstanding any other provision of law
42 to the contrary, the OGS Interchange and
43 Transfer Authority, and the IT Interchange
44 and Transfer Authority as defined in the
45 2024-25 state fiscal year state operations
46 appropriation for the budget division
688 12650-06-4
DEPARTMENT OF PUBLIC SERVICE
STATE OPERATIONS 2024-25
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 (48602).
5 Personal service--regular (50100) ............. 46,353,000
6 Temporary service (50200) ........................ 184,000
7 Holiday/overtime compensation (50300) ............ 142,000
8 Supplies and materials (57000) ................... 654,000
9 Travel (54000) ................................... 565,000
10 Contractual services (51000) ................... 9,713,000
11 Equipment (56000) ................................ 268,000
12 Fringe benefits (60000) ....................... 30,505,000
13 Indirect costs (58800) ......................... 1,293,000
14 --------------
15 Program account subtotal .................. 89,677,000
16 --------------
17 RENEWABLE ENERGY SITING AND ELECTRIC TRANSMISSION PROGRAM ... 26,000,000
18 --------------
19 Special Revenue Funds - Other
20 Miscellaneous Special Revenue Fund
21 Major Renewable Energy Development Account - 22251
22 For services and expenses of the office of
23 renewable energy siting and electric tran-
24 smission pursuant to section 3-c of public
25 service law.
26 Personal service--regular (50100) .............. 3,000,000
27 Supplies and materials (57000) ................... 750,000
28 Contractual services (51000) ................... 3,400,000
29 Equipment (56000) ................................ 750,000
30 Fringe benefits (60000) ........................ 2,000,000
31 Indirect costs (58800) ........................... 100,000
32 --------------
33 Program account subtotal .................. 10,000,000
34 --------------
35 Special Revenue Funds - Other
36 Miscellaneous Special Revenue Fund
37 Public Service Account - 22011
38 For services and expenses of the office of
39 renewable energy siting and electric tran-
40 smission pursuant to section 3-c of public
41 service law.
42 Notwithstanding any other provision of law
43 to the contrary, the OGS Interchange and
44 Transfer Authority, and the IT Interchange
45 and Transfer Authority as defined in the
689 12650-06-4
DEPARTMENT OF PUBLIC SERVICE
STATE OPERATIONS 2024-25
1 2024-25 state fiscal year state operations
2 appropriation for the budget division
3 program of the division of the budget, are
4 deemed fully incorporated herein and a
5 part of this appropriation as if fully
6 stated.
7 Personal service--regular (50100) .............. 6,500,000
8 Supplies and materials (57000) ................... 750,000
9 Contractual services (51000) ................... 3,400,000
10 Equipment (56000) ................................ 750,000
11 Fringe benefits (60000) ........................ 4,400,000
12 Indirect costs (58800) ........................... 200,000
13 --------------
14 Total amount available ...................... 16,000,000
15 --------------
690 12650-06-4
DEPARTMENT OF PUBLIC SERVICE
STATE OPERATIONS - REAPPROPRIATIONS 2024-25
1 REGULATION OF UTILITIES PROGRAM
2 Special Revenue Funds - Federal
3 Federal Miscellaneous Operating Grants Fund
4 By chapter 50, section 1, of the laws of 2021:
5 For payment of costs pursuant to section 224-c of the public service
6 law, including but not limited to a study of the availability, reli-
7 ability, and cost of highspeed internet and broadband services in
8 New York state and the on-line publication of a detailed internet
9 access map of the state ... 1,000,000 ............. (re. $1,000,000)
10 Special Revenue Funds - Federal
11 Federal Miscellaneous Operating Grants Fund
12 PSC-Pipeline Safety Grant Account - 25379
13 By chapter 50, section 1, of the laws of 2023:
14 For services and expenses related to the regulation of utilities
15 program (48602).
16 Personal service (50000) ... 3,057,000 .............. (re. $3,057,000)
17 Nonpersonal service (57050) ... 839,000 ............... (re. $839,000)
18 Fringe benefits (60090) ... 1,498,000 ............... (re. $1,498,000)
19 Indirect costs (58850) ... 106,000 .................... (re. $106,000)
691 12650-06-4
DEPARTMENT OF STATE
STATE OPERATIONS 2024-25
1 For payment according to the following schedule:
2 APPROPRIATIONS REAPPROPRIATIONS
3 General Fund ....................... 30,300,000 181,000
4 Special Revenue Funds - Federal .... 80,052,000 45,051,920
5 Special Revenue Funds - Other ...... 87,966,000 83,206,000
6 ---------------- ----------------
7 All Funds ........................ 198,318,000 128,438,920
8 ================ ================
9 SCHEDULE
10 ADMINISTRATION PROGRAM ....................................... 8,551,000
11 --------------
12 General Fund
13 State Purposes Account - 10050
14 For services and expenses related to the
15 administration program.
16 Notwithstanding any provision of law to the
17 contrary, the amounts appropriated herein
18 shall be net of refunds, rebates,
19 reimbursements, credits, repayments,
20 and/or disallowances.
21 Notwithstanding any other provision of law,
22 the money hereby appropriated may be
23 increased or decreased by interchange,
24 transfer or suballocation between these
25 appropriated amounts and appropriations of
26 any department, agency or public authori-
27 ty.
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 2024-25 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) .............. 3,201,000
39 Temporary service (50200) ......................... 90,000
40 Holiday/overtime compensation (50300) ............. 10,000
41 Contractual Services (51000) ................... 5,250,000
42 --------------
43 AUTHORITIES BUDGET OFFICE PROGRAM ............................ 3,407,000
44 --------------
692 12650-06-4
DEPARTMENT OF STATE
STATE OPERATIONS 2024-25
1 Special Revenue Funds - Other
2 Miscellaneous Special Revenue Fund
3 Authority Budget Office Account - 22138
4 For services and expenses related to execut-
5 ing the functions and responsibilities of
6 the authorities budget office, including
7 but not limited to performing reviews and
8 analyses of the operations, finances, and
9 records of public authorities, supporting
10 and enhancing a consolidated public
11 authority information and reporting system
12 in cooperation with the office of the
13 state comptroller, assisting public
14 authorities adopt and adhere to the prin-
15 ciples of accountability, transparency and
16 effective corporate governance, and
17 supporting the training of public authori-
18 ty directors. Up to $70,000 of the amount
19 appropriated herein may be suballocated to
20 the city university of New York and to any
21 other state department or agency for
22 services and expenses related to the
23 training of public authority board members
24 on their legal, ethical, fiduciary, and
25 financial responsibilities. Monies appro-
26 priated herein may also be suballocated to
27 the department of state for all necessary
28 expenses incurred on behalf of the author-
29 ities budget office.
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 2024-25 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 (51001).
40 Personal service--regular (50100) .............. 1,636,000
41 Holiday/overtime compensation (50300) .............. 3,000
42 Supplies and materials (57000) ..................... 4,000
43 Travel (54000) .................................... 23,000
44 Contractual services (51000) ..................... 214,000
45 Equipment (56000) ................................. 15,000
46 Fringe benefits (60000) ........................ 1,459,000
47 Indirect costs (58800) ............................ 53,000
48 --------------
49 BUSINESS AND LICENSING SERVICES PROGRAM ..................... 75,998,000
50 --------------
693 12650-06-4
DEPARTMENT OF STATE
STATE OPERATIONS 2024-25
1 Special Revenue Funds - Other
2 Miscellaneous Special Revenue Fund
3 Business and Licensing Services Account - 21977
4 For services and expenses related to the
5 business and licensing program, including
6 suballocation to other departments and
7 agencies.
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 2024-25 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.
18 Notwithstanding any provisions of law to the
19 contrary, the amounts appropriated herein
20 shall be net of refunds, rebates,
21 reimbursements, credits, repayments,
22 and/or disallowance (51017).
23 Personal service--regular (50100) ............. 27,794,000
24 Supplies and materials (57000) ................. 3,168,000
25 Travel (54000) ................................... 586,000
26 Contractual services (51000) .................. 24,516,000
27 Equipment (56000) ................................ 610,000
28 Fringe benefits (60000) ....................... 18,220,000
29 Indirect costs (58800) ......................... 1,104,000
30 --------------
31 CODE ENFORCEMENT PROGRAM ..................................... 4,009,000
32 --------------
33 Special Revenue Funds - Other
34 Miscellaneous Special Revenue Fund
35 Fire Prevention and Code Enforcement Account - 21904
36 For services and expenses related to the
37 code enforcement program.
38 Notwithstanding any provisions of law to the
39 contrary, the amounts appropriated herein
40 shall be net of refunds, rebates,
41 reimbursements, credits, repayments,
42 and/or disallowance (51284).
43 Personal service--regular (50100) .............. 1,423,000
44 Equipment (56000) .............................. 1,607,000
694 12650-06-4
DEPARTMENT OF STATE
STATE OPERATIONS 2024-25
1 Fringe benefits (60000) .......................... 937,000
2 Indirect costs (58800) ............................ 42,000
3 --------------
4 CONSUMER PROTECTION PROGRAM .................................. 6,100,000
5 --------------
6 General Fund
7 State Purposes Account - 10050
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 2024-25 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 (51042).
18 Personal service--regular (50100) .............. 1,751,000
19 --------------
20 Program account subtotal ................... 1,751,000
21 --------------
22 Special Revenue Funds - Federal
23 Federal Miscellaneous Operating Grants Fund
24 Consumer Protection Account - 25449
25 For services and expenses related to
26 surveillance, outreach and other activ-
27 ities which enhance the protection of
28 consumers (51042).
29 Personal service (50000) .......................... 27,000
30 Nonpersonal service (57050) ........................ 6,000
31 Fringe benefits (60090) ........................... 17,000
32 Indirect costs (58850) ............................. 1,000
33 --------------
34 Program account subtotal ...................... 51,000
35 --------------
36 Special Revenue Funds - Other
37 Miscellaneous Special Revenue Fund
38 Consumer Protection Account - 22068
39 For services and expenses related to consum-
40 er protection activities.
41 Notwithstanding any other provision of law
42 to the contrary, the OGS Interchange and
43 Transfer Authority, and the IT Interchange
695 12650-06-4
DEPARTMENT OF STATE
STATE OPERATIONS 2024-25
1 and Transfer Authority as defined in the
2 2024-25 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 (51042).
8 Personal service--regular (50100) ................ 718,000
9 Supplies and materials (57000) ..................... 6,000
10 Travel (54000) ..................................... 6,000
11 Contractual services (51000) ....................... 6,000
12 Fringe benefits (60000) .......................... 468,000
13 Indirect costs (58800) ............................ 22,000
14 --------------
15 Program account subtotal ................... 1,226,000
16 --------------
17 Special Revenue Funds - Other
18 Miscellaneous Special Revenue Fund
19 Public Service Account - 22011
20 Notwithstanding any other provision of law
21 to the contrary, direct and indirect
22 expenses relating to the activities of the
23 department of state's utility intervention
24 unit pursuant to subdivision 4 of section
25 94-a of the executive law, including, but
26 not limited to participation in general
27 ratemaking proceedings pursuant to section
28 65 of the public service law or certif-
29 ication proceedings pursuant to articles 7
30 or 10 of the public service law, shall be
31 deemed expenses of the department of
32 public service within the meaning of
33 section 18-a of the public service law
34 (51042).
35 Personal service--regular (50100) .............. 1,051,000
36 Contractual services (51000) ..................... 300,000
37 Fringe benefits (60000) .......................... 691,000
38 Indirect costs (58800) ............................ 30,000
39 --------------
40 Program account subtotal ................... 2,072,000
41 --------------
42 Special Revenue Funds - Other
43 Miscellaneous Special Revenue Fund
44 Wholesale Market Consumer Advocacy Account - 22206
45 For the implementation of a wholesale market
46 consumer advocacy project to supply
696 12650-06-4
DEPARTMENT OF STATE
STATE OPERATIONS 2024-25
1 comprehensive consumer advocacy in matters
2 pending before the New York independent
3 system operator and at the federal energy
4 regulatory commission. The funds hereby
5 appropriated shall be spent in a manner
6 consistent with an allocation and distrib-
7 ution proposal as heretofore filed by the
8 department of public service and approved
9 by the federal energy regulatory commis-
10 sion. All technical experts, consultants
11 or other services funded from this appro-
12 priation shall be acquired pursuant to the
13 requirements of section 163 of the state
14 finance law (51042).
15 Contractual services (51000) ................... 1,000,000
16 --------------
17 Program account subtotal ................... 1,000,000
18 --------------
19 LEGISLATIVE STUDIES .......................................... 1,000,000
20 --------------
21 General Fund
22 State Purposes Account - 10050
23 For services and expenses related to estab-
24 lishing and adminstering Legislative task
25 forces, commissions, or studies .............. 1,000,000
26 --------------
27 Program account subtotal ................... 1,000,000
28 --------------
29 LOCAL GOVERNMENT AND COMMUNITY SERVICES PROGRAM ............. 86,289,000
30 --------------
31 General Fund
32 State Purposes Account - 10050
33 For services and expenses related to the
34 local government and community services
35 program.
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 2024-25 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 (51044).
697 12650-06-4
DEPARTMENT OF STATE
STATE OPERATIONS 2024-25
1 Personal service--regular (50100) .............. 6,100,000
2 Temporary service (50200) ......................... 30,000
3 Holiday/overtime compensation (50300) .............. 4,000
4 --------------
5 Program account subtotal ................... 6,134,000
6 --------------
7 Special Revenue Funds - Federal
8 Federal Health and Human Services Fund
9 Federal Health and Human Services Account - 25127
10 For services and expenses of administering
11 community services block grants to commu-
12 nity action agencies, including suballo-
13 cation to other state departments and
14 agencies (51018).
15 Personal service (50000) ....................... 5,200,000
16 Nonpersonal service (57050) .................... 1,237,000
17 Fringe benefits (60090) .......................... 301,000
18 Indirect costs (58850) ........................... 563,000
19 --------------
20 Program account subtotal ................... 7,301,000
21 --------------
22 Special Revenue Funds - Federal
23 Federal Miscellaneous Operating Grants Fund
24 Appalachian Technical Assistance Account - 25382
25 For services and expenses of the appalachian
26 regional grants program. The funds appro-
27 priated herein may be transferred to aid
28 to localities (51023).
29 Personal service (50000) ......................... 657,000
30 Nonpersonal service (57050) ...................... 278,000
31 Fringe benefits (60090) ........................... 62,000
32 Indirect costs (58850) ............................. 3,000
33 --------------
34 Program account subtotal ................... 1,000,000
35 --------------
36 Special Revenue Funds - Federal
37 Federal Miscellaneous Operating Grants Fund
38 Coastal Zone Management Program Account - 25449
39 For services and expenses of the coastal
40 resources and waterfront revitalization
41 program, including suballocation to other
42 state departments and agencies (51034).
698 12650-06-4
DEPARTMENT OF STATE
STATE OPERATIONS 2024-25
1 Personal service (50000) ....................... 2,952,000
2 Nonpersonal service (57050) ...................... 538,000
3 Fringe benefits (60090) .......................... 985,000
4 Indirect costs (58850) ............................ 25,000
5 --------------
6 Program account subtotal ................... 4,500,000
7 --------------
8 Special Revenue Funds - Federal
9 Federal Miscellaneous Operating Grants Fund
10 Coastal Zone Management Program Account
11 For services and expenses of the coastal
12 program. The funds appropriated herein may
13 be transferred to aid to localities
14 (51023). A portion of the funds may be
15 suballocated or transferred to any other
16 department, agency or public authority for
17 the purposes of such appropriation.
18 Personal service (50000) ....................... 2,000,000
19 Nonpersonal service (57050) ................... 62,000,000
20 Fringe benefits (60090) .......................... 800,000
21 Indirect costs (58850) ........................... 200,000
22 --------------
23 Program account subtotal .................. 65,000,000
24 --------------
25 Special Revenue Funds - Federal
26 Federal Miscellaneous Operating Grants Fund
27 Code Enforcement Program Account - 25416
28 For services and expenses of the code
29 enforcement program (51036).
30 Personal service (50000) ......................... 300,000
31 Nonpersonal service (57050) ....................... 75,000
32 Fringe benefits (60090) .......................... 150,000
33 Indirect costs (58850) ............................ 75,000
34 --------------
35 Total amount available ......................... 600,000
36 --------------
37 For services and expenses of the codes
38 program (51295).
39 Personal service (50000) ......................... 300,000
40 Nonpersonal service (57050) ....................... 75,000
41 Fringe benefits (60090) .......................... 150,000
42 Indirect costs (58850) ............................ 75,000
43 --------------
44 Total amount available ......................... 600,000
699 12650-06-4
DEPARTMENT OF STATE
STATE OPERATIONS 2024-25
1 --------------
2 Program account subtotal ................... 1,200,000
3 --------------
4 Special Revenue Funds - Federal
5 Federal Miscellaneous Operating Grants Fund
6 Local Government Federal Programs Account - 25449
7 For services and expenses of the local
8 government federal programs. The funds
9 appropriated herein may be transferred to
10 aid to localities (51037).
11 Personal service (50000) ......................... 400,000
12 Nonpersonal service (57050) ...................... 527,000
13 Fringe benefits (60090) ........................... 57,000
14 Indirect costs (58850) ............................ 16,000
15 --------------
16 Program account subtotal ................... 1,000,000
17 --------------
18 Special Revenue Funds - Other
19 Combined Expendable Trust Fund
20 Local Government and Community Services Administrative
21 Account - 20144
22 For services and expenses related to the
23 local government and community services
24 program (51044).
25 Supplies and materials (57000) .................... 25,000
26 Travel (54000) .................................... 10,000
27 Contractual services (51000) ..................... 119,000
28 --------------
29 Program account subtotal ..................... 154,000
30 --------------
31 NEW YORK STATE ASIAN AMERICAN AND PACIFIC ISLANDER COMMIS-
32 SION ....................................................... 1,418,000
33 --------------
34 General Fund
35 State Purposes Account - 10050
36 For services and expenses related to the New
37 York State Asian American and Pacific
38 Islander commission.
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 2024-25 state fiscal year state operations
700 12650-06-4
DEPARTMENT OF STATE
STATE OPERATIONS 2024-25
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 Personal service--regular (50100) ................ 475,000
7 Supplies and materials (57000) .................... 53,000
8 Travel (54000) .................................... 40,000
9 Contractual services (51000) ..................... 350,000
10 Equipment (56000) ................................ 500,000
11 --------------
12 NEW YORK STATE COMMISSION ON AFRICAN AMERICAN HISTORY ........ 1,046,000
13 --------------
14 General Fund
15 State Purposes Account - 10050
16 For services and expenses related to the New
17 York State commission on African American
18 history.
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 2024-25 state fiscal year state operations
24 appropriation for the budget division
25 program of the division of the budget, are
26 deemed fully incorporated herein and a
27 part of this appropriation as if fully
28 stated.
29 Personal service--regular (50100) ................ 526,000
30 Supplies and materials (57000) .................... 50,000
31 Travel (54000) .................................... 20,000
32 Contractual services (51000) ..................... 350,000
33 Equipment (56000) ................................ 100,000
34 --------------
35 NEW YORK STATE COMMISSION ON REPARATIONS STUDIES ............. 5,000,000
36 --------------
37 General Fund
38 State Purposes Account - 10050
39 For services and expenses related to the New
40 York State Community Commission on Repara-
41 tions Studies.
701 12650-06-4
DEPARTMENT OF STATE
STATE OPERATIONS 2024-25
1 Personal service--regular (50100) .............. 4,000,000
2 Supplies and materials (57000) ................... 250,000
3 Travel (54000) ................................... 250,000
4 Contractual services (51000) ..................... 250,000
5 Equipment (56000) ................................ 250,000
6 --------------
7 OFFICE FOR NEW AMERICANS ..................................... 2,545,000
8 --------------
9 General Fund
10 State Purposes Account - 10050
11 For services and expenses related to the
12 office for new Americans.
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 2024-25 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 (51046).
23 Personal service--regular (50100) .............. 1,545,000
24 Contractual Services (51000) ................... 1,000,000
25 --------------
26 OFFICE OF FAITH AND NON-PROFIT DEVELOPMENT SERVICES .......... 1,500,000
27 --------------
28 General Fund
29 State Purposes Account - 10050
30 For services and expenses related to the
31 office of faith and Non-Profit Development
32 Services
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 2024-25 state fiscal year state operations
38 appropriation for the budget division
39 program of the division of the budget, are
40 deemed fully incorporated herein and a
41 part of this appropriation as if fully
42 stated.
43 Personal service--regular (50100) .............. 1,000,000
44 Supplies and materials (57000) ................... 100,000
702 12650-06-4
DEPARTMENT OF STATE
STATE OPERATIONS 2024-25
1 Travel (54000) .................................... 50,000
2 Contractual services (51000) ..................... 250,000
3 Equipment (56000) ................................ 100,000
4 --------------
5 STATE OF NEW YORK COMMISSION ON UNIFORM STATE LAWS ............. 155,000
6 --------------
7 General Fund
8 State Purposes Account - 10050
9 For services and expenses related to the
10 state of New York commission on uniform
11 state laws (51039).
12 Contractual services (51000) ..................... 135,000
13 For additional contractual services ............... 20,000
14 --------------
15 TUG HILL COMMISSION PROGRAM .................................. 1,300,000
16 --------------
17 General Fund
18 State Purposes Account - 10050
19 For services and expenses of the Tug Hill
20 commission.
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 2024-25 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 (51038).
31 Personal service--regular (50100) .............. 1,092,000
32 Supplies and materials (57000) .................... 13,000
33 Travel (54000) ..................................... 8,000
34 Contractual services (51000) ...................... 85,000
35 Equipment (56000) .................................. 2,000
36 --------------
37 Program account subtotal ................... 1,200,000
38 --------------
39 Special Revenue Funds - Other
40 Miscellaneous Special Revenue Fund
41 Tug Hill Administration Account - 22044
703 12650-06-4
DEPARTMENT OF STATE
STATE OPERATIONS 2024-25
1 For services and expenses related to the Tug
2 Hill commission.
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 2024-25 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 (51038).
13 Contractual services (51000) ..................... 100,000
14 --------------
15 Program account subtotal ..................... 100,000
16 --------------
704 12650-06-4
DEPARTMENT OF STATE
STATE OPERATIONS - REAPPROPRIATIONS 2024-25
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. $137,000)
13 Travel (54000) ... 200,000 ............................. (re. $27,000)
14 Contractual services (51000) ... 100,000 ............... (re. $17,000)
15 BUSINESS AND LICENSING SERVICES PROGRAM
16 Special Revenue Funds - Other
17 Miscellaneous Special Revenue Fund
18 Business and Licensing Services Account - 21977
19 By chapter 50, section 1, of the laws of 2023:
20 For services and expenses related to the business and licensing
21 program, including suballocation to other departments and agencies.
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 2023-24 state fiscal year state
25 operations appropriation for the budget division program of the
26 division of the budget, are deemed fully incorporated herein and a
27 part of this appropriation as if fully stated.
28 Notwithstanding any provisions of law to the contrary, the amounts
29 appropriated herein shall be net of refunds, rebates, reimburse-
30 ments, credits, repayments, and/or disallowance (51017).
31 Personal service--regular (50100) ... 25,719,000 ... (re. $16,103,000)
32 Supplies and materials (57000) ... 3,000,000 ........ (re. $1,434,000)
33 Travel (54000) ... 550,000 ............................ (re. $225,000)
34 Contractual services (51000) ... 20,836,000 ........ (re. $17,234,000)
35 Equipment (56000) ... 610,000 ......................... (re. $563,000)
36 Fringe benefits (60000) ... 17,245,000 ............. (re. $11,854,000)
37 Indirect costs (58800) ... 1,040,000 .................. (re. $820,000)
38 By chapter 50, section 1, of the laws of 2022:
39 For services and expenses related to the business and licensing
40 program, including suballocation to other departments and agencies.
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 2022-23 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.
705 12650-06-4
DEPARTMENT OF STATE
STATE OPERATIONS - REAPPROPRIATIONS 2024-25
1 Notwithstanding any provisions of law to the contrary, the amounts
2 appropriated herein shall be net of refunds, rebates, reimburse-
3 ments, credits, repayments, and/or disallowance (51017).
4 Personal service--regular (50100) ... 24,000,000 .... (re. $3,686,000)
5 Supplies and materials (57000) ... 3,000,000 ........ (re. $1,068,000)
6 Travel (54000) ... 550,000 ............................ (re. $169,000)
7 Contractual services (51000) ... 14,800,000 ......... (re. $8,030,000)
8 Equipment (56000) ... 610,000 ......................... (re. $288,000)
9 Fringe benefits (60000) ... 13,000,000 ................ (re. $470,000)
10 Indirect costs (58800) ... 1,040,000 .................. (re. $463,000)
11 By chapter 50, section 1, of the laws of 2021:
12 For services and expenses related to the business and licensing
13 program, including suballocation to other departments and agencies.
14 Notwithstanding any other provision of law to the contrary, the OGS
15 Interchange and Transfer Authority, and the IT Interchange and
16 Transfer Authority as defined in the 2021-22 state fiscal year state
17 operations appropriation for the budget division program of the
18 division of the budget, are deemed fully incorporated herein and a
19 part of this appropriation as if fully stated.
20 Notwithstanding any provisions of law to the contrary, the amounts
21 appropriated herein shall be net of refunds, rebates, reimburse-
22 ments, credits, repayments, and/or disallowance (51017).
23 Personal service--regular (50100) ... 21,261,000 .... (re. $1,960,000)
24 Supplies and materials (57000) ... 2,400,000 .......... (re. $935,000)
25 Travel (54000) ... 544,000 ............................ (re. $283,000)
26 Contractual services (51000) ... 13,450,000 ......... (re. $3,212,000)
27 Equipment (56000) ... 457,000 ......................... (re. $410,000)
28 Fringe benefits (60000) ... 12,488,000 ................ (re. $489,000)
29 Indirect costs (58800) ... 705,000 .................... (re. $151,000)
30 By chapter 50, section 1, of the laws of 2020:
31 For services and expenses related to the business and licensing
32 program, including suballocation to other departments and agencies.
33 Notwithstanding any other provision of law to the contrary, the OGS
34 Interchange and Transfer Authority, and the IT Interchange and
35 Transfer Authority as defined in the 2021-22 state fiscal year state
36 operations appropriation for the budget division program of the
37 division of the budget, are deemed fully incorporated herein and a
38 part of this appropriation as if fully stated.
39 Notwithstanding any provisions of law to the contrary, the amounts
40 appropriated herein shall be net of refunds, rebates, reimburse-
41 ments, credits, repayments, and/or disallowance (51017).
42 Personal service--regular (50100) ... 21,261,000 .... (re. $3,375,000)
43 Contractual services (51000) ... 9,950,000 .......... (re. $2,361,000)
44 Fringe benefits (60000) ... 12,488,000 .............. (re. $1,700,000)
45 Indirect costs (58800) ... 705,000 ..................... (re. $56,000)
46 CONSUMER PROTECTION PROGRAM
47 Special Revenue Funds - Other
48 Miscellaneous Special Revenue Fund
706 12650-06-4
DEPARTMENT OF STATE
STATE OPERATIONS - REAPPROPRIATIONS 2024-25
1 Wholesale Market Consumer Advocacy Account - 22206
2 By chapter 50, section 1, of the laws of 2023:
3 For the implementation of a wholesale market consumer advocacy project
4 to supply comprehensive consumer advocacy in matters pending before
5 the New York independent system operator and at the federal energy
6 regulatory commission. The funds hereby appropriated shall be spent
7 in a manner consistent with an allocation and distribution proposal
8 as heretofore filed by the department of public service and approved
9 by the federal energy regulatory commission. All technical experts,
10 consultants or other services funded from this appropriation shall
11 be acquired pursuant to the requirements of section 163 of the state
12 finance law (51042).
13 Contractual services (51000) ... 1,000,000 .......... (re. $1,000,000)
14 By chapter 50, section 1, of the laws of 2022:
15 For the implementation of a wholesale market consumer advocacy project
16 to supply comprehensive consumer advocacy in matters pending before
17 the New York independent system operator and at the federal energy
18 regulatory commission. The funds hereby appropriated shall be spent
19 in a manner consistent with an allocation and distribution proposal
20 as heretofore filed by the department of public service and approved
21 by the federal energy regulatory commission. All technical experts,
22 consultants or other services funded from this appropriation shall
23 be acquired pursuant to the requirements of section 163 of the state
24 finance law (51042).
25 Contractual services (51000) ... 1,000,000 ............ (re. $953,000)
26 By chapter 50, section 1, of the laws of 2021:
27 For the implementation of a wholesale market consumer advocacy project
28 to supply comprehensive consumer advocacy in matters pending before
29 the New York independent system operator and at the federal energy
30 regulatory commission. The funds hereby appropriated shall be spent
31 in a manner consistent with an allocation and distribution proposal
32 as heretofore filed by the department of public service and approved
33 by the federal energy regulatory commission. All technical experts,
34 consultants or other services funded from this appropriation shall
35 be acquired pursuant to the requirements of section 163 of the state
36 finance law (51042).
37 Contractual services (51000) ... 1,000,000 ............ (re. $790,000)
38 By chapter 50, section 1, of the laws of 2020:
39 For the implementation of a wholesale market consumer advocacy project
40 to supply comprehensive consumer advocacy in matters pending before
41 the New York independent system operator and at the federal energy
42 regulatory commission. The funds hereby appropriated shall be spent
43 in a manner consistent with an allocation and distribution proposal
44 as heretofore filed by the department of public service and approved
45 by the federal energy regulatory commission. All technical experts,
46 consultants or other services funded from this appropriation shall
47 be acquired pursuant to the requirements of section 163 of the state
48 finance law (51042).
707 12650-06-4
DEPARTMENT OF STATE
STATE OPERATIONS - REAPPROPRIATIONS 2024-25
1 Contractual services (51000) ... 1,000,000 .......... (re. $1,000,000)
2 By chapter 50, section 1, of the laws of 2019:
3 For the implementation of a wholesale market consumer advocacy project
4 to supply comprehensive consumer advocacy in matters pending before
5 the New York independent system operator and at the federal energy
6 regulatory commission. The funds hereby appropriated shall be spent
7 in a manner consistent with an allocation and distribution proposal
8 as heretofore filed by the department of public service and approved
9 by the federal energy regulatory commission. All technical experts,
10 consultants or other services funded from this appropriation shall
11 be acquired pursuant to the requirements of section 163 of the state
12 finance law (51042).
13 Contractual services (51000) ... 1,000,000 .......... (re. $1,000,000)
14 By chapter 50, section 1, of the laws of 2018:
15 For the implementation of a wholesale market consumer advocacy project
16 to supply comprehensive consumer advocacy in matters pending before
17 the New York independent system operator and at the federal energy
18 regulatory commission. The funds hereby appropriated shall be spent
19 in a manner consistent with an allocation and distribution proposal
20 as heretofore filed by the department of public service and approved
21 by the federal energy regulatory commission. All technical experts,
22 consultants or other services funded from this appropriation shall
23 be acquired pursuant to the requirements of section 163 of the state
24 finance law (51042).
25 Contractual services (51000) ... 1,000,000 ............ (re. $823,000)
26 By chapter 50, section 1, of the laws of 2017:
27 For the implementation of a wholesale market consumer advocacy project
28 to supply comprehensive consumer advocacy in matters pending before
29 the New York independent system operator and at the federal energy
30 regulatory commission. The funds hereby appropriated shall be spent
31 in a manner consistent with an allocation and distribution proposal
32 as heretofore filed by the department of public service and approved
33 by the federal energy regulatory commission. All technical experts,
34 consultants or other services funded from this appropriation shall
35 be acquired pursuant to the requirements of section 163 of the state
36 finance law (51042).
37 Contractual services (51000) ... 1,000,000 ............ (re. $232,000)
38 LOCAL GOVERNMENT AND COMMUNITY SERVICES PROGRAM
39 Special Revenue Funds - Federal
40 Federal Health and Human Services Fund
41 Federal Health and Human Services Account - 25127
42 By chapter 50, section 1, of the laws of 2023:
43 For services and expenses of administering community services block
44 grants to community action agencies, including suballocation to
45 other state departments and agencies (51018).
46 Personal service (50000) ... 5,200,000 .............. (re. $5,200,000)
708 12650-06-4
DEPARTMENT OF STATE
STATE OPERATIONS - REAPPROPRIATIONS 2024-25
1 Nonpersonal service (57050) ... 1,237,000 ........... (re. $1,237,000)
2 Fringe benefits (60090) ... 301,000 ................... (re. $301,000)
3 Indirect costs (58850) ... 563,000 .................... (re. $563,000)
4 By chapter 50, section 1, of the laws of 2022:
5 For services and expenses of administering community services block
6 grants to community action agencies, including suballocation to
7 other state departments and agencies (51018).
8 Personal service (50000) ... 5,200,000 .............. (re. $4,977,000)
9 Nonpersonal service (57050) ... 1,236,960 ............. (re. $652,000)
10 Fringe benefits (60090) ... 300,920 ................... (re. $300,920)
11 Indirect costs (58850) ... 562,120 .................... (re. $128,000)
12 By chapter 50, section 1, of the laws of 2021:
13 For services and expenses of administering community services block
14 grants to community action agencies, including suballocation to
15 other state departments and agencies (51018).
16 Personal service (50000) ... 5,200,000 .............. (re. $1,753,000)
17 Nonpersonal service (57050) ... 1,236,960 ............. (re. $793,000)
18 Fringe benefits (60090) ... 300,920 ................... (re. $113,000)
19 Indirect costs (58850) ... 562,120 .................... (re. $193,000)
20 By chapter 50, section 1, of the laws of 2020:
21 For services and expenses of administering community services block
22 grants to community action agencies, including suballocation to
23 other state departments and agencies (51018).
24 Personal service (50000) ... 3,000,000 ................ (re. $190,000)
25 Nonpersonal service (57050) ... 670,000 ............... (re. $250,000)
26 Fringe benefits (60090) ... 1,800,000 ................. (re. $218,000)
27 Indirect costs (58850) ... 30,000 ...................... (re. $30,000)
28 By chapter 50, section 1, of the laws of 2019:
29 For services and expenses of administering community services block
30 grants to community action agencies, including suballocation to
31 other state departments and agencies (51018).
32 Personal service (50000) ... 2,000,000 ................ (re. $143,000)
33 Nonpersonal service (57050) ... 608,000 ............... (re. $446,000)
34 Fringe benefits (60090) ... 772,000 .................... (re. $99,000)
35 Indirect costs (58850) ... 20,000 ...................... (re. $20,000)
36 By chapter 50, section 1, of the laws of 2018:
37 For services and expenses of administering community services block
38 grants to community action agencies, including suballocation to
39 other state departments and agencies (51018).
40 Personal service (50000) ... 2,000,000 ................ (re. $294,000)
41 Nonpersonal service (57050) ... 608,000 ............... (re. $348,000)
42 Fringe benefits (60090) ... 772,000 ................... (re. $233,000)
43 Indirect costs (58850) ... 20,000 ...................... (re. $20,000)
44 By chapter 50, section 1, of the laws of 2017:
709 12650-06-4
DEPARTMENT OF STATE
STATE OPERATIONS - REAPPROPRIATIONS 2024-25
1 For services and expenses of administering community services block
2 grants to community action agencies, including suballocation to
3 other state departments and agencies (51018).
4 Personal service (50000) ... 2,000,000 ................. (re. $66,000)
5 Nonpersonal service (57050) ... 608,000 ................ (re. $29,000)
6 Fringe benefits (60090) ... 772,000 ................... (re. $276,000)
7 Indirect costs (58850) ... 20,000 ...................... (re. $20,000)
8 Special Revenue Funds - Federal
9 Federal Miscellaneous Operating Grants Fund
10 Appalachian Technical Assistance Account - 25382
11 By chapter 50, section 1, of the laws of 2023:
12 For services and expenses of the appalachian regional grants program.
13 The funds appropriated herein may be transferred to aid to locali-
14 ties (51023).
15 Personal service (50000) ... 657,000 .................. (re. $657,000)
16 Nonpersonal service (57050) ... 278,000 ............... (re. $278,000)
17 Fringe benefits (60090) ... 62,000 ..................... (re. $62,000)
18 Indirect costs (58850) ... 3,000 ........................ (re. $3,000)
19 By chapter 50, section 1, of the laws of 2022:
20 For services and expenses of administering the appalachian regional
21 grants program. The funds appropriated herein may be transferred to
22 aid to localities (51023).
23 Personal service (50000) ... 657,000 .................. (re. $520,000)
24 Nonpersonal service (57050) ... 278,000 ............... (re. $273,000)
25 Fringe benefits (60090) ... 62,000 ..................... (re. $32,000)
26 Indirect costs (58850) ... 3,000 ........................ (re. $3,000)
27 By chapter 50, section 1, of the laws of 2021:
28 For services and expenses of administering the appalachian regional
29 grants program (51023).
30 Personal service (50000) ... 257,000 ................... (re. $47,000)
31 Nonpersonal service (57050) ... 78,000 ................. (re. $70,000)
32 Fringe benefits (60090) ... 62,000 ..................... (re. $43,000)
33 Indirect costs (58850) ... 3,000 ........................ (re. $3,000)
34 By chapter 50, section 1, of the laws of 2020:
35 For services and expenses of administering the appalachian regional
36 grants program (51023).
37 Personal service (50000) ... 257,000 ................... (re. $66,000)
38 Nonpersonal service (57050) ... 78,000 ................. (re. $76,000)
39 Fringe benefits (60090) ... 62,000 ...................... (re. $9,000)
40 Indirect costs (58850) ... 3,000 ........................ (re. $3,000)
41 By chapter 50, section 1, of the laws of 2019:
42 For services and expenses of administering the appalachian regional
43 grants program (51023).
44 Personal service (50000) ... 257,000 ................... (re. $72,000)
45 Nonpersonal service (57050) ... 78,000 ................. (re. $72,000)
46 Fringe benefits (60090) ... 62,000 ...................... (re. $4,000)
710 12650-06-4
DEPARTMENT OF STATE
STATE OPERATIONS - REAPPROPRIATIONS 2024-25
1 Indirect costs (58850) ... 3,000 .......................... (re. $700)
2 By chapter 50, section 1, of the laws of 2018:
3 For services and expenses of administering the appalachian regional
4 grants program (51023).
5 Personal service (50000) ... 257,000 ................... (re. $68,000)
6 Nonpersonal service (57050) ... 78,000 ................. (re. $71,000)
7 By chapter 50, section 1, of the laws of 2017:
8 For services and expenses of administering the appalachian regional
9 grants program (51023).
10 Personal service (50000) ... 257,000 ................... (re. $80,000)
11 Nonpersonal service (57050) ... 78,000 ................. (re. $67,000)
12 Special Revenue Funds - Federal
13 Federal Miscellaneous Operating Grants Fund
14 Coastal Zone Management Program Account - 25449
15 By chapter 50, section 1, of the laws of 2023:
16 For services and expenses of the coastal resources and waterfront
17 revitalization program, including suballocation to other state
18 departments and agencies (51034).
19 Personal service (50000) ... 2,952,000 .............. (re. $2,482,000)
20 Nonpersonal service (57050) ... 538,000 ............... (re. $538,000)
21 Fringe benefits (60090) ... 985,000 ................... (re. $985,000)
22 Indirect costs (58850) ... 25,000 ...................... (re. $25,000)
23 By chapter 50, section 1, of the laws of 2022:
24 For services and expenses of the coastal resources and waterfront
25 revitalization program, including suballocation to other state
26 departments and agencies (51034).
27 Personal service (50000) ... 2,952,000 .............. (re. $1,528,000)
28 Nonpersonal service (57050) ... 538,000 ............... (re. $481,000)
29 Fringe benefits (60090) ... 985,000 ................... (re. $805,000)
30 Indirect costs (58850) ... 25,000 ...................... (re. $25,000)
31 By chapter 50, section 1, of the laws of 2021:
32 For services and expenses of the coastal resources and waterfront
33 revitalization program, including suballocation to other state
34 departments and agencies (51034).
35 Personal service (50000) ... 2,952,000 ................ (re. $201,000)
36 Nonpersonal service (57050) ... 538,000 ............... (re. $457,000)
37 Fringe benefits (60090) ... 985,000 ................... (re. $154,000)
38 Indirect costs (58850) ... 25,000 ...................... (re. $12,000)
39 By chapter 50, section 1, of the laws of 2020:
40 For services and expenses of the coastal resources and waterfront
41 revitalization program, including suballocation to other state
42 departments and agencies (51034).
43 Personal service (50000) ... 2,952,000 .............. (re. $1,194,000)
44 Nonpersonal service (57050) ... 538,000 ................ (re. $53,000)
45 Fringe benefits (60090) ... 985,000 ................... (re. $329,000)
711 12650-06-4
DEPARTMENT OF STATE
STATE OPERATIONS - REAPPROPRIATIONS 2024-25
1 Indirect costs (58850) ... 25,000 ...................... (re. $20,000)
2 By chapter 50, section 1, of the laws of 2019:
3 For services and expenses of the coastal resources and waterfront
4 revitalization program, including suballocation to other state
5 departments and agencies (51034).
6 Personal service (50000) ... 2,952,000 .............. (re. $1,213,000)
7 Nonpersonal service (57050) ... 538,000 ................ (re. $68,000)
8 Fringe benefits (60090) ... 985,000 ................... (re. $379,000)
9 Indirect costs (58850) ... 25,000 ...................... (re. $13,000)
10 By chapter 50, section 1, of the laws of 2018:
11 For services and expenses of the coastal resources and waterfront
12 revitalization program, including suballocation to other state
13 departments and agencies (51034).
14 Personal service (50000) ... 2,952,000 .............. (re. $1,374,000)
15 Nonpersonal service (57050) ... 538,000 ................ (re. $67,000)
16 Fringe benefits (60090) ... 985,000 ................... (re. $270,000)
17 Indirect costs (58850) ... 25,000 ...................... (re. $25,000)
18 By chapter 50, section 1, of the laws of 2017:
19 For services and expenses of the coastal resources and waterfront
20 revitalization program, including suballocation to other state
21 departments and agencies (51034).
22 Personal service (50000) ... 2,952,000 .............. (re. $1,107,000)
23 Nonpersonal service (57050) ... 538,000 ............... (re. $435,000)
24 Fringe benefits (60090) ... 985,000 ................... (re. $211,000)
25 Indirect costs (58850) ... 25,000 ...................... (re. $25,000)
26 By chapter 50, section 1, of the laws of 2016:
27 For services and expenses of the coastal resources and waterfront
28 revitalization program, including suballocation to other state
29 departments and agencies (51034).
30 Personal service (50000) ... 2,252,000 ................ (re. $536,000)
31 Nonpersonal service (57050) ... 538,000 ............... (re. $120,800)
32 Fringe benefits (60090) ... 985,000 ................... (re. $184,000)
33 Indirect costs (58850) ... 25,000 ......................... (re. $500)
34 By chapter 50, section 1, of the laws of 2014:
35 For services and expenses of the coastal resources and waterfront
36 revitalization program, including suballocation to other state
37 departments and agencies (51034).
38 Personal service (50000) ... 2,252,000 ................ (re. $295,000)
39 Nonpersonal service (57050) ... 538,000 ................ (re. $20,000)
40 Fringe benefits (60090) ... 985,000 ................... (re. $275,000)
41 Indirect costs (58850) ... 25,000 ...................... (re. $22,000)
42 Special Revenue Funds - Federal
43 Federal Miscellaneous Operating Grants Fund
44 Code Enforcement Program Account - 25416
45 By chapter 50, section 1, of the laws of 2023:
712 12650-06-4
DEPARTMENT OF STATE
STATE OPERATIONS - REAPPROPRIATIONS 2024-25
1 For services and expenses of the code enforcement program (51036).
2 Personal service (50000) ... 300,000 .................. (re. $300,000)
3 Nonpersonal service (57050) ... 75,000 ................. (re. $75,000)
4 Fringe benefits (60090) ... 150,000 ................... (re. $150,000)
5 Indirect costs (58850) ... 75,000 ...................... (re. $75,000)
6 By chapter 50, section 1, of the laws of 2022:
7 For services and expenses of the code enforcement program (51036).
8 Personal service (50000) ... 300,000 .................. (re. $300,000)
9 Nonpersonal service (57050) ... 75,000 ................. (re. $75,000)
10 Fringe benefits (60090) ... 150,000 ................... (re. $150,000)
11 Indirect costs (58850) ... 75,000 ...................... (re. $75,000)
12 By chapter 50, section 1, of the laws of 2021:
13 For services and expenses of the code enforcement program (51036).
14 Personal service (50000) ... 300,000 .................. (re. $300,000)
15 Nonpersonal service (57050) ... 75,000 ................. (re. $75,000)
16 Fringe benefits (60090) ... 150,000 ................... (re. $150,000)
17 Indirect costs (58850) ... 75,000 ...................... (re. $75,000)
18 By chapter 50, section 1, of the laws of 2020:
19 For services and expenses of the code enforcement program (51036).
20 Personal service (50000) ... 300,000 .................. (re. $300,000)
21 Nonpersonal service (57050) ... 75,000 ................. (re. $75,000)
22 Fringe benefits (60090) ... 150,000 ................... (re. $150,000)
23 Indirect costs (58850) ... 75,000 ...................... (re. $75,000)
24 By chapter 50, section 1, of the laws of 2019:
25 For services and expenses of the code enforcement program (51036).
26 Personal service (50000) ... 300,000 .................. (re. $300,000)
27 Nonpersonal service (57050) ... 75,000 ................. (re. $75,000)
28 Fringe benefits (60090) ... 150,000 ................... (re. $150,000)
29 Indirect costs (58850) ... 75,000 ...................... (re. $75,000)
30 By chapter 50, section 1, of the laws of 2018:
31 For services and expenses of the code enforcement program (51036).
32 Personal service (50000) ... 300,000 .................. (re. $300,000)
33 Nonpersonal service (57050) ... 75,000 ................. (re. $75,000)
34 Fringe benefits (60090) ... 150,000 ................... (re. $150,000)
35 Indirect costs (58850) ... 75,000 ...................... (re. $75,000)
36 By chapter 50, section 1, of the laws of 2017:
37 For services and expenses of the code enforcement program (51036).
38 Personal service (50000) ... 300,000 .................. (re. $300,000)
39 Nonpersonal service (57050) ... 75,000 ................. (re. $75,000)
40 Fringe benefits (60090) ... 150,000 ................... (re. $150,000)
41 Indirect costs (58850) ... 75,000 ...................... (re. $75,000)
42 Special Revenue Funds - Federal
43 Federal Miscellaneous Operating Grants Fund
44 Local Government Federal Programs Account - 25449
713 12650-06-4
DEPARTMENT OF STATE
STATE OPERATIONS - REAPPROPRIATIONS 2024-25
1 By chapter 50, section 1, of the laws of 2023:
2 For services and expenses of the local government federal programs.
3 The funds appropriated herein may be transferred to aid to locali-
4 ties (51037).
5 Personal service (50000) ... 400,000 .................. (re. $400,000)
6 Nonpersonal service (57050) ... 527,000 ............... (re. $527,000)
7 Fringe benefits (60090) ... 57,000 ..................... (re. $57,000)
8 Indirect costs (58850) ... 16,000 ...................... (re. $16,000)
9 By chapter 50, section 1, of the laws of 2022:
10 For services and expenses of the local government federal programs.
11 The funds appropriated herein may be transferred to aid to locali-
12 ties (51037).
13 Personal service (50000) ... 400,000 .................. (re. $400,000)
14 Nonpersonal service (57050) ... 527,000 ............... (re. $527,000)
15 Fringe benefits (60090) ... 57,000 ..................... (re. $57,000)
16 Indirect costs (58850) ... 16,000 ...................... (re. $16,000)
17 By chapter 50, section 1, of the laws of 2021:
18 For services and expenses of the local government federal programs
19 (51037).
20 Personal service (50000) ... 400,000 .................. (re. $400,000)
21 Nonpersonal service (57050) ... 527,000 ............... (re. $527,000)
22 Fringe benefits (60090) ... 57,000 ..................... (re. $57,000)
23 Indirect costs (58850) ... 16,000 ...................... (re. $16,000)
24 Special Revenue Funds - Federal
25 Federal Miscellaneous Operating Grants Fund
26 Local Government Federal Programs Account - 25300
27 By chapter 50, section 1, of the laws of 2019:
28 For services and expenses of the local government federal programs
29 (51037).
30 Personal service (50000) ... 75,000 .................... (re. $75,000)
31 Nonpersonal service (57050) ... 27,000 ................. (re. $27,000)
32 Fringe benefits (60090) ... 38,000 ..................... (re. $38,000)
33 Indirect costs (58850) ... 10,000 ...................... (re. $10,000)
34 By chapter 50, section 1, of the laws of 2018:
35 For services and expenses of the local government federal programs
36 (51037).
37 Personal service (50000) ... 75,000 .................... (re. $75,000)
38 Nonpersonal service (57050) ... 27,000 ................. (re. $27,000)
39 Fringe benefits (60090) ... 38,000 ..................... (re. $38,000)
40 Indirect costs (58850) ... 10,000 ...................... (re. $10,000)
41 By chapter 50, section 1, of the laws of 2017:
42 For services and expenses of the local government federal programs
43 (51037).
44 Personal service (50000) ... 75,000 .................... (re. $75,000)
45 Nonpersonal service (57050) ... 27,000 ................. (re. $27,000)
46 Fringe benefits (60090) ... 38,000 ..................... (re. $38,000)
714 12650-06-4
DEPARTMENT OF STATE
STATE OPERATIONS - REAPPROPRIATIONS 2024-25
1 Indirect costs (58850) ... 10,000 ...................... (re. $10,000)
2 TUG HILL COMMISSION PROGRAM
3 Special Revenue Funds - Other
4 Miscellaneous Special Revenue Fund
5 Tug Hill Administration Account - 22044
6 By chapter 50, section 1, of the laws of 2023:
7 For services and expenses related to the Tug Hill commission.
8 Notwithstanding any other provision of law to the contrary, the OGS
9 Interchange and Transfer Authority, and the IT Interchange and
10 Transfer Authority as defined in the 2023-24 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 (51038).
14 Contractual services (51000) ... 50,000 ................ (re. $49,000)
15 By chapter 50, section 1, of the laws of 2022:
16 For services and expenses related to the Tug Hill commission.
17 Notwithstanding any other provision of law to the contrary, the OGS
18 Interchange and Transfer Authority, and the IT Interchange and
19 Transfer Authority as defined in the 2022-23 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 (51038).
23 Contractual services (51000) ... 50,000 ................ (re. $20,000)
715 12650-06-4
DIVISION OF STATE POLICE
STATE OPERATIONS 2024-25
1 For payment according to the following schedule:
2 APPROPRIATIONS REAPPROPRIATIONS
3 General Fund ....................... 907,340,000 0
4 Special Revenue Funds - Federal .... 47,239,000 86,136,000
5 Special Revenue Funds - Other ...... 138,152,000 14,185,000
6 ---------------- ----------------
7 All Funds ........................ 1,092,731,000 100,321,000
8 ================ ================
9 SCHEDULE
10 ADMINISTRATION PROGRAM ...................................... 29,535,000
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 2024-25 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) ............. 27,900,000
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 .................. 28,827,000
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, including expendi-
716 12650-06-4
DIVISION OF STATE POLICE
STATE OPERATIONS 2024-25
1 tures on behalf of individuals paid from
2 funds donated to the division. Notwith-
3 standing any inconsistent provision of
4 law, funds appropriated herein may be
5 transferred to aid to localities for the
6 purposes stated herein (81001).
7 Contractual services (51000) ....................... 8,000
8 --------------
9 Program account subtotal ....................... 8,000
10 --------------
11 Special Revenue Funds - Other
12 Miscellaneous Special Revenue Fund
13 Training Academy Account - 22167
14 For services and expenses related to the
15 administration program (81001).
16 Supplies and materials (57000) ..................... 5,000
17 Travel (54000) ..................................... 1,000
18 Contractual services (51000) ..................... 690,000
19 Equipment (56000) .................................. 4,000
20 --------------
21 Program account subtotal ..................... 700,000
22 --------------
23 CRIMINAL INVESTIGATION ACTIVITIES PROGRAM .................. 262,363,000
24 --------------
25 General Fund
26 State Purposes Account - 10050
27 For services and expenses related to the
28 criminal investigation activities program.
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 (50112).
34 Personal service--regular (50100) ............ 195,967,000
35 Holiday/overtime compensation (50300) ......... 29,711,000
36 Supplies and materials (57000) ................. 1,898,000
37 Travel (54000) ................................... 624,000
38 Contractual services (51000) .................. 16,052,000
39 Equipment (56000) ................................ 252,000
40 --------------
41 Program account subtotal ................. 244,504,000
42 --------------
43 Special Revenue Funds - Other
717 12650-06-4
DIVISION OF STATE POLICE
STATE OPERATIONS 2024-25
1 Miscellaneous Special Revenue Fund
2 Background Check Account - 22257
3 For services and expenses pursuant to
4 section 228 of the executive law, includ-
5 ing liabilities incurred prior to April 1,
6 2024.
7 Contractual services (51000) ................... 5,000,000
8 --------------
9 Program account subtotal ................... 5,000,000
10 --------------
11 Special Revenue Funds - Federal
12 Federal Miscellaneous Operating Grants Fund
13 State Police Account - 25362
14 For services and expenses related to combat-
15 ing internet crimes against children
16 (50122).
17 Nonpersonal service (57050) .................... 2,000,000
18 --------------
19 Program account subtotal ................... 2,000,000
20 --------------
21 Special Revenue Funds - Other
22 Miscellaneous Special Revenue Fund
23 Regulation of Indian Gaming Account - 22046
24 For services and expenses related to the
25 criminal investigation activities program
26 (50112).
27 Personal service--regular (50100) .............. 5,453,000
28 Holiday/overtime compensation (50300) ............ 118,000
29 Supplies and materials (57000) ................... 400,000
30 Travel (54000) .................................... 62,000
31 Contractual services (51000) ..................... 517,000
32 Equipment (56000) ................................ 335,000
33 Fringe benefits (60000) ........................ 3,581,000
34 Indirect costs (58800) ........................... 393,000
35 --------------
36 Program account subtotal .................. 10,859,000
37 --------------
38 PATROL ACTIVITIES PROGRAM .................................. 657,389,000
39 --------------
40 General Fund
41 State Purposes Account - 10050
718 12650-06-4
DIVISION OF STATE POLICE
STATE OPERATIONS 2024-25
1 For services and expenses related to the
2 patrol activities program.
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 (50113).
8 Personal service--regular (50100) ............ 479,187,000
9 Holiday/overtime compensation (50300) ......... 44,121,000
10 Supplies and materials (57000) ................. 7,961,000
11 Travel (54000) ................................. 3,527,000
12 Contractual services (51000) ................... 6,102,000
13 Equipment (56000) ................................ 656,000
14 --------------
15 Total amount available ..................... 541,554,000
16 --------------
17 For services and expenses of security
18 services for the legislative office build-
19 ing (50130).
20 Personal service--regular (50100) ................ 250,000
21 --------------
22 Program account subtotal ................. 541,804,000
23 --------------
24 Special Revenue Funds - Federal
25 Federal Miscellaneous Operating Grants Fund
26 Motor Carrier Safety Assistance Program Account - 25316
27 For services and expenses related to commer-
28 cial vehicle safety enforcement and other
29 activities (50113).
30 Personal service (50000) ...................... 20,715,000
31 Nonpersonal service (57050) .................... 4,630,000
32 Fringe benefits (60090) ........................ 3,255,000
33 --------------
34 Program account subtotal .................. 28,600,000
35 --------------
36 Special Revenue Funds - Other
37 Miscellaneous Special Revenue Fund
38 New York State Thruway Authority Account - 21905
39 For services and expenses for policing the
40 thruway.
41 Notwithstanding any provision of law to the
42 contrary, the amounts appropriated herein
43 shall be net of refunds, rebates,
719 12650-06-4
DIVISION OF STATE POLICE
STATE OPERATIONS 2024-25
1 reimbursements, credits, repayments,
2 and/or disallowances (50113).
3 Personal service--regular (50100) ............. 36,078,000
4 Holiday/overtime compensation (50300) .......... 5,000,000
5 Supplies and materials (57000) .................... 30,000
6 Fringe benefits (60000) ....................... 26,500,000
7 --------------
8 Program account subtotal .................. 67,608,000
9 --------------
10 Special Revenue Funds - Other
11 Miscellaneous Special Revenue Fund
12 State Police Seized Assets Account - 22054
13 For services and expenses related to the
14 patrol activities program.
15 Notwithstanding any inconsistent provision
16 of law, the money hereby appropriated may
17 be used for the payment of prior year
18 liabilities (50113).
19 Equipment (56000) ............................. 16,000,000
20 --------------
21 Program account subtotal .................. 16,000,000
22 --------------
23 Special Revenue Funds - Other
24 NYS DOT Highway Safety Program Fund
25 Highway Safety Account - 23001
26 For services and expenses related to the
27 patrol activities program (50113).
28 Personal service--regular (50100) .............. 2,572,000
29 Holiday/overtime compensation (50300) ............ 380,000
30 Supplies and materials (57000) .................... 35,000
31 Travel (54000) ..................................... 2,000
32 Equipment (56000) ................................ 388,000
33 --------------
34 Program account subtotal ................... 3,377,000
35 --------------
36 TECHNICAL POLICE SERVICES PROGRAM .......................... 143,444,000
37 --------------
38 General Fund
39 State Purposes Account - 10050
40 For services and expenses related to the
41 technical police services program.
720 12650-06-4
DIVISION OF STATE POLICE
STATE OPERATIONS 2024-25
1 Notwithstanding any provision of law to the
2 contrary, the amounts appropriated herein
3 shall be net of refunds, rebates,
4 reimbursements, credits, repayments,
5 and/or disallowances.
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 2024-25 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 (50116).
16 Personal service--regular (50100) ............. 30,511,000
17 Temporary service (50200) ...................... 1,995,000
18 Holiday/overtime compensation (50300) .......... 2,365,000
19 Supplies and materials (57000) ................ 16,178,000
20 Travel (54000) ................................... 379,000
21 Contractual services (51000) .................. 33,744,000
22 Equipment (56000) .............................. 6,833,000
23 --------------
24 Total amount available ...................... 92,005,000
25 --------------
26 Notwithstanding any provision of law to the
27 contrary, for the purchase of services
28 related to accessing highly secure infor-
29 mation and equipment from the center for
30 internet security (50129).
31 Contractual services (51000) ..................... 200,000
32 --------------
33 Program account subtotal .................. 92,205,000
34 --------------
35 Special Revenue Funds - Federal
36 Federal Miscellaneous Operating Grants Fund
37 State Police Account - 25362
38 For services and expenses related to the
39 investigation of illicit activities asso-
40 ciated with the manufacture and distrib-
41 ution of methamphetamine (50110).
42 Nonpersonal service (57050) .................... 2,100,000
43 --------------
44 Total amount available ....................... 2,100,000
45 --------------
721 12650-06-4
DIVISION OF STATE POLICE
STATE OPERATIONS 2024-25
1 For services and expenses related to grants
2 under the department of homeland security
3 port security grant program (50133).
4 Nonpersonal service (57050) .................... 1,500,000
5 --------------
6 Total amount available ....................... 1,500,000
7 --------------
8 For services and expenses related to grants
9 under the community oriented policing
10 services anti-heroin task force program
11 (50134).
12 Personal service (50000) ......................... 300,000
13 Nonpersonal service (57050) .................... 4,640,000
14 Fringe benefits (60090) ........................... 60,000
15 --------------
16 Total amount available ....................... 5,000,000
17 --------------
18 For services and expenses related to grants
19 from the bureau of justice assistance
20 (50100).
21 Personal service (50000) .......................... 90,000
22 Nonpersonal service (57050) .................... 1,348,000
23 Fringe benefits (60090) ........................... 60,000
24 Indirect costs (58850) ............................. 3,000
25 --------------
26 Total amount available ....................... 1,501,000
27 --------------
28 Funds herein appropriated may be used to
29 disburse unanticipated federal grants in
30 support of various purposes and programs
31 (50103).
32 Personal service (50000) ....................... 2,500,000
33 Nonpersonal service (57050) .................... 2,500,000
34 Fringe benefits (60090) ........................ 1,500,000
35 Indirect costs (58850) ............................ 38,000
36 --------------
37 Total amount available ....................... 6,538,000
38 --------------
39 Program account subtotal .................. 16,639,000
40 --------------
41 Special Revenue Funds - Other
42 Miscellaneous Special Revenue Fund
43 Statewide Public Safety Communications Account - 22123
722 12650-06-4
DIVISION OF STATE POLICE
STATE OPERATIONS 2024-25
1 For services and expenses related to the
2 technical police services program (50116).
3 Supplies and materials (57000) ................ 14,000,000
4 Contractual services (51000) .................. 10,500,000
5 Equipment (56000) .............................. 1,000,000
6 --------------
7 Program account subtotal .................. 25,500,000
8 --------------
9 Special Revenue Funds - Other
10 State Police Motor Vehicle Law Enforcement and Motor
11 Vehicle Theft and Insurance Fraud Prevention Fund
12 State Police Motor Vehicle Law Enforcement Account -
13 22802
14 For services and expenses related to the
15 technical police services program (50116).
16 Personal service--regular (50100) .............. 4,000,000
17 Supplies and materials (57000) ................. 2,404,000
18 Travel (54000) ..................................... 6,000
19 Contractual services (51000) ................... 2,490,000
20 Equipment (56000) ................................ 200,000
21 --------------
22 Program account subtotal ................... 9,100,000
23 --------------
723 12650-06-4
DIVISION OF STATE POLICE
STATE OPERATIONS - REAPPROPRIATIONS 2024-25
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 2023:
6 For services and expenses related to combating internet crimes against
7 children (50122).
8 Nonpersonal service (57050) ... 2,000,000 ........... (re. $2,000,000)
9 By chapter 50, section 1, of the laws of 2022:
10 For services and expenses related to combating internet crimes against
11 children (50122).
12 Nonpersonal service (57050) ... 483,000 ............... (re. $283,000)
13 By chapter 50, section 1, of the laws of 2021:
14 For services and expenses related to combating internet crimes against
15 children (50122).
16 Nonpersonal service (57050) ... 483,000 ............... (re. $134,000)
17 By chapter 50, section 1, of the laws of 2020:
18 For services and expenses related to combating internet crimes against
19 children (50122).
20 Nonpersonal service (57050) ... 483,000 ............... (re. $312,000)
21 By chapter 50, section 1, of the laws of 2019:
22 For services and expenses related to combating internet crimes against
23 children (50122).
24 Nonpersonal service (57050) ... 483,000 ................ (re. $80,000)
25 PATROL ACTIVITIES PROGRAM
26 Special Revenue Funds - Federal
27 Federal Miscellaneous Operating Grants Fund
28 Motor Carrier Safety Assistance Program Account - 25316
29 By chapter 50, section 1, of the laws of 2023:
30 For services and expenses related to commercial vehicle safety
31 enforcement and other activities (50113).
32 Personal service (50000) ... 20,715,000 ............ (re. $15,294,000)
33 Nonpersonal service (57050) ... 4,630,000 ........... (re. $4,436,000)
34 Fringe benefits (60090) ... 3,255,000 ............... (re. $2,908,000)
35 By chapter 50, section 1, of the laws of 2022:
36 For services and expenses related to commercial vehicle safety
37 enforcement and other activities (50113).
38 Personal service (50000) ... 3,700,000 ................ (re. $264,000)
39 Nonpersonal service (57050) ... 1,593,000 ............. (re. $504,000)
40 Fringe benefits (60090) ... 1,163,000 ................. (re. $268,000)
41 Special Revenue Funds - Federal
724 12650-06-4
DIVISION OF STATE POLICE
STATE OPERATIONS - REAPPROPRIATIONS 2024-25
1 Federal Miscellaneous Operating Grants Fund
2 State Police Federal Equitable Sharing Agreement - Justice Account -
3 25530
4 By chapter 50, section 1, of the laws of 2017:
5 For moneys to the division of state police for the justice department
6 federal equitable sharing agreement to be used for law enforcement
7 purposes distributed pursuant to a plan prepared by the superinten-
8 dent of the division of state police and approved by the director of
9 the budget.
10 Notwithstanding any provision of law to the contrary, upon approval of
11 the director of the budget, the funding appropriated herein may be
12 suballocated, interchanged, or transferred and may be used for local
13 assistance and for the payment of prior year liabilities (50113).
14 Nonpersonal service (57050) ... 30,000,000 ......... (re. $10,973,000)
15 Special Revenue Funds - Federal
16 Federal Miscellaneous Operating Grants Fund
17 State Police Federal Equitable Sharing Agreement - Treasury Account -
18 25529
19 By chapter 50, section 1, of the laws of 2017:
20 For moneys to the division of state police for the treasury department
21 federal equitable sharing agreement to be used for law enforcement
22 purposes distributed pursuant to a plan prepared by the superinten-
23 dent of the division of state police and approved by the director of
24 the budget.
25 Notwithstanding any provision of law to the contrary, upon approval of
26 the director of the budget, the funding appropriated herein may be
27 suballocated, interchanged, or transferred and may be used for local
28 assistance and for the payment of prior year liabilities (50113).
29 Nonpersonal service (57050) ... 30,000,000 ......... (re. $18,720,000)
30 TECHNICAL POLICE SERVICES PROGRAM
31 Special Revenue Funds - Federal
32 Federal Miscellaneous Operating Grants Fund
33 State Police Account - 25362
34 By chapter 50, section 1, of the laws of 2023:
35 For services and expenses related to the investigation of illicit
36 activities associated with the manufacture and distribution of meth-
37 amphetamine (50110).
38 Nonpersonal service (57050) ... 2,100,000 ........... (re. $2,100,000)
39 For services and expenses related to grants under the department of
40 homeland security port security grant program (50133).
41 Nonpersonal service (57050) ... 1,000,000 ........... (re. $1,000,000)
42 For services and expenses related to grants under the community
43 oriented policing services anti-heroin task force program (50134).
44 Personal service (50000) ... 300,000 .................. (re. $300,000)
45 Nonpersonal service (57050) ... 4,640,000 ........... (re. $4,640,000)
46 Fringe benefits (60090) ... 60,000 ..................... (re. $60,000)
725 12650-06-4
DIVISION OF STATE POLICE
STATE OPERATIONS - REAPPROPRIATIONS 2024-25
1 For services and expenses related to grants from the bureau of justice
2 assistance (50125).
3 Personal service (50000) ... 90,000 .................... (re. $90,000)
4 Nonpersonal service (57050) ... 1,348,000 ........... (re. $1,348,000)
5 Fringe benefits (60090) ... 60,000 ..................... (re. $60,000)
6 Indirect costs (58850) ... 3,000 ........................ (re. $3,000)
7 Funds herein appropriated may be used to disburse unanticipated feder-
8 al grants in support of various purposes and programs (50103).
9 Personal service (50000) ... 2,500,000 .............. (re. $2,500,000)
10 Nonpersonal service (57050) ... 2,500,000 ........... (re. $2,500,000)
11 Fringe benefits (60090) ... 1,500,000 ............... (re. $1,500,000)
12 Indirect costs (58850) ... 38,000 ...................... (re. $38,000)
13 By chapter 50, section 1, of the laws of 2022:
14 For services and expenses related to the investigation of illicit
15 activities associated with the manufacture and distribution of meth-
16 amphetamine (50110).
17 Nonpersonal service (57050) ... 1,695,000 ........... (re. $1,690,000)
18 For services and expenses related to grants from the bureau of justice
19 assistance (50125).
20 Personal service (50000) ... 250,000 ................... (re. $71,000)
21 Nonpersonal service (57050) ... 638,000 ............... (re. $588,000)
22 Fringe benefits (60090) ... 108,000 .................... (re. $45,000)
23 Funds herein appropriated may be used to disburse unanticipated feder-
24 al grants in support of various purposes and programs (50103).
25 Personal service (50000) ... 2,500,000 .............. (re. $2,500,000)
26 Nonpersonal service (57050) ... 2,500,000 ........... (re. $2,444,000)
27 Fringe benefits (60090) ... 1,500,000 ............... (re. $1,500,000)
28 By chapter 50, section 1, of the laws of 2021:
29 For services and expenses related to the investigation of illicit
30 activities associated with the manufacture and distribution of meth-
31 amphetamine (50110).
32 Nonpersonal service (57050) ... 1,695,000 ............. (re. $113,000)
33 For services and expenses related to grants from the national insti-
34 tute of justice (50125).
35 Personal service (50000) ... 250,000 .................. (re. $209,000)
36 Nonpersonal service (57050) ... 638,000 ............... (re. $185,000)
37 Fringe benefits (60090) ... 108,000 .................... (re. $82,000)
38 Indirect costs (58850) ... 4,000 ........................ (re. $4,000)
39 Funds herein appropriated may be used to disburse unanticipated feder-
40 al grants in support of various purposes and programs (50103).
41 Personal service (50000) ... 2,500,000 .............. (re. $1,804,000)
42 Nonpersonal service (57050) ... 2,500,000 ............. (re. $824,000)
43 Fringe benefits (60090) ... 1,500,000 ............... (re. $1,431,000)
44 By chapter 50, section 1, of the laws of 2020:
45 For services and expenses related to grants from the national insti-
46 tute of justice (50125).
47 Nonpersonal service (57050) ... 638,000 ............... (re. $331,000)
48 Special Revenue Funds - Other
726 12650-06-4
DIVISION OF STATE POLICE
STATE OPERATIONS - REAPPROPRIATIONS 2024-25
1 Miscellaneous Special Revenue Fund
2 Statewide Public Safety Communications Account - 22123
3 By chapter 50, section 1, of the laws of 2023:
4 For services and expenses related to the technical police services
5 program (50116).
6 Supplies and materials (57000) ... 14,000,000 ....... (re. $7,485,000)
7 Contractual services (51000) ... 10,500,000 ......... (re. $5,725,000)
8 Equipment (56000) ... 1,000,000 ....................... (re. $975,000)
727 12650-06-4
STATE UNIVERSITY OF NEW YORK
STATE OPERATIONS 2024-25
1 For payment according to the following schedule:
2 APPROPRIATIONS REAPPROPRIATIONS
3 General Fund ....................... 1,991,489,000 0
4 Special Revenue Funds - Federal .... 443,400,000 627,195,000
5 Special Revenue Funds - Other ...... 9,530,984,300 752,077,000
6 Internal Service Funds ............. 24,300,000 0
7 ---------------- ----------------
8 All Funds ........................ 11,990,173,300 1,379,272,000
9 ================ ================
10 SCHEDULE
11 GENERAL FUND
12 EMPLOYEE FRINGE BENEFITS ................................. 1,991,489,000
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 provision of law to the contrary, no
27 expenditure shall be made from this appro-
28 priation for any other purpose and it may
29 not be reduced by interchange with any
30 other appropriation made to the state
31 university. This entire appropriation
32 shall be transferred to the miscellaneous
33 -- all state departments and agencies,
34 general state charges program (50963) .... 1,991,489,000
35 --------------
36 Total general fund support ................. 1,991,489,000
37 --------------
38 SPECIAL REVENUE FUNDS - FEDERAL
39 STUDENT AID ................................................ 443,400,000
40 --------------
41 Special Revenue Funds - Federal
42 Federal Education Fund
728 12650-06-4
STATE UNIVERSITY OF NEW YORK
STATE OPERATIONS 2024-25
1 College Work Study Account - 25218
2 For services and expenses, including grants,
3 relating to the federal supplemental
4 educational opportunity grant program
5 (50949) ...................................... 8,000,000
6 For services and expenses related to the
7 federal college work study program (50948) .. 14,000,000
8 --------------
9 Program account subtotal .................. 22,000,000
10 --------------
11 Special Revenue Funds - Federal
12 Federal Education Fund
13 Federal Teach Grant Aid Account - 25215
14 For services and expenses, including grants,
15 related to the federal teach grant aid
16 program (50951) ............................. 20,000,000
17 --------------
18 Program account subtotal .................. 20,000,000
19 --------------
20 Special Revenue Funds - Federal
21 Federal Education Fund
22 Iraq and Afghanistan Service Award Account - 25218
23 For services and expenses related to the
24 federal scholarship for individuals whose
25 parents served in Iraq or Afghanistan
26 after September 11, 2001 (50925) ............... 100,000
27 --------------
28 Program account subtotal ..................... 100,000
29 --------------
30 Special Revenue Funds - Federal
31 Federal Education Fund
32 SUNY Pell Program Account - 25218
33 For services and expenses, including grants,
34 related to the federal Pell grant program
35 (50945) .................................... 400,000,000
36 --------------
37 Program account subtotal ................. 400,000,000
38 --------------
39 Special Revenue Funds - Federal
40 Federal Health and Human Services Fund
41 Federal Scholarship Account - 25114
42 For services and expenses related to the
729 12650-06-4
STATE UNIVERSITY OF NEW YORK
STATE OPERATIONS 2024-25
1 federal scholarship for disadvantaged
2 students program (50950) ..................... 1,300,000
3 --------------
4 Program account subtotal ................... 1,300,000
5 --------------
6 Total special revenue funds - federal ........ 443,400,000
7 --------------
8 SPECIAL REVENUE FUNDS - OTHER
9 DORMITORY INCOME REIMBURSABLE .............................. 343,400,000
10 --------------
11 Special Revenue Funds - Other
12 Miscellaneous Special Revenue Fund
13 State University Dormitory Income Reimbursable Account -
14 21937
15 For services and expenses of state universi-
16 ty dormitory operations. Of this amount,
17 up to $5,000,000 may be used for the
18 payment of claims subject to self-insured
19 retention pursuant to liability insurance
20 policies held by the dormitory authority
21 of the state of New York arising out of
22 bodily injury or property damage for which
23 the state university of New York, the
24 state of New York, and the dormitory
25 authority of the state of New York might
26 be liable, occurring upon or about any
27 projects covered by agreements between the
28 dormitory authority of the state of New
29 York, state university of New York, or
30 state university construction fund, to be
31 financed from a transfer from the state
32 university dorm income fund (50940) ........ 343,400,000
33 --------------
34 STUDENT LOANS ............................................... 34,000,000
35 --------------
36 Special Revenue Funds - Other
37 Combined Student Loan Fund
38 Student Loan Account - 20955
39 For services and expenses relating to low
40 interest loans made to students under the
41 federal Perkins, nursing student and
42 health profession loan programs. Of this
43 appropriation, authority identified as
730 12650-06-4
STATE UNIVERSITY OF NEW YORK
STATE OPERATIONS 2024-25
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 shall
17 be deemed to be amounts appropriated to
18 state-operated institutions and amounts
19 appropriated to individual state-operated
20 institutions shall be deemed to be amounts
21 appropriated for programs or purposes.
22 Provided further, that a portion of the
23 funds appropriated herein shall be used to
24 implement a plan to improve educator
25 effectiveness by:
26 (1) increasing admissions requirements for
27 all state university teacher preparation
28 programs; and
29 (2) upgrading the curriculum and require-
30 ments for these programs, which includes
31 increasing opportunities for in-school
32 experience to better prepare aspiring
33 teachers to enter the classroom upon grad-
34 uation.
35 For payment to the state university doctoral
36 and health science campuses according to
37 the following (50939):
38 For services and expenses of the state
39 university of New York at Albany ............ 49,157,700
40 For services and expenses of the state
41 university of New York at Binghamton ........ 39,712,700
42 For services and expenses of the state
43 university of New York at Buffalo, includ-
44 ing services and expenses of the research
45 institute on addictions. Notwithstanding
46 any provision of law, rule or regulation
47 to the contrary, so much of this appropri-
48 ation as may be needed shall be available
49 for transfer to the department of health,
731 12650-06-4
STATE UNIVERSITY OF NEW YORK
STATE OPERATIONS 2024-25
1 medical assistance program, local assist-
2 ance account for the purpose of reimburs-
3 ing the non-federal share of any supple-
4 mental fee payments for professional
5 services provided by physicians, nurse
6 practitioners and physician assistants who
7 are participating in a plan for the
8 management of clinical practice at the
9 state university of New York while acting
10 in their capacity as a participant in such
11 plan, at levels approved by the division
12 of the budget, in accordance with federal
13 law and regulation and subject to federal
14 financial participation .................... 131,760,600
15 For services and expenses of the state
16 university of New York at Stony Brook.
17 Notwithstanding any provision of law, rule
18 or regulation to the contrary, so much of
19 this appropriation as may be needed shall
20 be available for transfer to the depart-
21 ment of health, medical assistance
22 program, local assistance account for the
23 purpose of reimbursing the non-federal
24 share of any supplemental fee payments for
25 professional services provided by physi-
26 cians, nurse practitioners and physician
27 assistants who are participating in a plan
28 for the management of clinical practice at
29 the state university of New York while
30 acting in their capacity as a participant
31 in such plan, at levels approved by the
32 division of the budget, in accordance with
33 federal law and regulation and subject to
34 federal financial participation ............ 130,726,000
35 For services and expenses of the state
36 university health science center at Brook-
37 lyn. Notwithstanding any provision of law,
38 rule or regulation to the contrary, so
39 much of this appropriation as may be need-
40 ed shall be available for transfer to the
41 department of health, medical assistance
42 program, local assistance account for the
43 purpose of reimbursing the non-federal
44 share of any supplemental fee payments for
45 professional services provided by physi-
46 cians, nurse practitioners and physician
47 assistants who are participating in a plan
48 for the management of clinical practice at
49 the state university of New York while
50 acting in their capacity as a participant
51 in such plan, at levels approved by the
52 division of the budget, in accordance with
732 12650-06-4
STATE UNIVERSITY OF NEW YORK
STATE OPERATIONS 2024-25
1 federal law and regulation and subject to
2 federal financial participation ............. 51,601,600
3 For services and expenses of the state
4 university health science center at Syra-
5 cuse. Notwithstanding any provision of
6 law, rule or regulation to the contrary,
7 so much of this appropriation as may be
8 needed shall be available for transfer to
9 the department of health, medical assist-
10 ance program, local assistance account for
11 the purpose of reimbursing the non-federal
12 share of any supplemental fee payments for
13 professional services provided by physi-
14 cians, nurse practitioners and physician
15 assistants who are participating in a plan
16 for the management of clinical practice at
17 the state university of New York while
18 acting in their capacity as a participant
19 in such plan, at levels approved by the
20 division of budget, in accordance with
21 federal law and regulation and subject to
22 federal financial participation ............. 37,959,800
23 For services and expenses of the state
24 university college of environmental
25 science and forestry ........................ 19,979,700
26 For services and expenses of the state
27 university college of optometry ............. 10,008,100
28 --------------
29 STATE UNIVERSITY COLLEGES .................................. 169,320,500
30 --------------
31 Special Revenue Funds - Other
32 State University Income Fund
33 State University Revenue Offset Account - 22655
34 Notwithstanding any other provision of law,
35 for the purpose of subdivision 4 of
36 section 355 of the education law, the
37 separate amounts appropriated herein for
38 state university colleges shall be deemed
39 to be amounts appropriated to state-oper-
40 ated institutions and amounts appropriated
41 to individual state-operated institutions
42 shall be deemed to be amounts appropriated
43 for programs or purposes.
44 Provided further, that a portion of the
45 funds appropriated herein shall be used to
46 implement a plan to improve educator
47 effectiveness by:
733 12650-06-4
STATE UNIVERSITY OF NEW YORK
STATE OPERATIONS 2024-25
1 (1) increasing admissions requirements for
2 all state university teacher preparation
3 programs; and
4 (2) upgrading the curriculum and require-
5 ments for these programs, which includes
6 increasing opportunities for in-school
7 experience to better prepare aspiring
8 teachers to enter the classroom upon grad-
9 uation.
10 For payment to the state university colleges
11 according to the following (50939):
12 For services and expenses of the state
13 university college at Brockport ............. 15,479,800
14 For services and expenses of the state
15 university college at Buffalo ............... 21,191,300
16 For services and expenses of the state
17 university college at Cortland .............. 12,390,400
18 For services and expenses of the state
19 university empire state college .............. 7,686,500
20 For services and expenses of the state
21 university college at Fredonia .............. 11,580,300
22 For services and expenses of the state
23 university college at Geneseo ............... 10,565,400
24 For services and expenses of the state
25 university college at New Paltz ............. 14,013,600
26 For services and expenses of the state
27 university college at Old Westbury ........... 8,901,900
28 For services and expenses of the state
29 university college at Oneonta ............... 11,357,100
30 For services and expenses of the state
31 university college at Oswego ................ 13,866,000
32 For services and expenses of the state
33 university college at Plattsburgh ........... 10,654,100
34 For services and expenses of the state
35 university college at Potsdam ............... 11,117,200
36 For services and expenses of the state
37 university college at Purchase .............. 12,704,000
38 For services and expenses of the state
39 university maritime college .................. 7,812,900
40 --------------
41 STATE UNIVERSITY COLLEGES OF TECHNOLOGY AND AGRICULTURE ..... 53,967,900
42 --------------
43 Special Revenue Funds - Other
44 State University Income Fund
45 State University Revenue Offset Account - 22655
46 Notwithstanding any other provision of law,
47 for the purpose of subdivision 4 of
48 section 355 of the education law, the
49 separate amounts appropriated herein for
734 12650-06-4
STATE UNIVERSITY OF NEW YORK
STATE OPERATIONS 2024-25
1 state university colleges of technology
2 and agriculture, shall be deemed to be
3 amounts appropriated to state-operated
4 institutions and amounts appropriated to
5 individual state-operated institutions
6 shall be deemed to be amounts appropriated
7 for programs or purposes.
8 Provided further, that a portion of the
9 funds appropriated herein shall be used to
10 implement a plan to improve educator
11 effectiveness by:
12 (1) increasing admissions requirements for
13 all state university teacher preparation
14 programs; and
15 (2) upgrading the curriculum and require-
16 ments for these programs, which includes
17 increasing opportunities for in-school
18 experience to better prepare aspiring
19 teachers to enter the classroom upon grad-
20 uation.
21 For payment to the state university colleges
22 of technology and agriculture according to
23 the following (50939):
24 For services and expenses of the state
25 university college of technology at Alfred ... 7,325,600
26 For services and expenses of the state
27 university college of technology at Canton ... 5,522,100
28 For services and expenses of the state
29 university college of agriculture and
30 technology at Cobleskill ..................... 6,029,300
31 For services and expenses of the state
32 university college of technology at Delhi .... 5,663,600
33 For services and expenses of the state
34 university college of technology at Farm-
35 ingdale ..................................... 11,108,600
36 For services and expenses of the state
37 university college of agriculture and
38 technology at Morrisville .................... 7,142,100
39 For services and expenses of the state
40 university college of technology at Utica-
41 Rome/state university polytechnic insti-
42 tute ........................................ 11,176,600
43 --------------
44 UNIVERSITY-WIDE PROGRAMS ................................... 194,838,800
45 --------------
46 Special Revenue Funds - Other
47 State University Income Fund
48 State University Revenue Offset Account - 22655
49 STUDENT GRANTS AND LOANS
735 12650-06-4
STATE UNIVERSITY OF NEW YORK
STATE OPERATIONS 2024-25
1 For empire state diversity honors scholar-
2 ships program subject to a university
3 match of equal amount for granting and
4 administration of honor scholarships
5 (50976) ........................................ 621,900
6 For scholarships to recipients of the Mari-
7 time appointments program at SUNY Maritime
8 (50974) ........................................ 239,600
9 For additional scholarships to recipients of
10 the Maritime appointments program at SUNY
11 Maritime ..................................... 1,000,000
12 For expenses of the federal Perkins, health
13 professions and nursing student loan
14 programs; the supplemental educational
15 opportunity grant program; and the college
16 work study program (50980) ................... 3,114,100
17 For the payment of financial assistance to
18 certain categories of regularly enrolled
19 full-time students at state-operated
20 institutions of the state university of
21 New York (50978) ............................. 1,570,700
22 For graduate diversity fellowships (50975) ..... 6,639,300
23 For services and expenses of providing
24 services to students with disabilities
25 (50979) ........................................ 544,100
26 OPPORTUNITY AND DIVERSITY PROGRAMS
27 For services and expenses related to the
28 office of diversity and educational equi-
29 ty, including personnel costs of the state
30 university of New York hispanic leadership
31 institute (50972) .............................. 591,400
32 For services and expenses of the state
33 university of New York hispanic leadership
34 institute (50807) .............................. 350,000
35 For services and expenses of the Native
36 American program (50444) ....................... 215,200
37 For services and expenses of the trustees
38 underrepresented faculty initiative
39 (50988) ........................................ 422,000
40 Educational opportunity programs, for
41 services and expenses to expand opportu-
42 nities in institutions of higher learning
43 for the educationally and economically
44 disadvantaged in accordance with chapter
45 917 of the laws of 1970, for educational
46 opportunity programs on state university
47 campuses, a summer program and educational
48 opportunity programs in state university
49 community colleges (50971) .................. 42,464,400
736 12650-06-4
STATE UNIVERSITY OF NEW YORK
STATE OPERATIONS 2024-25
1 For additional services and expenses to
2 expand opportunities in institutions of
3 higher learning for the educationally and
4 economically disadvantaged in accordance
5 with chapter 917 of the laws of 1970, for
6 education opportunity programs on state
7 university campuses, a summer program and
8 educational opportunity programs in state
9 university community colleges ................ 3,481,000
10 For services and expenses related to the
11 operation of educational opportunity
12 centers and their outreach programs
13 including, but not limited to, necessary
14 programs, services, and financial assist-
15 ance, for educationally and economically
16 disadvantaged adults, recipients of feder-
17 al temporary assistance to needy families
18 (TANF) and out-of-school youth who have
19 attained the age of 16 years. $6,050,000
20 of this appropriation shall be used for
21 the services and expenses related to the
22 operation of the ATTAIN lab program. For
23 the purpose of this appropriation, the
24 term "economically disadvantaged" shall be
25 defined as set forth in regulations
26 promulgated by the state university
27 (50970) ..................................... 72,639,900
28 STRATEGIC PRIORITIES AND SYSTEM-WIDE RESOURCES
29 For services and expenses of the empire
30 innovation program (50985) ................... 9,497,400
31 For services and expenses of the strategic
32 partnership for industrial resurgence in
33 accordance with a plan approved by the
34 director of the budget (50990) ............... 1,747,400
35 For services and expenses to promote and
36 coordinate energy reduction projects, to
37 provide an index of the health of New York
38 residents and to match health providers to
39 communities in need (50403) .................... 279,300
40 For services and expenses of the Rockefeller
41 institute, including $62,400 for the
42 Philip Weinberg senior fellowship, $82,000
43 for the statistical yearbook, $329,000 for
44 the center for education pipeline systems
45 change, and $393,000 for operating costs
46 (50410) ...................................... 1,826,200
47 For the college of nanoscale science and
48 engineering (50986) .......................... 1,928,600
49 For services and expenses of the sea grant
50 institute (50447) ............................ 1,000,000
737 12650-06-4
STATE UNIVERSITY OF NEW YORK
STATE OPERATIONS 2024-25
1 For services and expenses related to the
2 establishment of the central New York cord
3 blood center at the state university
4 health science center at Syracuse (50999) ...... 205,600
5 For services and expenses related to expand-
6 ing capacity in campus programs for which
7 there is a demonstrated economic develop-
8 ment or public health need (50984) ........... 3,164,300
9 For services and expenses related to the
10 high need program for expansion of nursing
11 programs. A portion of the funds herein
12 appropriated may be transferred to the
13 general fund-local assistance account of
14 the state university of New York to accom-
15 plish the purposes of this appropriation,
16 in accordance with a plan approved by the
17 director of the budget (50983) ............... 1,663,600
18 For additional services and expenses related
19 to the high need program for expansion of
20 nursing programs. A portion of the funds
21 herein appropriated may be transferred to
22 the general fund-local assistance account
23 of the state university of New York to
24 accomplish the purposes of this appropri-
25 ation, in accordance with a plan approved
26 by the director of the budget ................ 1,000,000
27 For services and expenses of the small busi-
28 ness development centers (50991) ............. 2,673,200
29 For services and expenses to provide
30 system-wide support to campuses for inter-
31 national education programs, including
32 study abroad, international exchange and
33 recruiting international students to
34 provide additional revenue for campuses to
35 increase in-state resident enrollment
36 (50404) ...................................... 1,800,000
37 For services and expenses to provide faculty
38 and staff development for state-operated
39 and community colleges (50405) ................. 360,400
40 For expenses for the purpose of providing
41 students access to the benefits of use of
42 computer technology to achieve academic
43 excellence through innovative instruction,
44 including Open SUNY (50401) .................. 1,607,700
45 For services and expenses to improve the
46 educational pipeline, including the Urban
47 Teacher Center in New York City (50402) ........ 435,600
48 For academic equipment replacement (50997) ..... 4,373,200
49 For services and expenses related to the
50 operation of child care centers for the
51 benefit of students at the state operated
738 12650-06-4
STATE UNIVERSITY OF NEW YORK
STATE OPERATIONS 2024-25
1 campuses and programs of the state univer-
2 sity of New York, subject to a provision
3 for matching funds of at least 35 percent
4 from non-state sources (50977) ............... 1,567,800
5 For tuition reimbursement for community
6 college employees (50982) ...................... 116,700
7 For teacher education and support, by
8 tuition reimbursement or other expendi-
9 tures in support of the clinical prepara-
10 tion of teachers (50411) ..................... 2,050,000
11 For services and expenses of the university
12 computer center, including the telecommu-
13 nications network and Open SUNY (50989) ...... 4,764,400
14 For services and expenses of the library and
15 educational technology programs, including
16 Open SUNY (50994) ............................ 5,081,600
17 For expenses of university-wide student
18 governance (50987) .............................. 57,100
19 For services and expenses of the library
20 conservation program (50443) ................... 350,000
21 For services and expenses of the adminis-
22 tration of charter schools (50446) ............. 848,600
23 For services and expenses of multimedia
24 services, including the New York Network
25 (50992) ........................................ 118,500
26 For services and expenses of the New York
27 state veterinary college at Cornell
28 (50407) ........................................ 500,000
29 For services and expenses of the staffing
30 and research faculty at the state univer-
31 sity polytechnic institute (50412) ............. 500,000
32 For services and expenses of the center for
33 women in government (50892) .................... 100,000
34 For services and expenses related to
35 increasing access to mental health
36 services (50914) ............................. 1,000,000
37 For additional services and expenses related
38 to increasing access to mental health
39 services ..................................... 1,000,000
40 For services and expenses of the state
41 university of New York institute for lead-
42 ership and diversity and inclusion (50808) ..... 200,000
43 For services and expenses of the university
44 at Buffalo school of law family violence
45 and women's rights clinic (50895) ............... 50,000
46 For services and expenses of the immigrant
47 integration research and policy institute
48 at the Rockefeller institute ................... 433,000
49 For services and expenses of the Black Lead-
50 ership Institute ............................... 350,000
51 For services and expenses of the Asian Amer-
739 12650-06-4
STATE UNIVERSITY OF NEW YORK
STATE OPERATIONS 2024-25
1 ican Native Hawaiian Pacific Islander
2 (AANHPI) Leadership Institute .................. 350,000
3 For services and expenses of the science of
4 reading fundamentals microcredential
5 program at the state university college at
6 New Paltz .................................... 1,000,000
7 For services and expenses of the Empire AI
8 consortium ................................... 2,500,000
9 For services and expenses of the Statewide
10 Investment in More Swimming initiative to
11 provide learn-to-swim courses, subsidize
12 lifeguard certification exams, and provide
13 college credit for lifeguard training
14 courses ...................................... 1,978,000
15 For services and expenses of the Empire
16 State Service Corps Program; provided that
17 a portion of these funds herein appropri-
18 ated may be transferred to the general
19 fund - local assistance account of the
20 state university of New York- to make
21 payments to community colleges to accom-
22 plish the purposes of this appropriation ..... 2,750,000
23 For services and expenses of the state
24 weather risk communication center at the
25 state university of New York at Albany ....... 1,500,000
26 For services and expenses of various legis-
27 lative adds .................................... 400,000
28 --------------
29 Subtotal - university-wide programs ........ 197,021,800
30 --------------
31 SYSTEM ADMINISTRATION ...................................... 541,904,300
32 --------------
33 Special Revenue Funds - Other
34 State University Income Fund
35 State University Revenue Offset Account - 22655
36 For services and expenses for system admin-
37 istration, including minority and women
38 business enterprise contracting and
39 purchasing and the internal and independ-
40 ent audit programs.
41 Provided further, $18,000,000 of this appro-
42 priation shall be made available for
43 services and expenses of state-operated
44 campuses to be distributed according to a
45 plan approved by the state university
46 board of trustees, a portion of which may
47 be used to support new classroom faculty.
48 Provided further, $4,000,000 of this appro-
49 priation shall be made available for
740 12650-06-4
STATE UNIVERSITY OF NEW YORK
STATE OPERATIONS 2024-25
1 services and expenses of expanding open
2 educational resources at the state univer-
3 sity of New York state-operated and commu-
4 nity colleges targeting high-enrollment
5 courses including general education cours-
6 es with the highest cost-savings potential
7 for students.
8 Provided further, that a portion of the
9 amounts appropriated herein shall be used
10 to support regional state university of
11 New York community college councils to
12 align the operations of community colleges
13 outside of the city of New York within
14 regions as defined in consultation with
15 the chancellor; provided further, that
16 members of the councils shall be appointed
17 by the chancellor of the state university
18 of New York and the chair of each council
19 shall be one of the constituent community
20 college presidents, or his or her desig-
21 nee; provided further, under the oversight
22 of the chancellor and subject to the
23 approval of the board of trustees, each
24 council shall develop a plan that (i) sets
25 program development, enrollment, and
26 transfer goals on a regional basis; (ii)
27 coordinates education and training program
28 offerings within each defined region; and
29 (iii) establishes goals to improve student
30 outcomes. Provided further, that when
31 coordinating education and training offer-
32 ings, community colleges shall ensure that
33 the needs of the residents of the local
34 community and host county are met by such
35 local community college and the needs of
36 the residents of such community and county
37 remain the community colleges' primary
38 concern (50930) ............................. 35,804,300
39 For services and expenses of state-operated
40 campuses to be distributed as general fund
41 operating support pursuant to subparagraph
42 (4-b) of paragraph h of subdivision 2 of
43 section 355 of the education law (50897) .... 49,600,000
44 For services and expenses of new full-time
45 faculty at state-operated campuses and
46 community colleges; provided that a
47 portion of the funds herein appropriated
48 may be transferred to the general fund-lo-
49 cal assistance account of the state
50 university of New York to accomplish the
51 purposes of this appropriation and to make
52 payments to community colleges for new
741 12650-06-4
STATE UNIVERSITY OF NEW YORK
STATE OPERATIONS 2024-25
1 full-time faculty; provided, further, that
2 a portion of this appropriation may be
3 transferred to the miscellaneous - all
4 state departments and agencies, general
5 state charges program, for payment of
6 employee fringe benefits associated with
7 such new full-time faculty (50898) .......... 53,000,000
8 For additional operating assistance at
9 state-operated campuses and statutory and
10 contract colleges; provided that such
11 funds shall be allocated pursuant to a
12 plan approved by the director of the budg-
13 et (50852) ................................. 217,000,000
14 For further additional operating assistance
15 at state-operated campuses and statutory
16 and contract colleges; provided that such
17 funds shall be allocated pursuant to a
18 plan approved by the director of the budg-
19 et ......................................... 100,000,000
20 For additional services and expenses of
21 state-operated campuses and statutory and
22 contract college operations ................. 86,500,000
23 --------------
24 Total of state-operated institutions general
25 operating schedule ....................... 1,433,120,700
26 --------------
27 ALL STATE UNIVERSITY COLLEGES AND SCHOOLS ................ 1,922,663,800
28 --------------
29 Special Revenue Funds - Other
30 State University Income Fund
31 State University Revenue Offset Account - 22655
32 For services and expenses of state universi-
33 ty operations supported in whole or in
34 part by tuition. Notwithstanding section
35 23 of the public lands law, expenditures
36 from this appropriation may include the
37 proceeds deposited from the sale of
38 surplus state university property (50939). 1,922,663,800
39 --------------
40 Total gross operating - state-operated
41 institutions support ..................... 3,537,784,500
42 --------------
43 STATE UNIVERSITY STATUTORY AND CONTRACT COLLEGES ........... 129,319,800
44 --------------
45 Special Revenue Funds - Other
46 State University Income Fund
742 12650-06-4
STATE UNIVERSITY OF NEW YORK
STATE OPERATIONS 2024-25
1 State University Revenue Offset Account - 22655
2 For payment to the statutory or contract
3 colleges, as defined by subdivision 3 of
4 section 350 of the education law.
5 Notwithstanding any provision of law to the
6 contrary, the separate amounts appropri-
7 ated herein for the statutory and contract
8 colleges may not be decreased by transfer
9 or interchange with appropriations made
10 for doctoral and health science campuses,
11 state university colleges, state universi-
12 ty colleges of technology and agriculture
13 or system administration.
14 For services and expenses of the New York
15 state college of Ceramics - Alfred Univer-
16 sity (50939) ................................. 8,088,100
17 For services and expenses of the New York
18 state statutory colleges - Cornell univer-
19 sity (50962) ................................ 78,913,000
20 For services and expenses to support
21 research conducted at the New York state
22 veterinary college at Cornell into canine
23 diseases affecting humans and animals
24 (50961) ........................................ 138,000
25 For Cornell land scrip (50960) .................... 35,000
26 For services and expenses related to
27 programs that support Cornell university's
28 federal land grant mission (50959) .......... 42,145,700
29 --------------
30 Amount available - New York statutory
31 colleges - Cornell University ............ 121,231,700
32 --------------
33 Total of statutory and contract colleges
34 support .................................... 129,319,800
35 --------------
36 Total gross operating - state-operated
37 institutions and statutory and contract
38 college support .......................... 3,485,104,300
39 --------------
40 GENERAL INCOME REIMBURSABLE ................................ 837,800,000
41 --------------
42 Special Revenue Funds - Other
43 State University Income Fund
44 State University General Income Reimbursable Account -
45 22653
743 12650-06-4
STATE UNIVERSITY OF NEW YORK
STATE OPERATIONS 2024-25
1 For services and expenses of activities
2 supported in whole or in part by user fees
3 and other charges (50938) .................. 837,800,000
4 --------------
5 HOSPITAL INCOME REIMBURSABLE ............................. 4,603,400,000
6 --------------
7 Special Revenue Funds - Other
8 State University Income Fund
9 State University Hospitals Income Reimbursable Account -
10 22656
11 For services and expenses of the state
12 university of New York hospitals at Stony
13 Brook, Brooklyn, and Syracuse, including
14 fringe benefits and other operational
15 expenses (50934) ......................... 4,324,300,000
16 For additional services and expenses of the
17 state university of New York hospitals ...... 79,100,000
18 For additional services and expenses of the
19 state university of New York hospital at
20 Brooklyn, including fringe benefits and
21 other operational expenses. A portion of
22 this appropriation may be transferred to
23 the state university income fund, state
24 university general revenue offset account
25 (22655) for additional services and
26 expenses of the state university health
27 science center at Brooklyn ................. 100,000,000
28 --------------
29 Program account subtotal ............... 4,503,400,000
30 --------------
31 Special Revenue Funds - Other
32 State University Income Fund
33 State University-wide Hospital Reimbursable Account -
34 22658
35 For services and expenses of hospital activ-
36 ities supported in whole or in part by
37 user fees and other charges (50934) ........ 100,000,000
38 --------------
39 Program account subtotal ................. 100,000,000
40 --------------
41 LONG ISLAND VETERANS' HOME REIMBURSABLE ..................... 60,380,000
42 --------------
43 Special Revenue Funds - Other
44 State University Income Fund
45 Long Island Veterans' Home Account - 22652
744 12650-06-4
STATE UNIVERSITY OF NEW YORK
STATE OPERATIONS 2024-25
1 For services and expenses related to opera-
2 tion of the Long Island veterans' home
3 (50933) ..................................... 60,380,000
4 --------------
5 SUNY STABILIZATION .......................................... 15,000,000
6 --------------
7 Special Revenue Funds - Other
8 State University Income Fund
9 SUNY Stabilization Account - 22657
10 For services and expenses at various campus-
11 es (50928) .................................. 15,000,000
12 --------------
13 TUITION REIMBURSABLE ....................................... 151,900,000
14 --------------
15 Special Revenue Funds - Other
16 State University Income Fund
17 SUNY Tuition Reimbursable Account - 22659
18 For services and expenses of activities
19 supported in whole or in part by tuition
20 and related academic fees. This appropri-
21 ation shall be available for expenditure
22 upon approval by the director of the budg-
23 et of an annual plan submitted by the
24 university to the director of the budget
25 and the chairs of the senate finance
26 committee and the assembly ways and means
27 committee on or before October 15, 2024
28 (50931) .................................... 151,900,000
29 --------------
30 Total special revenue funds - other ........ 9,451,884,300
31 --------------
32 INTERNAL SERVICE FUNDS
33 BANKING SERVICES ............................................ 24,300,000
34 --------------
35 Internal Service Funds
36 Agencies Internal Service Fund
37 Banking Services Account - 55057
38 For services and expenses in connection with
39 the purchase of banking services (50932) .... 24,300,000
40 --------------
745 12650-06-4
STATE UNIVERSITY OF NEW YORK
STATE OPERATIONS 2024-25
1 Total internal service funds .................. 24,300,000
2 --------------
746 12650-06-4
STATE UNIVERSITY OF NEW YORK
STATE OPERATIONS - REAPPROPRIATIONS 2024-25
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 2023:
6 For services and expenses, including grants, relating to the federal
7 supplemental educational opportunity grant program (50949) .........
8 8,000,000 ......................................... (re. $5,150,000)
9 For services and expenses related to the federal college work study
10 program (50948) ... 14,000,000 ................... (re. $11,792,000)
11 By chapter 50, section 1, of the laws of 2022:
12 For services and expenses, including grants, relating to the federal
13 supplemental educational opportunity grant program (50949) .........
14 8,000,000 ........................................... (re. $873,000)
15 For services and expenses related to the federal college work study
16 program (50948) ... 14,000,000 .................... (re. $2,750,000)
17 By chapter 50, section 1, of the laws of 2021:
18 For services and expenses, including grants, relating to the federal
19 supplemental educational opportunity grant program (50949) .........
20 8,000,000 ........................................... (re. $666,000)
21 For services and expenses related to the federal college work study
22 program (50948) ... 14,000,000 .................... (re. $2,024,000)
23 By chapter 50, section 1, of the laws of 2020:
24 For services and expenses, including grants, relating to the federal
25 supplemental educational opportunity grant program (50949) .........
26 8,000,000 ........................................... (re. $792,000)
27 For services and expenses related to the federal college work study
28 program (50948) ... 14,000,000 .................... (re. $2,353,000)
29 By chapter 50, section 1, of the laws of 2019:
30 For services and expenses, including grants, relating to the federal
31 supplemental educational opportunity grant program (50949) .........
32 8,000,000 ........................................... (re. $960,000)
33 For services and expenses related to the federal college work study
34 program (50948) ... 14,000,000 .................... (re. $2,229,000)
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 2023:
39 For services and expenses, including grants, related to the federal
40 teach grant aid program (50951) ... 20,000,000 ... (re. $18,523,000)
41 By chapter 50, section 1, of the laws of 2022:
42 For services and expenses, including grants, related to the federal
43 teach grant aid program (50951) ... 20,000,000 ... (re. $16,558,000)
747 12650-06-4
STATE UNIVERSITY OF NEW YORK
STATE OPERATIONS - REAPPROPRIATIONS 2024-25
1 By chapter 50, section 1, of the laws of 2021:
2 For services and expenses, including grants, related to the federal
3 teach grant aid program (50951) ... 20,000,000 ... (re. $16,280,000)
4 By chapter 50, section 1, of the laws of 2020:
5 For services and expenses, including grants, related to the federal
6 teach grant aid program (50951) ... 20,000,000 ... (re. $16,653,000)
7 By chapter 50, section 1, of the laws of 2019:
8 For services and expenses, including grants, related to the federal
9 teach grant aid program (50951) ... 20,000,000 ....... (re. $28,000)
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 2023:
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 HEERF Program Account
20 By chapter 50, section 1, of the laws of 2021, as amended by chapter 50,
21 section 1, of the laws of 2022:
22 For administration of federal grants related to the higher education
23 emergency relief fund program as authorized pursuant to various
24 federal laws including, but not limited to, the coronavirus aid,
25 relief, and economic security (CARES) act, the coronavirus response
26 and relief supplemental appropriation act of 2021, and the American
27 rescue plan act of 2021. Funds appropriated herein may be trans-
28 ferred or suballocated to any state department, agency, or public
29 authority ... 521,200,000 ........................... (re. $478,000)
30 Special Revenue Funds - Federal
31 Federal Education Fund
32 SUNY Pell Program Account - 25218
33 By chapter 50, section 1, of the laws of 2023:
34 For services and expenses, including grants, related to the federal
35 Pell grant program (50945) ... 400,000,000 ...... (re. $229,423,000)
36 By chapter 50, section 1, of the laws of 2022:
37 For services and expenses, including grants, related to the federal
38 Pell grant program (50945) ... 400,000,000 ....... (re. $97,826,000)
39 By chapter 50, section 1, of the laws of 2021:
40 For services and expenses, including grants, related to the federal
41 Pell grant program (50945) ... 400,000,000 ....... (re. $99,789,000)
748 12650-06-4
STATE UNIVERSITY OF NEW YORK
STATE OPERATIONS - REAPPROPRIATIONS 2024-25
1 By chapter 50, section 1, of the laws of 2020:
2 For services and expenses, including grants, related to the federal
3 Pell grant program (50945) ... 400,000,000 ....... (re. $93,468,000)
4 By chapter 50, section 1, of the laws of 2019:
5 For services and expenses, including grants, related to the federal
6 Pell grant program (50945) ... 400,000,000 ........ (re. $7,322,000)
7 Special Revenue Funds - Federal
8 Federal Health and Human Services Fund
9 Federal Scholarship Account - 25114
10 By chapter 50, section 1, of the laws of 2023:
11 For services and expenses related to the federal scholarship for
12 disadvantaged students program (50950) .............................
13 750,000 ............................................. (re. $684,000)
14 By chapter 50, section 1, of the laws of 2021:
15 For services and expenses related to the federal scholarship for
16 disadvantaged students program (50950) ... 750,000 .. (re. $122,000)
17 By chapter 50, section 1, of the laws of 2019:
18 For services and expenses related to the federal scholarship for
19 disadvantaged students program (50950) ... 500,000 .. (re. $352,000)
20 UNIVERSITY-WIDE PROGRAMS
21 Special Revenue Funds - Other
22 State University Income Fund
23 State University Revenue Offset Account - 22655
24 By chapter 50, section 1, of the laws of 2022 as amended by chapter 50,
25 section 1, of the laws of 2023:
26 For services and expenses related to the establishment of child care
27 centers at additional campuses and/or the expansion of existing
28 on-campus child care centers to serve additional children (50891)
29 ... 5,400,000 ..................................... (re. $4,353,000)
30 SYSTEM ADMINISTRATION
31 Special Revenue Funds - Other
32 State University Income Fund
33 State University Revenue Offset Account - 22655
34 By chapter 50, section 1, of the laws of 2023:
35 For nonrecurring investments in transformational initiatives at state-
36 operated campuses, statutory and contract colleges, and community
37 colleges, including but not limited to investments to support inno-
38 vation, help meet the workforce needs of the future, enhance student
39 support services, improve academic programs, increase enrollment,
40 and modernize campus operations; provided that such funds shall be
41 allocated pursuant to a plan approved by the director of the budget;
749 12650-06-4
STATE UNIVERSITY OF NEW YORK
STATE OPERATIONS - REAPPROPRIATIONS 2024-25
1 provided further that a portion of the funds herein appropriated may
2 be transferred to the general fund-local assistance account of the
3 state university of New York to make payments to community colleges
4 to accomplish the purposes of this appropriation (50905) ...........
5 75,000,000 ....................................... (re. $42,270,000)
6 By chapter 50, section 1, of the laws of 2022:
7 For nonrecurring strategic investments in state-operated campuses,
8 statutory and contract colleges, state university of New York hospi-
9 tals and community colleges, including but not limited to invest-
10 ments to improve academic programs, increase enrollment, enhance
11 student support services and modernize campus or hospital oper-
12 ations; provided that such funds shall be allocated pursuant to a
13 plan approved by the director of the budget; provided further that a
14 portion of the funds herein appropriated may be transferred to the
15 general fund-local assistance account of the state university of New
16 York to make payments to community colleges to accomplish the
17 purposes of such approved plan (50905) .............................
18 60,000,000 ....................................... (re. $24,524,000)
19 GENERAL INCOME REIMBURSABLE
20 Special Revenue Funds - Other
21 State University Income Fund
22 State University General Income Reimbursable Account - 22653
23 By chapter 50, section 1, of the laws of 2023:
24 For services and expenses of activities supported in whole or in part
25 by user fees and other charges (50938) .............................
26 837,800,000 ..................................... (re. $680,930,000)
750 12650-06-4
STATEWIDE FINANCIAL SYSTEM
STATE OPERATIONS 2024-25
1 For payment according to the following schedule:
2 APPROPRIATIONS REAPPROPRIATIONS
3 General Fund ....................... 32,009,000 0
4 ---------------- ----------------
5 All Funds ........................ 32,009,000 0
6 ================ ================
7 SCHEDULE
8 STATEWIDE FINANCIAL SYSTEM PROGRAM .......................... 32,009,000
9 --------------
10 General Fund
11 State Purposes Account - 10050
12 For services and expenses related to the
13 development of enterprise technology
14 solutions. Funds appropriated herein may
15 be suballocated to any other state depart-
16 ment, agency or public benefit corporation
17 to achieve this purpose; provided however,
18 these funds shall only be available upon
19 the mutual agreement of the director of
20 the budget and the state comptroller on a
21 joint implementation plan for the inte-
22 grated development of statewide financial
23 system to be utilized by agencies, the
24 division of the budget, and the office of
25 the state comptroller (13001).
26 Personal service--regular (50100) ............. 14,845,000
27 Temporary service (50200) ........................ 350,000
28 Holiday/overtime compensation (50300) ............. 66,000
29 Supplies and materials (57000) .................... 60,000
30 Travel (54000) .................................... 10,000
31 Contractual services (51000) .................. 16,591,000
32 Equipment (56000) ................................. 87,000
33 --------------
751 12650-06-4
DEPARTMENT OF TAXATION AND FINANCE
STATE OPERATIONS 2024-25
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 ....................... 310,263,000 0
7 Special Revenue Funds - Other ...... 109,817,000 81,176,000
8 Internal Service Funds ............. 79,050,300 26,361,200
9 ---------------- ----------------
10 All Funds ........................ 499,130,300 107,537,200
11 ================ ================
12 SCHEDULE
13 ADMINISTRATION AND OPERATIONS PROGRAM ....................... 57,657,000
14 --------------
15 General Fund
16 State Purposes Account - 10050
17 For services and expenses related to the
18 administration and operations 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 2024-25 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 (51322).
29 Personal service--regular (50100) ............. 37,169,000
30 Temporary service (50200) ........................ 142,000
31 Holiday/overtime compensation (50300) ............. 60,000
32 Supplies and materials (57000) ................. 3,018,000
33 Travel (54000) ................................... 134,000
34 Contractual services (51000) .................. 16,243,000
35 Equipment (56000) ................................ 891,000
36 --------------
37 CONCILIATION AND MEDIATION PROGRAM ........................... 3,217,000
38 --------------
39 General Fund
40 State Purposes Account - 10050
41 For services and expenses related to the
42 conciliation and mediation program.
752 12650-06-4
DEPARTMENT OF TAXATION AND FINANCE
STATE OPERATIONS 2024-25
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 2024-25 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 (51311).
11 Personal service--regular (50100) .............. 3,029,000
12 Temporary service (50200) ......................... 50,000
13 Holiday/overtime compensation (50300) ............. 10,000
14 Supplies and materials (57000) .................... 18,000
15 Travel (54000) .................................... 91,000
16 Contractual services (51000) ...................... 14,000
17 Equipment (56000) .................................. 5,000
18 --------------
19 NEW YORK STATE IS OPEN FOR BUSINESS PROGRAM .................... 258,000
20 --------------
21 General Fund
22 State Purposes Account - 10050
23 For services and expenses related to the New
24 York state is open for business program
25 (51320).
26 Personal service--regular (50100) ................ 258,000
27 --------------
28 NEW YORK STATE SECURE CHOICE SAVINGS PROGRAM ................. 3,024,000
29 --------------
30 Special Revenue Funds - Other
31 Dedicated Miscellaneous Special Revenue Account
32 New York State Secure Choice Administrative Account -
33 23806
34 For services and expenses related to the
35 administration of the New York state
36 secure choice savings 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 2024-25 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
753 12650-06-4
DEPARTMENT OF TAXATION AND FINANCE
STATE OPERATIONS 2024-25
1 part of this appropriation as if fully
2 stated (51324).
3 Personal service--regular (50100) ................ 365,000
4 Temporary service (50200) ......................... 40,000
5 Holiday/overtime compensation (50300) .............. 5,000
6 Supplies and materials (57000) ................... 240,000
7 Travel (54000) .................................... 16,000
8 Contractual services (51000) ................... 2,000,000
9 Equipment (56000) ................................ 107,000
10 Fringe benefits (60000) .......................... 240,000
11 Indirect costs (58800) ............................ 11,000
12 --------------
13 REVENUE ANALYSIS, COLLECTION, ENFORCEMENT, PROCESSING, AND
14 REAL PROPERTY TAX PROGRAM ................................ 430,330,300
15 --------------
16 General Fund
17 State Purposes Account - 10050
18 For services and expenses related to the
19 revenue analysis, collection, enforcement,
20 processing, and real property tax program.
21 Notwithstanding any other provision of law
22 to the contrary, the OGS Interchange and
23 Transfer Authority and the IT Interchange
24 and Transfer Authority as defined in the
25 2024-25 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 (51313).
31 Personal service--regular (50100) ............ 231,612,000
32 Temporary service (50200) ...................... 1,247,000
33 Holiday/overtime compensation (50300) .......... 3,190,000
34 Supplies and materials (57000) ................... 454,000
35 Travel (54000) ................................. 4,708,000
36 Contractual services (51000) ................... 7,382,000
37 Equipment (56000) ................................ 538,000
38 --------------
39 Program account subtotal ................. 249,131,000
40 --------------
41 Special Revenue Funds - Other
42 Dedicated Miscellaneous Special Revenue Account
43 Highway Use Tax Administration Account - 23801
44 For services and expenses related to the
45 administration of the highway use tax.
754 12650-06-4
DEPARTMENT OF TAXATION AND FINANCE
STATE OPERATIONS 2024-25
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 2024-25 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 (51313).
11 Personal service--regular (50100) ................ 187,000
12 Supplies and materials (57000) ..................... 2,000
13 Contractual services (51000) ..................... 200,000
14 Fringe benefits (60000) .......................... 123,000
15 Indirect costs (58800) ............................. 6,000
16 --------------
17 Program account subtotal ..................... 518,000
18 --------------
19 Special Revenue Funds - Other
20 HCRA Resources Fund
21 Cigarette Strike Task Force Account - 20822
22 For services and expenses related to the
23 investigation and prosecution of criminal
24 activity associated with the sale and
25 trafficking of illegal cigarettes (51313).
26 Personal service--regular (50100) .............. 2,492,000
27 Supplies and materials (57000) .................... 45,000
28 Travel (54000) ................................... 120,000
29 Contractual services (51000) ...................... 50,000
30 Equipment (56000) ................................. 35,000
31 Fringe benefits (60000) ........................ 1,640,000
32 Indirect costs (58800) ............................ 68,000
33 --------------
34 Program account subtotal ................... 4,450,000
35 --------------
36 Special Revenue Funds - Other
37 Miscellaneous Special Revenue Fund
38 Equitable Sharing Agreement Account - 22195
39 For moneys to the department of taxation and
40 finance for various equitable sharing
41 agreements to be used for law enforcement
42 purposes.
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
755 12650-06-4
DEPARTMENT OF TAXATION AND FINANCE
STATE OPERATIONS 2024-25
1 2024-25 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 (51313).
7 Supplies and materials (57000) ................... 400,000
8 Travel (54000) .................................... 50,000
9 Contractual services (51000) ..................... 200,000
10 Equipment (56000) ................................ 350,000
11 --------------
12 Program account subtotal ................... 1,000,000
13 --------------
14 Special Revenue Funds - Other
15 Miscellaneous Special Revenue Fund
16 Equitable Sharing-DTF Justice Account - 22217
17 For moneys to the department of taxation and
18 finance for the justice department federal
19 equitable sharing agreement to be used for
20 law enforcement purposes (51313).
21 Supplies and materials (57000) ................... 200,000
22 Contractual services (51000) ..................... 350,000
23 Equipment (56000) ................................ 200,000
24 --------------
25 Program account subtotal ..................... 750,000
26 --------------
27 Special Revenue Funds - Other
28 Miscellaneous Special Revenue Fund
29 Equitable Sharing-DTF Treasury Account - 22218
30 For moneys to the department of taxation and
31 finance for the treasury department feder-
32 al equitable sharing agreement to be used
33 for law enforcement purposes (51313).
34 Supplies and materials (57000) ................... 200,000
35 Contractual services (51000) ..................... 350,000
36 Equipment (56000) ................................ 200,000
37 --------------
38 Program account subtotal ..................... 750,000
39 --------------
40 Special Revenue Funds - Other
41 Miscellaneous Special Revenue Fund
42 Industrial and Utility Service Account - 22004
756 12650-06-4
DEPARTMENT OF TAXATION AND FINANCE
STATE OPERATIONS 2024-25
1 For services and expenses related to the
2 preparation of appraisals on special fran-
3 chises, unit of production values of oil
4 and gas rights and assessment ceilings on
5 railroad properties.
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 2024-25 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 (51313).
16 Personal service--regular (50100) .............. 1,902,000
17 Temporary service (50200) ......................... 40,000
18 Holiday/overtime compensation (50300) ............. 10,000
19 Supplies and materials (57000) ..................... 2,000
20 Travel (54000) ..................................... 5,000
21 Contractual services (51000) ...................... 93,000
22 Fringe benefits (60000) ........................ 1,251,000
23 Indirect costs (58800) ............................ 52,000
24 --------------
25 Program account subtotal ................... 3,355,000
26 --------------
27 Special Revenue Funds - Other
28 Miscellaneous Special Revenue Fund
29 Local Services Account - 22078
30 For services and expenses related to the
31 revenue analysis, collection, enforcement,
32 processing, and real property tax program.
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 2024-25 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 (51313).
43 Personal service--regular (50100) ................ 734,000
44 Temporary service (50200) .......................... 5,000
45 Holiday/overtime compensation (50300) .............. 5,000
46 Supplies and materials (57000) ..................... 1,000
47 Travel (54000) ..................................... 1,000
48 Contractual services (51000) ...................... 48,000
757 12650-06-4
DEPARTMENT OF TAXATION AND FINANCE
STATE OPERATIONS 2024-25
1 Fringe benefits (60000) .......................... 483,000
2 Indirect costs (58800) ............................ 20,000
3 --------------
4 Program account subtotal ................... 1,297,000
5 --------------
6 Special Revenue Funds - Other
7 Miscellaneous Special Revenue Fund
8 New York City Assessment Account - 22062
9 For services and expenses related to the
10 administration, collection, and distrib-
11 ution of the New York city personal income
12 taxes.
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 2024-25 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 (51313).
23 Personal service--regular (50100) ............. 36,633,000
24 Temporary service (50200) ...................... 1,315,000
25 Supplies and materials (57000) ................. 2,553,000
26 Travel (54000) ................................. 2,000,000
27 Contractual services (51000) .................. 18,000,000
28 Equipment (56000) .............................. 2,000,000
29 Fringe benefits (60000) ....................... 24,108,000
30 Indirect costs (58800) ......................... 1,420,000
31 --------------
32 Program account subtotal .................. 88,029,000
33 --------------
34 Special Revenue Funds - Other
35 Miscellaneous Special Revenue Fund
36 Tax Revenue Arrearage Account - 22168
37 For services and expenses related to the
38 administration and collection of outstand-
39 ing tax liabilities through the use of
40 contractual services.
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 2024-25 state fiscal year state operations
46 appropriation for the budget division
47 program of the division of the budget, are
758 12650-06-4
DEPARTMENT OF TAXATION AND FINANCE
STATE OPERATIONS 2024-25
1 deemed fully incorporated herein and a
2 part of this appropriation as if fully
3 stated (51313).
4 Contractual services (51000) ................... 2,000,000
5 --------------
6 Program account subtotal ................... 2,000,000
7 --------------
8 Internal Service Funds
9 Agencies Internal Service Fund
10 Banking Services Account - 55057
11 For services and expenses in connection with
12 the purchase of banking services, as well
13 as for tax return processing and process-
14 ing support within the department of taxa-
15 tion and finance.
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 2024-25 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 (51313).
26 Personal service--regular (50100) .............. 3,090,000
27 Supplies and materials (57000) ................. 2,000,000
28 Travel (54000) .................................... 25,700
29 Contractual services (51000) .................. 18,180,000
30 Equipment (56000) ................................ 200,000
31 Fringe benefits (60000) ........................ 2,034,000
32 Indirect costs (58800) ........................... 100,000
33 --------------
34 Program account subtotal .................. 25,629,700
35 --------------
36 Internal Service Funds
37 Agencies Internal Service Fund
38 Tax Contact Center Account - 55073
39 For payments related to the planning, devel-
40 opment and establishment of a new state-
41 wide contact center within the department
42 of taxation and finance, the office of
43 children and family services and the
44 department of labor on behalf of customer
45 state agencies.
46 Notwithstanding any other provision of law
47 to the contrary, for the purpose of plan-
759 12650-06-4
DEPARTMENT OF TAXATION AND FINANCE
STATE OPERATIONS 2024-25
1 ning, developing and/or implementing the
2 consolidation of administration, business
3 services, procurement, information tech-
4 nology and/or other functions shared among
5 agencies to improve the efficiency and
6 effectiveness of government operations,
7 the amounts appropriated herein may be (i)
8 interchanged without limit, (ii) trans-
9 ferred between any other state operations
10 appropriations within this agency or to
11 any other state operations appropriations
12 of any state department, agency or public
13 authority, and/or (iii) suballocated to
14 any state department, agency or public
15 authority with the approval of the direc-
16 tor of the budget who shall file such
17 approval with the department of audit and
18 control and copies thereof with the chair-
19 man of the senate finance committee and
20 the chairman of the assembly ways and
21 means committee (51313).
22 Personal service--regular (50100) ............. 31,227,000
23 Contractual services (51000) ..................... 789,600
24 Fringe benefits (60000) ....................... 20,551,000
25 Indirect costs (58800) ........................... 853,000
26 --------------
27 Program account subtotal .................. 53,420,600
28 --------------
29 TREASURY MANAGEMENT PROGRAM .................................. 4,644,000
30 --------------
31 Special Revenue Funds - Other
32 Miscellaneous Special Revenue Fund
33 Investment Services Account - 22034
34 For services and expenses relating to the
35 performance of certain fiduciary responsi-
36 bilities on behalf of certain agencies,
37 public benefit corporations and public
38 authorities.
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 2024-25 state fiscal year state operations
44 appropriation for the budget division
45 program of the division of the budget, are
46 deemed fully incorporated herein and a
47 part of this appropriation as if fully
48 stated (51317).
760 12650-06-4
DEPARTMENT OF TAXATION AND FINANCE
STATE OPERATIONS 2024-25
1 Personal service--regular (50100) .............. 2,101,000
2 Temporary service (50200) ......................... 17,000
3 Holiday/overtime compensation (50300) .............. 1,000
4 Supplies and materials (57000) ................... 130,000
5 Travel (54000) .................................... 10,000
6 Contractual services (51000) ..................... 940,000
7 Equipment (56000) .................................. 4,000
8 Fringe benefits (60000) ........................ 1,383,000
9 Indirect costs (58800) ............................ 58,000
10 --------------
761 12650-06-4
DEPARTMENT OF TAXATION AND FINANCE
STATE OPERATIONS - REAPPROPRIATIONS 2024-25
1 REVENUE ANALYSIS, COLLECTION, ENFORCEMENT, PROCESSING, AND REAL PROPERTY
2 TAX PROGRAM
3 Special Revenue Funds - Federal
4 Federal Miscellaneous Operating Grants Fund
5 Federal Equitable Sharing Agreement - Justice Account - 25406
6 By chapter 50, section 1, of the laws of 2018:
7 For moneys to the department of taxation and finance for the justice
8 department federal equitable sharing agreement to be used for law
9 enforcement purposes (51313).
10 Nonpersonal service (57050) ... 2,500,000 ............. (re. $402,000)
11 Special Revenue Funds - Federal
12 Federal Miscellaneous Operating Grants Fund
13 Federal Equitable Sharing Agreement - Treasury Account - 25524
14 By chapter 50, section 1, of the laws of 2018:
15 For moneys to the department of taxation and finance for the treasury
16 department federal equitable sharing agreement to be used for law
17 enforcement purposes (51313).
18 Nonpersonal service (57050) ... 2,500,000 ........... (re. $1,121,000)
19 Special Revenue Funds - Other
20 Miscellaneous Special Revenue Fund
21 New York City Assessment Account - 22062
22 By chapter 50, section 1, of the laws of 2023:
23 For services and expenses related to the administration, collection,
24 and distribution of the New York city personal income taxes.
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 2023-24 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 (51313).
31 Personal service--regular (50100) ... 35,566,000 ... (re. $35,566,000)
32 Temporary service (50200) ... 1,315,000 ............. (re. $1,315,000)
33 Supplies and materials (57000) ... 2,553,000 ........ (re. $2,553,000)
34 Travel (54000) ... 2,000,000 ........................ (re. $2,000,000)
35 Contractual services (51000) ... 18,000,000 ........ (re. $18,000,000)
36 Equipment (56000) ... 2,000,000 ..................... (re. $2,000,000)
37 Fringe benefits (60000) ... 16,799,000 ............. (re. $16,799,000)
38 Indirect costs (58800) ... 1,420,000 ................ (re. $1,420,000)
39 Internal Service Funds
40 Agencies Internal Service Fund
41 Banking Services Account - 55057
42 By chapter 50, section 1, of the laws of 2023:
762 12650-06-4
DEPARTMENT OF TAXATION AND FINANCE
STATE OPERATIONS - REAPPROPRIATIONS 2024-25
1 For services and expenses in connection with the purchase of banking
2 services, as well as for tax return processing and processing
3 support within the department of taxation and finance.
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 2023-24 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 (51313).
10 Personal service--regular (50100) ... 3,000,000 ..... (re. $3,000,000)
11 Supplies and materials (57000) ... 2,000,000 ........ (re. $1,982,000)
12 Travel (54000) ... 25,700 .............................. (re. $25,700)
13 Contractual services (51000) ... 18,180,000 ........ (re. $14,804,000)
14 Equipment (56000) ... 200,000 ......................... (re. $200,000)
15 Fringe benefits (60000) ... 1,874,400 ............... (re. $1,874,400)
16 Indirect costs (58800) ... 99,900 ...................... (re. $99,900)
17 By chapter 50, section 1, of the laws of 2022:
18 For services and expenses in connection with the purchase of banking
19 services, as well as for tax return processing and processing
20 support within the department of taxation and finance.
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 2022-23 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 (51313).
27 Supplies and materials (57000) ... 2,000,000 .......... (re. $300,000)
28 Travel (54000) ... 25,700 .............................. (re. $23,200)
29 Contractual services (51000) ... 18,180,000 ......... (re. $3,852,000)
30 Equipment (56000) ... 200,000 ......................... (re. $200,000)
763 12650-06-4
DIVISION OF TAX APPEALS
STATE OPERATIONS 2024-25
1 For payment according to the following schedule:
2 APPROPRIATIONS REAPPROPRIATIONS
3 General Fund ....................... 4,048,000 0
4 ---------------- ----------------
5 All Funds ........................ 4,048,000 0
6 ================ ================
7 SCHEDULE
8 ADMINISTRATION PROGRAM ....................................... 4,048,000
9 --------------
10 General Fund
11 State Purposes Account - 10050
12 For services and expenses related to the
13 administration program (81001).
14 Personal service--regular (50100) .............. 3,583,000
15 Temporary service (50200) ......................... 73,000
16 Supplies and materials (57000) ................... 101,000
17 Travel (54000) .................................... 32,000
18 Contractual services (51000) ..................... 257,000
19 Equipment (56000) .................................. 2,000
20 --------------
764 12650-06-4
DEPARTMENT OF TRANSPORTATION
STATE OPERATIONS 2024-25
1 For payment according to the following schedule:
2 APPROPRIATIONS REAPPROPRIATIONS
3 General Fund ....................... 442,137,000 544,483,000
4 Special Revenue Funds - Federal .... 40,991,000 204,011,000
5 Special Revenue Funds - Other ...... 17,766,000 26,835,000
6 ---------------- ----------------
7 All Funds ........................ 500,894,000 775,329,000
8 ================ ================
9 SCHEDULE
10 BUS SAFETY PROGRAM ........................................... 8,680,000
11 --------------
12 General Fund
13 State Purposes Account - 10050
14 For services and expenses of the bus safety
15 program (54211).
16 Personal service--regular (50100) .............. 7,032,000
17 Holiday/overtime compensation (50300) ............ 934,000
18 Supplies and materials (57000) .................... 30,000
19 Travel (54000) ................................... 498,000
20 Contractual services (51000) ...................... 78,000
21 Equipment (56000) ................................ 108,000
22 --------------
23 MOTOR CARRIER SAFETY PROGRAM ................................. 8,284,000
24 --------------
25 General Fund
26 State Purposes Account - 10050
27 For services and expenses of the motor
28 carrier safety program.
29 Notwithstanding any other provision of law
30 to the contrary, the OGS Interchange and
31 Transfer Authority and the IT Interchange
32 and Transfer Authority as defined in the
33 2024-25 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 (54213).
39 Personal service--regular (50100) .............. 4,809,000
40 Holiday/overtime compensation (50300) ............ 228,000
41 Supplies and materials (57000) .................... 94,000
765 12650-06-4
DEPARTMENT OF TRANSPORTATION
STATE OPERATIONS 2024-25
1 Travel (54000) ................................... 120,000
2 Contractual services (51000) ................... 3,015,000
3 Equipment (56000) ................................. 18,000
4 --------------
5 OFFICE OF PASSENGER AND FREIGHT TRANSPORTATION PROGRAM ...... 55,547,000
6 --------------
7 Special Revenue Funds - Federal
8 Federal Miscellaneous Operating Grants Fund
9 Federal Aviation Administration Planning Account - 25303
10 For services and expenses related to the
11 office of passenger and freight transpor-
12 tation (54292).
13 Nonpersonal service (57050) .................... 1,378,000
14 --------------
15 Program account subtotal ................... 1,378,000
16 --------------
17 Special Revenue Funds - Federal
18 Federal Miscellaneous Operating Grants Fund
19 FTA Program Management Account - 25446
20 For services and expenses related to the
21 office of passenger and freight transpor-
22 tation (54292).
23 Personal service (50000) ....................... 3,249,000
24 Nonpersonal service (57050) .................... 5,294,000
25 Fringe benefits (60090) ........................ 2,061,000
26 Indirect costs (58850) ........................... 164,000
27 --------------
28 Program account subtotal .................. 10,768,000
29 --------------
30 Special Revenue Funds - Federal
31 Federal Miscellaneous Operating Grants Fund
32 Motor Carrier Safety Account - 25397
33 For services and expenses related to the
34 office of passenger and freight transpor-
35 tation (54292).
36 Personal service (50000) ...................... 13,664,000
37 Nonpersonal service (57050) .................... 5,825,000
38 Fringe benefits (60090) ........................ 8,668,000
39 Indirect costs (58850) ........................... 688,000
40 --------------
41 Program account subtotal .................. 28,845,000
42 --------------
766 12650-06-4
DEPARTMENT OF TRANSPORTATION
STATE OPERATIONS 2024-25
1 Special Revenue Funds - Other
2 Clean Air Fund
3 Mobile Source Account - 21452
4 For the expenses of the department of trans-
5 portation, including liabilities incurred
6 prior to April 1, 2024, relating to the
7 implementation and administration of the
8 heavy duty vehicle emissions inspection
9 program.
10 Notwithstanding any other provision of law
11 to the contrary, the OGS Interchange and
12 Transfer Authority and the IT Interchange
13 and Transfer Authority as defined in the
14 2024-25 state fiscal year state operations
15 appropriation for the budget division
16 program of the division of the budget, are
17 deemed fully incorporated herein and a
18 part of this appropriation as if fully
19 stated (54292).
20 Personal service--regular (50100) ................ 518,000
21 Holiday/overtime compensation (50300) ............ 158,000
22 Supplies and materials (57000) ................... 217,000
23 Travel (54000) .................................... 54,000
24 Contractual services (51000) ...................... 64,000
25 Equipment (56000) ................................. 72,000
26 Fringe benefits (60000) .......................... 445,000
27 Indirect costs (58800) ............................ 22,000
28 --------------
29 Program account subtotal ................... 1,550,000
30 --------------
31 Special Revenue Funds - Other
32 Mass Transportation Operating Assistance Fund
33 Metropolitan Mass Transportation Operating Assistance
34 Account - 21402
35 For services and expenses related to the
36 administration of the mass transportation
37 operating assistance program including bus
38 inspections primarily within the metropol-
39 itan commuter transportation district.
40 Provided, however, notwithstanding any
41 other provision of law, $100,000 of this
42 appropriation shall be made available for
43 contractual services for the purpose of
44 auditing and examining the accounts,
45 books, records, documents, and papers of
46 transportation operators receiving mass
47 transportation operating assistance
48 payments serving primarily within the
767 12650-06-4
DEPARTMENT OF TRANSPORTATION
STATE OPERATIONS 2024-25
1 metropolitan commuter transportation
2 district when the commissioner of trans-
3 portation deems such audits necessary.
4 Such contracts may also include, but not be
5 limited to, recommendations to achieve
6 economies and efficiencies in the state
7 transportation operating assistance
8 program (54292).
9 Personal service--regular (50100) .............. 2,857,000
10 Holiday/overtime compensation (50300) ............ 411,000
11 Supplies and materials (57000) .................... 32,000
12 Travel (54000) ................................... 204,000
13 Contractual services (51000) ..................... 211,000
14 Equipment (56000) ................................. 44,000
15 Fringe benefits (60000) ........................ 2,151,000
16 Indirect costs (58800) ........................... 102,000
17 --------------
18 Program account subtotal ................... 6,012,000
19 --------------
20 Special Revenue Funds - Other
21 Mass Transportation Operating Assistance Fund
22 Public Transportation Systems Operating Assistance
23 Account - 21401
24 For services and expenses related to the
25 administration of the mass transportation
26 operating assistance program including bus
27 inspections primarily outside of the
28 metropolitan commuter transportation
29 district. Provided, however, notwithstand-
30 ing any other provision of law, $100,000
31 of this appropriation shall be made avail-
32 able for contractual services for the
33 purpose of auditing and examining the
34 accounts, books, records, documents, and
35 papers of transportation operators receiv-
36 ing mass transportation operating assist-
37 ance payments serving primarily outside of
38 the metropolitan commuter transportation
39 district when the commissioner of trans-
40 portation deems such audits necessary.
41 Such contracts may also include, but not be
42 limited to, recommendations to achieve
43 economies and efficiencies in the state
44 transportation operating assistance
45 program (54292).
46 Personal service--regular (50100) ................ 797,000
47 Holiday/overtime compensation (50300) ............. 18,000
48 Supplies and materials (57000) ..................... 6,000
768 12650-06-4
DEPARTMENT OF TRANSPORTATION
STATE OPERATIONS 2024-25
1 Travel (54000) .................................... 12,000
2 Contractual services (51000) ..................... 210,000
3 Equipment (56000) .................................. 6,000
4 Fringe benefits (60000) .......................... 537,000
5 Indirect costs (58800) ............................ 26,000
6 --------------
7 Program account subtotal ................... 1,612,000
8 --------------
9 Special Revenue Funds - Other
10 Miscellaneous Special Revenue Fund
11 Transportation Aviation Account - 22165
12 For payment of expenses related to operation
13 of Stewart and Republic airports (54292).
14 Personal service--regular (50100) ................ 160,000
15 Travel (54000) .................................... 11,000
16 Contractual services (51000) ................... 5,100,000
17 Fringe benefits (60000) .......................... 106,000
18 Indirect costs (58800) ............................. 5,000
19 --------------
20 Program account subtotal ................... 5,382,000
21 --------------
22 OPERATIONS PROGRAM ......................................... 426,631,000
23 --------------
24 General Fund
25 State Purposes Account - 10050
26 For the payment of costs of snow and ice
27 control on state highways and preventive
28 maintenance on state roads and bridges as
29 defined in paragraph (a) of subdivision 1
30 of section 10-d of the highway 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 2024-25 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 (54291).
41 Personal service--regular (50100) ............ 156,742,000
42 Temporary service (50200) ...................... 4,926,000
43 Holiday/overtime compensation (50300) ......... 41,753,000
44 Supplies and materials (57000) ............... 151,965,000
45 Travel (54000) ................................... 112,000
769 12650-06-4
DEPARTMENT OF TRANSPORTATION
STATE OPERATIONS 2024-25
1 Contractual services (51000) .................. 67,323,000
2 Equipment (56000) ................................ 600,000
3 --------------
4 Program account subtotal ................. 423,421,000
5 --------------
6 Special Revenue Funds - Other
7 Miscellaneous Special Revenue Fund
8 Highway Construction and Maintenance Safety Education
9 Account - 22089
10 For services and expenses related to the
11 operations program (54291).
12 Supplies and materials (57000) ..................... 1,000
13 Contractual services (51000) ..................... 208,000
14 Equipment (56000) .................................. 1,000
15 --------------
16 Program account subtotal ..................... 210,000
17 --------------
18 Special Revenue Funds - Other
19 Miscellaneous Special Revenue Fund
20 Transportation Surplus Property Account - 21933
21 For services and expenses related to the
22 operations 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 2024-25 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 (54291).
33 Supplies and materials (57000) ................. 1,000,000
34 Contractual services (51000) ................... 1,000,000
35 Equipment (56000) .............................. 1,000,000
36 --------------
37 Program account subtotal ................... 3,000,000
38 --------------
39 RAIL SAFETY PROGRAM .......................................... 1,752,000
40 --------------
41 General Fund
42 State Purposes Account - 10050
770 12650-06-4
DEPARTMENT OF TRANSPORTATION
STATE OPERATIONS 2024-25
1 For services and expenses of the rail safety
2 program (54215).
3 Personal service--regular (50100) .............. 1,467,000
4 Holiday/overtime compensation (50300) ............. 92,000
5 Supplies and materials (57000) .................... 33,000
6 Travel (54000) ................................... 136,000
7 Contractual services (51000) ...................... 11,000
8 Equipment (56000) ................................. 13,000
9 --------------
771 12650-06-4
DEPARTMENT OF TRANSPORTATION
STATE OPERATIONS - REAPPROPRIATIONS 2024-25
1 BUS SAFETY PROGRAM
2 General Fund
3 State Purposes Account - 10050
4 By chapter 50, section 1, of the laws of 2023:
5 For services and expenses of the bus safety program (54211).
6 Personal service--regular (50100) ... 7,032,000 ..... (re. $4,016,000)
7 Holiday/overtime compensation (50300) ... 934,000 ..... (re. $492,000)
8 Supplies and materials (57000) ... 30,000 .............. (re. $26,000)
9 Travel (54000) ... 498,000 ............................ (re. $363,000)
10 Contractual services (51000) ... 78,000 ................ (re. $70,000)
11 Equipment (56000) ... 108,000 .......................... (re. $95,000)
12 By chapter 50, section 1, of the laws of 2022:
13 For services and expenses of the bus safety program (54211).
14 Personal service--regular (50100) ... 7,032,000 ..... (re. $1,694,000)
15 Holiday/overtime compensation (50300) ... 934,000 ..... (re. $192,000)
16 Supplies and materials (57000) ... 30,000 ............... (re. $8,000)
17 Travel (54000) ... 498,000 ............................ (re. $191,000)
18 Contractual services (51000) ... 78,000 ................. (re. $3,000)
19 Equipment (56000) ... 108,000 .......................... (re. $47,000)
20 By chapter 50, section 1, of the laws of 2021:
21 For services and expenses of the bus safety program (54211).
22 Personal service--regular (50100) ... 7,032,000 ..... (re. $1,333,000)
23 Holiday/overtime compensation (50300) ... 934,000 ..... (re. $254,000)
24 Supplies and materials (57000) ... 30,000 .............. (re. $16,000)
25 Travel (54000) ... 498,000 ............................ (re. $305,000)
26 Contractual services (51000) ... 78,000 ................ (re. $41,000)
27 Equipment (56000) ... 108,000 .......................... (re. $74,000)
28 By chapter 50, section 1, of the laws of 2020:
29 For services and expenses of the bus safety program (54211).
30 Personal service--regular (50100) ... 7,032,000 ..... (re. $1,909,000)
31 Holiday/overtime compensation (50300) ... 934,000 ..... (re. $419,000)
32 Supplies and materials (57000) ... 30,000 ............... (re. $5,000)
33 Travel (54000) ... 498,000 ............................ (re. $320,000)
34 Contractual services (51000) ... 78,000 ................ (re. $67,000)
35 Equipment (56000) ... 108,000 .......................... (re. $69,000)
36 By chapter 50, section 1, of the laws of 2019:
37 For services and expenses of the bus safety program (54211).
38 Personal service--regular (50100) ... 7,032,000 ..... (re. $1,680,000)
39 Holiday/overtime compensation (50300) ... 934,000 ...... (re. $54,000)
40 Travel (54000) ... 498,000 ............................ (re. $263,000)
41 Contractual services (51000) ... 78,000 ................ (re. $16,000)
42 Equipment (56000) ... 108,000 .......................... (re. $20,000)
43 By chapter 50, section 1, of the laws of 2018:
44 For services and expenses of the bus safety program (54211).
45 Personal service--regular (50100) ... 5,860,000 ....... (re. $506,000)
772 12650-06-4
DEPARTMENT OF TRANSPORTATION
STATE OPERATIONS - REAPPROPRIATIONS 2024-25
1 Holiday/overtime compensation (50300) ... 778,000 ...... (re. $74,000)
2 Travel (54000) ... 415,000 ............................ (re. $139,000)
3 Contractual services (51000) ... 65,000 ................. (re. $3,000)
4 MOTOR CARRIER SAFETY PROGRAM
5 General Fund
6 State Purposes Account - 10050
7 By chapter 50, section 1, of the laws of 2023:
8 For services and expenses of the motor carrier safety program.
9 Notwithstanding any other provision of law to the contrary, the OGS
10 Interchange and Transfer Authority and the IT Interchange and Trans-
11 fer Authority as defined in the 2023-24 state fiscal year state
12 operations appropriation for the budget division program of the
13 division of the budget, are deemed fully incorporated herein and a
14 part of this appropriation as if fully stated (54213).
15 Personal service--regular (50100) ... 4,809,000 ..... (re. $2,886,000)
16 Holiday/overtime compensation (50300) ... 228,000 ..... (re. $196,000)
17 Supplies and materials (57000) ... 94,000 .............. (re. $91,000)
18 Travel (54000) ... 120,000 ............................ (re. $113,000)
19 Contractual services (51000) ... 3,015,000 .......... (re. $2,983,000)
20 Equipment (56000) ... 18,000 ........................... (re. $18,000)
21 By chapter 50, section 1, of the laws of 2022:
22 For services and expenses of the motor carrier safety program.
23 Notwithstanding any other provision of law to the contrary, the OGS
24 Interchange and Transfer Authority and the IT Interchange and Trans-
25 fer Authority as defined in the 2022-23 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 (54213).
29 Personal service--regular (50100) ... 4,053,000 ....... (re. $998,000)
30 Holiday/overtime compensation (50300) ... 192,000 ..... (re. $152,000)
31 Supplies and materials (57000) ... 94,000 .............. (re. $84,000)
32 Travel (54000) ... 120,000 ............................. (re. $98,000)
33 Contractual services (51000) ... 3,015,000 .......... (re. $1,339,000)
34 Equipment (56000) ... 18,000 ........................... (re. $17,000)
35 By chapter 50, section 1, of the laws of 2021:
36 For services and expenses of the motor carrier safety program.
37 Notwithstanding any other provision of law to the contrary, the OGS
38 Interchange and Transfer Authority and the IT Interchange and Trans-
39 fer Authority as defined in the 2021-22 state fiscal year state
40 operations appropriation for the budget division program of the
41 division of the budget, are deemed fully incorporated herein and a
42 part of this appropriation as if fully stated (54213).
43 Personal service--regular (50100) ... 4,053,000 ....... (re. $828,000)
44 Holiday/overtime compensation (50300) ... 192,000 ..... (re. $139,000)
45 Supplies and materials (57000) ... 94,000 .............. (re. $75,000)
46 Travel (54000) ... 120,000 ............................. (re. $93,000)
47 Contractual services (51000) ... 3,015,000 .......... (re. $1,603,000)
773 12650-06-4
DEPARTMENT OF TRANSPORTATION
STATE OPERATIONS - REAPPROPRIATIONS 2024-25
1 Equipment (56000) ... 18,000 ........................... (re. $11,000)
2 By chapter 50, section 1, of the laws of 2020:
3 For services and expenses of the motor carrier safety 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 2020-21 state fiscal year state
7 operations appropriation for the budget division program of the
8 division of the budget, are deemed fully incorporated herein and a
9 part of this appropriation as if fully stated (54213).
10 Personal service--regular (50100) ... 4,053,000 ..... (re. $1,321,000)
11 Holiday/overtime compensation (50300) ... 192,000 ..... (re. $147,000)
12 Supplies and materials (57000) ... 94,000 .............. (re. $78,000)
13 Travel (54000) ... 120,000 ............................. (re. $89,000)
14 Contractual services (51000) ... 3,015,000 .......... (re. $1,578,000)
15 Equipment (56000) ... 18,000 ............................ (re. $9,000)
16 By chapter 50, section 1, of the laws of 2019:
17 For services and expenses of the motor carrier safety program.
18 Notwithstanding any other provision of law to the contrary, the OGS
19 Interchange and Transfer Authority and the IT Interchange and Trans-
20 fer Authority as defined in the 2019-20 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 (54213).
24 Personal service--regular (50100) ... 4,053,000 ....... (re. $867,000)
25 Holiday/overtime compensation (50300) ... 192,000 ...... (re. $28,000)
26 Supplies and materials (57000) ... 94,000 .............. (re. $85,000)
27 Travel (54000) ... 120,000 ............................. (re. $51,000)
28 Contractual services (51000) ... 3,015,000 .......... (re. $1,544,000)
29 By chapter 50, section 1, of the laws of 2018:
30 For services and expenses of the motor carrier safety program.
31 Notwithstanding any other provision of law to the contrary, the OGS
32 Interchange and Transfer Authority and the IT Interchange and Trans-
33 fer Authority as defined in the 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 (54213).
37 Personal service--regular (50100) ... 3,377,000 ....... (re. $517,000)
38 Holiday/overtime compensation (50300) ... 160,000 ...... (re. $12,000)
39 Supplies and materials (57000) ... 78,000 .............. (re. $65,000)
40 Travel (54000) ... 100,000 ............................. (re. $32,000)
41 Contractual services (51000) ... 2,512,000 .......... (re. $1,467,000)
42 Equipment (56000) ... 15,000 ........................... (re. $15,000)
43 OFFICE OF PASSENGER AND FREIGHT TRANSPORTATION PROGRAM
44 Special Revenue Funds - Federal
45 Federal Miscellaneous Operating Grants Fund
46 Federal Aviation Administration Planning Account - 25303
774 12650-06-4
DEPARTMENT OF TRANSPORTATION
STATE OPERATIONS - REAPPROPRIATIONS 2024-25
1 By chapter 50, section 1, of the laws of 2023:
2 For services and expenses related to the office of passenger and
3 freight transportation (54292).
4 Nonpersonal service (57050) ... 1,378,000 ........... (re. $1,378,000)
5 By chapter 50, section 1, of the laws of 2022:
6 For services and expenses related to the office of passenger and
7 freight transportation (54292).
8 Nonpersonal service (57050) ... 1,378,000 ........... (re. $1,378,000)
9 By chapter 50, section 1, of the laws of 2021:
10 For services and expenses related to the office of passenger and
11 freight transportation (54292).
12 Nonpersonal service (57050) ... 1,060,000 ........... (re. $1,060,000)
13 By chapter 50, section 1, of the laws of 2020:
14 For services and expenses related to the office of passenger and
15 freight transportation (54292).
16 Nonpersonal service (57050) ... 1,060,000 ........... (re. $1,060,000)
17 By chapter 50, section 1, of the laws of 2019:
18 For services and expenses related to the office of passenger and
19 freight transportation (54292).
20 Nonpersonal service (57050) ... 1,060,000 ........... (re. $1,060,000)
21 By chapter 50, section 1, of the laws of 2018, as amended by chapter 50,
22 section 1, of the laws of 2019:
23 For services and expenses related to the office of passenger and
24 freight transportation (54292).
25 Nonpersonal service (57050) ... 1,060,000 ........... (re. $1,060,000)
26 Special Revenue Funds - Federal
27 Federal Miscellaneous Operating Grants Fund
28 FTA Program Management Account - 25446
29 By chapter 50, section 1, of the laws of 2023:
30 For services and expenses related to the office of passenger and
31 freight transportation (54292).
32 Personal service (50000) ... 3,249,000 .............. (re. $2,623,000)
33 Nonpersonal service (57050) ... 5,294,000 ........... (re. $5,293,000)
34 Fringe benefits (60090) ... 2,094,000 ............... (re. $1,739,000)
35 Indirect costs (58850) ... 174,000 .................... (re. $146,000)
36 By chapter 50, section 1, of the laws of 2022:
37 For services and expenses related to the office of passenger and
38 freight transportation (54292).
39 Personal service (50000) ... 3,249,000 .............. (re. $3,134,000)
40 Nonpersonal service (57050) ... 5,294,000 ........... (re. $4,680,000)
41 Fringe benefits (60090) ... 1,876,000 ............... (re. $1,718,000)
42 Indirect costs (58850) ... 160,000 ..................... (re. $147,000
43 By chapter 50, section 1, of the laws of 2021:
775 12650-06-4
DEPARTMENT OF TRANSPORTATION
STATE OPERATIONS - REAPPROPRIATIONS 2024-25
1 For services and expenses related to the office of passenger and
2 freight transportation (54292).
3 Nonpersonal service (57050) ... 4,072,000 ........... (re. $4,068,000)
4 Indirect costs (58850) ... 123,000 ...................... (re. $3,000)
5 By chapter 50, section 1, of the laws of 2020:
6 For services and expenses related to the office of passenger and
7 freight transportation (54292).
8 Personal service (50000) ... 2,499,000 .............. (re. $2,499,000)
9 Nonpersonal service (57050) ... 4,072,000 ........... (re. $4,072,000)
10 Fringe benefits (60090) ... 1,443,000 ............... (re. $1,443,000)
11 Indirect costs (58850) ... 123,000 .................... (re. $123,000)
12 By chapter 50, section 1, of the laws of 2019:
13 For services and expenses related to the office of passenger and
14 freight transportation (54292).
15 Personal service (50000) ... 2,499,000 .............. (re. $2,499,000)
16 Nonpersonal service (57050) ... 4,072,000 ........... (re. $4,072,000)
17 Fringe benefits (60090) ... 1,524,000 ............... (re. $1,524,000)
18 Indirect costs (58850) ... 123,000 .................... (re. $123,000)
19 By chapter 50, section 1, of the laws of 2018, as amended by chapter 50,
20 section 1, of the laws of 2019:
21 For services and expenses related to the office of passenger and
22 freight transportation (54292).
23 Personal service (50000) ... 2,447,000 .............. (re. $2,447,000)
24 Nonpersonal service (57050) ... 4,072,000 ........... (re. $3,379,000)
25 Fringe benefits (60090) ... 1,529,000 ............... (re. $1,529,000)
26 Indirect costs (58850) ... 156,000 .................... (re. $156,000)
27 By chapter 50, section 1, of the laws of 2017, as amended by chapter 50,
28 section 1, of the laws of 2019:
29 For services and expenses related to the office of passenger and
30 freight transportation (54292).
31 Personal service (50000) ... 2,447,000 .............. (re. $1,631,000)
32 Nonpersonal service (57050) ... 4,072,000 ........... (re. $3,657,000)
33 Fringe benefits (60090) ... 1,467,000 ................. (re. $358,000)
34 Indirect costs (58850) ... 108,000 ..................... (re. $15,000)
35 By chapter 50, section 1, of the laws of 2016, as amended by chapter 50,
36 section 1, of the laws of 2019:
37 For services and expenses related to the office of passenger and
38 freight transportation (54292).
39 Nonpersonal service (57050) ... 4,072,000 ........... (re. $1,180,000)
40 Fringe benefits (60090) ... 1,336,000 ................... (re. $2,000)
41 Indirect costs (58850) ... 108,000 ...................... (re. $6,000)
42 By chapter 50, section 1, of the laws of 2015, as amended by chapter 50,
43 section 1, of the laws of 2019:
44 For services and expenses related to the office of passenger and
45 freight transportation (54292).
46 Nonpersonal service (57050) ... 4,072,000 ............. (re. $606,000)
776 12650-06-4
DEPARTMENT OF TRANSPORTATION
STATE OPERATIONS - REAPPROPRIATIONS 2024-25
1 Fringe benefits (60090) ... 1,311,000 ................. (re. $282,000)
2 Indirect costs (58850) ... 119,000 ..................... (re. $34,000)
3 By chapter 50, section 1, of the laws of 2014, as amended by chapter 50,
4 section 1, of the laws of 2019:
5 For services and expenses related to the office of passenger and
6 freight transportation (54292).
7 Personal service (50000) ... 2,399,000 .............. (re. $1,069,000)
8 Nonpersonal service (57050) ... 4,170,000 ........... (re. $1,837,000)
9 Fringe benefits (60090) ... 1,283,000 ................. (re. $758,000)
10 Indirect costs (58850) ... 97,000 ...................... (re. $57,000)
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 office of passenger and
14 freight transportation (54292).
15 Nonpersonal service (57050) ... 3,070,000 ........... (re. $2,714,000)
16 Fringe benefits (60090) ... 822,000 ................... (re. $460,000)
17 Indirect costs (58850) ... 55,000 ...................... (re. $20,000)
18 By chapter 50, section 1, of the laws of 2012, as amended by chapter 50,
19 section 1, of the laws of 2019:
20 For services and expenses related to the office of passenger and
21 freight transportation.
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 Call Center Interchange and Transfer Authority as
25 defined in the 2012-13 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 (54292).
29 Nonpersonal service (57050) ... 3,374,000 ........... (re. $3,102,000)
30 Special Revenue Funds - Federal
31 Federal Miscellaneous Operating Grants Fund
32 Motor Carrier Safety Account - 25397
33 By chapter 50, section 1, of the laws of 2023:
34 For services and expenses related to the office of passenger and
35 freight transportation (54292).
36 Personal service (50000) ... 13,664,000 ............ (re. $13,664,000)
37 Nonpersonal service (57050) ... 5,825,000 ........... (re. $5,806,000)
38 Fringe benefits (60090) ... 8,807,000 ............... (re. $8,807,000)
39 Indirect costs (58850) ... 729,000 .................... (re. $729,000)
40 By chapter 50, section 1, of the laws of 2022:
41 For services and expenses related to the office of passenger and
42 freight transportation (54292).
43 Personal service (50000) ... 13,664,000 ............ (re. $13,652,000)
44 Nonpersonal service (57050) ... 5,825,000 ........... (re. $5,065,000)
45 Fringe benefits (60090) ... 7,887,000 ............... (re. $7,879,000)
46 Indirect costs (58850) ... 576,000 .................... (re. $575,000)
777 12650-06-4
DEPARTMENT OF TRANSPORTATION
STATE OPERATIONS - REAPPROPRIATIONS 2024-25
1 By chapter 50, section 1, of the laws of 2021:
2 For services and expenses related to the office of passenger and
3 freight transportation (54292).
4 Personal service (50000) ... 10,510,000 ............ (re. $10,154,000)
5 Nonpersonal service (57050) ... 4,480,000 ........... (re. $3,383,000)
6 Fringe benefits (60090) ... 6,066,000 ............... (re. $5,478,000)
7 Indirect costs (58850) ... 443,000 .................... (re. $404,000)
8 By chapter 50, section 1, of the laws of 2020:
9 For services and expenses related to the office of passenger and
10 freight transportation (54292).
11 Personal service (50000) ... 10,510,000 ................ (re. $26,000)
12 Nonpersonal service (57050) ... 4,480,000 ........... (re. $3,422,000)
13 Fringe benefits (60090) ... 6,066,000 .................. (re. $72,000)
14 Indirect costs (58850) ... 514,000 ..................... (re. $74,000)
15 By chapter 50, section 1, of the laws of 2019:
16 For services and expenses related to the office of passenger and
17 freight transportation (54292).
18 Personal service (50000) ... 10,510,000 ............. (re. $7,626,000)
19 Nonpersonal service (57050) ... 4,480,000 ........... (re. $3,180,000)
20 Fringe benefits (60090) ... 6,407,000 ............... (re. $4,643,000)
21 Indirect costs (58850) ... 514,000 .................... (re. $372,000)
22 By chapter 50, section 1, of the laws of 2018, as amended by chapter 50,
23 section 1, of the laws of 2019:
24 For services and expenses related to the office of passenger and
25 freight transportation (54292).
26 Personal service (50000) ... 10,510,000 ............. (re. $7,543,000)
27 Nonpersonal service (57050) ... 4,480,000 ........... (re. $4,027,000)
28 Fringe benefits (60090) ... 6,567,000 ............... (re. $4,704,000)
29 Indirect costs (58850) ... 668,000 .................... (re. $487,000)
30 By chapter 50, section 1, of the laws of 2017, as amended by chapter 50,
31 section 1, of the laws of 2019:
32 For services and expenses related to the office of passenger and
33 freight transportation (54292).
34 Personal service (50000) ... 10,510,000 ............. (re. $7,108,000)
35 Nonpersonal service (57050) ... 4,480,000 ........... (re. $4,149,000)
36 Fringe benefits (60090) ... 6,303,000 ............... (re. $4,611,000)
37 Indirect costs (58850) ... 462,000 .................... (re. $314,000)
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 office of passenger and
41 freight transportation (54292).
42 Nonpersonal service (57050) ... 4,480,000 ........... (re. $3,856,000)
43 Special Revenue Funds - Other
44 Mass Transportation Operating Assistance Fund
45 Metropolitan Mass Transportation Operating Assistance Account - 21402
778 12650-06-4
DEPARTMENT OF TRANSPORTATION
STATE OPERATIONS - REAPPROPRIATIONS 2024-25
1 By chapter 50, section 1, of the laws of 2023:
2 For services and expenses related to the administration of the mass
3 transportation operating assistance program including bus
4 inspections primarily within the metropolitan commuter transporta-
5 tion district. Provided, however, notwithstanding any other
6 provision of law, $100,000 of this appropriation shall be made
7 available for contractual services for the purpose of auditing and
8 examining the accounts, books, records, documents, and papers of
9 transportation operators receiving mass transportation operating
10 assistance payments serving primarily within the metropolitan commu-
11 ter transportation district when the commissioner of transportation
12 deems such audits necessary.
13 Such contracts may also include, but not be limited to, recommenda-
14 tions to achieve economies and efficiencies in the state transporta-
15 tion operating assistance program (54292).
16 Personal service--regular (50100) ... 2,857,000 ..... (re. $1,675,000)
17 Holiday/overtime compensation (50300) ... 411,000 ..... (re. $107,000)
18 Supplies and materials (57000) ... 32,000 .............. (re. $25,000)
19 Travel (54000) ... 204,000 ............................ (re. $148,000)
20 Contractual services (51000) ... 211,000 .............. (re. $211,000)
21 Equipment (56000) ... 44,000 ........................... (re. $43,000)
22 Fringe benefits (60000) ... 2,192,000 ............... (re. $1,261,000)
23 Indirect costs (58800) ... 102,000 ..................... (re. $64,000)
24 By chapter 50, section 1, of the laws of 2022:
25 For services and expenses related to the administration of the mass
26 transportation operating assistance program including bus
27 inspections primarily within the metropolitan commuter transporta-
28 tion district. Provided, however, notwithstanding any other
29 provision of law, $100,000 of this appropriation shall be made
30 available for contractual services for the purpose of auditing and
31 examining the accounts, books, records, documents, and papers of
32 transportation operators receiving mass transportation operating
33 assistance payments serving primarily within the metropolitan commu-
34 ter transportation district when the commissioner of transportation
35 deems such audits necessary.
36 Such contracts may also include, but not be limited to, recommenda-
37 tions to achieve economies and efficiencies in the state transporta-
38 tion operating assistance program (54292).
39 Personal service--regular (50100) ... 2,857,000 ..... (re. $1,088,000)
40 Supplies and materials (57000) ... 32,000 .............. (re. $21,000)
41 Travel (54000) ... 204,000 ............................. (re. $73,000)
42 Contractual services (51000) ... 211,000 .............. (re. $209,000)
43 Equipment (56000) ... 44,000 ........................... (re. $44,000)
44 Fringe benefits (60000) ... 1,828,000 ................. (re. $437,000)
45 Indirect costs (58800) ... 81,000 ...................... (re. $14,000)
46 By chapter 50, section 1, of the laws of 2021:
47 For services and expenses related to the administration of the mass
48 transportation operating assistance program including bus
49 inspections primarily within the metropolitan commuter transporta-
50 tion district. Provided, however, notwithstanding any other
779 12650-06-4
DEPARTMENT OF TRANSPORTATION
STATE OPERATIONS - REAPPROPRIATIONS 2024-25
1 provision of law, $100,000 of this appropriation shall be made
2 available for contractual services for the purpose of auditing and
3 examining the accounts, books, records, documents, and papers of
4 transportation operators receiving mass transportation operating
5 assistance payments serving primarily within the metropolitan commu-
6 ter transportation district when the commissioner of transportation
7 deems such audits necessary.
8 Such contracts may also include, but not be limited to, recommenda-
9 tions to achieve economies and efficiencies in the state transporta-
10 tion operating assistance program (54292).
11 Personal service--regular (50100) ... 2,857,000 ..... (re. $1,038,000)
12 Holiday/overtime compensation (50300) ... 411,000 ....... (re. $2,000)
13 Supplies and materials (57000) ... 32,000 .............. (re. $23,000)
14 Travel (54000) ... 204,000 ............................ (re. $102,000)
15 Contractual services (51000) ... 211,000 .............. (re. $206,000)
16 Equipment (56000) ... 44,000 ........................... (re. $44,000)
17 Fringe benefits (60000) ... 1,792,000 ................. (re. $408,000)
18 Indirect costs (58800) ... 81,000 ...................... (re. $18,000)
19 By chapter 50, section 1, of the laws of 2020:
20 For services and expenses related to the administration of the mass
21 transportation operating assistance program including bus
22 inspections primarily within the metropolitan commuter transporta-
23 tion district. Provided, however, notwithstanding any other
24 provision of law, $100,000 of this appropriation shall be made
25 available for contractual services for the purpose of auditing and
26 examining the accounts, books, records, documents, and papers of
27 transportation operators receiving mass transportation operating
28 assistance payments serving primarily within the metropolitan commu-
29 ter transportation district when the commissioner of transportation
30 deems such audits necessary.
31 Such contracts may also include, but not be limited to, recommenda-
32 tions to achieve economies and efficiencies in the state transporta-
33 tion operating assistance program (54292).
34 Personal service--regular (50100) ... 2,857,000 ..... (re. $2,025,000)
35 Holiday/overtime compensation (50300) ... 411,000 ...... (re. $64,000)
36 Supplies and materials (57000) ... 32,000 .............. (re. $22,000)
37 Travel (54000) ... 204,000 ............................ (re. $101,000)
38 Contractual services (51000) ... 211,000 .............. (re. $211,000)
39 Equipment (56000) ... 44,000 ........................... (re. $36,000)
40 Fringe benefits (60000) ... 1,783,000 ............... (re. $1,070,000)
41 Indirect costs (58800) ... 98,000 ...................... (re. $66,000)
42 By chapter 50, section 1, of the laws of 2019:
43 For services and expenses related to the administration of the mass
44 transportation operating assistance program including bus
45 inspections primarily within the metropolitan commuter transporta-
46 tion district. Provided, however, notwithstanding any other
47 provision of law, $100,000 of this appropriation shall be made
48 available for contractual services for the purpose of auditing and
49 examining the accounts, books, records, documents, and papers of
50 transportation operators receiving mass transportation operating
780 12650-06-4
DEPARTMENT OF TRANSPORTATION
STATE OPERATIONS - REAPPROPRIATIONS 2024-25
1 assistance payments serving primarily within the metropolitan commu-
2 ter transportation district when the commissioner of transportation
3 deems such audits necessary.
4 Such contracts may also include, but not be limited to, recommenda-
5 tions to achieve economies and efficiencies in the state transporta-
6 tion operating assistance program (54292).
7 Personal service--regular (50100) ... 2,857,000 ....... (re. $856,000)
8 Holiday/overtime compensation (50300) ... 411,000 ...... (re. $25,000)
9 Supplies and materials (57000) ... 32,000 .............. (re. $11,000)
10 Travel (54000) ... 204,000 ............................ (re. $114,000)
11 Contractual services (51000) ... 211,000 .............. (re. $117,000)
12 Fringe benefits (60000) ... 2,087,000 ................. (re. $567,000)
13 Indirect costs (58800) ... 113,000 ..................... (re. $32,000)
14 Special Revenue Funds - Other
15 Mass Transportation Operating Assistance Fund
16 Public Transportation Systems Operating Assistance Account - 21401
17 By chapter 50, section 1, of the laws of 2023:
18 For services and expenses related to the administration of the mass
19 transportation operating assistance program including bus
20 inspections primarily outside of the metropolitan commuter transpor-
21 tation district. Provided, however, notwithstanding any other
22 provision of law, $100,000 of this appropriation shall be made
23 available for contractual services for the purpose of auditing and
24 examining the accounts, books, records, documents, and papers of
25 transportation operators receiving mass transportation operating
26 assistance payments serving primarily outside of the metropolitan
27 commuter transportation district when the commissioner of transpor-
28 tation deems such audits necessary.
29 Such contracts may also include, but not be limited to, recommenda-
30 tions to achieve economies and efficiencies in the state transporta-
31 tion operating assistance program (54292).
32 Personal service--regular (50100) ... 797,000 ......... (re. $473,000)
33 Holiday/overtime compensation (50300) ... 18,000 ....... (re. $18,000)
34 Supplies and materials (57000) ... 6,000 ................ (re. $6,000)
35 Travel (54000) ... 12,000 .............................. (re. $12,000)
36 Contractual services (51000) ... 210,000 .............. (re. $210,000)
37 Equipment (56000) ... 6,000 ............................. (re. $6,000)
38 Fringe benefits (60000) ... 547,000 ................... (re. $343,000)
39 Indirect costs (58800) ... 26,000 ...................... (re. $18,000)
40 By chapter 50, section 1, of the laws of 2022:
41 For services and expenses related to the administration of the mass
42 transportation operating assistance program including bus
43 inspections primarily outside of the metropolitan commuter transpor-
44 tation district. Provided, however, notwithstanding any other
45 provision of law, $100,000 of this appropriation shall be made
46 available for contractual services for the purpose of auditing and
47 examining the accounts, books, records, documents, and papers of
48 transportation operators receiving mass transportation operating
49 assistance payments serving primarily outside of the metropolitan
781 12650-06-4
DEPARTMENT OF TRANSPORTATION
STATE OPERATIONS - REAPPROPRIATIONS 2024-25
1 commuter transportation district when the commissioner of transpor-
2 tation deems such audits necessary.
3 Such contracts may also include, but not be limited to, recommenda-
4 tions to achieve economies and efficiencies in the state transporta-
5 tion operating assistance program (54292).
6 Personal service--regular (50100) ... 797,000 ......... (re. $291,000)
7 Holiday/overtime compensation (50300) ... 18,000 ....... (re. $17,000)
8 Supplies and materials (57000) ... 6,000 ................ (re. $6,000)
9 Travel (54000) ... 12,000 .............................. (re. $12,000)
10 Contractual services (51000) ... 210,000 .............. (re. $210,000)
11 Equipment (56000) ... 6,000 ............................. (re. $6,000)
12 Fringe benefits (60000) ... 510,000 ................... (re. $185,000)
13 Indirect costs (58800) ... 23,000 ....................... (re. $7,000)
14 By chapter 50, section 1, of the laws of 2021:
15 For services and expenses related to the administration of the mass
16 transportation operating assistance program including bus
17 inspections primarily outside of the metropolitan commuter transpor-
18 tation district. Provided, however, notwithstanding any other
19 provision of law, $100,000 of this appropriation shall be made
20 available for contractual services for the purpose of auditing and
21 examining the accounts, books, records, documents, and papers of
22 transportation operators receiving mass transportation operating
23 assistance payments serving primarily outside of the metropolitan
24 commuter transportation district when the commissioner of transpor-
25 tation deems such audits necessary.
26 Such contracts may also include, but not be limited to, recommenda-
27 tions to achieve economies and efficiencies in the state transporta-
28 tion operating assistance program (54292).
29 Personal service--regular (50100) ... 797,000 ......... (re. $418,000)
30 Holiday/overtime compensation (50300) ... 18,000 ....... (re. $17,000)
31 Supplies and materials (57000) ... 6,000 ................ (re. $6,000)
32 Travel (54000) ... 12,000 .............................. (re. $10,000)
33 Contractual services (51000) ... 210,000 .............. (re. $210,000)
34 Equipment (56000) ... 6,000 ............................. (re. $6,000)
35 Fringe benefits (60000) ... 500,000 ................... (re. $272,000)
36 Indirect costs (58800) ... 23,000 ...................... (re. $13,000)
37 By chapter 50, section 1, of the laws of 2020:
38 For services and expenses related to the administration of the mass
39 transportation operating assistance program including bus
40 inspections primarily outside of the metropolitan commuter transpor-
41 tation district. Provided, however, notwithstanding any other
42 provision of law, $100,000 of this appropriation shall be made
43 available for contractual services for the purpose of auditing and
44 examining the accounts, books, records, documents, and papers of
45 transportation operators receiving mass transportation operating
46 assistance payments serving primarily outside of the metropolitan
47 commuter transportation district when the commissioner of transpor-
48 tation deems such audits necessary.
782 12650-06-4
DEPARTMENT OF TRANSPORTATION
STATE OPERATIONS - REAPPROPRIATIONS 2024-25
1 Such contracts may also include, but not be limited to, recommenda-
2 tions to achieve economies and efficiencies in the state transporta-
3 tion operating assistance program (54292).
4 Personal service--regular (50100) ... 797,000 ......... (re. $486,000)
5 Holiday/overtime compensation (50300) ... 18,000 ....... (re. $17,000)
6 Supplies and materials (57000) ... 6,000 ................ (re. $6,000)
7 Travel (54000) ... 12,000 .............................. (re. $12,000)
8 Contractual services (51000) ... 210,000 .............. (re. $210,000)
9 Equipment (56000) ... 6,000 ............................. (re. $6,000)
10 Fringe benefits (60000) ... 498,000 ................... (re. $306,000)
11 Indirect costs (58800) ... 28,000 ...................... (re. $20,000)
12 By chapter 50, section 1, of the laws of 2019:
13 For services and expenses related to the administration of the mass
14 transportation operating assistance program including bus
15 inspections primarily outside of the metropolitan commuter transpor-
16 tation district. Provided, however, notwithstanding any other
17 provision of law, $100,000 of this appropriation shall be made
18 available for contractual services for the purpose of auditing and
19 examining the accounts, books, records, documents, and papers of
20 transportation operators receiving mass transportation operating
21 assistance payments serving primarily outside of the metropolitan
22 commuter transportation district when the commissioner of transpor-
23 tation deems such audits necessary.
24 Such contracts may also include, but not be limited to, recommenda-
25 tions to achieve economies and efficiencies in the state transporta-
26 tion operating assistance program (54292).
27 Personal service--regular (50100) ... 797,000 ......... (re. $317,000)
28 Holiday/overtime compensation (50300) ... 18,000 ....... (re. $18,000)
29 Supplies and materials (57000) ... 6,000 ................ (re. $6,000)
30 Travel (54000) ... 12,000 .............................. (re. $12,000)
31 Contractual services (51000) ... 210,000 .............. (re. $210,000)
32 Equipment (56000) ... 6,000 ............................. (re. $6,000)
33 Fringe benefits (60000) ... 521,000 ................... (re. $214,000)
34 Indirect costs (58800) ... 28,000 ...................... (re. $12,000)
35 Special Revenue Funds - Other
36 Miscellaneous Special Revenue Fund
37 Transportation Aviation Account - 22165
38 By chapter 50, section 1, of the laws of 2023:
39 For payment of expenses related to operation of Stewart and Republic
40 airports (54292).
41 Personal service--regular (50100) ... 160,000 ......... (re. $160,000)
42 Travel (54000) ... 11,000 ............................... (re. $8,000)
43 Contractual services (51000) ... 5,100,000 .......... (re. $4,128,000)
44 Fringe benefits (60000) ... 94,000 ..................... (re. $94,000)
45 Indirect costs (58800) ... 5,000 ........................ (re. $5,000)
46 By chapter 50, section 1, of the laws of 2022:
47 For payment of expenses related to operation of Stewart and Republic
48 airports (54292).
783 12650-06-4
DEPARTMENT OF TRANSPORTATION
STATE OPERATIONS - REAPPROPRIATIONS 2024-25
1 Travel (54000) ... 11,000 .............................. (re. $11,000)
2 Contractual services (51000) ... 5,100,000 .......... (re. $1,365,000)
3 By chapter 50, section 1, of the laws of 2021:
4 For payment of expenses related to operation of Stewart and Republic
5 airports (54292).
6 Contractual services (51000) ... 4,700,000 .......... (re. $1,973,000)
7 By chapter 50, section 1, of the laws of 2020:
8 For payment of expenses related to operation of Stewart and Republic
9 airports (54292).
10 Contractual services (51000) ... 4,700,000 ............ (re. $481,000)
11 By chapter 50, section 1, of the laws of 2019:
12 For payment of expenses related to operation of Stewart and Republic
13 airports (54292).
14 Contractual services (51000) ... 4,700,000 ............ (re. $164,000)
15 OPERATIONS PROGRAM
16 General Fund
17 State Purposes Account - 10050
18 By chapter 50, section 1, of the laws of 2023:
19 For the payment of costs of snow and ice control on state highways and
20 preventive maintenance on state roads and bridges as defined in
21 paragraph (a) of subdivision 1 of section 10-d of the highway law.
22 Notwithstanding any other provision of law to the contrary, the OGS
23 Interchange and Transfer Authority and the IT Interchange and Trans-
24 fer Authority as defined in the 2023-24 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 (54291).
28 Personal service--regular (50100) ....................................
29 152,177,000 ...................................... (re. $60,946,000)
30 Temporary service (50200) ... 4,783,000 ............. (re. $3,966,000)
31 Holiday/overtime compensation (50300) ................................
32 40,537,000 ....................................... (re. $27,397,000)
33 Supplies and materials (57000) ... 151,965,000 .... (re. $137,896,000)
34 Travel (54000) ... 112,000 ............................. (re. $58,000)
35 Contractual services (51000) ... 67,323,000 ........ (re. $49,412,000)
36 Equipment (56000) ... 600,000 ......................... (re. $412,000)
37 By chapter 50, section 1, of the laws of 2022:
38 For the payment of costs of snow and ice control on state highways and
39 preventive maintenance on state roads and bridges as defined in
40 paragraph (a) of subdivision 1 of section 10-d of the highway law.
41 Notwithstanding any other provision of law to the contrary, the OGS
42 Interchange and Transfer Authority and the IT Interchange and Trans-
43 fer Authority as defined in the 2022-23 state fiscal year state
44 operations appropriation for the budget division program of the
784 12650-06-4
DEPARTMENT OF TRANSPORTATION
STATE OPERATIONS - REAPPROPRIATIONS 2024-25
1 division of the budget, are deemed fully incorporated herein and a
2 part of this appropriation as if fully stated (54291).
3 Personal service--regular (50100) ... 130,511,000 ...... (re. $36,000)
4 Temporary service (50200) ... 4,102,000 ............. (re. $1,675,000)
5 Holiday/overtime compensation (50300) ................................
6 34,765,000 ........................................ (re. $7,484,000)
7 Supplies and materials (57000) ... 137,951,000 ..... (re. $28,757,000)
8 Contractual services (51000) ... 61,400,000 ......... (re. $6,671,000)
9 Equipment (56000) ... 547,000 ......................... (re. $454,000)
10 By chapter 50, section 1, of the laws of 2021:
11 For the payment of costs of snow and ice control on state highways and
12 preventive maintenance on state roads and bridges as defined in
13 paragraph (a) of subdivision 1 of section 10-d of the highway law.
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 2021-22 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 (54291).
20 Personal service--regular (50100) ....................................
21 124,781,000 ....................................... (re. $5,903,000)
22 Temporary service (50200) ... 4,102,000 ............. (re. $2,411,000)
23 Holiday/overtime compensation (50300) ................................
24 34,765,000 ....................................... (re. $11,979,000)
25 Supplies and materials (57000) ... 137,951,000 ..... (re. $28,195,000)
26 Travel (54000) ... 102,000 ............................. (re. $25,000)
27 Contractual services (51000) ... 61,400,000 ......... (re. $9,754,000)
28 Equipment (56000) ... 547,000 ......................... (re. $268,000)
29 By chapter 50, section 1, of the laws of 2020:
30 For the payment of costs of snow and ice control on state highways and
31 preventive maintenance on state roads and bridges as defined in
32 paragraph (a) of subdivision 1 of section 10-d of the highway law.
33 Notwithstanding any other provision of law to the contrary, the OGS
34 Interchange and Transfer Authority and the IT Interchange and Trans-
35 fer Authority as defined in the 2020-21 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 (54291).
39 Personal service--regular (50100) ....................................
40 124,781,000 ...................................... (re. $15,876,000)
41 Temporary service (50200) ... 4,102,000 ............. (re. $1,038,000)
42 Holiday/overtime compensation (50300) ................................
43 34,765,000 ....................................... (re. $12,079,000)
44 Supplies and materials (57000) ... 137,951,000 ..... (re. $28,707,000)
45 Travel (54000) ... 102,000 ............................. (re. $96,000)
46 Contractual services (51000) ... 61,400,000 ........ (re. $30,669,000)
47 Equipment (56000) ... 547,000 ......................... (re. $317,000)
48 By chapter 50, section 1, of the laws of 2019:
785 12650-06-4
DEPARTMENT OF TRANSPORTATION
STATE OPERATIONS - REAPPROPRIATIONS 2024-25
1 For the payment of costs of snow and ice control on state highways and
2 preventive maintenance on state roads and bridges as defined in
3 paragraph (a) of subdivision 1 of section 10-d of the highway law.
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 (54291).
10 Personal service--regular (50100) ... 124,781,000 ... (re. $5,954,000)
11 Temporary service (50200) ... 4,102,000 ............. (re. $1,617,000)
12 Holiday/overtime compensation (50300) ................................
13 34,765,000 ....................................... (re. $11,024,000)
14 Supplies and materials (57000) ... 137,951,000 ...... (re. $4,063,000)
15 Contractual services (51000) ... 61,400,000 ........... (re. $413,000)
16 Equipment (56000) ... 547,000 ........................... (re. $3,000)
17 By chapter 50, section 1, of the laws of 2018:
18 For the payment of costs of snow and ice control on state highways and
19 preventive maintenance on state roads and bridges as defined in
20 paragraph (a) of subdivision 1 of section 10-d of the highway law.
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 2018-19 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 (54291).
27 Personal service--regular (50100) ... 120,014,000 ... (re. $4,260,000)
28 Temporary service (50200) ... 4,102,000 ............... (re. $310,000)
29 Holiday/overtime compensation (50300) ................................
30 34,765,000 ........................................ (re. $5,227,000)
31 Supplies and materials (57000) ... 98,576,000 ....... (re. $2,475,000)
32 Contractual services (51000) ... 48,116,000 ........... (re. $114,000)
33 Equipment (56000) ... 16,511,000 ........................ (re. $4,000)
34 Special Revenue Funds - Other
35 Miscellaneous Special Revenue Fund
36 Highway Construction and Maintenance Safety Education Account - 22089
37 By chapter 50, section 1, of the laws of 2023:
38 For services and expenses related to the operations program (54291).
39 Contractual services (51000) ... 208,000 .............. (re. $208,000)
40 By chapter 50, section 1, of the laws of 2022:
41 For services and expenses related to the operations program (54291).
42 Contractual services (51000) ... 208,000 .............. (re. $208,000)
43 By chapter 50, section 1, of the laws of 2021:
44 For services and expenses related to the operations program (54291).
45 Contractual services (51000) ... 208,000 .............. (re. $208,000)
46 By chapter 50, section 1, of the laws of 2020:
786 12650-06-4
DEPARTMENT OF TRANSPORTATION
STATE OPERATIONS - REAPPROPRIATIONS 2024-25
1 For services and expenses related to the operations program (54291).
2 Contractual services (51000) ... 208,000 .............. (re. $208,000)
3 By chapter 50, section 1, of the laws of 2019:
4 For services and expenses related to the operations program (54291).
5 Contractual services (51000) ... 208,000 .............. (re. $198,000)
6 By chapter 50, section 1, of the laws of 2018, as amended by chapter 50,
7 section 1, of the laws of 2019:
8 For services and expenses related to the operations program (54291).
9 Contractual services (51000) ... 208,000 .............. (re. $208,000)
10 RAIL SAFETY PROGRAM
11 General Fund
12 State Purposes Account - 10050
13 By chapter 50, section 1, of the laws of 2023:
14 For services and expenses of the rail safety program (54215).
15 Personal service--regular (50100) ... 1,467,000 ..... (re. $1,037,000)
16 Holiday/overtime compensation (50300) ... 92,000 ....... (re. $62,000)
17 Supplies and materials (57000) ... 33,000 .............. (re. $31,000)
18 Travel (54000) ... 136,000 ............................ (re. $116,000)
19 Contractual services (51000) ... 11,000 ................ (re. $11,000)
20 Equipment (56000) ... 13,000 ........................... (re. $13,000)
21 By chapter 50, section 1, of the laws of 2022:
22 For services and expenses of the rail safety program (54215).
23 Personal service--regular (50100) ... 797,000 ......... (re. $110,000)
24 Supplies and materials (57000) ... 18,000 .............. (re. $11,000)
25 Travel (54000) ... 74,000 .............................. (re. $20,000)
26 Contractual services (51000) ... 6,000 .................. (re. $6,000)
27 Equipment (56000) ... 7,000 ............................. (re. $7,000)
28 By chapter 50, section 1, of the laws of 2021:
29 For services and expenses of the rail safety program (54215).
30 Personal service--regular (50100) ... 797,000 ......... (re. $110,000)
31 Supplies and materials (57000) ... 18,000 ............... (re. $9,000)
32 Travel (54000) ... 74,000 .............................. (re. $37,000)
33 Contractual services (51000) ... 6,000 .................. (re. $5,000)
34 Equipment (56000) ... 7,000 ............................. (re. $7,000)
35 By chapter 50, section 1, of the laws of 2020:
36 For services and expenses of the rail safety program (54215).
37 Personal service--regular (50100) ... 797,000 ......... (re. $145,000)
38 Holiday/overtime compensation (50300) ... 50,000 ....... (re. $16,000)
39 Supplies and materials (57000) ... 18,000 .............. (re. $12,000)
40 Travel (54000) ... 74,000 .............................. (re. $37,000)
41 Contractual services (51000) ... 6,000 .................. (re. $6,000)
42 Equipment (56000) ... 7,000 ............................. (re. $7,000)
43 By chapter 50, section 1, of the laws of 2019:
787 12650-06-4
DEPARTMENT OF TRANSPORTATION
STATE OPERATIONS - REAPPROPRIATIONS 2024-25
1 For services and expenses of the rail safety program (54215).
2 Personal service--regular (50100) ... 797,000 ......... (re. $179,000)
3 Holiday/overtime compensation (50300) ... 50,000 ....... (re. $12,000)
4 Supplies and materials (57000) ... 18,000 ............... (re. $8,000)
5 Travel (54000) ... 74,000 .............................. (re. $12,000)
6 Equipment (56000) ... 7,000 ............................. (re. $7,000)
7 By chapter 50, section 1, of the laws of 2018:
8 For services and expenses of the rail safety program (54215).
9 Personal service--regular (50100) ... 664,000 .......... (re. $67,000)
10 Holiday/overtime compensation (50300) ... 41,000 ....... (re. $11,000)
11 Supplies and materials (57000) ... 15,000 ............... (re. $7,000)
12 Travel (54000) ... 61,000 .............................. (re. $21,000)
13 Equipment (56000) ... 6,000 ............................. (re. $6,000)
788 12650-06-4
DEPARTMENT OF VETERANS' SERVICES
STATE OPERATIONS 2024-25
1 For payment according to the following schedule:
2 APPROPRIATIONS REAPPROPRIATIONS
3 General Fund ....................... 10,961,000 500,000
4 Special Revenue Funds - Federal .... 2,221,000 4,681,000
5 Special Revenue Funds - Other ...... 900,000 899,000
6 ---------------- ----------------
7 All Funds ........................ 14,082,000 6,080,000
8 ================ ================
9 SCHEDULE
10 ADMINISTRATION PROGRAM ....................................... 1,930,000
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 2024-25 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) ................ 417,000
27 Supplies and materials (57000) .................... 10,000
28 Travel (54000) .................................... 14,000
29 Contractual services (51000) ..................... 570,000
30 Equipment (56000) ................................. 19,000
31 --------------
32 Program account subtotal ................... 1,030,000
33 --------------
34 Special Revenue Funds - Other
35 Combined Expendable Trust Fund
36 Veterans' Remembrance and Cemetery Maintenance and Oper-
37 ation Fund - 20201
38 For services and expenses related to veter-
39 ans' cemetery operations (54648).
40 Contractual services (51000) ..................... 900,000
41 --------------
789 12650-06-4
DEPARTMENT OF VETERANS' SERVICES
STATE OPERATIONS 2024-25
1 Program account subtotal ..................... 900,000
2 --------------
3 VETERANS' BENEFITS ADVISING PROGRAM .......................... 9,931,000
4 --------------
5 General Fund
6 State Purposes Account - 10050
7 For services and expenses related to the
8 veterans' benefits advising 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 2024-25 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 (54607).
19 Personal service--regular (50100) .............. 8,949,000
20 Holiday/overtime compensation (50300) ............. 23,000
21 Supplies and materials (57000) .................... 63,000
22 Travel (54000) ................................... 104,000
23 Contractual services (51000) ..................... 352,000
24 Equipment (56000) ................................ 440,000
25 --------------
26 VETERANS' EDUCATION PROGRAM .................................. 2,221,000
27 --------------
28 Special Revenue Funds - Federal
29 Federal Miscellaneous Operating Grants Fund
30 Federal Operating Grant Account - 25386
31 For services and expenses related to the
32 veterans' education program (54610).
33 Personal service (50000) ....................... 1,301,000
34 Nonpersonal service (57050) ...................... 208,000
35 Fringe benefits (60090) .......................... 615,000
36 Indirect costs (58850) ............................ 97,000
37 --------------
790 12650-06-4
DEPARTMENT OF VETERANS' SERVICES
STATE OPERATIONS - REAPPROPRIATIONS 2024-25
1 ADMINISTRATION PROGRAM
2 General Fund
3 State Purposes Account - 10050
4 By chapter 50, section 1, of the laws of 2011, as amended by chapter 50,
5 section 1, of the laws of 2014:
6 For services and expenses related to a federally funded state veter-
7 ans' cemetery, pursuant to chapter 57 of the laws of 2013, and
8 pursuant to a project approved by the United States department of
9 veterans' affairs (54611) ... 500,000 ............... (re. $500,000)
10 Special Revenue Funds - Other
11 Combined Expendable Trust Fund
12 Veterans' Remembrance and Cemetery Maintenance and Operation Fund -
13 20201
14 By chapter 50, section 1, of the laws of 2023:
15 For services and expenses related to veterans' cemetery operations
16 (54648).
17 Contractual services (51000) ... 900,000 .............. (re. $899,000)
18 VETERANS' EDUCATION PROGRAM
19 Special Revenue Funds - Federal
20 Federal Miscellaneous Operating Grants Fund
21 Federal Operating Grant Account - 25386
22 By chapter 50, section 1, of the laws of 2023:
23 For services and expenses related to the veterans' education program
24 (54610).
25 Personal service (50000) ... 1,261,000 .............. (re. $1,261,000)
26 Nonpersonal service (57050) ... 208,000 ............... (re. $208,000)
27 Fringe benefits (60090) ... 588,000 ................... (re. $588,000)
28 Indirect costs (58850) ... 97,000 ...................... (re. $97,000)
29 By chapter 50, section 1, of the laws of 2022:
30 For services and expenses related to the veterans' education program
31 (54610).
32 Personal service (50000) ... 1,239,000 ................ (re. $513,000)
33 Nonpersonal service (57050) ... 208,000 ............... (re. $153,000)
34 Fringe benefits (60090) ... 574,000 ................... (re. $150,000)
35 Indirect costs (58850) ... 97,000 ...................... (re. $12,000)
36 By chapter 50, section 1, of the laws of 2021:
37 For services and expenses related to the veterans' education program
38 (54610).
39 Personal service (50000) ... 1,199,000 ................ (re. $549,000)
40 Nonpersonal service (57050) ... 208,000 ............... (re. $141,000)
41 Fringe benefits (60090) ... 549,000 ................... (re. $140,000)
42 Indirect costs (58850) ... 69,000 ...................... (re. $33,000)
791 12650-06-4
DEPARTMENT OF VETERANS' SERVICES
STATE OPERATIONS - REAPPROPRIATIONS 2024-25
1 By chapter 50, section 1, of the laws of 2020:
2 For services and expenses related to the veterans' education program
3 (54610).
4 Personal service (50000) ... 1,199,000 ................ (re. $539,000)
5 Nonpersonal service (57050) ... 208,000 ............... (re. $143,000)
6 Fringe benefits (60090) ... 549,000 ................... (re. $152,000)
7 Indirect costs (58850) ... 69,000 ....................... (re. $2,000)
792 12650-06-4
OFFICE OF VICTIM SERVICES
STATE OPERATIONS 2024-25
1 For payment according to the following schedule:
2 APPROPRIATIONS REAPPROPRIATIONS
3 General Fund ....................... 2,545,000 0
4 Special Revenue Funds - Federal .... 8,851,000 17,191,000
5 Special Revenue Funds - Other ...... 14,608,000 0
6 ---------------- ----------------
7 All Funds ........................ 26,004,000 17,191,000
8 ================ ================
9 SCHEDULE
10 ADMINISTRATION PROGRAM ...................................... 22,690,000
11 --------------
12 General Fund
13 State Purposes Account - 10050
14 For services and expenses related to the
15 storage of sexual offense evidence
16 collection kits.
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 2024-25 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 (19921).
27 Personal service--regular (50100) ................ 565,000
28 Supplies and materials (57000) .................... 50,000
29 Travel (54000) .................................... 10,000
30 Contractual services (51000) ................... 1,620,000
31 Equipment (56000) ................................ 300,000
32 --------------
33 Program account subtotal ................... 2,545,000
34 --------------
35 Special Revenue Funds - Federal
36 Federal Miscellaneous Operating Grants Fund
37 Crime Victims Assistance Account - 25370
38 For services and expenses related to crime
39 victims assistance (19914).
40 Personal service (50000) ....................... 3,298,000
41 Nonpersonal service (57050) .................... 1,468,000
42 --------------
793 12650-06-4
OFFICE OF VICTIM SERVICES
STATE OPERATIONS 2024-25
1 Program account subtotal ................... 4,766,000
2 --------------
3 Special Revenue Funds - Federal
4 Federal Miscellaneous Operating Grants Fund
5 Crime Victims - Compensation Account - 25370
6 For services and expenses related to crime
7 victims compensation (19917).
8 Personal service (50000) ......................... 496,000
9 Nonpersonal service (57050) ...................... 275,000
10 --------------
11 Program account subtotal ..................... 771,000
12 --------------
13 Special Revenue Funds - Other
14 Miscellaneous Special Revenue Fund
15 CVB-Conference Fees Account - 22050
16 For services and expenses related to the
17 administration program (81001).
18 Supplies and materials (57000) .................... 15,000
19 Travel (54000) .................................... 10,000
20 Contractual services (51000) ...................... 80,000
21 --------------
22 Program account subtotal ..................... 105,000
23 --------------
24 Special Revenue Funds - Other
25 Miscellaneous Special Revenue Fund
26 Criminal Justice Improvement Account - 21945
27 For services and expenses related to the
28 administration program.
29 Notwithstanding any other provision of law
30 to the contrary, the OGS Interchange and
31 Transfer Authority and the IT Interchange
32 and Transfer Authority as defined in the
33 2024-25 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 Personal service--regular (50100) .............. 4,666,000
40 Supplies and materials (57000) .................... 60,000
41 Travel (54000) ................................... 110,000
42 Contractual services (51000) ................... 5,390,000
43 Equipment (56000) ................................. 20,000
794 12650-06-4
OFFICE OF VICTIM SERVICES
STATE OPERATIONS 2024-25
1 Fringe benefits (60000) ........................ 3,125,000
2 Indirect costs (58800) ........................... 193,000
3 --------------
4 Program account subtotal .................. 13,564,000
5 --------------
6 Special Revenue Funds - Other
7 Miscellaneous Special Revenue Fund
8 OVS Restitution Account - 22134
9 For services and expenses related to the
10 administration 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 2024-25 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) ................ 621,000
22 Supplies and materials (57000) ................... 250,000
23 Travel (54000) .................................... 18,000
24 Contractual services (51000) ...................... 40,000
25 Equipment (56000) ................................. 10,000
26 --------------
27 Program account subtotal ..................... 939,000
28 --------------
29 VICTIM AND WITNESS ASSISTANCE PROGRAM ........................ 3,314,000
30 --------------
31 Special Revenue Funds - Federal
32 Federal Miscellaneous Operating Grants Fund
33 Crime Victims Assistance Account - 25370
34 For victim and witness assistance in accord-
35 ance with the federal crime control act of
36 1984, distributed pursuant to a plan
37 prepared by the director of the office of
38 victim services and approved by the direc-
39 tor of the budget, or distributed through
40 a competitive process. A portion of these
41 funds may be transferred, suballocated, or
42 otherwise made available to other state
43 agencies (19906).
44 Personal service (50000) ....................... 1,730,000
45 Nonpersonal service (57050) ...................... 940,000
796 12650-06-4
OFFICE OF VICTIM SERVICES
STATE OPERATIONS - REAPPROPRIATIONS 2024-25
1 ADMINISTRATION PROGRAM
2 Special Revenue Funds - Federal
3 Federal Miscellaneous Operating Grants Fund
4 Crime Victims Assistance Account - 25370
5 By chapter 50, section 1, of the laws of 2023:
6 For services and expenses related to crime victims assistance (19914).
7 Personal service (50000) ... 3,219,000 .............. (re. $3,219,000)
8 Nonpersonal service (57050) ... 1,468,000 ........... (re. $1,468,000)
9 By chapter 50, section 1, of the laws of 2022:
10 For services and expenses related to crime victims assistance (19914).
11 Personal service (50000) ... 3,190,000 .............. (re. $2,088,000)
12 Nonpersonal service (57050) ... 1,468,000 ........... (re. $1,468,000)
13 By chapter 50, section 1, of the laws of 2021:
14 For services and expenses related to crime victims assistance (19914).
15 Nonpersonal service (57050) ... 1,768,000 ........... (re. $1,768,000)
16 By chapter 50, section 1, of the laws of 2020:
17 For services and expenses related to crime victims assistance (19914).
18 Nonpersonal service (57050) ... 1,768,000 ........... (re. $1,096,000)
19 By chapter 50, section 1, of the laws of 2019:
20 For services and expenses related to crime victims assistance (19914).
21 Nonpersonal service (57050) ... 768,000 ............... (re. $529,000)
22 Special Revenue Funds - Federal
23 Federal Miscellaneous Operating Grants Fund
24 Crime Victims - Compensation Account - 25370
25 By chapter 50, section 1, of the laws of 2023:
26 For services and expenses related to crime victims compensation
27 (19917).
28 Personal service (50000) ... 430,000 .................. (re. $430,000)
29 Nonpersonal service (57050) ... 275,000 ............... (re. $275,000)
30 By chapter 50, section 1, of the laws of 2022:
31 For services and expenses related to crime victims compensation
32 (19917).
33 Personal service (50000) ... 426,000 .................. (re. $426,000)
34 Nonpersonal service (57050) ... 275,000 ............... (re. $275,000)
35 By chapter 50, section 1, of the laws of 2021:
36 For services and expenses related to crime victims compensation
37 (19917).
38 Personal service (50000) ... 400,000 ................... (re. $27,000)
39 Nonpersonal service (57050) ... 275,000 ............... (re. $275,000)
40 By chapter 50, section 1, of the laws of 2020:
797 12650-06-4
OFFICE OF VICTIM SERVICES
STATE OPERATIONS - REAPPROPRIATIONS 2024-25
1 For services and expenses related to crime victims compensation
2 (19917).
3 Nonpersonal service (57050) ... 275,000 ................ (re. $90,000)
4 By chapter 50, section 1, of the laws of 2019:
5 For services and expenses related to crime victims compensation
6 (19917).
7 Nonpersonal service (57050) ... 274,000 ............... (re. $209,000)
8 VICTIM AND WITNESS ASSISTANCE PROGRAM
9 Special Revenue Funds - Federal
10 Federal Miscellaneous Operating Grants Fund
11 Crime Victims Assistance Account - 25370
12 By chapter 50, section 1, of the laws of 2023:
13 For victim and witness assistance in accordance with the federal crime
14 control act of 1984, distributed pursuant to a plan prepared by the
15 director of the office of victim services and approved by the direc-
16 tor of the budget, or distributed through a competitive process. A
17 portion of these funds may be transferred, suballocated, or other-
18 wise made available to other state agencies (19906).
19 Personal service (50000) ... 1,687,000 .............. (re. $1,687,000)
20 Nonpersonal service (57050) ... 940,000 ............... (re. $940,000)
21 Fringe benefits (60090) ... 491,000 ................... (re. $491,000)
22 Indirect costs (58850) ... 30,000 ...................... (re. $30,000)
23 By chapter 50, section 1, of the laws of 2022:
24 For victim and witness assistance in accordance with the federal crime
25 control act of 1984, distributed pursuant to a plan prepared by the
26 director of the office of victim services and approved by the direc-
27 tor of the budget, or distributed through a competitive process. A
28 portion of these funds may be transferred, suballocated, or other-
29 wise made available to other state agencies (19906).
30 Personal service (50000) ... 1,671,000 ................. (re. $20,000)
31 Nonpersonal service (57050) ... 960,000 ............... (re. $226,000)
32 Fringe benefits (60090) ... 460,000 .................... (re. $13,000)
33 Indirect costs (58850) ... 10,000 ....................... (re. $1,000)
34 By chapter 50, section 1, of the laws of 2021:
35 For victim and witness assistance in accordance with the federal crime
36 control act of 1984, distributed pursuant to a plan prepared by the
37 director of the office of victim services and approved by the direc-
38 tor of the budget, or distributed through a competitive process. A
39 portion of these funds may be transferred, suballocated, or other-
40 wise made available to other state agencies (19906).
41 Personal service (50000) ... 1,600,000 ................. (re. $44,000)
42 Nonpersonal service (57050) ... 210,000 ................ (re. $31,000)
43 Fringe benefits (60090) ... 460,000 .................... (re. $46,000)
44 By chapter 50, section 1, of the laws of 2020:
798 12650-06-4
OFFICE OF VICTIM SERVICES
STATE OPERATIONS - REAPPROPRIATIONS 2024-25
1 For victim and witness assistance in accordance with the federal crime
2 control act of 1984, distributed pursuant to a plan prepared by the
3 director of the office of victim services and approved by the direc-
4 tor of the budget, or distributed through a competitive process. A
5 portion of these funds may be transferred, suballocated, or other-
6 wise made available to other state agencies (19906).
7 Personal service (50000) ... 1,600,000 ................. (re. $11,000)
8 By chapter 50, section 1, of the laws of 2019:
9 For victim and witness assistance in accordance with the federal crime
10 control act of 1984, distributed pursuant to a plan prepared by the
11 director of the office of victim services and approved by the direc-
12 tor of the budget, or distributed through a competitive process. A
13 portion of these funds may be transferred, suballocated, or other-
14 wise made available to other state agencies (19906).
15 Personal service (50000) ... 830,000 .................... (re. $8,000)
799 12650-06-4
NEW YORK WATERFRONT COMMISSION
STATE OPERATIONS 2024-25
1 For payment according to the following schedule:
2 APPROPRIATIONS REAPPROPRIATIONS
3 General Fund ....................... 3,000,000 0
4 Special Revenue - Other ............ 1,931,000 0
5 Special Revenue - Federal .......... 42,000 0
6 ---------------- ----------------
7 All Funds ........................ 4,973,000 0
8 ================ ================
9 SCHEDULE
10 FORFEITURE PROGRAM .............................................. 42,000
11 --------------
12 Special Revenue Fund - Federal
13 Federal Miscellaneous Operating Grants Fund
14 Federal Forfeiture Account
15 For services and expenses incurred by the
16 New York Waterfront Commission relating to
17 the joint operation or task forces with
18 the United States Departments of Justice
19 and Homeland Security.
20 Holiday/overtime compensation (53000) ............. 42,000
21 --------------
22 OPERATIONS PROGRAM ........................................... 3,300,000
23 --------------
24 General Fund
25 State Purposes Account - 10050
26 For services and expenses relating to
27 support of the New York Waterfront Commis-
28 sion as constituted pursuant to section 6
29 of chapter 882 of the laws of 1953 as
30 amended by Part EEE of chapter 58 of the
31 laws of 2023. All or a portion of the
32 funds appropriated herein may be suballo-
33 cated or transferred to any state depart-
34 ment or agency (81003).
35 Personal service--regular (50100) .............. 2,366,000
36 Holiday/overtime compensation (50300) ............. 84,000
37 Supplies and materials (57000) ................... 157,000
38 Travel (54000) .................................... 63,000
39 Contractual services (51000) ..................... 330,000
40 --------------
800 12650-06-4
NEW YORK WATERFRONT COMMISSION
STATE OPERATIONS 2024-25
1 Program account subtotal ................... 3,000,000
2 --------------
3 Special Revenue Funds - Other
4 Miscellaneous Special Revenue Fund
5 Equitable Sharing-NYWC Treasury Account - 22259
6 For services and expenses related to the
7 operations program. A portion of these
8 funds may be suballocated to other state
9 agencies (81003).
10 Equipment (56000) ................................. 75,000
11 Supplies and Materials (57000) .................... 25,000
12 --------------
13 Program account subtotal ..................... 100,000
14 --------------
15 Special Revenue Funds - Other
16 Miscellaneous Special Revenue Fund
17 Equitable Sharing-NYWC Justice Account - 22260
18 For services and expenses related to the
19 operations program. A portion of these
20 funds may be suballocated to other state
21 agencies (81003).
22 Equipment (56000) ................................. 25,000
23 Supplies and Materials (57000) .................... 25,000
24 --------------
25 Program account subtotal ...................... 50,000
26 --------------
27 Special Revenue Funds - Other
28 Miscellaneous Special Revenue Fund
29 New York Seized Assets Account - 22264
30 For services and expenses related to the
31 operations program. A portion of these
32 funds may be suballocated to other state
33 agencies (81501).
34 Equipment (56000) ................................ 125,000
35 Supplies and Materials (57000) .................... 25,000
36 --------------
37 Program account subtotal ..................... 150,000
38 --------------
39 WATERFRONT EMPLOYERS ASSESSMENT PROGRAM ...................... 1,631,000
40 --------------
41 Special Revenue Fund - Other
801 12650-06-4
NEW YORK WATERFRONT COMMISSION
STATE OPERATIONS 2024-25
1 Miscellaneous Special Revenue Fund
2 Employers Assessment Account
3 For services and expenses relating to the
4 New York Waterfront Commission's assess-
5 ment on waterfront employers and related
6 services in the Port of New York.
7 Personal Service-regular (50100) ............... 1,631,000
8 --------------
802 12650-06-4
OFFICE OF WELFARE INSPECTOR GENERAL
STATE OPERATIONS 2024-25
1 For payment according to the following schedule:
2 APPROPRIATIONS REAPPROPRIATIONS
3 General Fund ....................... 1,239,000 0
4 Special Revenue Funds - Other ...... 150,000 0
5 ---------------- ----------------
6 All Funds ........................ 1,389,000 0
7 ================ ================
8 SCHEDULE
9 OFFICE OF WELFARE INSPECTOR GENERAL PROGRAM .................. 1,389,000
10 --------------
11 General Fund
12 State Purposes Account - 10050
13 For services and expenses associated with
14 the office of the welfare inspector gener-
15 al.
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 2024-25 state fiscal year state operations
21 appropriation for the budget division
22 program of the division of the budget, are
23 deemed fully incorporated herein and a
24 part of this appropriation as if fully
25 stated.
26 Notwithstanding any 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 (54901).
31 Personal service--regular (50100) ................ 827,000
32 Supplies and materials (57000) .................... 25,000
33 Travel (54000) .................................... 28,000
34 Contractual services (51000) ..................... 320,000
35 Equipment (56000) ................................. 39,000
36 --------------
37 Program account subtotal ................... 1,239,000
38 --------------
39 Special Revenue Funds - Other
40 Miscellaneous Special Revenue Fund
41 Equitable Sharing-WIG Justice Account - 22227
803 12650-06-4
OFFICE OF WELFARE INSPECTOR GENERAL
STATE OPERATIONS 2024-25
1 For services and expenses associated with
2 the office of the welfare inspector gener-
3 al.
4 Notwithstanding any law to the contrary, the
5 money hereby appropriated may be increased
6 or decreased by transfer with any other
7 appropriation within any other agency
8 (54901).
9 Contractual services (51000) ...................... 50,000
10 --------------
11 Program account subtotal ...................... 50,000
12 --------------
13 Special Revenue Funds - Other
14 Miscellaneous Special Revenue Fund
15 Equitable Sharing-WIG Treasury Account - 22228
16 For services and expenses associated with
17 the office of the welfare inspector gener-
18 al.
19 Notwithstanding any law to the contrary, the
20 money hereby appropriated may be increased
21 or decreased by transfer with any other
22 appropriation within any other agency
23 (54901).
24 Contractual services (51000) ...................... 50,000
25 --------------
26 Program account subtotal ...................... 50,000
27 --------------
28 Special Revenue Funds - Other
29 Miscellaneous Special Revenue Fund
30 Welfare Inspector General Seized Assets Account - 22216
31 For services and expenses associated with
32 the office of the welfare inspector gener-
33 al.
34 Notwithstanding any law to the contrary, the
35 money hereby appropriated may be increased
36 or decreased by transfer with any other
37 appropriation within any other agency
38 (54901).
39 Contractual services (51000) ...................... 50,000
40 --------------
41 Program account subtotal ...................... 50,000
42 --------------
804 12650-06-4
WORKERS' COMPENSATION BOARD
STATE OPERATIONS 2024-25
1 For payment according to the following schedule:
2 APPROPRIATIONS REAPPROPRIATIONS
3 Special Revenue Funds - Other ...... 227,286,000 0
4 ---------------- ----------------
5 All Funds ........................ 227,286,000 0
6 ================ ================
7 SCHEDULE
8 WORKERS' COMPENSATION PROGRAM .............................. 227,286,000
9 --------------
10 Special Revenue Funds - Other
11 Miscellaneous Special Revenue Fund
12 Workers' Compensation Account - 21995
13 For services and expenses related to the
14 workers' compensation program.
15 A portion of these funds may be suballocated
16 to the department of law.
17 Up to $4,000,000 of these funds may be used
18 for personal service and nonpersonal
19 service associated with the investigation
20 and prosecution of workers' compensation
21 fraud by the workers' compensation board
22 inspector general.
23 A portion of these funds may be suballocated
24 to the office of addiction services and
25 supports for the opioid tapering pilot
26 project (55203).
27 Personal service--regular (50100) ............. 99,917,000
28 Temporary service (50200) ........................ 173,000
29 Holiday/overtime compensation (50300) ............ 402,000
30 Supplies and materials (57000) ................. 3,269,000
31 Travel (54000) ................................. 1,010,000
32 Contractual services (51000) .................. 53,484,000
33 Equipment (56000) .............................. 1,414,000
34 Fringe benefits (60000) ....................... 64,949,000
35 Indirect costs (58800) ......................... 2,347,000
36 --------------
37 Total amount available ..................... 226,965,000
38 --------------
39 For suballocation to the department of
40 health for expenses incurred in the devel-
41 opment of inpatient hospital rates for
42 workers' compensation benefit payments
43 (55205).
806 12650-06-4
MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES
ADDITIONAL STATEWIDE COUNTER-TERRORISM
STATE OPERATIONS - REAPPROPRIATIONS 2024-25
1 ADDITIONAL STATEWIDE COUNTER-TERRORISM 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 to support additional statewide counterter-
6 rorism efforts. Notwithstanding any other provision of law to the
7 contrary, funds hereby appropriated may be transferred or suballo-
8 cated to the division of state police and/or the division of mili-
9 tary and naval affairs (79999) ... 3,000,000 ...... (re. $3,000,000)
807 12650-06-4
MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES
OFFICE OF CIVIL REPRESENTATION
STATE OPERATIONS 2024-25
1 For payment according to the following schedule:
2 APPROPRIATIONS REAPPROPRIATIONS
3 General Fund ....................... 10,000,000 0
4 ---------------- ----------------
5 All Funds ........................ 10,000,000 0
6 ================ ================
7 SCHEDULE
8 CIVIL REPRESENTATION PROGRAM ................................ 10,000,000
9 --------------
10 General Fund
11 State Purposes Account - 10050
12 For services and expenses related to the
13 civil representation program ................ 10,000,000
14 --------------
808 12650-06-4
MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES
DATA ANALYTICS
STATE OPERATIONS - REAPPROPRIATIONS 2024-25
1 All Funds
2 By chapter 50, section 1, of the laws of 2022, as amended by chapter 50,
3 section 1, of the laws of 2023:
4 For services and expenses of evidence-based risk management, data
5 system analytics, business process improvement, digital government
6 services, technology and tools, and initiatives to improve fiscal
7 operations, program evaluation and service delivery. All or a
8 portion of the funds appropriated here-in may be suballocated or
9 transferred to any state department or agency (85014) ..............
10 25,000,000 ....................................... (re. $25,000,000)
11 By chapter 50, section 1, of the laws of 2018, as amended by chapter 50,
12 section 1, of the laws of 2023:
13 For services and expenses of evidence-based risk management, data
14 system analytics, business process improvement, digital government
15 service, technology and tools, and initiatives to improve fiscal
16 operations, program evaluation and service delivery. All or a
17 portion of the funds appropriated here-in may be suballocated or
18 transferred to any state department or agency (85014) ..............
19 25,000,000 ....................................... (re. $25,000,000)
809 12650-06-4
MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES
DEFERRED COMPENSATION BOARD
STATE OPERATIONS 2024-25
1 For payment according to the following schedule:
2 APPROPRIATIONS REAPPROPRIATIONS
3 General Fund ....................... 111,000 0
4 Special Revenue Funds - Other ...... 894,000 0
5 ---------------- ----------------
6 All Funds ........................ 1,005,000 0
7 ================ ================
8 SCHEDULE
9 OPERATIONS PROGRAM ........................................... 1,005,000
10 --------------
11 General Fund
12 State Purposes Account - 10050
13 For services and expenses of the deferred
14 compensation board pursuant to section 5
15 of the state finance law (81003).
16 Contractual services (51000) ..................... 111,000
17 --------------
18 Program account subtotal ..................... 111,000
19 --------------
20 Special Revenue Funds - Other
21 Miscellaneous Special Revenue Fund
22 Deferred Compensation Administration Account - 22151
23 For services and expenses related to the
24 operations program (81003).
25 Personal service--regular (50100) ................ 493,000
26 Temporary service (50200) .......................... 2,000
27 Supplies and materials (57000) ..................... 4,000
28 Travel (54000) ..................................... 5,000
29 Contractual services (51000) ...................... 63,000
30 Equipment (56000) .................................. 3,000
31 Fringe benefits (60000) .......................... 310,000
32 Indirect costs (58800) ............................ 14,000
33 --------------
34 Program account subtotal ..................... 894,000
35 --------------
810 12650-06-4
MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES
GENERAL STATE CHARGES
STATE OPERATIONS 2024-25
1 For payment according to the following schedule:
2 APPROPRIATIONS REAPPROPRIATIONS
3 General Fund ....................... 7,467,098,000 10,630,235
4 Fiduciary Funds .................... 400,500,000 0
5 ---------------- ----------------
6 All Funds ........................ 7,867,598,000 10,630,235
7 ================ ================
8 SCHEDULE
9 GENERAL STATE CHARGES .................................... 7,867,598,000
10 --------------
11 General Fund
12 State Purposes Account - 10050
13 For employee fringe benefits according to
14 the following project schedule including
15 those benefits which are related to
16 employees paid from funds, accounts, or
17 programs where the division of the budget
18 has issued waivers (85022) .............. 10,500,448,000
19 Project Schedule
20 PROJECT AMOUNT
21 --------------------------------------------
22 For the state's contribution
23 to the health insurance fund
24 and deposit into the retiree
25 health benefit trust fund
26 pursuant to section 99-aa of
27 the state finance law,
28 provided however that
29 notwithstanding any other
30 provision of law to the
31 contrary, during the period
32 April 1, 2024 and continuing
33 through March 31, 2025, this
34 appropriation shall not be
35 available to reimburse the
36 income related monthly
37 adjustment amount for
38 amounts incurred on or
39 after January 1, 2024 to any
40 active or retired employee
41 and his or her dependents,
42 if any.
811 12650-06-4
MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES
GENERAL STATE CHARGES
STATE OPERATIONS 2024-25
1 The state's share of the
2 health insurance program
3 dividends shall be available
4 to pay for the premiums in
5 2024-25 .................... 5,779,395,000
6 For the state's contribution
7 to the employees' retirement
8 system pension accumulation
9 fund, the police and fire
10 retirement system pension
11 accumulation fund, and the
12 New York state public
13 employees group life insur-
14 ance plan. Provided howev-
15 er, that notwithstanding any
16 other provision of law to
17 the contrary, this appropri-
18 ation shall be available to
19 make contributions to such
20 funds and plan in state
21 fiscal year 2024-25 for
22 liabilities incurred or
23 estimated to be incurred on
24 or after April 1, 2025 ..... 2,221,511,000
25 For additional contribution to
26 the employees' retirement
27 system pension accumulation
28 fund, the police and fire
29 retirement system pension
30 accumulation fund, and the
31 New York state public
32 employees group life insur-
33 ance plan ..................... 21,500,000
34 For the state's contribution
35 to the social security
36 contribution fund .......... 1,147,147,000
37 For payments to the state
38 insurance fund for workers'
39 compensation benefits and
40 other related workers'
41 compensation costs prior to
42 or after they become
43 incurred including but not
44 limited to the benefits
45 defined in chapters 302 and
46 303 of the laws of 1985 ...... 699,006,000
47 For payment during the period
48 July 1, 2024 to June 30,
49 2025 of the state's share to
50 the teachers insurance and
812 12650-06-4
MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES
GENERAL STATE CHARGES
STATE OPERATIONS 2024-25
1 annuity association and the
2 college retirement equities
3 fund for state university
4 faculty in accordance with
5 chapter 337 of the laws of
6 1964 ......................... 256,598,000
7 For the state's contribution
8 to employee benefit fund
9 programs ..................... 129,932,000
10 For the state's contribution
11 to the dental insurance plan .. 75,899,000
12 For the payment of the metro-
13 politan commuter transporta-
14 tion mobility tax pursuant
15 to article 23 of the tax
16 law as added by chapter 25
17 of the laws of 2009 on
18 behalf of the state
19 employees employed in the
20 metropolitan commuter
21 transportation district ....... 40,177,000
22 For state reimbursement to New
23 York city for payments made
24 for special accidental death
25 benefits to beneficiaries of
26 first responders made pursu-
27 ant to section 208-f of the
28 general municipal law,
29 including the payment of
30 liabilities incurred prior
31 to April 1, 2024. Notwith-
32 standing the provisions of
33 any other law to the contra-
34 ry, for state fiscal year
35 2024-2025 the liability of
36 the state and the amount to
37 be distributed or otherwise
38 expended by the state pursu-
39 ant to section 208-f of the
40 general municipal law shall
41 be limited to the amount
42 appropriated .................. 32,025,000
43 For payment of liabilities
44 incurred during the period
45 July 1, 2024 through June
46 30, 2025 on behalf of the
47 state university of New York
48 to the teachers' retirement
49 system for eligible state
50 university faculty ............ 20,726,000
813 12650-06-4
MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES
GENERAL STATE CHARGES
STATE OPERATIONS 2024-25
1 For the state's contribution
2 to the survivors' benefit
3 fund for payments to the
4 survivors of state employees
5 and retired state employees ... 15,500,000
6 For reimbursement to the unem-
7 ployment insurance fund for
8 payments made to claimants
9 formerly employed by the
10 state of New York ............. 15,000,000
11 For the state's contribution
12 to the vision care plan ....... 12,199,000
13 For expenses incurred during
14 the period July 1, 2024 to
15 June 30, 2025 specific to
16 the group disability insur-
17 ance program for employees
18 in the professional service
19 in order to provide disabil-
20 ity benefits for such
21 employees ..................... 10,395,000
22 For the state's share of
23 contributions to the volun-
24 tary defined contribution
25 plan made on behalf of
26 eligible employees pursuant
27 to chapter 18 of the laws of
28 2012 who elect to partic-
29 ipate in such plan and who
30 are not otherwise eligible
31 to participate in the SUNY
32 optional retirement program .... 6,542,000
33 For payment of liabilities
34 incurred during the period
35 July 1, 2024 to June 30,
36 2025 specific to the
37 metropolitan commuter
38 transportation mobility tax
39 pursuant to article 23 of
40 the tax law as added by
41 chapter 25 of the laws of
42 2009 on behalf of the state
43 university teaching hospital
44 employees at Stony Brook
45 and downstate medical
46 employed in the commuter
47 transportation district ........ 5,293,000
48 For payments for the income
49 protection plans of current
50 and prior years ................ 4,625,000
814 12650-06-4
MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES
GENERAL STATE CHARGES
STATE OPERATIONS 2024-25
1 For the state's pension obli-
2 gations associated with
3 state employees who are
4 members of the teachers'
5 retirement system .............. 2,513,000
6 For state reimbursements to
7 counties, cities, towns, or
8 villages for payments made
9 for special accidental death
10 benefits made pursuant to
11 section 208-f of the general
12 municipal law. Notwithstand-
13 ing the provisions of any
14 other law to the contrary,
15 for state fiscal year 2024-
16 2025 the liability of the
17 state and the amount to be
18 distributed or otherwise
19 expended by the state pursu-
20 ant to section 208-f of the
21 general municipal law shall
22 be limited to the amount
23 appropriated ................... 2,000,000
24 For payments associated with
25 the accident reporting
26 system ........................... 600,000
27 For suballocation to the state
28 university of New York,
29 pursuant to a plan approved
30 by the director of the budg-
31 et, for services and
32 expenses of administering
33 the voluntary defined
34 contribution plan, estab-
35 lished pursuant to chapter
36 18 of the laws of 2012 ........... 500,000
37 For reimbursement of liabil-
38 ities heretofore accrued or
39 hereafter to accrue during
40 the period July 1, 2024 to
41 June 30, 2025 to Cornell
42 university and Alfred
43 university for unemployment
44 for employees of the statu-
45 tory colleges .................... 500,000
46 For the state's pension obli-
47 gations associated with
48 state employees who are
49 members of the state educa-
815 12650-06-4
MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES
GENERAL STATE CHARGES
STATE OPERATIONS 2024-25
1 tion department's optional
2 retirement program ............... 393,000
3 For payment of liabilities
4 incurred during the period
5 July 1, 2024 to June 30,
6 2025 specific to federal
7 retirement costs of Cornell
8 cooperative extension
9 professional employees who
10 are now participating in the
11 federal retirement system ........ 200,000
12 For payments for accidental
13 death benefits pursuant to
14 collective bargaining agree-
15 ments ............................ 150,000
16 For payments for tuition
17 reimbursement pursuant to
18 collective bargaining agree-
19 ments ............................. 97,000
20 For expenses incurred during
21 the period July 1, 2024 to
22 June 30, 2025 specific to
23 the health insurance program
24 provided for graduate
25 student employees ................. 25,000
26 --------------
27 Project schedule total ...... 10,500,448,000
28 --------------
29 For taxes on public lands and payments
30 pursuant to sections 532 through 546 of
31 the real property tax law. The moneys
32 hereby appropriated are available for
33 payment of any liabilities or obligations
34 incurred prior to April 1, 2024 in addi-
35 tion to current liabilities (80568) ........ 318,842,000
36 For judgments against the state pursuant to
37 section 20 of the court of claims act and
38 for judgments pursuant to actions brought
39 in the court of claims against public
40 benefit corporations indemnified by the
41 state, exclusive of the payment of any
42 judgments arising out of actions or
43 proceedings brought to obtain payment for
44 wages, salaries or other employee bene-
45 fits. The moneys hereby appropriated are
46 available for payment of any liabilities
47 or obligations incurred prior to April 1,
48 2024 in addition to current liabilities
49 (80564) .................................... 156,916,000
816 12650-06-4
MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES
GENERAL STATE CHARGES
STATE OPERATIONS 2024-25
1 For the payment of the defense by private
2 counsel and the indemnification or payment
3 on behalf of state officers and employees
4 in civil judicial proceedings in accord-
5 ance with the provisions of section 17 of
6 the public officers law; the payment on
7 behalf of the state, exclusive of the
8 payment for wages, salaries or other
9 employee benefits, in civil judicial
10 proceedings where a state officer or
11 employee entitled to a defense in accord-
12 ance with section 17 of the public offi-
13 cers law was dismissed from the civil
14 judicial proceeding; the payment on behalf
15 of the state, exclusive of the payment for
16 wages, salaries or other employment bene-
17 fits, and in civil judicial proceedings
18 brought pursuant to Title VI of the Civil
19 Rights Act of 1964, 42 USC Section 2000d
20 et seq., Title VII of the Civil Rights Act
21 of 1964, 42 USC Section 2000e et seq.,
22 Title IX of the Education Amendments of
23 1972, 20 USC Section 1681 et seq., Titles
24 II, III, and/or V of the Americans With
25 Disabilities Act of 1990, 42 USC Section
26 12101 et seq., of the Rehabilitation Act
27 of 1973, 29 USC Section 791 et seq., the
28 state human rights law and other employ-
29 ment related causes of action; and in
30 criminal proceedings in accordance with
31 the provisions of section 19 of the public
32 officers law. The moneys hereby appropri-
33 ated are available for payment of any
34 liabilities or obligations incurred prior
35 to April 1, 2024 in addition to current
36 liabilities (80563) ......................... 46,541,000
37 For payments in accordance with section 19-a
38 of the public lands law (80567) ............. 15,466,000
39 For the payment on behalf of the state in
40 connection with the resolution of Merton
41 Simpson et al. v. New York State Depart-
42 ment of Civil Service et al. and associ-
43 ated United States District Court Northern
44 District of New York Order dated April 25,
45 2011 (80524) ................................ 10,200,000
46 For services and expenses relating to the
47 costs of outside legal services. Moneys
48 from this appropriation shall be available
49 only if approved by the director of the
50 budget (85023) .............................. 10,000,000
817 12650-06-4
MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES
GENERAL STATE CHARGES
STATE OPERATIONS 2024-25
1 Notwithstanding sections 17 and 19 of the
2 public officers law and any other
3 provision of law to the contrary, for
4 payment or reimbursement of reasonable
5 attorneys' fees and expenses incurred
6 between January 1, 2020 and March 31, 2023
7 by: the Senate and/or the Assembly in
8 response to any inquiry or investigation
9 which was initiated in the 2020 or 2021
10 calendar years by the United States
11 Department of Justice, the entity known as
12 the Joint Commission on Public Ethics in
13 calendar year 2020 and 2021, the New York
14 State Assembly, and/or the New York Attor-
15 ney General's Office; by the Senate and/or
16 Assembly pursuant to articles seven-C and
17 thirteen-A of the judiciary law; and/or by
18 or on behalf of an employee, as that term
19 is defined in section 17 and/or section 19
20 of the public officers law, who obtained
21 representation by private counsel in
22 response to any inquiry or investigation
23 which was initiated in the 2020 or 2021
24 calendar years by the United States
25 Department of Justice, the entity known as
26 the Joint Commission on Public Ethics in
27 calendar year 2020 and 2021, the New York
28 State Assembly, and/or the New York Attor-
29 ney General's Office and in which the
30 employee was or is involved as a result of
31 the employee's public employment or
32 duties. Provided however, that reasonable
33 attorneys' fees and expenses incurred by
34 or on behalf of an employee, as that term
35 is defined in section 17 and/or section 19
36 of the public officers law, shall only be
37 paid upon: (a) application to the attorney
38 general by the employee or their private
39 counsel, (b) receipt by the attorney
40 general of a certification from the head
41 of the department, commission, division,
42 office or agency of such employee, of the
43 employee's State employment, and (c)
44 certification by the employee and the
45 employee's private counsel to the Attorney
46 General that the employee is involved in
47 the inquiry and/or investigation. Upon a
48 determination by the Attorney General that
49 an employee or their private counsel is
50 entitled to payment of such reasonable
818 12650-06-4
MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES
GENERAL STATE CHARGES
STATE OPERATIONS 2024-25
1 attorneys' fees and expenses, the Attorney
2 General shall so certify to the Comp-
3 troller. Such reasonable attorneys' fees
4 and expenses shall be paid by the State to
5 the employee or the employees' private
6 counsel upon the conclusion of the above-
7 described inquiries or investigations upon
8 the audit and warrant of the comptroller.
9 Provided further, however, that neither an
10 employee nor their private counsel shall
11 receive or be reimbursed for reasonable
12 attorneys' fees and expenses pursuant to
13 this appropriation unless the employee and
14 their private counsel certify to the
15 Attorney General that the employee is
16 solely liable for their reasonable attor-
17 neys' fees and expenses and that the
18 employee and/or their private counsel
19 shall reimburse the state for all payments
20 of reasonable attorneys' fees and expenses
21 paid pursuant to this appropriation within
22 ninety days of a determination by the
23 Attorney General's Office that (1) the
24 employee has acted outside the scope of
25 their employment and/or violated any
26 applicable law, regulation, or executive
27 order, (2) the employee has failed to
28 fully cooperate with any of the inquiries
29 or investigations described above, and/or
30 (3) the employee has failed to fully coop-
31 erate in the defense of any related action
32 or proceeding against the State, and in
33 the prosecution of any appeal. Neither the
34 employee nor the employee's private coun-
35 sel shall be eligible for payment of
36 reasonable attorneys' fees and expenses
37 pursuant to this appropriation if the
38 employee has already been found by any of
39 the inquiries or investigations described
40 above to have acted outside the scope of
41 their employment, violated any applicable
42 law, regulation, or executive order,
43 and/or failed to fully cooperate in
44 defense of any action or proceeding
45 against the State including appeals there-
46 of based upon the same act (85090) ........... 5,000,000
47 For transfer to the property casualty insur-
48 ance security fund in accordance with the
49 terms of the settlement between the state
819 12650-06-4
MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES
GENERAL STATE CHARGES
STATE OPERATIONS 2024-25
1 and the plaintiffs in accordance with the
2 Court of Appeals' opinion in Alliance of
3 American Insurers v. Chu, 77 NY2d 573
4 (1991) (80561) ............................... 4,850,000
5 For assessments for local improvements. The
6 moneys hereby appropriated are available
7 for payment of any liabilities or obli-
8 gations incurred prior to April 1, 2024 in
9 addition to current liabilities (80565) ...... 4,000,000
10 For payment of claims for damage to personal
11 or real property or for bodily injuries or
12 wrongful death caused by officers, employ-
13 ees, or other authorized persons providing
14 service to state government while provid-
15 ing such service, and the state university
16 construction fund while acting within the
17 scope of their employment, and while oper-
18 ating motor vehicles, and for any individ-
19 uals operating motor vehicles which are
20 assigned on a permanent basis with unre-
21 stricted use to state officers and employ-
22 ees when the person is permanently
23 assigned the motor vehicle (80559) ........... 2,575,000
24 For the state's share of assessments issued
25 by the Hudson River-Black River regulating
26 district pursuant to subdivisions 2 and 3
27 of section 15-2121 of the environmental
28 conservation law (80356) ..................... 1,250,000
29 For services and expenses relating to the
30 costs of expert witnesses or legal
31 services related to cases in which the
32 attorney general provides representation
33 for the state (85024) ........................ 1,000,000
34 For services and expenses associated with
35 legal and other fees related to Indian
36 land claims litigation involving the state
37 of New York, local governments and private
38 land owners who are named as defendants in
39 these lawsuits, including liabilities
40 incurred prior to April 1, 2024 (80560) ........ 700,000
41 For payments in accordance with section 19-b
42 of the public lands law (80566) ................ 600,000
43 For payments in accordance with section 3 of
44 chapter 774 of the laws of 1989 (80525) ........ 400,000
45 For the reissuance of checks which were not
46 presented for payment within the time
47 limits contained in section 102 of the
48 state finance law or for which payment has
49 been authorized by specific legislation
50 (80562) ......................................... 24,000
820 12650-06-4
MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES
GENERAL STATE CHARGES
STATE OPERATIONS 2024-25
1 --------------
2 Total amount available .................. 11,078,812,000
3 ==============
4 Less the amount appropriated to the state
5 university of New York for suballocation
6 to the miscellaneous -- all state depart-
7 ments and agencies, general state charges
8 program for payment of employee fringe
9 benefits. The actual suballocation amount
10 may be allocated to the employee fringe
11 benefit appropriation on or before March
12 31, 2025 at the discretion of the division
13 of the budget .......................... (1,991,489,000)
14 Less an amount paid into the fringe benefit
15 escrow account from non-General Fund state
16 agencies to support fringe benefit spend-
17 ing from appropriations contained in this
18 schedule, including, but not limited to,
19 the state's contribution to: i) the health
20 insurance fund; ii) dental insurance plan;
21 iii) vision care plan, iv) employees'
22 retirement system pension accumulation
23 fund, police and fire retirement system
24 pension accumulation fund, and public
25 employees group life insurance plan; v)
26 social security contribution fund; vi) the
27 state insurance fund for workers' compen-
28 sation benefits and other related workers'
29 compensation costs; vii) employee benefit
30 fund programs; viii) unemployment insur-
31 ance fund; and ix) survivors' benefit
32 fund. To the extent there is available
33 funding in the fringe benefit escrow
34 account to support fringe benefit appro-
35 priations contained in the schedule, the
36 amount specified in this appropriation
37 shall be allocated to the $10,478,948,000
38 employee fringe benefit appropriation on
39 or before March 31, 2025 at the discretion
40 of the division of the budget .......... (1,620,225,000)
41 --------------
42 Program account subtotal ............... 7,467,098,000
43 --------------
44 Fiduciary Funds
45 Employees Dental Insurance Fund
46 Dental Insurance Interest Account - 60402
47 For additional state expenditures in
821 12650-06-4
MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES
GENERAL STATE CHARGES
STATE OPERATIONS 2024-25
1 relation to the New York state dental
2 insurance fund (80579) ......................... 500,000
3 --------------
4 Program account subtotal ..................... 500,000
5 --------------
6 Fiduciary Funds
7 Employees Health Insurance Fund
8 Reserve for Rate Fluctuations Account - 60202
9 For additional state expenditures in
10 relation to the New York state health
11 insurance program (80581) .................. 400,000,000
12 --------------
13 Program account subtotal ................. 400,000,000
14 --------------
822 12650-06-4
MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES
GENERAL STATE CHARGES
STATE OPERATIONS - REAPPROPRIATIONS 2024-25
1 GENERAL STATE CHARGES
2 General Fund
3 State Purposes Account - 10050
4 By chapter 50, section 1, of the laws of 2023:
5 Notwithstanding sections 17 and 19 of the public officers law and any
6 other provision of law to the contrary, for payment or reimbursement
7 of reasonable attorneys' fees and expenses incurred between January
8 1, 2020 and March 31, 2023 by: the Senate and/or the Assembly in
9 response to any inquiry or investigation which was initiated in the
10 2020 or 2021 calendar years by the United States Department of
11 Justice, the entity known as the Joint Commission on Public Ethics
12 in calendar year 2020 and 2021, the New York State Assembly, and/or
13 the New York Attorney General's Office; by the Senate and/or Assem-
14 bly pursuant to articles seven-C and thirteen-A of the judiciary
15 law; and/or by or on behalf of an employee, as that term is defined
16 in section 17 and/or section 19 of the public officers law, who
17 obtained representation by private counsel in response to any
18 inquiry or investigation which was initiated in the 2020 or 2021
19 calendar years by the United States Department of Justice, the enti-
20 ty known as the Joint Commission on Public Ethics in calendar year
21 2020 and 2021, the New York State Assembly, and/or the New York
22 Attorney General's Office and in which the employee was or is
23 involved as a result of the employee's public employment or duties.
24 Provided however, that reasonable attorneys' fees and expenses
25 incurred by or on behalf of an employee, as that term is defined in
26 section 17 and/or section 19 of the public officers law, shall only
27 be paid upon: (a) application to the attorney general by the employ-
28 ee or their private counsel, (b) receipt by the attorney general of
29 a certification from the head of the department, commission, divi-
30 sion, office or agency of such employee, of the employee's State
31 employment, and (c) certification by the employee and the employee's
32 private counsel to the Attorney General that the employee is
33 involved in the inquiry and/or investigation. Upon a determination
34 by the Attorney General that an employee or their private counsel is
35 entitled to payment of such reasonable attorneys' fees and expenses,
36 the Attorney General shall so certify to the Comptroller. Such
37 reasonable attorneys' fees and expenses shall be paid by the State
38 to the employee or the employees' private counsel upon the conclu-
39 sion of the above-described inquiries or investigations upon the
40 audit and warrant of the comptroller. Provided further, however,
41 that neither an employee nor their private counsel shall receive or
42 be reimbursed for reasonable attorneys' fees and expenses pursuant
43 to this appropriation unless the employee and their private counsel
44 certify to the Attorney General that the employee is solely liable
45 for their reasonable attorneys' fees and expenses and that the
46 employee and/or their private counsel shall reimburse the state for
47 all payments of reasonable attorneys' fees and expenses paid pursu-
48 ant to this appropriation within ninety days of a determination by
823 12650-06-4
MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES
GENERAL STATE CHARGES
STATE OPERATIONS - REAPPROPRIATIONS 2024-25
1 the Attorney General's Office that (1) the employee has acted
2 outside the scope of their employment and/or violated any applicable
3 law, regulation, or executive order, (2) the employee has failed to
4 fully cooperate with any of the inquiries or investigations
5 described above, and/or (3) the employee has failed to fully cooper-
6 ate in the defense of any related action or proceeding against the
7 State, and in the prosecution of any appeal. Neither the employee
8 nor the employee's private counsel shall be eligible for payment of
9 reasonable attorneys' fees and expenses pursuant to this appropri-
10 ation if the employee has already been found by any of the inquiries
11 or investigations described above to have acted outside the scope of
12 their employment, violated any applicable law, regulation, or execu-
13 tive order, and/or failed to fully cooperate in defense of any
14 action or proceeding against the State including appeals thereof
15 based upon the same act (85090) ... 5,000,000 ..... (re. $4,308,681)
16 By chapter 50, section 1, of the laws of 2022:
17 Notwithstanding sections 17 and 19 of the public officers law and any
18 other provision of law to the contrary, for payment or reimbursement
19 of reasonable attorneys' fees and expenses incurred between January
20 1, 2020 and March 31, 2023 by: the Senate and/or the Assembly in
21 response to any inquiry or investigation which was initiated in the
22 2020 or 2021 calendar years by the United States Department of
23 Justice, the entity known as the Joint Commission on Public Ethics
24 in calendar year 2020 and 2021, the New York State Assembly, and/or
25 the New York Attorney General's Office; by the Senate and/or Assem-
26 bly pursuant to articles seven-C and thirteen-A of the judiciary
27 law; and/or by or on behalf of an employee, as that term is defined
28 in section 17 and/or section 19 of the public officers law, who
29 obtained representation by private counsel and notified the Division
30 of the Budget and/or the Executive Chamber of such private counsel
31 representation on or before September 2, 2021 in response to any
32 inquiry or investigation which was initiated in the 2020 or 2021
33 calendar years by the United States Department of Justice, the enti-
34 ty known as the Joint Commission on Public Ethics in calendar year
35 2020 and 2021, the New York State Assembly, and/or the New York
36 Attorney General's Office and in which the employee was or is
37 involved as a result of the employee's public employment or duties.
38 Provided however, that reasonable attorneys' fees and expenses
39 incurred by or on behalf of an employee, as that term is defined in
40 section 17 and/or section 19 of the public officers law, shall only
41 be paid upon: (a) application to the attorney general by the employ-
42 ee or their private counsel, (b) receipt by the attorney general of
43 a certification from the head of the department, commission, divi-
44 sion, office or agency of such employee, of the employee's State
45 employment and that the employee or their private counsel notified
46 the Division of the Budget and/or the Executive Chamber, on or
47 before September 2, 2021, that the employee engaged private counsel
48 for any of the above inquiries and/or investigations, and (c)
49 certification by the employee and the employee's private counsel to
824 12650-06-4
MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES
GENERAL STATE CHARGES
STATE OPERATIONS - REAPPROPRIATIONS 2024-25
1 the Attorney General that the employee is involved in the inquiry
2 and/or investigation. Upon a determination by the Attorney General
3 that an employee or their private counsel is entitled to payment of
4 such reasonable attorneys' fees and expenses, the Attorney General
5 shall so certify to the Comptroller. Such reasonable attorneys' fees
6 and expenses shall be paid by the State to the employee or the
7 employees' private counsel upon the conclusion of the above-des-
8 cribed inquiries or investigations upon the audit and warrant of the
9 comptroller. Provided further, however, that neither an employee nor
10 their private counsel shall receive or be reimbursed for reasonable
11 attorneys' fees and expenses pursuant to this appropriation unless
12 the employee and their private counsel certify to the Attorney
13 General that the employee is solely liable for their reasonable
14 attorneys' fees and expenses and that the employee and/or their
15 private counsel shall reimburse the state for all payments of
16 reasonable attorneys' fees and expenses paid pursuant to this appro-
17 priation within ninety days of a determination by the Attorney
18 General's Office that (1) the employee has acted outside the scope
19 of their employment and/or violated any applicable law, regulation,
20 or executive order, (2) the employee has failed to fully cooperate
21 with any of the inquiries or investigations described above, and/or
22 (3) the employee has failed to fully cooperate in the defense of any
23 related action or proceeding against the State, and in the prose-
24 cution of any appeal. Neither the employee nor the employee's
25 private counsel shall be eligible for payment of reasonable attor-
26 neys' fees and expenses pursuant to this appropriation if the
27 employee has already been found by any of the inquiries or investi-
28 gations described above to have acted outside the scope of their
29 employment, violated any applicable law, regulation, or executive
30 order, and/or failed to fully cooperate in defense of any action or
31 proceeding against the State including appeals thereof based upon
32 the same act (85090) ... 12,000,000 ............... (re. $6,321,554)
825 12650-06-4
MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES
GREEN THUMB PROGRAM
STATE OPERATIONS 2024-25
1 For payment according to the following schedule:
2 APPROPRIATIONS REAPPROPRIATIONS
3 General Fund ....................... 5,736,000 0
4 ---------------- ----------------
5 All Funds ........................ 5,736,000 0
6 ================ ================
7 SCHEDULE
8 GREEN THUMB PROGRAM .......................................... 5,736,000
9 --------------
10 General Fund
11 State Purposes Account - 10050
12 For services and expenses of the green thumb
13 program, including allocation to other
14 state departments and agencies (80590).
15 Contractual services (51000) ................... 5,736,000
16 --------------
826 12650-06-4
MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES
GREENWAY HERITAGE CONSERVANCY FOR THE HUDSON RIVER VALLEY
STATE OPERATIONS 2024-25
1 For payment according to the following schedule:
2 APPROPRIATIONS REAPPROPRIATIONS
3 General Fund ....................... 266,000 0
4 ---------------- ----------------
5 All Funds ........................ 266,000 0
6 ================ ================
7 SCHEDULE
8 OPERATIONS PROGRAM ............................................. 266,000
9 --------------
10 General Fund
11 State Purposes Account - 10050
12 For services and expenses related to the
13 operations program (81003).
14 Personal service--regular (50100) ................ 224,000
15 Fringe benefits (60000) ........................... 42,000
16 --------------
827 12650-06-4
MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES
HEALTH INSURANCE CONTINGENCY RESERVE
STATE OPERATIONS 2024-25
1 General Fund
2 State Purposes Account - 10050
3 For payments to those insurance companies participating in
4 the New York state government employees health insurance
5 plan in the event of termination of the contractual
6 agreement between such insurance companies and the New
7 York state department of civil service, or in the event
8 of termination of the contractual agreement between the
9 New York state department of civil service and such
10 municipalities or school districts which have elected to
11 receive distributions from the health insurance reserve
12 receipts fund, and for payments to the health insurance
13 reserve receipts fund as required to fulfill contractual
14 agreements between the New York state department of
15 civil service and those insurance companies participat-
16 ing in the New York state governmental employees health
17 insurance plan.
18 The moneys hereby appropriated shall be available for
19 payments to the health insurance reserve receipts fund
20 and the above insurance carriers (80547) ................. 773,854,000
21 ==============
828 12650-06-4
MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES
HEALTH INSURANCE RESERVE RECEIPTS FUND
STATE OPERATIONS 2024-25
1 Fiduciary Funds
2 Health Insurance Reserve Receipts Fund
3 Depository Account - 60553
4 For disbursement pursuant to section 99-c of the state
5 finance law (80546) ...................................... 292,400,000
6 ==============
829 12650-06-4
MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES
HUDSON RIVER VALLEY GREENWAY COMMUNITIES COUNCIL
STATE OPERATIONS 2024-25
1 For payment according to the following schedule:
2 APPROPRIATIONS REAPPROPRIATIONS
3 General Fund ....................... 245,000 0
4 ---------------- ----------------
5 All Funds ........................ 245,000 0
6 ================ ================
7 SCHEDULE
8 OPERATIONS PROGRAM ............................................. 245,000
9 --------------
10 General Fund
11 State Purposes Account - 10050
12 For services and expenses related to the
13 operations program (81003).
14 Personal service--regular (50100) ................ 139,000
15 Supplies and materials (57000) .................... 82,000
16 Travel (54000) ..................................... 6,000
17 Contractual services (51000) ...................... 14,000
18 Equipment (56000) .................................. 4,000
19 --------------
830 12650-06-4
MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES
INSURANCE AND SECURITIES FUNDS RESERVE GUARANTEE
STATE OPERATIONS 2024-25
1 APPROPRIATIONS REAPPROPRIATIONS
2 General Fund ....................... 1,605,000,000 0
3 ---------------- ----------------
4 All Funds ........................ 1,605,000,000 0
5 ================ ================
6 INSURANCE AND SECURITIES FUNDS RESERVE GUARANTEE ......... 1,605,000,000
7 --------------
8 General Fund
9 State Purposes Account - 10050
10 For the purpose of maintaining the solvency
11 of the following funds.
12 Notwithstanding section 40 of the state
13 finance law, this appropriation shall
14 remain in effect until a subsequent appro-
15 priation is made available.
16 No moneys shall be available for expenditure
17 from this appropriation until a certif-
18 icate of approval has been issued by the
19 director of the division of the budget and
20 a copy of such certificate has been filed
21 with the state comptroller, the chairman
22 of the senate finance committee and the
23 chairman of the assembly ways and means
24 committee. Such moneys shall be payable on
25 the audit and warrant of the comptroller
26 on vouchers certified or approved in the
27 manner provided by law.
28 To the state insurance fund provided that no
29 expenditure may be made from this amount
30 if other assets of such fund not part of
31 reserves for payments of workers' compen-
32 sation and medical benefits, and payments
33 under employer's liability coverage,
34 including claims by third parties for
35 contribution or indemnity are available
36 (80544) .................................... 190,000,000
37 To the state insurance fund provided that no
38 expenditure may be made from this amount
39 if other assets of such fund not part of
40 reserves for payments of workers' compen-
41 sation and medical benefits, and payments
42 under employer's liability coverage,
43 including claims by third parties for
44 contribution or indemnity are available
45 (80543) .................................... 325,000,000
831 12650-06-4
MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES
INSURANCE AND SECURITIES FUNDS RESERVE GUARANTEE
STATE OPERATIONS 2024-25
1 To the state insurance fund provided that no
2 expenditure may be made from this amount
3 if other assets of such fund not part of
4 reserves for payments of workers' compen-
5 sation and medical benefits, and payments
6 under employer's liability coverage,
7 including claims by third parties for
8 contribution or indemnity are available
9 (80542) .................................... 300,000,000
10 To the state insurance fund provided that no
11 expenditure may be made from this amount
12 if other assets of such fund not part of
13 reserves for payments of workers' compen-
14 sation and medical benefits, and payments
15 under employer's liability coverage,
16 including claims by third parties for
17 contribution or indemnity are available
18 (80541) .................................... 250,000,000
19 To the state insurance fund provided that no
20 expenditure may be made from this amount
21 if other assets of such fund not part of
22 reserves for payments of workers' compen-
23 sation and medical benefits, and payments
24 under employer's liability coverage,
25 including claims by third parties for
26 contribution or indemnity are available
27 (80540) .................................... 230,000,000
28 To the aggregate trust fund provided that no
29 expenditure may be made from this amount
30 if other assets of such fund not part of
31 reserves for claims or losses are avail-
32 able (80539) ................................ 50,000,000
33 To the aggregate trust fund provided that no
34 expenditure may be made from this amount
35 if other assets of such fund not part of
36 reserves for claims or losses are avail-
37 able (80538) ............................... 110,000,000
38 To the aggregate trust fund provided that no
39 expenditure may be made from this amount
40 if other assets of such fund not part of
41 reserves for claims or losses are avail-
42 able (80537) ................................ 60,000,000
43 To the property/casualty insurance security
44 fund provided that no expenditure may be
45 made from this amount if other assets of
46 such fund not part of reserves for claims
47 or losses are available (80536) ............. 90,000,000
48 --------------
832 12650-06-4
MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES
LABOR MANAGEMENT COMMITTEES
STATE OPERATIONS 2024-25
1 For payment according to the following schedule:
2 APPROPRIATIONS REAPPROPRIATIONS
3 General Fund ....................... 48,518,000 91,845,783
4 Special Revenue Funds - Other ...... 250,000 0
5 ---------------- ----------------
6 All Funds ........................ 48,768,000 91,845,783
7 ================ ================
8 SCHEDULE
9 COLLECTIVE BARGAINING AGREEMENTS ............................ 48,768,000
10 --------------
11 General Fund
12 State Purposes Account - 10050
13 For training and professional development of
14 state employees for outstanding service
15 and accomplishments as prescribed by the
16 empire star public service award. A
17 portion of these funds may be suballocated
18 to other state agencies (23801).
19 Contractual services (51000) ..................... 296,000
20 Supplies and materials (57000) ..................... 1,000
21 Equipment (56000) .................................. 1,000
22 Travel (54000) ..................................... 1,000
23 General state charges (60000) ...................... 1,000
24 --------------
25 Total amount available ......................... 300,000
26 --------------
27 For services and expenses to implement writ-
28 ten agreements determining the terms and
29 conditions of employment between the state
30 and employee organizations representing
31 negotiating units established pursuant to
32 article 14 of the civil service law. A
33 portion of these funds may be suballocated
34 to other state agencies (23802):
35 Personal service--regular (50100) ................ 352,000
36 Supplies and materials (57000) ..................... 1,000
37 Travel (54000) ..................................... 1,000
38 Contractual services (51000) ....................... 1,000
39 Equipment (56000) .................................. 1,000
40 --------------
833 12650-06-4
MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES
LABOR MANAGEMENT COMMITTEES
STATE OPERATIONS 2024-25
1 Total amount available ......................... 356,000
2 --------------
3 Management Confidential
4 Family benefits (23852) .......................... 310,000
5 Medical flexible spending program (23853) ........ 500,000
6 Pre-tax transportation benefit (23854) ........... 550,000
7 Management training (23806) ...................... 718,000
8 Uniform allowance (23855) ........................ 245,000
9 Tuition reimbursement (23807) .................... 250,000
10 M/C share of negotiated programs (23808) ......... 700,000
11 --------------
12 Total amount available ....................... 3,273,000
13 --------------
14 Civil Service Employees Association
15 Joint committee on health benefits (23838) ..... 1,623,000
16 Employee training and development (23804) ..... 13,322,000
17 Safety and health maintenance committee
18 (23839) ........................................ 792,000
19 Employee security committee (23840) .............. 653,000
20 Work life services (23942) ..................... 3,147,000
21 Discipline (23805) ............................... 474,000
22 Employee assistance program (23842) .............. 790,000
23 Statewide performance rating committee
24 (23843) ......................................... 52,000
25 Property damage (23844) ........................... 39,000
26 Work related clothing (ASU) (23947) ............... 60,000
27 Work related clothing (OSU) (23845) ............ 1,476,000
28 Tool allowance (OSU) (23846) ...................... 93,000
29 Tool insurance (OSU) (23847) ...................... 32,000
30 Uniform allowance (ISU) (23848) .................. 581,000
31 Work related clothing (ISU) (23849) .............. 108,000
32 --------------
33 Total amount available ...................... 23,242,000
34 --------------
35 Professional, Scientific and Technical
36 Services Unit
37 Professional development and quality of
38 working life (23810) ........................... 672,000
39 Health and safety (23864) ........................ 873,000
40 PSTP program (23811) ........................... 6,077,000
41 Joint funded programs (23812) .................. 2,305,000
42 Multi-funded programs (23813) .................. 1,217,000
43 Professional development for nurses (23865) ...... 634,000
44 Property damage (23866) ........................... 26,000
834 12650-06-4
MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES
LABOR MANAGEMENT COMMITTEES
STATE OPERATIONS 2024-25
1 Joint committee on health benefits (23869) ....... 634,000
2 Work-life services (23833) ..................... 2,930,000
3 --------------
4 Total amount available ...................... 15,368,000
5 --------------
6 Professional Services Negotiating Unit
7 Joint committee on health benefits and
8 statewide labor management committees. A
9 portion of these funds may be suballo-
10 cated or transferred to other state
11 agencies (23835) ........................... 5,979,000
12 --------------
13 Program account subtotal .................. 48,518,000
14 --------------
15 Special Revenue Funds - Other
16 Miscellaneous Special Revenue Fund
17 NYS Flex Spending Accounts - 22047
18 For services and expenses related to the
19 administration of the NYS flex spending
20 accounts (23802).
21 Contractual services (51000) ..................... 250,000
22 --------------
23 Program account subtotal ..................... 250,000
24 --------------
835 12650-06-4
MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES
LABOR MANAGEMENT COMMITTEES
STATE OPERATIONS - REAPPROPRIATIONS 2024-25
1 COLLECTIVE BARGAINING AGREEMENTS
2 General Fund
3 State Purposes Account - 10050
4 By chapter 50, section 1, of the laws of 2023:
5 For training and professional development of state employees for
6 outstanding service and accomplishments as prescribed by the empire
7 star public service award. A portion of these funds may be suballo-
8 cated to other state agencies (23801).
9 Contractual services (51000) ... 296,000 .............. (re. $267,000)
10 Supplies and materials (57000) ... 1,000 ................ (re. $1,000)
11 Equipment (56000) ... 1,000 ............................. (re. $1,000)
12 Travel (54000) ... 1,000 ................................ (re. $1,000)
13 General state charges (60000) ... 1,000 ................. (re. $1,000)
14 For services and expenses to implement written agreements determining
15 the terms and conditions of employment between the state and employ-
16 ee organizations representing negotiating units established pursuant
17 to article 14 of the civil service law. A portion of these funds may
18 be suballocated to other state agencies (23802):
19 Personal service--regular (50100) ... 208,000 ......... (re. $208,000)
20 Supplies and materials (57000) ... 1,000 ................ (re. $1,000)
21 Travel (54000) ... 1,000 ................................ (re. $1,000)
22 Contractual services (51000) ... 1,000 .................. (re. $1,000)
23 Equipment (56000) ... 1,000 ............................. (re. $1,000)
24 Management Confidential
25 Family benefits (23852) ... 310,000 ................... (re. $298,000)
26 Medical flexible spending program (23853) ............................
27 500,000 ............................................. (re. $500,000)
28 Pre-tax transportation benefit (23854) ... 550,000 .... (re. $550,000)
29 Management training (23806) ... 718,000 ............... (re. $586,000)
30 Uniform allowance (23855) ... 245,000 ................. (re. $245,000)
31 Tuition reimbursement (23807) ... 250,000 ............. (re. $250,000)
32 M/C share of negotiated programs (23808) .............................
33 700,000 ............................................. (re. $554,000)
34 Civil Service Employees Association
35 Joint committee on health benefits (23838) ...........................
36 1,591,000 ......................................... (re. $1,409,000)
37 Employee training and development (23804) ............................
38 13,061,000 ....................................... (re. $13,061,000)
39 Safety and health maintenance committee (23839) ......................
40 777,000 ............................................. (re. $717,000)
41 Employee security committee (23840) ... 628,000 ....... (re. $580,000)
42 Work life services (23942) ... 3,086,000 ............ (re. $2,959,000)
43 Discipline (23805) ... 465,000 ........................ (re. $381,000)
44 Employee assistance program (23842) ... 49,000 ......... (re. $49,000)
836 12650-06-4
MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES
LABOR MANAGEMENT COMMITTEES
STATE OPERATIONS - REAPPROPRIATIONS 2024-25
1 Statewide performance rating committee (23843) .......................
2 760,000 ............................................. (re. $737,000)
3 Property damage (23844) ... 38,000 ..................... (re. $38,000)
4 Work related clothing (ASU) (23947) ... 1,477,000 ... (re. $1,471,000)
5 Work related clothing (OSU) (23845) ... 91,000 ......... (re. $90,000)
6 Tool allowance (OSU) (23846) ... 31,000 ................ (re. $31,000)
7 Tool insurance (OSU) (23847) ... 582,000 .............. (re. $582,000)
8 Uniform allowance (ISU) (23848) ... 109,000 ........... (re. $108,000)
9 Work related clothing (ISU) (23849) ... 60,000 ......... (re. $60,000)
10 District Council-37
11 Joint committee on health benefits (23857) ... 5,000 .... (re. $5,000)
12 Employee assistance program/work-life services (23946) ...............
13 13,000 ............................................... (re. $13,000)
14 Statewide performance rating committee (23860) .......................
15 2,000 ................................................. (re. $2,000)
16 Time and attendance umpire process admin (23861) .....................
17 2,000 ................................................. (re. $2,000)
18 Disciplinary panel admin (23862) ... 2,000 .............. (re. $2,000)
19 Employee development and training (23859) ... 60,000 .... (re. $1,000)
20 Professional, Scientific and Technical Services Unit
21 Professional development and quality of working life (23810) .........
22 476,000 ............................................. (re. $476,000)
23 Health and safety (23864) ... 618,000 ................. (re. $600,000)
24 PSTP program (23811) ... 4,296,000 .................. (re. $3,842,000)
25 Joint funded programs (23812) ... 1,629,000 ......... (re. $1,398,000)
26 Multi-funded programs (23813) ... 861,000 ............. (re. $736,000)
27 Professional development for nurses (23865) ..........................
28 449,000 ............................................. (re. $436,000)
29 Property damage (23866) ... 19,000 ..................... (re. $19,000)
30 Joint committee on health benefits (23869) ...........................
31 449,000 ............................................. (re. $397,000)
32 Work-life services (23833) ... 2,072,000 ............ (re. $1,987,000)
33 By chapter 189, section 19, of the laws of 2023:
34 Joint Committee on Health Benefits
35 Statewide Labor Management Committees (23835) ........................
36 7,118,819 ......................................... (re. $7,118,819)
37 By chapter 190, section 24, of the laws of 2023:
38 Professional, Scientific and Technical Services Unit
39 Professional development and quality of working life committee (23803)
40 ... 177,352 ......................................... (re. $177,352)
837 12650-06-4
MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES
LABOR MANAGEMENT COMMITTEES
STATE OPERATIONS - REAPPROPRIATIONS 2024-25
1 Health and Safety (23809) ... 230,223 ................. (re. $230,223)
2 PSTP Program (23814) ... 1,603,676 .................. (re. $1,603,676)
3 Joint Funded Programs (23815) ... 608,101 ............. (re. $608,101)
4 Multi-Funded Programs (23818) ... 321,074 ............. (re. $321,074)
5 Professional Development for Nurses (23821) ..........................
6 167,313 ............................................. (re. $167,313)
7 Property Damage (23822) ... 6,927 ....................... (re. $6,927)
8 Work-Life Services (23952) ... 773,186 ................ (re. $773,186)
9 Joint Committee on Health Benefits (23823) ...........................
10 167,312 ............................................. (re. $167,312)
11 Contract Administration (23824) ... 50,000 ............. (re. $50,000)
12 By chapter 50, section 1, of the laws of 2022:
13 For training and professional development of state employees for
14 outstanding service and accomplishments as prescribed by the empire
15 star public service award. A portion of these funds may be suballo-
16 cated to other state agencies (23801).
17 Contractual services (51000) ... 300,000 .............. (re. $261,000)
18 For services and expenses to implement written agreements determining
19 the terms and conditions of employment between the state and employ-
20 ee organizations representing negotiating units established pursuant
21 to article 14 of the civil service law. A portion of these funds may
22 be suballocated to other state agencies (23802):
23 Personal service--regular (50100) ... 1,000 ............. (re. $1,000)
24 Supplies and materials (57000) ... 1,000 ................ (re. $1,000)
25 Travel (54000) ... 1,000 ................................ (re. $1,000)
26 Contractual services (51000) ... 1,000 .................. (re. $1,000)
27 Equipment (56000) ... 1,000 ............................. (re. $1,000)
28 Management Confidential
29 Family benefits (23852) ... 310,000 ................... (re. $299,000)
30 Medical flexible spending program (23853) ............................
31 500,000 ............................................. (re. $500,000)
32 Pre-tax transportation benefit (23854) ... 550,000 .... (re. $550,000)
33 Management training (23806) ... 718,000 ............... (re. $382,000)
34 Uniform allowance (23855) ... 245,000 ................. (re. $129,000)
35 Tuition reimbursement (23807) ... 250,000 ............. (re. $152,000)
36 M/C share of negotiated programs (23808) ... 700,000 .. (re. $441,000)
37 Commissioned and Non-Commissioned Officers (Supervisors)
38 Unit
39 Health benefits committees (80344) ... 6,000 ............ (re. $4,900)
40 Bureau of Criminal Investigation
41 Health committee benefits (23881) ... 6,000 ............. (re. $4,900)
42 State Troopers Unit
838 12650-06-4
MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES
LABOR MANAGEMENT COMMITTEES
STATE OPERATIONS - REAPPROPRIATIONS 2024-25
1 Health benefits committees (23883) ... 15,000 .......... (re. $11,000)
2 Graduate Student Employees Union
3 Doctoral program recruitment and retention enhancement fund, compre-
4 hensive college graduate program recruitment and retention fund, fee
5 mitigation fund, downstate location fund, statewide professional
6 development committee, pre-tax and work-life services programs. A
7 portion of these funds may be suballocated or transferred to other
8 state agencies (23951) .............................................
9 2,408,000 ............................................ (re. $44,000)
10 Security Services Unit
11 A portion of these funds may be suballocated or transferred to other
12 state agencies.
13 Labor management committees (23817) ... 334,000 ....... (re. $324,000)
14 Employee assistance program (23874) ... 240,000 ........ (re. $47,000)
15 Joint committee on health benefits (23875) ...........................
16 198,000 .............................................. (re. $62,000)
17 Employee training and development (23891) ............................
18 190,000 ............................................. (re. $185,000)
19 Organizational alcoholism program (23892) ............................
20 187,000 ............................................. (re. $187,000)
21 Labor management training (23893) ... 120,000 ......... (re. $120,000)
22 Family benefits (23894) ... 515,000 ................... (re. $497,000)
23 Professional Services Negotiating Unit
24 Joint committee on health benefits and statewide labor management
25 committees. A portion of these funds may be suballocated or trans-
26 ferred to other state agencies (23835) .............................
27 2,951,000 ......................................... (re. $2,238,000)
28 By chapter 60, part A, section 23, of the laws of 2022:
29 Agency Police Services Unit
30 Contract administration (23924) ... 30,000 ............. (re. $29,000)
31 Education and training - Management Directed (23926) .................
32 61,000 ............................................... (re. $61,000)
33 Employee assistance program (23927) ... 15,000 .......... (re. $7,000)
34 Organizational alcohol program (23928) ... 24,000 ...... (re. $24,000)
35 Legal defense fund (23929) ... 10,000 .................. (re. $10,000)
36 Quality of work life initiatives (23930) ... 73,000 .... (re. $73,000)
37 By chapter 60, part B, section 12, of the laws of 2022:
38 District Council-37
839 12650-06-4
MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES
LABOR MANAGEMENT COMMITTEES
STATE OPERATIONS - REAPPROPRIATIONS 2024-25
1 Employee development and training (23859) ... 158,000 .. (re. $56,000)
2 Statewide performance rating committee (23860) .......................
3 3,000 ................................................. (re. $3,000)
4 Time & attendance umpire process admin (23861) .......................
5 3,000 ................................................. (re. $3,000)
6 Disciplinary panel administration (23862) ... 3,000 ..... (re. $3,000)
7 Contract administration (23863) ... 3,000 ............... (re. $3,000)
8 By chapter 359, section 24, of the laws of 2022:
9 Security Supervisor Unit
10 Employee training and development (23820) ... 63,477 ... (re. $63,477)
11 Quality of work life committee (23819) ... 118,440 .... (re. $115,000)
12 Family benefits committee (23886) ... 43,871 ........... (re. $43,000)
13 Employee assistance program (23890) ... 10,662 .......... (re. $5,000)
14 Contract administration (23880) ... 50,000 ............. (re. $50,000)
15 Legal defense fund (23878) ... 5,000 .................... (re. $5,000)
16 Management directed training (23877) ... 143,044 ...... (re. $143,000)
17 Organizational alcoholism program (23889) ... 16,557 ... (re. $16,557)
18 Joint committee on health benefits (23879) ... 51,283 .. (re. $42,000)
19 By chapter 361 part A, section 27, of the laws of 2022:
20 Civil Service Employee Association
21 Joint committee on health benefits (23838) ...........................
22 1,980,864 ........................................... (re. $833,000)
23 Employee training and development (23804) ............................
24 15,942,512 ....................................... (re. $13,957,000)
25 Safety and health maintenance committee (23839) ......................
26 947,861 ............................................. (re. $702,000)
27 Employment security committee (23840) ... 793,506 ..... (re. $588,000)
28 Work-life services (23942) ... 3,781,531 ............ (re. $3,643,000)
29 Discipline (23805) ... 566,930 ........................ (re. $251,000)
30 Statewide performance rating committee (23843) .......................
31 62,948 ............................................... (re. $62,000)
32 Employee assistance program (23842) ... 949,044 ....... (re. $407,000)
33 Property damage (23844) ... 46,866 ..................... (re. $46,866)
34 Work related clothing (operational services unit) (23845) ............
35 1,537,802 ........................................... (re. $761,000)
36 Tool allowance (operational services unit) (23846) ...................
37 112,321 .............................................. (re. $34,000)
38 Tool insurance (operational services unit) (23847) ...................
39 38,079 ............................................... (re. $38,000)
40 Uniform allowance (institutional services unit) (23848) ..............
41 605,312 ............................................. (re. $350,000)
42 Work related clothing (institutional services unit) (23849) ..........
43 112,616 .............................................. (re. $80,000)
840 12650-06-4
MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES
LABOR MANAGEMENT COMMITTEES
STATE OPERATIONS - REAPPROPRIATIONS 2024-25
1 Work related clothing (administrative services unit) (23847) .........
2 62,500 ............................................... (re. $40,000)
3 Contract administration (23850) ... 400,000 ........... (re. $400,000)
4 By chapter 50, section 1, of the laws of 2021, as amended by chapter 50,
5 section 1, of the laws of 2022:
6 For training and professional development of state employees for
7 outstanding service and accomplishments as prescribed by the empire
8 star public service award. A portion of these funds may be suballo-
9 cated to other state agencies (23801).
10 Contractual services (51000) ... 300,000 .............. (re. $296,000)
11 For services and expenses to implement written agreements determining
12 the terms and conditions of employment between the state and employ-
13 ee organizations representing negotiating units established pursuant
14 to article 14 of the civil service law. A portion of these funds may
15 be suballocated to other state agencies (23802):
16 Personal service--regular (50100) ... 1,000 ............. (re. $1,000)
17 Supplies and materials (57000) ... 1,000 ................ (re. $1,000)
18 Travel (54000) ... 1,000 ................................ (re. $1,000)
19 Contractual services (51000) ... 1,000 .................. (re. $1,000)
20 Equipment (56000) ... 1,000 ............................. (re. $1,000)
21 Civil Service Employees Association
22 Joint committee on health benefits (23838) ...........................
23 1,148,000 ........................................... (re. $377,000)
24 Employee training and development (23804) ............................
25 9,231,000 ......................................... (re. $1,236,000)
26 Employee security committee (23840) ... 453,000 ........ (re. $85,000)
27 Discipline (23805) ... 329,000 ......................... (re. $55,000)
28 Statewide performance rating committee (23843) .......................
29 36,000 ............................................... (re. $34,000)
30 Property damage (23844) ... 28,000 ..................... (re. $28,000)
31 Work related clothing (ASU) (23947) ... 38,000 ......... (re. $12,000)
32 Work related clothing (OSU) (23845) ... 924,000 ....... (re. $133,000)
33 Tool allowance (OSU) (23846) ... 65,000 ................ (re. $15,000)
34 Tool insurance (OSU) (23847) ... 23,000 ................ (re. $23,000)
35 Uniform allowance (ISU) (23848) ... 357,000 ............ (re. $72,000)
36 Work related clothing (ISU) (23849) ... 67,000 ......... (re. $31,000)
37 District Council-37
38 Joint committee on health benefits (23857) ... 5,000 .... (re. $2,500)
39 Statewide performance rating committee (23860) .......................
40 1,000 ................................................. (re. $1,000)
41 Time and attendance umpire process admin (23861) .....................
42 1,000 ................................................. (re. $1,000)
43 Disciplinary panel admin (23862) ... 1,000 .............. (re. $1,000)
44 Management Confidential
841 12650-06-4
MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES
LABOR MANAGEMENT COMMITTEES
STATE OPERATIONS - REAPPROPRIATIONS 2024-25
1 Medical flexible spending program (23853) ............................
2 500,000 ............................................. (re. $258,000)
3 Pre-tax transportation benefit (23854) ... 550,000 .... (re. $550,000)
4 Management training (23806) ... 718,000 ............... (re. $260,000)
5 Uniform allowance (23855) ... 245,000 ................. (re. $114,000)
6 Tuition reimbursement (23807) ... 250,000 ............. (re. $238,000)
7 M/C share of negotiated programs (23808) ... 570,000 .. (re. $263,000)
8 Commissioned and Non-Commissioned Officers (Supervisors) Unit
9 Health benefits committees (80344) ... 3,000 ............ (re. $2,000)
10 Bureau of Criminal Investigation
11 Health committee benefits (23881) ... 3,000 ............. (re. $2,000)
12 State Troopers Unit
13 Health benefits committees (23883) ... 8,000 ............ (re. $3,000)
14 Graduate Student Employees Union
15 Doctoral program recruitment and retention enhancement fund, compre-
16 hensive college graduate program recruitment and retention fund, fee
17 mitigation fund, downstate location fund, statewide professional
18 development committee, pre-tax and work-life services programs. A
19 portion of these funds may be suballocated or transferred to other
20 state agencies (23951) ... 2,361,000 ................ (re. $110,000)
21 Security Services Unit
22 A portion of these funds may be suballocated or transferred to other
23 state agencies.
24 Labor management committees (23817) ... 327,000 ....... (re. $241,000)
25 Joint committee on health benefits (23875) ...........................
26 194,000 ............................................... (re. $1,000)
27 Employee training and development (23891) ............................
28 186,000 ............................................. (re. $180,000)
29 Organizational alcoholism program (23892) ............................
30 183,000 ............................................. (re. $183,000)
31 Labor management training (23893) ... 118,000 ......... (re. $118,000)
32 By chapter 55, part VV, section 19 of the laws of 2021, as amended by
33 chapter 50, section 1, of the laws of 2022:
34 Agency Police Services Unit
35 Joint Committee on Health Benefits (23923) ... 15,782 ... (re. $9,000)
36 Education and Training (23925) ... 91,337 .............. (re. $27,000)
842 12650-06-4
MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES
LABOR MANAGEMENT COMMITTEES
STATE OPERATIONS - REAPPROPRIATIONS 2024-25
1 Education and Training - Management Directed (23926) .................
2 55,746 ............................................... (re. $55,000)
3 Employee Assistance Program (23927) ... 13,810 .......... (re. $2,600)
4 Organizational Alcohol Program (23928) ... 21,441 ...... (re. $21,000)
5 Legal Defense Fund (23929) ... 10,000 .................. (re. $10,000)
6 Quality of Work Life Initiatives (23930) ... 67,420 .... (re. $51,000)
7 By chapter 50, section 1, of the laws of 2020, as amended by chapter 50,
8 section 1, of the laws of 2022:
9 For training and professional development of state employees for
10 outstanding service and accomplishments as prescribed by the empire
11 star public service award. A portion of these funds may be suballo-
12 cated to other state agencies (23801).
13 Contractual services (51000) ... 300,000 .............. (re. $300,000)
14 For services and expenses to implement written agreements determining
15 the terms and conditions of employment between the state and employ-
16 ee organizations representing negotiating units established pursuant
17 to article 14 of the civil service law. A portion of these funds may
18 be suballocated to other state agencies (23802):
19 Personal service--regular (50100) ... 1,000 ............. (re. $1,000)
20 Supplies and materials (57000) ... 1,000 ................ (re. $1,000)
21 Management Confidential
22 Medical flexible spending program (23853) ............................
23 500,000 ............................................. (re. $408,000)
24 Pre-tax transportation benefit (23854) ... 550,000 .... (re. $550,000)
25 Management training (23806) ... 718,000 ............... (re. $479,000)
26 Uniform allowance (23855) ... 245,000 .................. (re. $99,000)
27 Tuition reimbursement (23807) ... 250,000 ............. (re. $237,000)
28 M/C share of negotiated programs (23808) ... 570,000 .. (re. $263,000)
29 Bureau of Criminal Investigation
30 Health committee benefits (23881) ... 6,000 ............. (re. $3,000)
31 Security Services Unit
32 A portion of these funds may be suballocated or transferred to other
33 state agencies.
34 Labor management committees (23817) ... 321,000 ....... (re. $239,000)
35 Joint committee on health benefits (23875) ...........................
36 190,000 .............................................. (re. $49,000)
37 Employee training and development (23891) ............................
38 183,000 ............................................. (re. $177,000)
39 Organizational alcoholism program (23892) ............................
40 180,000 ............................................. (re. $180,000)
41 Labor management training (23893) ... 115,000 ......... (re. $115,000)
42 Legal defense fund (23873) ... 150,000 ................ (re. $150,000)
843 12650-06-4
MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES
LABOR MANAGEMENT COMMITTEES
STATE OPERATIONS - REAPPROPRIATIONS 2024-25
1 By chapter 50, section 1, of the laws of 2019, as amended by chapter 50,
2 section 1, of the laws of 2022:
3 For training and professional development of state employees for
4 outstanding service and accomplishments as prescribed by the empire
5 star public service award. A portion of these funds may be suballo-
6 cated to other state agencies (23801).
7 Contractual services (51000) ... 296,000 .............. (re. $296,000)
8 Supplies and materials (57000) ... 1,000 ................ (re. $1,000)
9 Equipment (56000) ... 1,000 ............................. (re. $1,000)
10 Travel (54000) ... 1,000 ................................ (re. $1,000)
11 Fringe benefits (60000) ... 1,000 ....................... (re. $1,000)
12 For services and expenses to implement written agreements determining
13 the terms and conditions of employment between the state and employ-
14 ee organizations representing negotiating units established pursuant
15 to article 14 of the civil service law. A portion of these funds may
16 be suballocated to other state agencies (23802):
17 Personal service--regular (50100) ... 1,000 ............. (re. $1,000)
18 Supplies and materials (57000) ... 1,000 ................ (re. $1,000)
19 Travel (54000) ... 1,000 ................................ (re. $1,000)
20 Contractual services (51000) ... 1,000 .................. (re. $1,000)
21 Equipment (56000) ... 1,000 ............................. (re. $1,000)
22 By chapter 24, section 22 of part A, of the laws of 2019, as amended by
23 chapter 50, section 1, of the laws of 2020:
24 State Troopers Unit
25 Contract Administration (23884) ... 50,000 ............. (re. $50,000)
26 By chapter 24, section 24 of part C, of the laws of 2019, as amended by
27 chapter 50, section 1, of the laws of 2022:
28 Security Services Unit
29 A portion of these funds may be suballocated or transferred to other
30 state agencies.
31 Labor Management Committees (23817) ... 1,221,000 ..... (re. $305,000)
32 Joint committee on health benefits (23875) ...........................
33 722,000 ............................................. (re. $243,000)
34 Contract administration (23876) ... 200,000 ........... (re. $200,000)
35 Employee Training and Development (23891) ... 694,000 .. (re. $13,000)
36 Organizational alcoholism program (23892) ... 683,000 . (re. $547,000)
37 Labor Management Training (23893) ... 438,000 ......... (re. $438,000)
38 Prevention Training (23950) ... 5,000,000 ........... (re. $5,000,000)
39 By chapter 337, section 24 of part A, of the laws of 2019, as amended by
40 chapter 50, section 1, of the laws of 2020:
41 Bureau of Criminal Investigation
844 12650-06-4
MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES
LABOR MANAGEMENT COMMITTEES
STATE OPERATIONS - REAPPROPRIATIONS 2024-25
1 Contract Administration (23882) ... 50,000 ............. (re. $50,000)
2 By chapter 337, section 16 of part B, of the laws of 2019, as amended by
3 chapter 50, section 1, of the laws of 2022:
4 Graduate Student Employees Unit
5 Doctoral Program Recruitment and Retention Enhancement Fund, Compre-
6 hensive College Graduate Program Recruitment and Retention Fund, Fee
7 Mitigation Fund, Downstate Location Fund, Statewide Professional
8 Development Committee, Pre-Tax and Work-Life Services Programs. A
9 portion of these funds may be suballocated or transferred to other
10 state agencies (23951) ... 2,280,000 ................. (re. $62,000)
11 By chapter 50, section 1, of the laws of 2018, as amended by chapter 50,
12 section 1, of the laws of 2020:
13 For services and expenses to implement written agreements determining
14 the terms and conditions of employment between the state and employ-
15 ee organizations representing negotiating units established pursuant
16 to article 14 of the civil service law. A portion of these funds may
17 be suballocated to other state agencies (23802):
18 Personal service--regular (50100) ... 247,000 ........... (re. $1,000)
19 Supplies and materials (57000) ... 1,000 ................ (re. $1,000)
20 Travel (54000) ... 1,000 ................................ (re. $1,000)
21 Contractual services (51000) ... 1,000 .................. (re. $1,000)
22 Equipment (56000) ... 1,000 ............................. (re. $1,000)
845 12650-06-4
MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES
LOCAL GOVERNMENT ASSISTANCE
STATE OPERATIONS 2024-25
1 For payment according to the following schedule:
2 APPROPRIATIONS REAPPROPRIATIONS
3 General Fund ....................... 2,500,000 0
4 ---------------- ----------------
5 All Funds ........................ 2,500,000 0
6 ================ ================
7 SCHEDULE
8 FINANCIAL RESTRUCTURING BOARD ................................ 2,500,000
9 --------------
10 General Fund
11 State Purposes Account - 10050
12 For services and expenses related to the
13 administration of the financial restruc-
14 turing board (80302).
15 Contractual services (51000) ................... 2,500,000
16 --------------
846 12650-06-4
MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES
NATIONAL AND COMMUNITY SERVICE
STATE OPERATIONS 2024-25
1 For payment according to the following schedule:
2 APPROPRIATIONS REAPPROPRIATIONS
3 General Fund ....................... 382,900 0
4 Special Revenue Funds - Federal .... 30,158,000 131,259,000
5 ---------------- ----------------
6 All Funds ........................ 30,540,900 131,259,000
7 ================ ================
8 SCHEDULE
9 OPERATIONS PROGRAM .......................................... 30,540,900
10 --------------
11 General Fund
12 State Purposes Account - 10050
13 For services and expenses of the state's
14 share of administrative costs of the
15 national and community service trust act
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 2024-25 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 (81003).
27 Personal service--regular (50100) ................ 370,000
28 Holiday/overtime compensation (50300) .............. 5,000
29 Supplies and materials (57000) ..................... 1,800
30 Contractual services (51000) ....................... 6,100
31 --------------
32 Program account subtotal ..................... 382,900
33 --------------
34 Special Revenue Funds - Federal
35 Federal Miscellaneous Operating Grants Fund
36 National and Community Service Trust Act Account - 25450
37 For services and expenses related to the
38 national and community service trust act,
39 including suballocation to various agen-
40 cies that administer or receive funding
41 from this grant (81003).
847 12650-06-4
MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES
NATIONAL AND COMMUNITY SERVICE
STATE OPERATIONS 2024-25
1 Personal service (50000) ....................... 1,158,000
2 Nonpersonal service (57050) ................... 29,000,000
3 --------------
4 Program account subtotal .................. 30,158,000
5 --------------
848 12650-06-4
MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES
NATIONAL AND COMMUNITY SERVICE
STATE OPERATIONS - REAPPROPRIATIONS 2024-25
1 OPERATIONS PROGRAM
2 Special Revenue Funds - Federal
3 Federal Miscellaneous Operating Grants Fund
4 National and Community Service Trust Act Account - 25450
5 By chapter 50, section 1, of the laws of 2023:
6 For services and expenses related to the national and community
7 service trust act, including suballocation to various agencies that
8 administer or receive funding from this grant (81003).
9 Personal service (50000) ... 1,090,000 .............. (re. $1,090,000)
10 Nonpersonal service (57050) ... 29,000,000 ......... (re. $29,000,000)
11 By chapter 50, section 1, of the laws of 2022:
12 For services and expenses related to the national and community
13 service trust act, including suballocation to various agencies that
14 administer or receive funding from this grant (81003).
15 Personal service (50000) ... 1,087,000 ................ (re. $621,000)
16 Nonpersonal service (57050) ... 29,000,000 ......... (re. $21,355,000)
17 By chapter 50, section 1, of the laws of 2021:
18 For services and expenses related to the national and community
19 service trust act, including suballocation to various agencies that
20 administer or receive funding from this grant (81003).
21 Personal service (50000) ... 1,005,000 ................ (re. $568,000)
22 Nonpersonal service (57050) ... 29,000,000 ......... (re. $19,959,000)
23 By chapter 50, section 1, of the laws of 2020:
24 For services and expenses related to the national and community
25 service trust act, including suballocation to various agencies that
26 administer or receive funding from this grant (81003).
27 Personal service (50000) ... 1,005,000 ................ (re. $456,000)
28 Nonpersonal service (57050) ... 29,000,000 ......... (re. $19,997,000)
29 By chapter 50, section 1, of the laws of 2019:
30 For services and expenses related to the national and community
31 service trust act, including suballocation to various agencies that
32 administer or receive funding from this grant (81003).
33 Personal service (50000) ... 1,005,000 ................ (re. $540,000)
34 Nonpersonal service (57050) ... 29,000,000 ......... (re. $19,384,000)
35 By chapter 50, section 1, of the laws of 2018:
36 For services and expenses related to the national and community
37 service trust act, including suballocation to various agencies that
38 administer or receive funding from this grant (81003).
39 Personal service (50000) ... 1,005,000 ................ (re. $736,000)
40 Nonpersonal service (57050) ... 29,000,000 ......... (re. $17,553,000)
849 12650-06-4
MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES
PUBLIC SECURITY AND EMERGENCY RESPONSE
STATE OPERATIONS 2024-25
1 All Funds
2 For services and expenses to prevent, deter, or respond to
3 acts of terrorism, disasters, or other emergencies. This
4 amount is appropriated from monies available in any fund
5 of the state, including monies received from external
6 sources. This appropriation is available for payments
7 for state operations, aid to localities, or capital
8 purposes and may be suballocated, transferred, or allo-
9 cated to any state department, division, agency, or
10 authority pursuant to a certificate issued by the direc-
11 tor of the budget. Notwithstanding any provision of law
12 to the contrary, the state comptroller shall credit
13 these appropriations with federal grants received pursu-
14 ant to the federal community development block grant
15 program or any other federal program providing disaster
16 aid, in recognition that the state was required to make
17 payments for eligible projects and/or activities in
18 advance of the availability of federal reimbursement
19 (81024) .................................................. 500,000,000
20 --------------
850 12650-06-4
MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES
PUBLIC SECURITY AND EMERGENCY RESPONSE
STATE OPERATIONS - REAPPROPRIATIONS 2024-25
1 All Funds
2 By chapter 50, section 1, of the laws of 2023:
3 For services and expenses to prevent, deter, or respond to acts of
4 terrorism, disasters, or other emergencies. This amount is appropri-
5 ated from monies available in any fund of the state, including
6 monies received from external sources. This appropriation is avail-
7 able for payments for state operations, aid to localities, or capi-
8 tal purposes and may be suballocated, transferred, or allocated to
9 any state department, division, agency, or authority pursuant to a
10 certificate issued by the director of the budget. Notwithstanding
11 any provision of law to the contrary, the state comptroller shall
12 credit these appropriations with federal grants received pursuant to
13 the federal community development block grant program or any other
14 federal program providing disaster aid, in recognition that the
15 state was required to make payments for eligible projects and/or
16 activities in advance of the availability of federal reimbursement
17 (81024) ... 500,000,000 ......................... (re. $412,389,000)
18 By chapter 50, section 1, of the laws of 2022:
19 For services and expenses to prevent, deter, or respond to acts of
20 terrorism, disasters, or other emergencies. This amount is appropri-
21 ated from monies available in any fund of the state, including
22 monies received from external sources. This appropriation is avail-
23 able for payments for state operations, aid to localities, or capi-
24 tal purposes and may be suballocated, transferred, or allocated to
25 any state department, division, agency, or authority pursuant to a
26 certificate issued by the director of the budget. Notwithstanding
27 any provision of law to the contrary, the state comptroller shall
28 credit these appropriations with federal grants received pursuant to
29 the federal community development block grant program or any other
30 federal program providing disaster aid, in recognition that the
31 state was required to make payments for eligible projects and/or
32 activities in advance of the availability of federal reimbursement
33 (81024) ... 300,000,000 ......................... (re. $136,433,000)
34 By chapter 50, section 1, of the laws of 2021:
35 For services and expenses to prevent, deter, or respond to acts of
36 terrorism, disasters, or other emergencies. This amount is appropri-
37 ated from monies available in any fund of the state, including
38 monies received from external sources. This appropriation is avail-
39 able for payments for state operations, aid to localities, or capi-
40 tal purposes and may be suballocated, transferred, or allocated to
41 any state department, division, agency, or authority pursuant to a
42 certificate issued by the director of the budget. Notwithstanding
43 any provision of law to the contrary, the state comptroller shall
44 credit these appropriations with federal grants received pursuant to
45 the federal community development block grant program or any other
46 federal program providing disaster aid, in recognition that the
47 state was required to make payments for eligible projects and/or
851 12650-06-4
MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES
PUBLIC SECURITY AND EMERGENCY RESPONSE
STATE OPERATIONS - REAPPROPRIATIONS 2024-25
1 activities in advance of the availability of federal reimbursement
2 (81024) ... 300,000,000 ......................... (re. $111,548,000)
3 By chapter 50, section 1, of the laws of 2020:
4 For services and expenses to prevent, deter, or respond to acts of
5 terrorism, disasters, or other emergencies. This amount is appropri-
6 ated from monies available in any fund of the state, including
7 monies received from external sources. This appropriation is avail-
8 able for payments for state operations, aid to localities, or capi-
9 tal purposes and may be suballocated, transferred, or allocated to
10 any state department, division, agency, or authority pursuant to a
11 certificate issued by the director of the budget. Notwithstanding
12 any provision of law to the contrary, the state comptroller shall
13 credit these appropriations with federal grants received pursuant to
14 the federal community development block grant program or any other
15 federal program providing disaster aid, in recognition that the
16 state was required to make payments for eligible projects and/or
17 activities in advance of the availability of federal reimbursement
18 (81024) ... 200,000,000 ......................... (re. $138,334,000)
19 By chapter 50, section 1, of the laws of 2019:
20 For services and expenses to prevent, deter, or respond to acts of
21 terrorism, disasters, or other emergencies. This amount is appropri-
22 ated from monies available in any fund of the state, including
23 monies received from external sources. This appropriation is avail-
24 able for payments for state operations, aid to localities, or capi-
25 tal purposes and may be suballocated, transferred, or allocated to
26 any state department, division, agency, or authority pursuant to a
27 certificate issued by the director of the budget. Notwithstanding
28 any provision of law to the contrary, the state comptroller shall
29 credit these appropriations with federal grants received pursuant to
30 the federal community development block grant program or any other
31 federal program providing disaster aid, in recognition that the
32 state was required to make payments for eligible projects and/or
33 activities in advance of the availability of federal reimbursement
34 (81024) ... 200,000,000 .......................... (re. $35,023,000)
35 By chapter 50, section 1, of the laws of 2018:
36 For services and expenses to prevent, deter, or respond to acts of
37 terrorism, disasters, or other emergencies. This amount is appropri-
38 ated from monies available in any fund of the state, including
39 monies received from external sources. This appropriation is avail-
40 able for payments for state operations, aid to localities, or capi-
41 tal purposes and may be suballocated, transferred, or allocated to
42 any state department, division, agency, or authority pursuant to a
43 certificate issued by the director of the budget. Notwithstanding
44 any provision of law to the contrary, the state comptroller shall
45 credit these appropriations with federal grants received pursuant to
46 the federal community development block grant program or any other
47 federal program providing disaster aid, in recognition that the
852 12650-06-4
MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES
PUBLIC SECURITY AND EMERGENCY RESPONSE
STATE OPERATIONS - REAPPROPRIATIONS 2024-25
1 state was required to make payments for eligible projects and/or
2 activities in advance of the availability of federal reimbursement
3 (81024) ... 200,000,000 ......................... (re. $151,861,000)
4 By chapter 50, section 1, of the laws of 2017:
5 For services and expenses to prevent, deter, or respond to acts of
6 terrorism, disasters, or other emergencies. This amount is appropri-
7 ated from monies available in any fund of the state, including
8 monies received from external sources. This appropriation is avail-
9 able for payments for state operations, aid to localities, or capi-
10 tal purposes and may be suballocated, transferred, or allocated to
11 any state department, division, agency, or authority pursuant to a
12 certificate issued by the director of the budget. Notwithstanding
13 any provision of law to the contrary, the state comptroller shall
14 credit these appropriations with federal grants received pursuant to
15 the federal community development block grant program or any other
16 federal program providing disaster aid, in recognition that the
17 state was required to make payments for eligible projects and/or
18 activities in advance of the availability of federal reimbursement
19 (81024) ... 200,000,000 ......................... (re. $179,496,000)
20 By chapter 50, section 1, of the laws of 2016:
21 For services and expenses to prevent, deter, or respond to acts of
22 terrorism, disasters, or other emergencies. This amount is appropri-
23 ated from monies available in any fund of the state, including
24 monies received from external sources. This appropriation is avail-
25 able for payments for state operations, aid to localities, or capi-
26 tal purposes and may be suballocated, transferred, or allocated to
27 any state department, division, agency, or authority pursuant to a
28 certificate issued by the director of the budget. Notwithstanding
29 any provision of law to the contrary, the state comptroller shall
30 credit these appropriations with federal grants received pursuant to
31 the federal community development block grant program or any other
32 federal program providing disaster aid, in recognition that the
33 state was required to make payments for eligible projects and/or
34 activities in advance of the availability of federal reimbursement
35 (81024) ... 200,000,000 .......................... (re. $97,913,000)
36 By chapter 50, section 1, of the laws of 2015:
37 For services and expenses to prevent, deter, or respond to acts of
38 terrorism, disasters, or other emergencies. This amount is appropri-
39 ated from monies available in any fund of the state, including
40 monies received from external sources. This appropriation is avail-
41 able for payments for state operations, aid to localities, or capi-
42 tal purposes and may be suballocated, transferred, or allocated to
43 any state department, division, agency, or authority pursuant to a
44 certificate issued by the director of the budget. Notwithstanding
45 any provision of law to the contrary, the state comptroller shall
46 credit these appropriations with federal grants received pursuant to
47 the federal community development block grant program or any other
853 12650-06-4
MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES
PUBLIC SECURITY AND EMERGENCY RESPONSE
STATE OPERATIONS - REAPPROPRIATIONS 2024-25
1 federal program providing disaster aid, in recognition that the
2 state was required to make payments for eligible projects and/or
3 activities in advance of the availability of federal reimbursement
4 (81024) ... 200,000,000 .......................... (re. $50,305,000)
5 By chapter 50, section 1, of the laws of 2014:
6 For services and expenses to prevent, deter, or respond to acts of
7 terrorism, disasters, or other emergencies. This amount is appropri-
8 ated from monies available in any fund of the state, including
9 monies received from external sources. This appropriation is avail-
10 able for payments for state operations, aid to localities, or capi-
11 tal purposes and may be suballocated, transferred, or allocated to
12 any state department, division, agency, or authority pursuant to a
13 certificate issued by the director of the budget. Notwithstanding
14 any provision of law to the contrary, the state comptroller shall
15 credit these appropriations with federal grants received pursuant to
16 the federal community development block grant program or any other
17 federal program providing disaster aid, in recognition that the
18 state was required to make payments for eligible projects and/or
19 activities in advance of the availability of federal reimbursement
20 (81024) ... 200,000,000 ......................... (re. $191,155,000)
21 By chapter 50, section 1, of the laws of 2013:
22 For services and expenses to prevent, deter, or respond to acts of
23 terrorism, disasters, or other emergencies. This amount is appropri-
24 ated from monies available in any fund of the state, including
25 monies received from external sources. This appropriation is avail-
26 able for payments for state operations, aid to localities, or capi-
27 tal purposes and may be suballocated, transferred, or allocated to
28 any state department, division, agency, or authority pursuant to a
29 certificate issued by the director of the budget. Notwithstanding
30 any provision of law to the contrary, the state comptroller shall
31 credit these appropriations with federal grants received pursuant to
32 the federal community development block grant program or any other
33 federal program providing disaster aid, in recognition that the
34 state was required to make payments for eligible projects and/or
35 activities in advance of the availability of federal reimbursement
36 (81024) ... 200,000,000 ......................... (re. $166,628,000)
37 For services and expenses to recover from the impact of storm Sandy
38 and to mitigate the impact of future natural or man-made disasters.
39 This amount is appropriated from monies available in any special
40 revenue federal fund of the state, and may be used to implement
41 storm Sandy recovery or disaster mitigation and preparedness
42 programs authorized by the state or federal government, including
43 making payments to local governments, public authorities, not-for-
44 profit corporations, businesses, and individuals. This appropriation
45 may be suballocated or transferred to any state department, divi-
46 sion, agency, or authority pursuant to a certificate issued by the
47 director of the budget five business days after the close of each
48 month, the division of the budget shall report to the chair of the
854 12650-06-4
MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES
PUBLIC SECURITY AND EMERGENCY RESPONSE
STATE OPERATIONS - REAPPROPRIATIONS 2024-25
1 senate finance committee and the chair of the assembly ways and
2 means committee total disbursements from this appropriation. Upon
3 the allocation, suballocation, or transfer of this appropriation to
4 any program, state department, division, agency, or authority, the
5 division of the budget or the receiving entity shall, within ten
6 business days, provide the chair of the senate finance committee and
7 the chair of the assembly ways and means committee with a
8 description of the program or purpose to be funded, and the guide-
9 lines for accessing or distributing the funding (80924) ............
10 8,000,000,000 ................................. (re. $7,372,896,000)
11 By chapter 50, section 1, of the laws of 2012, as amended by chapter 50,
12 section 1, of the laws of 2013:
13 For services and expenses to prevent, deter, or respond to acts of
14 terrorism, disasters, or other emergencies. This amount is appropri-
15 ated from monies available in any fund of the state, including
16 monies received from external sources. This appropriation is avail-
17 able for payments for state operations, aid to localities, or capi-
18 tal purposes and may be suballocated, transferred, or allocated to
19 any state department, division, agency, or authority pursuant to a
20 certificate issued by the director of the budget. Notwithstanding
21 any provision of law to the contrary, the state comptroller shall
22 credit these appropriations with federal grants received pursuant to
23 the federal community development block grant program or any other
24 federal program providing disaster aid, in recognition that the
25 state was required to make payments for eligible projects and/or
26 activities in advance of the availability of federal reimbursement
27 (81024) ... 200,000,000 .......................... (re. $81,294,000)
28 Special Revenue Funds - Other
29 Miscellaneous Special Revenue Fund
30 Airport Security Account - 21900
31 By chapter 50, section 1, of the laws of 2011:
32 For payments related to airport, bridge, transit and transportation
33 security measures implemented at the request of the port authority
34 of New York and New Jersey, the metropolitan transportation authori-
35 ty or other public authorities to prevent, deter or respond to acts
36 of domestic terrorism. This amount is appropriated from moneys
37 available in the miscellaneous special revenue fund, airport securi-
38 ty account, for payments for such purposes and for transfer, subal-
39 location, or allocation to all state departments, agencies and
40 public authorities pursuant to a certificate of approval issued by
41 the director of the budget (81024) .................................
42 9,000,000 ......................................... (re. $8,079,000)
855 12650-06-4
MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES
RACING REFORM PROGRAM
STATE OPERATIONS - REAPPROPRIATIONS 2024-25
1 APPROPRIATIONS REAPPROPRIATIONS
2 General Fund ....................... 0 1,634,100
3 ---------------- ----------------
4 All Funds ........................ 0 1,634,100
5 ================ ================
6 RACING REFORM PROGRAM
7 General Fund
8 State Purposes Account - 10050
9 By chapter 55, section 1, of the laws of 2008:
10 For services and expenses associated with the enactment of chapter 354
11 of the laws of 2005 and chapter 18 of the laws of 2008 including but
12 not limited to costs and expenses incurred by the non-profit racing
13 association oversight board and the franchise oversight board
14 (80531).
15 Contractual services (51000) ... 1,000,000 ............ (re. $998,400)
16 By chapter 55, section 1, of the laws of 2007, as amended by chapter 50,
17 section 1, of the laws of 2018:
18 For services and expenses associated with the enactment of chapter 354
19 of the laws of 2005 and chapter 18 of the laws of 2008 including but
20 not limited to costs and expenses incurred by the non-profit racing
21 association oversight board or services and expenses associated with
22 the operation and administration of an ad-hoc committee as author-
23 ized within section 208 of the racing, pari-mutuel wagering and
24 breeding law or services and expenses incurred by the franchise
25 oversight board (80531).
26 Contractual services (51000) ... 995,000 .............. (re. $631,100)
27 Travel (54000) ... 5,000 ................................ (re. $4,600)
856 12650-06-4
MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES
RESERVE FOR FEDERAL AUDIT DISALLOWANCES
STATE OPERATIONS 2024-25
1 General Fund
2 State Purposes Account - 10050
3 For transfer by the director of the budget to the local
4 assistance account of the general fund or to the state
5 purposes account of the general fund to supplement
6 appropriations for services and expenses of any state
7 department or agency to provide such agency with spend-
8 ing authority necessary to replace anticipated revenue
9 denied such agency and department as a result of federal
10 audit disallowances which reduce available grant awards
11 (80533) .................................................. 500,000,000
12 ==============
857 12650-06-4
MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES
SPECIAL EMERGENCY APPROPRIATION
STATE OPERATIONS 2024-25
1 Unspecified Funds
2 All Funds Special Emergency Appropriation Account
3 All Funds Special Emergency Appropriation Account -
4 72800
5 The sum of $1,000,000,000 is hereby appropriated solely
6 for transfer by the governor to the general, special
7 revenue, capital projects, proprietary or fiduciary
8 funds to meet unanticipated emergencies, including
9 public health emergencies, pursuant to section 53 of the
10 state finance law. Such funds shall be available for
11 payment of financial assistance heretofore accrued or
12 hereafter to accrue (80554) ............................ 1,000,000,000
13 ==============
858 12650-06-4
MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES
SPECIAL FEDERAL EMERGENCY APPROPRIATION
STATE OPERATIONS 2024-25
1 Unspecified Funds
2 All Funds Special Emergency Appropriation Account
3 All Funds Special Emergency Appropriation Account -
4 72800
5 The sum of $7,000,000,000 is hereby appropriated solely
6 for transfer by the governor to funds established to
7 account for revenues from the federal government in
8 order to meet unanticipated or emergency expenditures
9 pursuant to section 53 of the state finance law. In
10 addition, to the extent necessary to spend monies avail-
11 able to recover from natural or man-made disasters
12 including public health emergencies, funds appropriated
13 herein may be suballocated, subject to the approval of
14 the director of the budget, to any state department,
15 agency or public authority for purposes including, but
16 not limited to, making payments to fund lower and higher
17 education, testing and tracing, vaccination, rental
18 assistance, child care support and stabilization fund-
19 ing, heating and energy assistance, FEMA public or
20 direct assistance payments and other federal funding to
21 local governments passed through the state. Funds appro-
22 priated herein shall be subject to all applicable
23 reporting and accountability requirements contained in
24 the act or acts making such federal revenue available
25 (80548) ................................................ 7,000,000,000
26 --------------
859 12650-06-4
MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES
WORKERS' COMPENSATION RESERVE
STATE OPERATIONS 2024-25
1 General Fund
2 State Purposes Account - 10050
3 For payments to the state insurance fund for the purpose
4 of making workers' compensation payments to state
5 employee claimants as required to fulfill terms of the
6 agreement between the New York state department of civil
7 service and the state insurance fund (80532) ............... 9,590,000
8 ==============
860 12650-06-4
TABLE OF CONTENTS
Page
SECTION 1 - STATE AGENCIES ........................................... 1
ADIRONDACK PARK AGENCY ............................................. 3
AGING, OFFICE FOR THE .............................................. 4
AGRICULTURE AND MARKETS, DEPARTMENT OF ............................. 7
ALCOHOLIC BEVERAGE CONTROL ........................................ 37
ARTS, COUNCIL ON THE .............................................. 47
AUDIT AND CONTROL, DEPARTMENT OF .................................. 50
BUDGET, DIVISION OF THE ........................................... 57
CITY UNIVERSITY OF NEW YORK ....................................... 63
CIVIL SERVICE, DEPARTMENT OF ...................................... 71
CORRECTION, COMMISSION OF ......................................... 78
CORRECTIONS AND COMMUNITY SUPERVISION, DEPARTMENT OF .............. 79
CRIMINAL JUSTICE SERVICES, DIVISION OF ............................ 93
DEVELOPMENTAL DISABILITIES, COUNCIL ON ........................... 107
ECONOMIC DEVELOPMENT, DEPARTMENT OF .............................. 109
EDUCATION DEPARTMENT ............................................. 121
ELECTIONS, STATE BOARD OF ........................................ 176
EMPLOYEE RELATIONS, OFFICE OF .................................... 183
ENVIRONMENTAL CONSERVATION, DEPARTMENT OF ........................ 185
ETHICS AND LOBBYING IN GOVERNMENT, COMMISSION ON ................. 239
EXECUTIVE CHAMBER ................................................ 240
LIEUTENANT GOVERNOR, OFFICE OF THE ............................. 241
FAMILY ASSISTANCE, DEPARTMENT OF
CHILDREN AND FAMILY SERVICES, OFFICE OF ........................ 242
TEMPORARY AND DISABILITY ASSISTANCE, OFFICE OF ................. 308
FINANCIAL CONTROL BOARD, NEW YORK STATE .......................... 340
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FINANCIAL SERVICES, DEPARTMENT OF ................................ 341
GAMING COMMISSION, NEW YORK STATE ................................ 364
GENERAL SERVICES, OFFICE OF ...................................... 371
HEALTH, DEPARTMENT OF ............................................ 384
MEDICAID INSPECTOR GENERAL, OFFICE OF THE ...................... 470
HIGHER EDUCATION SERVICES CORPORATION ............................ 473
HOMELAND SECURITY AND EMERGENCY SERVICES, DIVISION OF ............ 477
HOUSING AND COMMUNITY RENEWAL, DIVISION OF ....................... 489
MORTGAGE AGENCY, STATE OF NEW YORK ............................. 514
HUMAN RIGHTS, DIVISION OF ........................................ 516
INDIGENT LEGAL SERVICES, OFFICE OF ............................... 521
INFORMATION TECHNOLOGY SERVICES, OFFICE OF ....................... 523
INSPECTOR GENERAL, OFFICE OF THE STATE ........................... 533
INTEREST ON LAWYER ACCOUNT ....................................... 536
JUDICIAL CONDUCT, COMMISSION ON .................................. 537
JUDICIAL NOMINATION, COMMISSION ON ............................... 538
JUDICIAL SCREENING COMMITTEES .................................... 539
JUSTICE CENTER FOR THE PROTECTION OF PEOPLE WITH SPECIAL
NEEDS .......................................................... 540
LABOR, DEPARTMENT OF ............................................. 548
LAW, DEPARTMENT OF ............................................... 581
MENTAL HYGIENE, DEPARTMENT OF .................................... 594
ADDICTION SERVICES AND SUPPORTS, OFFICE OF ..................... 595
MENTAL HEALTH, OFFICE OF ....................................... 605
PEOPLE WITH DEVELOPMENTAL DISABILITIES, OFFICE FOR ............. 618
MILITARY AND NAVAL AFFAIRS, DIVISION OF .......................... 632
MOTOR VEHICLES, DEPARTMENT OF .................................... 640
862 12650-06-4
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OLYMPIC REGIONAL DEVELOPMENT AUTHORITY ........................... 651
PARKS, RECREATION AND HISTORIC PRESERVATION, OFFICE OF ........... 653
PREVENTION OF DOMESTIC VIOLENCE, OFFICE FOR THE .................. 680
PROSECUTORIAL CONDUCT, COMMISSION ON ............................. 683
PUBLIC EMPLOYMENT RELATIONS BOARD ................................ 684
PUBLIC SERVICE, DEPARTMENT OF .................................... 686
STATE, DEPARTMENT OF ............................................. 691
STATE POLICE, DIVISION OF ........................................ 715
STATE UNIVERSITY OF NEW YORK ..................................... 727
STATEWIDE FINANCIAL SYSTEM ....................................... 750
TAXATION AND FINANCE, DEPARTMENT OF .............................. 751
TAX APPEALS, DIVISION OF ....................................... 763
TRANSPORTATION, DEPARTMENT OF .................................... 764
VETERANS' SERVICES, DEPARTMENT OF ................................ 788
VICTIM SERVICES, OFFICE OF ....................................... 792
WATERFRONT COMMISSION, NEW YORK .................................. 799
WELFARE INSPECTOR GENERAL, OFFICE OF ............................. 802
WORKERS' COMPENSATION BOARD ...................................... 804
MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES:
ADDITIONAL STATEWIDE COUNTER-TERRORISM ......................... 806
CIVIL REPRESENTATION, OFFICE OF ................................ 807
DATA ANALYTICS ................................................. 808
DEFERRED COMPENSATION BOARD .................................... 809
GENERAL STATE CHARGES .......................................... 810
GREEN THUMB PROGRAM ............................................ 825
GREENWAY HERITAGE CONSERVANCY FOR THE HUDSON RIVER
VALLEY ....................................................... 826
863 12650-06-4
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HEALTH INSURANCE CONTINGENCY RESERVE ........................... 827
HEALTH INSURANCE RESERVE RECEIPTS FUND ......................... 828
HUDSON RIVER VALLEY GREENWAY COMMUNITIES COUNCIL ............... 829
INSURANCE AND SECURITIES FUNDS RESERVE GUARANTEE ............... 830
LABOR MANAGEMENT COMMITTEES .................................... 832
LOCAL GOVERNMENT ASSISTANCE .................................... 845
NATIONAL AND COMMUNITY SERVICE ................................. 846
PUBLIC SECURITY AND EMERGENCY RESPONSE ......................... 849
RACING REFORM PROGRAM .......................................... 855
RESERVE FOR FEDERAL AUDIT DISALLOWANCES ........................ 856
SPECIAL EMERGENCY APPROPRIATION ................................ 857
SPECIAL FEDERAL EMERGENCY APPROPRIATION ........................ 858
WORKERS' COMPENSATION RESERVE .................................. 859