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A08800 Summary:

BILL NOA08800B
 
SAME ASNo Same As
 
SPONSORBudget
 
COSPNSR
 
MLTSPNSR
 
 
Makes appropriations for the support of government - State Operations Budget.
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A08800 Actions:

BILL NOA08800B
 
01/17/2024referred to ways and means
02/20/2024amend and recommit to ways and means
02/20/2024print number 8800a
03/12/2024amend and recommit to ways and means
03/12/2024print number 8800b
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A08800 Memo:

Memo not available
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A08800 Text:



 
                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 DEVELOPMENTAL
                                      DISABILITIES
 
                      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

                                           795                        12650-06-4
 
                                OFFICE OF VICTIM SERVICES
 
                               STATE OPERATIONS   2024-25
 
     1  Fringe benefits (60090) .......................... 614,000
     2  Indirect costs (58850) ............................ 30,000
     3                                              --------------

                                           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).

                                           805                        12650-06-4
 
                               WORKERS' COMPENSATION BOARD
 
                               STATE OPERATIONS   2024-25
 
     1  Personal service--regular (50100) ................ 187,000
     2  Supplies and materials (57000) ..................... 1,000
     3  Travel (54000) ..................................... 5,000
     4  Equipment (56000) .................................. 5,000
     5  Fringe benefits (60000) .......................... 118,000
     6  Indirect costs (58800) ............................. 5,000
     7                                              --------------
     8    Total amount available ......................... 321,000
     9                                              --------------

                                           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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                                    TABLE OF CONTENTS
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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
 
                                    TABLE OF CONTENTS
                                                                            Page
 
          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
 
                                    TABLE OF CONTENTS
                                                                            Page
 
            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
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