STATE OF NEW YORK
________________________________________________________________________
S. 9000--A A. 10000--A
SENATE - ASSEMBLY
January 20, 2026
___________
IN SENATE -- A BUDGET BILL, submitted by the Governor pursuant to arti-
cle seven of the Constitution -- read twice and ordered printed, and
when printed to be committed to the Committee on Finance -- committee
discharged, bill amended, ordered reprinted as amended and recommitted
to said committee
IN ASSEMBLY -- A BUDGET BILL, submitted by the Governor pursuant to
article seven of the Constitution -- read once and referred to the
Committee on Ways and Means -- committee discharged, bill amended,
ordered reprinted as amended and recommitted to said committee
AN ACT making appropriations for the support of government
STATE OPERATIONS BUDGET
The People of the State of New York, represented in Senate and Assem-bly, do enact as follows:
1 Section 1. a) The several amounts specified in this chapter for state
2 operations, or so much thereof as shall be sufficient to accomplish the
3 purposes designated by the appropriations, are hereby appropriated and
4 authorized to be paid as hereinafter provided, to the respective public
5 officers and for the several purposes specified.
6 b) Where applicable, appropriations made by this chapter for expendi-
7 tures from federal grants for state operations may be allocated for
8 spending from federal grants for any grant period beginning, during, or
9 prior to, the state fiscal year beginning on April 1, 2026.
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, 2026. Certain reappropriations in
16 this chapter are shown using abbreviated text, with three leader dots
17 (an ellipsis) followed by three spaces (... ) used to indicate where
18 existing law that is being continued is not shown. However, unless a
19 change is clearly indicated by the use of brackets [] for deletions and
EXPLANATION--Matter in italics (underscored) is new; matter in brackets
[] is old law to be omitted.
LBD12650-02-6
2 12650-02-6
1 underscores for additions, the purposes, amounts, funding source and all
2 other aspects pertinent to each item of appropriation shall be as last
3 appropriated.
4 For the purpose of complying with the state finance law, the year,
5 chapter and section of the last act reappropriating a former original
6 appropriation or any part thereof is, unless otherwise indicated, chap-
7 ter 50, section 1, of the laws of 2025.
8 d) No moneys appropriated by this chapter shall be available for
9 payment until a certificate of approval has been issued by the director
10 of the budget, who shall file such certificate with the department of
11 audit and control, the chairperson of the senate finance committee and
12 the chairperson of the assembly ways and means committee.
13 e) Notwithstanding any law to the contrary, because the funds for
14 certain appropriations specified in this chapter are to be used by the
15 state education department, department of health, office of children and
16 family services, office of temporary and disability assistance, office
17 of addiction services and supports, office of mental health, office for
18 people with developmental disabilities, and the department of environ-
19 mental conservation for the administration, oversight or alternative
20 delivery of those programs within those agencies' budgets set forth in
21 the aid to localities budget bill submitted by the governor on January
22 20, 2026 pursuant to article VII of the New York constitution, no funds
23 under those specified appropriations in this chapter shall be available
24 for certification or payment until (i) the legislature has finally acted
25 upon the appropriations for the aforementioned agencies contained in the
26 aforementioned aid to localities budget bill, and (ii) the director of
27 the budget has determined that those aid to localities appropriations as
28 finally acted on by the legislature are sufficient for the ensuing
29 fiscal year.
30 f) Notwithstanding any other provision of law to the contrary, any of
31 the amounts appropriated herein may be increased or decreased by inter-
32 change or transfer without limit, with any appropriation of any other
33 department, agency or public authority or by transfer or suballocation
34 to any department, agency or public authority with the approval of the
35 director of the budget.
36 g) Notwithstanding any provision contained herein or any other law to
37 the contrary, if, on a cash basis of accounting, a general fund imbal-
38 ance has or is expected to occur in fiscal year 2026-27, the budget
39 director is hereby authorized to withhold all or some of the amounts
40 appropriated herein, including amounts that are to be paid on specific
41 dates prescribed in law or regulation. Prior to withholding any amounts,
42 the director shall consider whether other means are available for accom-
43 plishing the purposes of this provision. Provided further, the director
44 shall consider the impact of any such amounts to be withheld. To the
45 extent the state is obligated to make payment to any individual or enti-
46 ty pursuant to any appropriation contained herein, such obligation shall
47 be reduced commensurate with such payments withheld by the director of
48 the budget.
49 The following types of appropriations shall be exempt from such with-
50 holds pursuant to this provision: (a) public assistance payments for
51 families and individuals and payments for eligible aged, blind and disa-
52 bled persons related to supplemental social security; (b) any reductions
53 that would violate federal law; (c) payments of debt service and related
54 expenses for which the state is constitutionally obligated to pay debt
55 service or is contractually obligated to pay debt service, subject to an
56 appropriation, including where the state has a contingent contractual
3 12650-02-6
1 obligation; and (d) payments the state is obligated to make pursuant to
2 court orders or judgments.
3 For purposes of this provision, a general fund imbalance shall occur
4 if any state fiscal year 2026-27 quarterly financial plan update
5 required by subdivision 4 of section 23 of the state finance law
6 reflects, or if at any point during the final quarter of state fiscal
7 year 2026-27 the budget director projects, that estimated general fund
8 receipts and/or estimated general fund disbursements have or will vary
9 from the estimates included in the state fiscal year 2026-27 enacted
10 budget financial plan required by sections 22 and 23 of the state
11 finance law results in a cumulative budget imbalance of $2,000,000,000
12 or more. Provided however, that such $2,000,000,000 must be calculated
13 without considering any payments withheld in accordance with this
14 provision or any depletion of the state fiscal year 2026-27 transaction
15 risk reserve accounting mechanism.
16 "Estimated general fund receipts" shall mean general fund tax
17 receipts, after payment of debt service and miscellaneous receipts esti-
18 mated by the budget director to be received during state fiscal year
19 2026-27.
20 "Estimated general funds disbursements" shall mean general funds
21 disbursements, including transfers, estimated by the budget director to
22 be made during state fiscal year 2026-27.
23 No later than ten business days following the issuance of any state
24 fiscal year 2026-27 quarterly financial plan update that includes a
25 determination, and/or the date in the final quarter of the state fiscal
26 year 2026-27 upon which the budget director determines, that a general
27 fund imbalance exists, the budget director shall provide notification of
28 payments that will be withheld pursuant to this provision to the presi-
29 dent pro tempore of the senate and the speaker of the assembly.
30 Provided, however, the aggregate amount of payments withheld pursuant to
31 this provision shall at no point be in an amount greater than the deter-
32 mined cumulative general fund imbalance. Provided further however,
33 before any payments may be withheld pursuant to this provision, the
34 budget director shall first deplete the $2,000,000,000 transaction risk
35 reserve accounting mechanism to resolve the determined general fund
36 imbalance, as practicable. Such notification will also identify any
37 other means the budget director intends to use to resolve any portion of
38 the general fund imbalance, including but not limited to the aforemen-
39 tioned depletion of the transaction risk reserve and/or any other
40 resources.
41 Following such budget director notification, the legislature shall
42 have ten business days to prepare and adopt by concurrent resolution its
43 own withhold plan which conforms with the requirements of this
44 provision, and which achieves the same aggregate of payment withholds as
45 the budget director's withhold plan. If after ten business days follow-
46 ing the budget director's notification the legislature fails to prepare
47 and adopt its own withhold plan, or if the budget director determines
48 that the withhold plan prepared and adopted by the legislature does not
49 conform with the requirements of this provision, the withholds identi-
50 fied in the budget director's withhold plan will immediately take
51 effect.
52 Notwithstanding any other provision contained herein or any other
53 provision of law to the contrary, any payments withheld pursuant to this
54 section may be paid in full or in part if a subsequent general fund
55 surplus materializes in state fiscal year 2026-27.
4 12650-02-6
1 h) Notwithstanding any provision of law to the contrary, for purposes
2 of any appropriation made by this chapter which authorizes spending in
3 an amount net of refunds, rebates, reimbursements, credits, repayments,
4 and/or disallowances, "refunds" shall mean funds received to the state
5 resulting from the overpayment of monies, "rebates" shall mean funds
6 received to the state resulting from a return of a full or partial
7 amount previously paid, as for goods or services, serving as a
8 reduction, discount or rebate to the original payment amount,
9 "reimbursements" shall mean funds received to the state as repayment in
10 an equivalent amount for goods or services, including but not limited to
11 personal service costs, incurred by the state in the first instance
12 being provided to a third party for their benefit and partially or in
13 full financed by such third party, "credit" shall mean monies made
14 available to the state that reduce the amount owed to a third party,
15 including but not limited to billing errors, rebates, and prior overpay-
16 ments, "repayment" shall mean the return of monies as pay back for
17 expenses incurred, and "disallowance" shall mean monies made available
18 to the state that were not allowed or accepted officially by the
19 intended recipient, based on a determination the payment is not accepta-
20 ble and/or valid. When the office of the state comptroller receives any
21 such refunds, rebates, reimbursements, credits, repayments, and/or
22 disallowances, he or she shall credit the refunded, rebated, reimbursed,
23 credited, repaid, and disallowed amount back to the original appropri-
24 ation and reduce expenditures in the year which such credit is received
25 regardless of the timing of the initial expenditure.
26 i) Notwithstanding any provision of law to the contrary, subject to
27 the approval of the director of the budget, the federal funds appropri-
28 ated herein shall be available for the purposes of the stated program,
29 regardless of the federal agency administering such program, and may be
30 expended for all eligible costs consistent with applicable federal laws
31 and regulations, including pursuant to a memorandum of understanding or
32 interagency agreement with other state departments or agencies for the
33 administration or operation of such program.
34 j) Notwithstanding any provision of law to the contrary, upon enact-
35 ment of this chapter of the laws of 2026 containing the state operations
36 budget bill for the state fiscal year 2026-2027, all appropriations and
37 reappropriations, contained in chapter 50 of the laws of 2025, which
38 would otherwise lapse by operation of law on March 31, 2027 are hereby
39 repealed.
40 k) The appropriations contained in this chapter shall be available for
41 the fiscal year beginning on April 1, 2026.
5 12650-02-6
ADIRONDACK PARK AGENCY
STATE OPERATIONS 2026-27
1 For payment according to the following schedule:
2 APPROPRIATIONS REAPPROPRIATIONS
3 General Fund ....................... 8,450,000 0
4 ---------------- ----------------
5 All Funds ........................ 8,450,000 0
6 ================ ================
7 SCHEDULE
8 ADMINISTRATION PROGRAM ....................................... 8,450,000
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 2026-27 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) .............. 6,500,000
25 Temporary service (50200) ........................ 100,000
26 Supplies and materials (57000) ................... 171,000
27 Travel (54000) .................................... 51,000
28 Contractual services (51000) ..................... 703,000
29 Equipment (56000) ................................ 925,000
30 --------------
6 12650-02-6
OFFICE FOR THE AGING
STATE OPERATIONS 2026-27
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 33,307,228
5 Special Revenue Funds - Other ...... 250,000 0
6 Enterprise Funds ................... 100,000 0
7 ---------------- ----------------
8 All Funds ........................ 16,622,400 33,307,228
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
7 12650-02-6
OFFICE FOR THE AGING
STATE OPERATIONS 2026-27
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 --------------
8 12650-02-6
OFFICE FOR THE AGING
STATE OPERATIONS - REAPPROPRIATIONS 2026-27
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 2025:
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) ... 9,416,000 .............. (re. $9,329,000)
9 Nonpersonal service (57050) ... 2,549,000 ........... (re. $2,532,000)
10 By chapter 50, section 1, of the laws of 2024:
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) ... 9,416,000 .............. (re. $8,676,000)
14 Nonpersonal service (57050) ... 2,549,000 ........... (re. $2,032,000)
15 By chapter 50, section 1, of the laws of 2023:
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. $6,422,000)
19 Nonpersonal service (57050) ... 1,739,000 ........... (re. $1,622,000)
20 By chapter 50, section 1, of the laws of 2022:
21 For programs provided under the titles of the federal older Americans
22 act and other health and human services programs (10311).
23 Personal service (50000) ... 6,422,000 .............. (re. $1,477,228)
24 Nonpersonal service (57050) ... 1,739,000 ............. (re. $362,000)
25 Special Revenue Funds - Federal
26 Federal Miscellaneous Operating Grants Fund
27 Senior Community Service Employment Account - 25444
28 By chapter 50, section 1, of the laws of 2025:
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. $338,000)
32 Nonpersonal service (57050) ... 50,000 ................. (re. $50,000)
33 By chapter 50, section 1, of the laws of 2024:
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. $278,000)
37 Nonpersonal service (57050) ... 50,000 ................. (re. $50,000)
38 By chapter 50, section 1, of the laws of 2022:
39 For the senior community service employment program provided under
40 title V of the federal older Americans act (10314).
41 Personal service (50000) ... 343,000 ................... (re. $89,000)
42 Nonpersonal service (57050) ... 50,000 ................. (re. $50,000)
9 12650-02-6
DEPARTMENT OF AGRICULTURE AND MARKETS
STATE OPERATIONS 2026-27
1 For payment according to the following schedule:
2 APPROPRIATIONS REAPPROPRIATIONS
3 General Fund ....................... 82,796,000 65,179,000
4 Special Revenue Funds - Federal .... 70,057,000 205,423,000
5 Special Revenue Funds - Other ...... 46,567,000 58,594,000
6 Enterprise Funds ................... 30,923,000 15,982,000
7 Fiduciary Funds .................... 1,867,000 0
8 ---------------- ----------------
9 All Funds ........................ 232,210,000 345,178,000
10 ================ ================
11 SCHEDULE
12 ADMINISTRATION PROGRAM ...................................... 16,956,000
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 2026-27 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) ............. 10,500,000
29 Temporary service (50200) ......................... 62,000
30 Holiday/overtime compensation (50300) ............. 46,000
31 Supplies and materials (57000) ................... 301,000
32 Travel (54000) ................................... 399,000
33 Contractual services (51000) ................... 5,586,000
34 Equipment (56000) ................................. 62,000
35 --------------
36 AGRICULTURAL BUSINESS SERVICES PROGRAM ..................... 141,773,000
37 --------------
38 General Fund
39 State Purposes Account - 10050
40 For services and expenses related to the
41 agricultural business services program.
10 12650-02-6
DEPARTMENT OF AGRICULTURE AND MARKETS
STATE OPERATIONS 2026-27
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 2026-27 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) ............. 25,000,000
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) .................. 16,177,000
17 Equipment (56000) ................................. 19,000
18 --------------
19 Program account subtotal .................. 42,713,000
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
11 12650-02-6
DEPARTMENT OF AGRICULTURE AND MARKETS
STATE OPERATIONS 2026-27
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
12 12650-02-6
DEPARTMENT OF AGRICULTURE AND MARKETS
STATE OPERATIONS 2026-27
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 - 22270
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
13 12650-02-6
DEPARTMENT OF AGRICULTURE AND MARKETS
STATE OPERATIONS 2026-27
1 For services and expenses including liabil-
2 ities incurred prior to April 1, 2026
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 Special Agricultural Inspecting and Marketing Account -
19 21955
20 Notwithstanding section 163 of the state
21 finance law or any law to the contrary,
22 for services and expenses related to the
23 agricultural business services program
24 (10901).
25 Personal service--regular (50100) .............. 1,128,000
26 Temporary service (50200) ......................... 74,000
27 Holiday/overtime compensation (50300) ............. 15,000
28 Supplies and materials (57000) ................. 1,404,000
29 Travel (54000) ................................... 339,000
30 Contractual services (51000) .................. 24,449,000
31 Equipment (56000) ................................ 878,000
32 Fringe benefits (60000) .......................... 821,000
33 Indirect costs (58800) ............................ 43,000
34 --------------
35 Program account subtotal .................. 29,151,000
36 --------------
37 Special Revenue Funds - Other
38 Miscellaneous Special Revenue Fund
39 Agricultural and Farmland Viability Protection Account -
40 22265
41 For services and expenses related to agri-
42 cultural and farmland protection activ-
43 ities pursuant to article 25-AAA of the
44 agriculture and markets law (10901).
14 12650-02-6
DEPARTMENT OF AGRICULTURE AND MARKETS
STATE OPERATIONS 2026-27
1 Personal service--regular (50100) ................ 413,000
2 Temporary service (50200) ......................... 14,000
3 Holiday/overtime compensation (50300) .............. 2,000
4 Supplies and materials (57000) .................... 14,000
5 Travel (54000) ..................................... 5,000
6 Contractual services (51000) ...................... 55,000
7 Equipment (56000) .................................. 1,000
8 Fringe benefits (60000) .......................... 273,000
9 Indirect costs (58800) ............................ 13,000
10 --------------
11 Program account subtotal ..................... 790,000
12 --------------
13 Fiduciary Funds
14 Agriculture Producers' Security Fund
15 Agriculture Producers' Security Fund Account - 66001
16 For services and expenses of the agriculture
17 producers' security fund account pursuant
18 to article 20 of the agriculture and
19 markets law. Notwithstanding any other
20 provision of law to the contrary, this
21 appropriation may be used to support the
22 expenses of administering this fund up to
23 the amount of the actual costs incurred
24 for such purpose (10901).
25 Personal service--regular (50100) ................ 116,000
26 Temporary service (50200) ......................... 10,000
27 Holiday/overtime compensation (50300) .............. 1,000
28 Supplies and materials (57000) ................... 133,000
29 Travel (54000) .................................... 26,000
30 Contractual services (51000) ...................... 77,000
31 Equipment (56000) ................................. 80,000
32 Fringe benefits (60000) ........................... 54,000
33 Indirect costs (58800) ............................. 4,000
34 --------------
35 Program account subtotal ..................... 501,000
36 --------------
37 Fiduciary Funds
38 Milk Producers' Security Fund
39 Milk Producers' Security Fund Account - 66051
40 For services and expenses of the milk
41 producers' security fund account pursuant
42 to section 258-b of the agriculture and
43 markets law. Notwithstanding any other
44 provision of law to the contrary, this
45 appropriation may be used to support the
46 expenses of administering this fund up to
15 12650-02-6
DEPARTMENT OF AGRICULTURE AND MARKETS
STATE OPERATIONS 2026-27
1 the amount of the actual costs incurred
2 for such purpose (10901).
3 Personal service--regular (50100) ................ 272,000
4 Temporary service (50200) ......................... 55,000
5 Holiday/overtime compensation (50300) .............. 4,000
6 Contractual services (51000) ..................... 877,000
7 Fringe benefits (60000) .......................... 146,000
8 Indirect costs (58800) ............................ 12,000
9 --------------
10 Program account subtotal ................... 1,366,000
11 --------------
12 CONSUMER FOOD SERVICES PROGRAM .............................. 42,558,000
13 --------------
14 General Fund
15 State Purposes Account - 10050
16 For services and expenses related to the
17 consumer food services 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 2026-27 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 (10910).
28 Personal service--regular (50100) ............. 18,142,000
29 Temporary service (50200) ........................ 302,000
30 Holiday/overtime compensation (50300) ............ 563,000
31 Supplies and materials (57000) ................... 539,000
32 Travel (54000) ................................... 240,000
33 Contractual services (51000) ................... 3,335,000
34 Equipment (56000) .................................. 6,000
35 --------------
36 Program account subtotal .................. 23,127,000
37 --------------
38 Special Revenue Funds - Federal
39 Federal Health and Human Services Fund
40 Federal Health and Human Services Account - 25125
41 For services and expenses related to federal
42 health and human services including subal-
43 location to other state departments and
44 agencies. Notwithstanding section 51 of
45 the state finance law and any other
16 12650-02-6
DEPARTMENT OF AGRICULTURE AND MARKETS
STATE OPERATIONS 2026-27
1 provision of law to the contrary, the
2 funds appropriated herein may be increased
3 or decreased by transfer from/to appropri-
4 ations for any prior or subsequent grant
5 period within the same federal
6 fund/program and between state operations
7 and aid to localities to accomplish the
8 intent of this appropriation, as long as
9 such corresponding prior/subsequent grant
10 periods within such appropriations have
11 been reappropriated as necessary (10910).
12 Personal service (50000) ....................... 1,372,000
13 Nonpersonal service (57050) ...................... 750,000
14 Fringe benefits (60090) .......................... 860,000
15 Indirect costs (58850) ........................... 518,000
16 --------------
17 Program account subtotal ................... 3,500,000
18 --------------
19 Special Revenue Funds - Federal
20 Federal USDA-Food and Nutrition Services Fund
21 Food Monitoring Program Account - 25006
22 For services and expenses related to food
23 testing including suballocation to other
24 state departments and agencies, including
25 but not limited to pesticide residue moni-
26 toring and microbiological data
27 collection. Notwithstanding section 51 of
28 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 from/to appropri-
32 ations for any prior or subsequent grant
33 period within the same federal
34 fund/program and between state operations
35 and aid to localities 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 (11488).
40 Personal service (50000) ....................... 2,375,000
41 Nonpersonal service (57050) .................... 2,021,000
42 Fringe benefits (60090) .......................... 606,000
43 Indirect costs (58850) ............................ 51,000
44 --------------
45 Program account subtotal ................... 5,053,000
46 --------------
47 Special Revenue Funds - Other
17 12650-02-6
DEPARTMENT OF AGRICULTURE AND MARKETS
STATE OPERATIONS 2026-27
1 Clean Air Fund
2 Consumer Food - Mobile Source Account - 21452
3 For services and expenses related to the
4 consumer food services program (10910).
5 Contractual services (51000) ................... 1,224,000
6 --------------
7 Program account subtotal ................... 1,224,000
8 --------------
9 Special Revenue Funds - Other
10 Miscellaneous Special Revenue Fund
11 Farm Products Inspection Account - 21948
12 For services and expenses related to the
13 consumer food services program (10910).
14 Personal service--regular (50100) ................ 981,000
15 Temporary service (50200) ...................... 1,127,000
16 Holiday/overtime compensation (50300) ............ 131,000
17 Supplies and materials (57000) .................... 72,000
18 Travel (54000) ................................... 221,000
19 Contractual services (51000) ..................... 345,000
20 Fringe benefits (60000) ........................ 1,412,000
21 Indirect costs (58800) ............................ 73,000
22 --------------
23 Program account subtotal ................... 4,362,000
24 --------------
25 Special Revenue Funds - Other
26 Miscellaneous Special Revenue Fund
27 Motor Fuel Quality Account - 22149
28 For services and expenses related to the
29 consumer food services program.
30 Notwithstanding any other provision of law,
31 the director of the budget is hereby
32 authorized to transfer up to $150,000 of
33 this appropriation to capital projects for
34 motor fuel quality equipment (10910).
35 Personal service--regular (50100) .............. 1,857,000
36 Temporary service (50200) .......................... 6,000
37 Holiday/overtime compensation (50300) .............. 5,000
38 Supplies and materials (57000) ................... 148,000
39 Travel (54000) .................................... 82,000
40 Contractual services (51000) ................... 1,222,000
41 Equipment (56000) ................................. 97,000
42 Fringe benefits (60000) ........................ 1,160,000
43 Indirect costs (58800) ............................ 63,000
44 --------------
18 12650-02-6
DEPARTMENT OF AGRICULTURE AND MARKETS
STATE OPERATIONS 2026-27
1 Program account subtotal ................... 4,640,000
2 --------------
3 Special Revenue Funds - Other
4 Miscellaneous Special Revenue Fund
5 Weights and Measures Account - 22150
6 For services and expenses related to the
7 consumer food services program (10910).
8 Personal service--regular (50100) ................ 230,000
9 Temporary service (50200) ......................... 12,000
10 Holiday/overtime compensation (50300) ............. 10,000
11 Supplies and materials (57000) .................... 27,000
12 Travel (54000) .................................... 35,000
13 Contractual services (51000) ...................... 98,000
14 Equipment (56000) ................................. 74,000
15 Fringe benefits (60000) .......................... 158,000
16 Indirect costs (58800) ............................. 8,000
17 --------------
18 Program account subtotal ..................... 652,000
19 --------------
20 STATE FAIR PROGRAM .......................................... 30,923,000
21 --------------
22 Enterprise Funds
23 State Exposition Special Account
24 State Fair Account - 50051
25 For services and expenses related to the
26 state fair 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 2026-27 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. Notwithstanding any provision of
37 law to the contrary, the director of the
38 budget is authorized to transfer up to
39 $320,000 to local assistance for services
40 and expenses of the CCE of Cayuga County
41 for the operation of the milk bar at the
42 state fairgrounds.
43 Notwithstanding any provision of law to the
44 contrary, moneys hereby appropriated shall
45 be available to the program net of
46 refunds, rebates, reimbursements, credits
19 12650-02-6
DEPARTMENT OF AGRICULTURE AND MARKETS
STATE OPERATIONS 2026-27
1 and deductions taken by contractors for
2 fees associated with operating the state
3 fairground facilities (10904).
4 Personal service--regular (50100) .............. 8,825,000
5 Temporary service (50200) ...................... 4,600,000
6 Holiday/overtime compensation (50300) ............ 481,000
7 Supplies and materials (57000) ................. 3,467,000
8 Travel (54000) ................................... 320,000
9 Contractual services (51000) .................. 13,180,000
10 Equipment (56000) ................................. 50,000
11 --------------
20 12650-02-6
DEPARTMENT OF AGRICULTURE AND MARKETS
STATE OPERATIONS - REAPPROPRIATIONS 2026-27
1 ADMINISTRATION PROGRAM
2 General Fund
3 State Purposes Account - 10050
4 By chapter 50, section 1, of the laws of 2025:
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 2025-26 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) ... 10,400,000 .... (re. $6,031,000)
13 Temporary service (50200) ... 62,000 ................... (re. $43,000)
14 Holiday/overtime compensation (50300) ... 46,000 ....... (re. $42,000)
15 Supplies and materials (57000) ... 301,000 ............ (re. $186,000)
16 Travel (54000) ... 399,000 ............................ (re. $361,000)
17 Contractual services (51000) ... 3,186,000 .......... (re. $2,412,000)
18 Equipment (56000) ... 62,000 ........................... (re. $62,000)
19 AGRICULTURAL BUSINESS SERVICES PROGRAM
20 General Fund
21 State Purposes Account - 10050
22 By chapter 50, section 1, of the laws of 2025:
23 For services and expenses related to the agricultural business
24 services program.
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 2025-26 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 (10901).
31 Personal service--regular (50100) ... 25,000,000 ... (re. $13,321,000)
32 Temporary service (50200) ... 610,000 ................. (re. $127,000)
33 Supplies and materials (57000) ... 650,000 ............ (re. $287,000)
34 Travel (54000) ... 195,000 ............................ (re. $159,000)
35 Contractual services (51000) ... 15,177,000 ........ (re. $14,713,000)
36 Equipment (56000) ... 19,000 ........................... (re. $19,000)
37 By chapter 50, section 1, of the laws of 2024:
38 For services and expenses related to the agricultural business
39 services program.
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 2024-25 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 (10901).
46 Contractual services (51000) ... 2,552,000 .......... (re. $2,537,000)
21 12650-02-6
DEPARTMENT OF AGRICULTURE AND MARKETS
STATE OPERATIONS - REAPPROPRIATIONS 2026-27
1 By chapter 50, section 1, of the laws of 2019:
2 For services, expenses and grants, including but not limited to
3 marketing, advertising, and retail operations to promote local agri-
4 tourism and New York produced food and beverage goods and products,
5 including but not limited to up to $125,000 for the city of Geneva,
6 and up to $200,000 for the Thousand Islands bridge authority,
7 provided that moneys hereby appropriated shall be available to the
8 program net of refunds, rebates, credits, and deductions taken by
9 contractors for fees associated with marketing advertising, and
10 retail operations to promote local agritourism and New York produced
11 food and beverage goods and products. All or a portion of this
12 appropriation may be suballocated to any department, agency, or
13 public authority (11419).
14 Contractual services (51000) ... 1,125,000 ............ (re. $472,000)
15 By chapter 50, section 1, of the laws of 2018, as amended by chapter 50,
16 section 1, of the laws of 2019:
17 For services, expenses and grants, including but not limited to
18 marketing, advertising, and retail operations to promote local agri-
19 tourism and New York produced food and beverage goods and products,
20 including but not limited to up to $125,000 for the city of Geneva,
21 and up to $150,000 for the Thousand Islands bridge authority,
22 provided that moneys hereby appropriated shall be available to the
23 program net of refunds, rebates, reimbursements and credits. All or
24 a portion of this appropriation may be suballocated to any depart-
25 ment, agency, or public authority (11419).
26 Contractual services (51000) ... 1,125,000 ............ (re. $115,000)
27 By chapter 50, section 1, of the laws of 1991:
28 Amount available for payment to the milk producers security fund
29 consistent with and for the purposes set forth in paragraph (b) of
30 subdivision 11 of section 258-b of the agriculture and markets law
31 (10901) ... 6,500,000 ............................. (re. $6,250,000)
32 Special Revenue Funds - Federal
33 Federal USDA-Food and Nutrition Services Fund
34 Federal Food and Nutrition Services Account - 25021
35 By chapter 50, section 1, of the laws of 2025:
36 For services and expenses related to federal food and nutrition
37 services including suballocation to other state departments and
38 agencies. Notwithstanding section 51 of the state finance law and
39 any other provision of law to the contrary, the funds appropriated
40 herein may be increased or decreased by transfer between state oper-
41 ations and aid to localities and from/to appropriations for any
42 prior or subsequent grant period within the same federal
43 fund/program to accomplish the intent of this appropriation, as long
44 as such corresponding prior/subsequent grant periods within such
45 appropriations have been reappropriated as necessary (10911).
46 Personal service (50000) ... 763,000 .................. (re. $763,000)
47 Nonpersonal service (57050) ... 44,972,000 ......... (re. $44,971,000)
48 Fringe benefits (60090) ... 477,000 ................... (re. $477,000)
22 12650-02-6
DEPARTMENT OF AGRICULTURE AND MARKETS
STATE OPERATIONS - REAPPROPRIATIONS 2026-27
1 Indirect costs (58850) ... 1,291,000 ................ (re. $1,291,000)
2 By chapter 50, section 1, of the laws of 2024:
3 For services and expenses related to federal food and nutrition
4 services including suballocation to other state departments and
5 agencies. Notwithstanding section 51 of the state finance law and
6 any other provision of law to the contrary, the funds appropriated
7 herein may be increased or decreased by transfer between state oper-
8 ations and aid to localities and from/to appropriations for any
9 prior or subsequent grant period within the same federal
10 fund/program to accomplish the intent of this appropriation, as long
11 as such corresponding prior/subsequent grant periods within such
12 appropriations have been reappropriated as necessary (10911).
13 Personal service (50000) ... 763,000 .................. (re. $763,000)
14 Nonpersonal service (57050) ... 44,972,000 ......... (re. $42,444,000)
15 Fringe benefits (60090) ... 477,000 ................... (re. $477,000)
16 Indirect costs (58850) ... 1,291,000 ................ (re. $1,291,000)
17 By chapter 50, section 1, of the laws of 2023:
18 For services and expenses related to federal food and nutrition
19 services including suballocation to other state departments and
20 agencies. Notwithstanding section 51 of the state finance law and
21 any other provision of law to the contrary, the funds appropriated
22 herein may be increased or decreased by transfer between state oper-
23 ations and aid to localities and from/to appropriations for any
24 prior or subsequent grant period within the same federal
25 fund/program to accomplish the intent of this appropriation, as long
26 as such corresponding prior/subsequent grant periods within such
27 appropriations have been reappropriated as necessary (10911).
28 Personal service (50000) ... 763,000 ................... (re. $28,000)
29 Nonpersonal service (57050) ... 44,972,000 ......... (re. $19,595,000)
30 Fringe benefits (60090) ... 477,000 .................... (re. $91,000)
31 Indirect costs (58850) ... 1,291,000 .................. (re. $145,000)
32 By chapter 50, section 1, of the laws of 2022:
33 For services and expenses related to federal food and nutrition
34 services including suballocation to other state departments and
35 agencies. Notwithstanding section 51 of the state finance law and
36 any other provision of law to the contrary, the funds appropriated
37 herein may be increased or decreased by transfer between state oper-
38 ations and aid to localities and from/to appropriations for any
39 prior or subsequent grant period within the same federal
40 fund/program to accomplish the intent of this appropriation, as long
41 as such corresponding prior/subsequent grant periods within such
42 appropriations have been reappropriated as necessary (10911).
43 Nonpersonal service (57050) ... 44,972,000 ......... (re. $22,639,000)
44 Fringe benefits (60090) ... 477,000 .................... (re. $39,000)
45 Indirect costs (58850) ... 1,291,000 .................. (re. $143,000)
46 By chapter 50, section 1, of the laws of 2021:
47 For services and expenses related to federal food and nutrition
48 services including suballocation to other state departments and
23 12650-02-6
DEPARTMENT OF AGRICULTURE AND MARKETS
STATE OPERATIONS - REAPPROPRIATIONS 2026-27
1 agencies. Notwithstanding section 51 of the state finance law and
2 any other provision of law to the contrary, the funds appropriated
3 herein may be increased or decreased by transfer between state oper-
4 ations and aid to localities and from/to appropriations for any
5 prior or subsequent grant period within the same federal
6 fund/program to accomplish the intent of this appropriation, as long
7 as such corresponding prior/subsequent grant periods within such
8 appropriations have been reappropriated as necessary (10911).
9 Personal service (50000) ... 762,000 .................. (re. $452,000)
10 Nonpersonal service (57050) ... 6,275,000 ........... (re. $4,647,000)
11 Fringe benefits (60090) ... 476,000 ................... (re. $334,000)
12 Indirect costs (58850) ... 1,290,000 .................. (re. $268,000)
13 Special Revenue Funds - Federal
14 Federal USDA-Food and Nutrition Services Fund
15 Miscellaneous Federal Operating Grants Account - 25006
16 By chapter 50, section 1, of the laws of 2025:
17 For services and expenses related to federal operating grants includ-
18 ing suballocation to other state departments and agencies.
19 Notwithstanding section 51 of the state finance law and any other
20 provision of law to the contrary, the funds appropriated herein may
21 be increased or decreased by transfer from/to appropriations for any
22 prior or subsequent grant period within the same federal
23 fund/program and between state operations and aid to localities to
24 accomplish the intent of this appropriation, as long as such corre-
25 sponding prior/subsequent grant periods within such appropriations
26 have been reappropriated as necessary (10912).
27 Personal service (50000) ... 1,635,000 .............. (re. $1,576,000)
28 Nonpersonal service (57050) ... 9,550,000 ........... (re. $9,446,000)
29 Fringe benefits (60090) ... 1,023,000 ................. (re. $988,000)
30 Indirect costs (58850) ... 1,793,000 ................ (re. $1,788,000)
31 By chapter 50, section 1, of the laws of 2024:
32 For services and expenses related to federal operating grants includ-
33 ing suballocation to other state departments and agencies.
34 Notwithstanding section 51 of the state finance law and any other
35 provision of law to the contrary, the funds appropriated herein may
36 be increased or decreased by transfer from/to appropriations for any
37 prior or subsequent grant period within the same federal
38 fund/program and between state operations and aid to localities to
39 accomplish the intent of this appropriation, as long as such corre-
40 sponding prior/subsequent grant periods within such appropriations
41 have been reappropriated as necessary (10912).
42 Personal service (50000) ... 1,635,000 ................. (re. $95,000)
43 Nonpersonal service (57050) ... 9,550,000 ........... (re. $7,751,000)
44 Fringe benefits (60090) ... 1,023,000 .................. (re. $82,000)
45 Indirect costs (58850) ... 1,793,000 ................ (re. $1,572,000)
46 By chapter 50, section 1, of the laws of 2023:
47 For services and expenses related to federal operating grants includ-
48 ing suballocation to other state departments and agencies.
24 12650-02-6
DEPARTMENT OF AGRICULTURE AND MARKETS
STATE OPERATIONS - REAPPROPRIATIONS 2026-27
1 Notwithstanding section 51 of the state finance law and any other
2 provision of law to the contrary, the funds appropriated herein may
3 be increased or decreased by transfer from/to appropriations for any
4 prior or subsequent grant period within the same federal
5 fund/program and between state operations and aid to localities to
6 accomplish the intent of this appropriation, as long as such corre-
7 sponding prior/subsequent grant periods within such appropriations
8 have been reappropriated as necessary (10912).
9 Personal service (50000) ... 1,635,000 ................ (re. $349,000)
10 Nonpersonal service (57050) ... 9,550,000 ........... (re. $5,328,000)
11 Fringe benefits (60090) ... 1,023,000 ................. (re. $397,000)
12 Indirect costs (58850) ... 1,793,000 .................. (re. $877,000)
13 By chapter 50, section 1, of the laws of 2022:
14 For services and expenses related to federal operating grants includ-
15 ing suballocation to other state departments and agencies.
16 Notwithstanding section 51 of the state finance law and any other
17 provision of law to the contrary, the funds appropriated herein may
18 be increased or decreased by transfer from/to appropriations for any
19 prior or subsequent grant period within the same federal
20 fund/program and between state operations and aid to localities to
21 accomplish the intent of this appropriation, as long as such corre-
22 sponding prior/subsequent grant periods within such appropriations
23 have been reappropriated as necessary (10912).
24 Personal service (50000) ... 1,635,000 ................ (re. $401,000)
25 Nonpersonal service (57050) ... 9,550,000 ........... (re. $4,366,000)
26 Fringe benefits (60090) ... 1,023,000 ................. (re. $276,000)
27 Indirect costs (58850) ... 1,793,000 .................. (re. $981,000)
28 By chapter 50, section 1, of the laws of 2021:
29 For services and expenses related to federal operating grants includ-
30 ing suballocation to other state departments and agencies.
31 Notwithstanding section 51 of the state finance law and any other
32 provision of law to the contrary, the funds appropriated herein may
33 be increased or decreased by transfer from/to appropriations for any
34 prior or subsequent grant period within the same federal
35 fund/program and between state operations and aid to localities to
36 accomplish the intent of this appropriation, as long as such corre-
37 sponding prior/subsequent grant periods within such appropriations
38 have been reappropriated as necessary (10912).
39 Personal service (50000) ... 1,135,000 ................ (re. $637,000)
40 Nonpersonal service (57050) ... 9,550,000 ............. (re. $726,000)
41 Fringe benefits (60090) ... 709,000 ................... (re. $673,000)
42 Indirect costs (58850) ... 1,722,000 ................ (re. $1,453,000)
43 Special Revenue Funds - Other
44 Combined Expendable Trust Fund
45 Miscellaneous Gifts Account - 20105
46 By chapter 50, section 1, of the laws of 2025:
47 For services and expenses related to the agricultural business
48 services program (10901).
25 12650-02-6
DEPARTMENT OF AGRICULTURE AND MARKETS
STATE OPERATIONS - REAPPROPRIATIONS 2026-27
1 Contractual services (51000) ... 500,000 .............. (re. $500,000)
2 Special Revenue Funds - Other
3 Miscellaneous Special Revenue Fund
4 Animal Population Control Account - 22118
5 By chapter 50, section 1, of the laws of 2025:
6 Notwithstanding any other provision of law to the contrary, the direc-
7 tor of the budget is hereby authorized to transfer up to $1,000,000
8 to local assistance for the purpose of providing funding to a not
9 for profit entity chosen to administer a state animal population
10 control program pursuant to section 117-a of the agriculture and
11 markets law, and for the purpose of providing funding to the city of
12 New York equal to the amount of spay/neuter revenues remitted to
13 this account from such city, as determined by the commissioner of
14 agriculture and markets (10901).
15 Contractual services (51000) ... 1,000,000 ............ (re. $667,000)
16 Special Revenue Funds - Other
17 Miscellaneous Special Revenue Fund
18 Pet Dealer License Account - 22137
19 By chapter 50, section 1, of the laws of 2025:
20 For services and expenses related to the agricultural business
21 services program (10901).
22 Personal service--regular (50100) ... 55,000 ........... (re. $55,000)
23 Supplies and materials (57000) ... 10,000 .............. (re. $10,000)
24 Travel (54000) ... 12,000 .............................. (re. $12,000)
25 Contractual services (51000) ... 12,000 ................ (re. $12,000)
26 Fringe benefits (60000) ... 33,000 ..................... (re. $33,000)
27 Indirect costs (58800) ... 3,000 ........................ (re. $3,000)
28 Special Revenue Funds - Other
29 Miscellaneous Special Revenue Fund
30 Plant Industry Account - 22029
31 By chapter 50, section 1, of the laws of 2025:
32 For services and expenses including liabilities incurred prior to
33 April 1, 2025 (10901).
34 Personal service--regular (50100) ... 886,000 ......... (re. $806,000)
35 Temporary service (50200) ... 8,000 ..................... (re. $8,000)
36 Holiday/overtime compensation (50300) ... 6,000 ......... (re. $6,000)
37 Supplies and materials (57000) ... 145,000 ............ (re. $145,000)
38 Travel (54000) ... 70,000 .............................. (re. $70,000)
39 Contractual services (51000) ... 322,000 .............. (re. $322,000)
40 Equipment (56000) ... 6,000 ............................. (re. $6,000)
41 Fringe benefits (60000) ... 507,000 ................... (re. $459,000)
42 Indirect costs (58800) ... 29,000 ...................... (re. $27,000)
43 Special Revenue Funds - Other
44 Miscellaneous Special Revenue Fund
45 Special Agricultural Inspecting and Marketing Account - 21955
26 12650-02-6
DEPARTMENT OF AGRICULTURE AND MARKETS
STATE OPERATIONS - REAPPROPRIATIONS 2026-27
1 By chapter 50, section 1, of the laws of 2025:
2 For services and expenses related to the agricultural business
3 services program (10901).
4 Personal service--regular (50100) ... 1,128,000 ....... (re. $698,000)
5 Temporary service (50200) ... 74,000 ................... (re. $74,000)
6 Holiday/overtime compensation (50300) ... 15,000 ....... (re. $15,000)
7 Supplies and materials (57000) ... 1,404,000 ........ (re. $1,399,000)
8 Travel (54000) ... 339,000 ............................ (re. $334,000)
9 Contractual services (51000) ... 4,449,000 .......... (re. $4,249,000)
10 Equipment (56000) ... 878,000 ......................... (re. $778,000)
11 Fringe benefits (60000) ... 821,000 ................... (re. $558,000)
12 Indirect costs (58800) ... 43,000 ...................... (re. $29,000)
13 By chapter 50, section 1, of the laws of 2024:
14 For services and expenses related to the agricultural business
15 services program (10901).
16 Personal service--regular (50100) ... 1,128,000 ....... (re. $304,000)
17 Temporary service (50200) ... 74,000 ................... (re. $74,000)
18 Holiday/overtime compensation (50300) ... 15,000 ....... (re. $15,000)
19 Supplies and materials (57000) ... 1,404,000 ........ (re. $1,400,000)
20 Travel (54000) ... 339,000 ............................ (re. $334,000)
21 Contractual services (51000) ... 4,449,000 .......... (re. $4,424,000)
22 Equipment (56000) ... 878,000 ......................... (re. $778,000)
23 Fringe benefits (60000) ... 821,000 ................... (re. $304,000)
24 Indirect costs (58800) ... 43,000 ....................... (re. $6,000)
25 By chapter 50, section 1, of the laws of 2023:
26 For services and expenses related to the agricultural business
27 services program (10901).
28 Personal service--regular (50100) ... 1,079,000 ....... (re. $672,000)
29 Temporary service (50200) ... 74,000 ................... (re. $74,000)
30 Holiday/overtime compensation (50300) ... 15,000 ....... (re. $15,000)
31 Supplies and materials (57000) ... 1,404,000 ........ (re. $1,399,000)
32 Travel (54000) ... 339,000 ............................ (re. $339,000)
33 Contractual services (51000) ... 4,449,000 .......... (re. $4,439,000)
34 Equipment (56000) ... 878,000 ......................... (re. $778,000)
35 Fringe benefits (60000) ... 821,000 ................... (re. $561,000)
36 Indirect costs (58800) ... 43,000 ...................... (re. $19,000)
37 By chapter 50, section 1, of the laws of 2022:
38 For services and expenses related to the agricultural business
39 services program (10901).
40 Personal service--regular (50100) ... 1,079,000 ....... (re. $679,000)
41 Temporary service (50200) ... 74,000 ................... (re. $74,000)
42 Holiday/overtime compensation (50300) ... 15,000 ....... (re. $15,000)
43 Supplies and materials (57000) ... 1,404,000 ........ (re. $1,399,000)
44 Travel (54000) ... 339,000 ............................ (re. $334,000)
45 Contractual services (51000) ... 4,449,000 .......... (re. $4,444,000)
46 Equipment (56000) ... 878,000 ......................... (re. $778,000)
47 Fringe benefits (60000) ... 821,000 ................... (re. $565,000)
48 Indirect costs (58800) ... 43,000 ...................... (re. $19,000)
27 12650-02-6
DEPARTMENT OF AGRICULTURE AND MARKETS
STATE OPERATIONS - REAPPROPRIATIONS 2026-27
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 Personal service--regular (50100) ... 1,010,000 ....... (re. $432,000)
5 Temporary service (50200) ... 72,000 ................... (re. $72,000)
6 Holiday/overtime compensation (50300) ... 15,000 ....... (re. $15,000)
7 Supplies and materials (57000) ... 1,404,000 ........ (re. $1,396,000)
8 Travel (54000) ... 339,000 ............................ (re. $332,000)
9 Contractual services (51000) ... 4,449,000 .......... (re. $4,448,000)
10 Equipment (56000) ... 878,000 ......................... (re. $720,000)
11 Fringe benefits (60000) ... 788,000 ................... (re. $474,000)
12 Indirect costs (58800) ... 41,000 ...................... (re. $25,000)
13 Special Revenue Funds - Other
14 Miscellaneous Special Revenue Fund
15 Agricultural and Farmland Viability Protection Account - 22265
16 By chapter 50, section 1, of the laws of 2025:
17 For services and expenses related to agricultural and farmland
18 protection activities pursuant to article 25-AAA of the agriculture
19 and markets law (10901).
20 Personal service--regular (50100) ... 413,000 ......... (re. $413,000)
21 Temporary service (50200) ... 14,000 ................... (re. $14,000)
22 Holiday/overtime compensation (50300) ... 2,000 ......... (re. $2,000)
23 Supplies and materials (57000) ... 14,000 .............. (re. $14,000)
24 Travel (54000) ... 5,000 ................................ (re. $5,000)
25 Contractual services (51000) ... 55,000 ................ (re. $55,000)
26 Equipment (56000) ... 1,000 ............................. (re. $1,000)
27 Fringe benefits (60000) ... 273,000 ................... (re. $273,000)
28 Indirect costs (58800) ... 13,000 ...................... (re. $13,000)
29 CONSUMER FOOD SERVICES PROGRAM
30 General Fund
31 State Purposes Account - 10050
32 By chapter 50, section 1, of the laws of 2025:
33 For services and expenses related to the consumer food services
34 program.
35 Notwithstanding any other provision of law to the contrary, the OGS
36 Interchange and Transfer Authority, and the IT Interchange and
37 Transfer Authority as defined in the 2025-26 state fiscal year state
38 operations appropriation for the budget division program of the
39 division of the budget, are deemed fully incorporated herein and a
40 part of this appropriation as if fully stated (10910).
41 Personal service--regular (50100) ... 18,142,000 .... (re. $9,870,000)
42 Temporary service (50200) ... 302,000 ................. (re. $302,000)
43 Holiday/overtime compensation (50300) ... 563,000 ..... (re. $530,000)
44 Supplies and materials (57000) ... 539,000 ............ (re. $292,000)
45 Travel (54000) ... 240,000 ............................ (re. $181,000)
46 Contractual services (51000) ... 3,335,000 .......... (re. $3,319,000)
47 Equipment (56000) ... 6,000 ............................. (re. $6,000)
28 12650-02-6
DEPARTMENT OF AGRICULTURE AND MARKETS
STATE OPERATIONS - REAPPROPRIATIONS 2026-27
1 By chapter 50, section 1, of the laws of 2024:
2 For services and expenses related to the consumer food services
3 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 2024-25 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 (10910).
10 Contractual services (51000) ... 3,335,000 .......... (re. $2,590,000)
11 By chapter 50, section 1, of the laws of 2018, as amended by chapter 50,
12 section 1, of the laws of 2019:
13 For services and expenses related to the consumer food services
14 program.
15 Notwithstanding any other provision of law to the contrary, the OGS
16 Interchange and Transfer Authority, and the IT Interchange and
17 Transfer Authority as defined in the 2018-19 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 (10910).
21 Contractual services (51000) ... 2,885,000 ............ (re. $952,000)
22 Special Revenue Funds - Federal
23 Federal Health and Human Services Fund
24 Federal Health and Human Services Account - 25125
25 By chapter 50, section 1, of the laws of 2025:
26 For services and expenses related to federal health and human services
27 including suballocation to other state departments and agencies.
28 Notwithstanding section 51 of the state finance law and any other
29 provision of law to the contrary, the funds appropriated herein may
30 be increased or decreased by transfer from/to appropriations for any
31 prior or subsequent grant period within the same federal
32 fund/program and between state operations and aid to localities to
33 accomplish the intent of this appropriation, as long as such corre-
34 sponding prior/subsequent grant periods within such appropriations
35 have been reappropriated as necessary (10910).
36 Personal service (50000) ... 1,372,000 .............. (re. $1,281,000)
37 Nonpersonal service (57050) ... 750,000 ............... (re. $740,000)
38 Fringe benefits (60090) ... 860,000 ................... (re. $808,000)
39 Indirect costs (58850) ... 518,000 .................... (re. $503,000)
40 By chapter 50, section 1, of the laws of 2024:
41 For services and expenses related to federal health and human services
42 including suballocation to other state departments and agencies.
43 Notwithstanding section 51 of the state finance law and any other
44 provision of law to the contrary, the funds appropriated herein may
45 be increased or decreased by transfer from/to appropriations for any
46 prior or subsequent grant period within the same federal
47 fund/program and between state operations and aid to localities to
48 accomplish the intent of this appropriation, as long as such corre-
29 12650-02-6
DEPARTMENT OF AGRICULTURE AND MARKETS
STATE OPERATIONS - REAPPROPRIATIONS 2026-27
1 sponding prior/subsequent grant periods within such appropriations
2 have been reappropriated as necessary (10910).
3 Personal service (50000) ... 1,372,000 ................ (re. $433,000)
4 Nonpersonal service (57050) ... 750,000 ................ (re. $72,000)
5 Fringe benefits (60090) ... 860,000 ................... (re. $264,000)
6 Indirect costs (58850) ... 518,000 .................... (re. $148,000)
7 By chapter 50, section 1, of the laws of 2023:
8 For services and expenses related to federal health and human services
9 including 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 (10910).
18 Personal service (50000) ... 1,372,000 ................ (re. $303,000)
19 Nonpersonal service (57050) ... 750,000 ............... (re. $122,000)
20 Fringe benefits (60090) ... 860,000 ................... (re. $234,000)
21 Indirect costs (58850) ... 518,000 .................... (re. $164,000)
22 By chapter 50, section 1, of the laws of 2022:
23 For services and expenses related to federal health and human services
24 including 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 (10910).
33 Personal service (50000) ... 1,372,000 ................ (re. $149,000)
34 Nonpersonal service (57050) ... 750,000 ............... (re. $101,000)
35 Fringe benefits (60090) ... 860,000 ................... (re. $173,000)
36 Indirect costs (58850) ... 518,000 .................... (re. $382,000)
37 By chapter 50, section 1, of the laws of 2021:
38 For services and expenses related to federal health and human services
39 including suballocation to other state departments and agencies.
40 Notwithstanding section 51 of the state finance law and any other
41 provision of law to the contrary, the funds appropriated herein may
42 be increased or decreased by transfer from/to appropriations for any
43 prior or subsequent grant period within the same federal fund/
44 program and between state operations and aid to localities to accom-
45 plish the intent of this appropriation, as long as such correspond-
46 ing prior/subsequent grant periods within such appropriations have
47 been reappropriated as necessary (10910).
48 Nonpersonal service (57050) ... 750,000 ............... (re. $135,000)
49 Fringe benefits (60090) ... 700,000 .................... (re. $38,000)
30 12650-02-6
DEPARTMENT OF AGRICULTURE AND MARKETS
STATE OPERATIONS - REAPPROPRIATIONS 2026-27
1 Indirect costs (58850) ... 428,000 .................... (re. $144,000)
2 Special Revenue Funds - Federal
3 Federal USDA-Food and Nutrition Services Fund
4 Food Monitoring Program Account - 25006
5 By chapter 50, section 1, of the laws of 2025:
6 For services and expenses related to food testing including suballo-
7 cation to other state departments and agencies, including but not
8 limited to pesticide residue monitoring and microbiological data
9 collection. Notwithstanding section 51 of the state finance law and
10 any other provision of law to the contrary, the funds appropriated
11 herein may be increased or decreased by transfer from/to appropri-
12 ations for any prior or subsequent grant period within the same
13 federal fund/program and between state operations and aid to locali-
14 ties to accomplish the intent of this appropriation, as long as such
15 corresponding prior/subsequent grant periods within such appropri-
16 ations have been reappropriated as necessary (11488).
17 Personal service (50000) ... 2,375,000 .............. (re. $2,375,000)
18 Nonpersonal service (57050) ... 2,021,000 ........... (re. $2,018,000)
19 Fringe benefits (60090) ... 606,000 ................... (re. $606,000)
20 Indirect costs (58850) ... 51,000 ...................... (re. $51,000)
21 By chapter 50, section 1, of the laws of 2024:
22 For services and expenses related to food testing including suballo-
23 cation to other state departments and agencies, including but not
24 limited to pesticide residue monitoring and microbiological data
25 collection. Notwithstanding section 51 of the state finance law and
26 any other provision of law to the contrary, the funds appropriated
27 herein may be increased or decreased by transfer from/to appropri-
28 ations for any prior or subsequent grant period within the same
29 federal fund/program and between state operations and aid to locali-
30 ties to accomplish the intent of this appropriation, as long as such
31 corresponding prior/subsequent grant periods within such appropri-
32 ations have been reappropriated as necessary (11488).
33 Personal service (50000) ... 2,375,000 .............. (re. $2,245,000)
34 Nonpersonal service (57050) ... 2,021,000 ........... (re. $1,701,000)
35 Fringe benefits (60090) ... 606,000 ................... (re. $526,000)
36 Indirect costs (58850) ... 51,000 ...................... (re. $41,000)
37 By chapter 50, section 1, of the laws of 2023:
38 For services and expenses related to food testing including suballo-
39 cation to other state departments and agencies, including but not
40 limited to pesticide residue monitoring and microbiological data
41 collection. Notwithstanding section 51 of the state finance law and
42 any other provision of law to the contrary, the funds appropriated
43 herein may be increased or decreased by transfer from/to appropri-
44 ations for any prior or subsequent grant period within the same
45 federal fund/program and between state operations and aid to locali-
46 ties to accomplish the intent of this appropriation, as long as such
47 corresponding prior/subsequent grant periods within such appropri-
48 ations have been reappropriated as necessary (11488).
31 12650-02-6
DEPARTMENT OF AGRICULTURE AND MARKETS
STATE OPERATIONS - REAPPROPRIATIONS 2026-27
1 Personal service (50000) ... 2,375,000 .............. (re. $1,674,000)
2 Nonpersonal service (57050) ... 2,021,000 ........... (re. $1,115,000)
3 Fringe benefits (60090) ... 606,000 ................... (re. $154,000)
4 Indirect costs (58850) ... 51,000 ...................... (re. $51,000)
5 By chapter 50, section 1, of the laws of 2022:
6 For services and expenses related to food testing including suballo-
7 cation to other state departments and agencies, including but not
8 limited to pesticide residue monitoring and microbiological data
9 collection. Notwithstanding section 51 of the state finance law and
10 any other provision of law to the contrary, the funds appropriated
11 herein may be increased or decreased by transfer from/to appropri-
12 ations for any prior or subsequent grant period within the same
13 federal fund/program and between state operations and aid to locali-
14 ties to accomplish the intent of this appropriation, as long as such
15 corresponding prior/subsequent grant periods within such appropri-
16 ations have been reappropriated as necessary (11488).
17 Personal service (50000) ... 2,375,000 .............. (re. $1,667,000)
18 Nonpersonal service (57050) ... 2,021,000 ........... (re. $1,257,000)
19 Fringe benefits (60090) ... 606,000 ................... (re. $150,000)
20 Indirect costs (58850) ... 51,000 ....................... (re. $1,000)
21 By chapter 50, section 1, of the laws of 2021:
22 For services and expenses related to food testing including suballo-
23 cation to other state departments and agencies, including but not
24 limited to pesticide residue monitoring and microbiological data
25 collection. Notwithstanding section 51 of the state finance law and
26 any other provision of law to the contrary, the funds appropriated
27 herein may be increased or decreased by transfer from/to appropri-
28 ations for any prior or subsequent grant period within the same
29 federal fund/program and between state operations and aid to locali-
30 ties to accomplish the intent of this appropriation, as long as such
31 corresponding prior/subsequent grant periods within such appropri-
32 ations have been reappropriated as necessary (11488).
33 Personal service (50000) ... 2,375,000 .............. (re. $1,162,000)
34 Nonpersonal service (57050) ... 2,021,000 ........... (re. $1,650,000)
35 Fringe benefits (60090) ... 606,000 ................... (re. $154,000)
36 Indirect costs (58850) ... 51,000 ...................... (re. $11,000)
37 Special Revenue Funds - Other
38 Clean Air Fund
39 Consumer Food - Mobile Source Account - 21452
40 By chapter 50, section 1, of the laws of 2025:
41 For services and expenses related to the consumer food services
42 program (10910).
43 Contractual services (51000) ... 1,224,000 .......... (re. $1,224,000)
44 Special Revenue Funds - Other
45 Miscellaneous Special Revenue Fund
46 Farm Products Inspection Account - 21948
32 12650-02-6
DEPARTMENT OF AGRICULTURE AND MARKETS
STATE OPERATIONS - REAPPROPRIATIONS 2026-27
1 By chapter 50, section 1, of the laws of 2025:
2 For services and expenses related to the consumer food services
3 program (10910).
4 Personal service--regular (50100) ... 981,000 ......... (re. $588,000)
5 Temporary service (50200) ... 1,127,000 ............. (re. $1,067,000)
6 Holiday/overtime compensation (50300) ... 131,000 ..... (re. $123,000)
7 Supplies and materials (57000) ... 72,000 .............. (re. $71,000)
8 Travel (54000) ... 221,000 ............................ (re. $209,000)
9 Contractual services (51000) ... 345,000 .............. (re. $344,000)
10 Fringe benefits (60000) ... 1,412,000 ............... (re. $1,361,000)
11 Indirect costs (58800) ... 73,000 ...................... (re. $73,000)
12 Special Revenue Funds - Other
13 Miscellaneous Special Revenue Fund
14 Motor Fuel Quality Account - 22149
15 By chapter 50, section 1, of the laws of 2025:
16 For services and expenses related to the consumer food services
17 program.
18 Notwithstanding any other provision of law, the director of the budget
19 is hereby authorized to transfer up to $150,000 of this appropri-
20 ation to capital projects for motor fuel quality equipment (10910).
21 Personal service--regular (50100) ... 1,857,000 ..... (re. $1,324,000)
22 Temporary service (50200) ... 6,000 ..................... (re. $6,000)
23 Supplies and materials (57000) ... 148,000 ............ (re. $141,000)
24 Travel (54000) ... 82,000 .............................. (re. $63,000)
25 Contractual services (51000) ... 1,222,000 .......... (re. $1,202,000)
26 Equipment (56000) ... 97,000 ........................... (re. $97,000)
27 Fringe benefits (60000) ... 1,160,000 ................. (re. $771,000)
28 Indirect costs (58800) ... 63,000 ...................... (re. $43,000)
29 By chapter 50, section 1, of the laws of 2024:
30 For services and expenses related to the consumer food services
31 program.
32 Notwithstanding any other provision of law, the director of the budget
33 is hereby authorized to transfer up to $150,000 of this appropri-
34 ation to capital projects for motor fuel quality equipment (10910).
35 Personal service--regular (50100) ... 1,857,000 ..... (re. $1,167,000)
36 Temporary service (50200) ... 6,000 ..................... (re. $6,000)
37 Holiday/overtime compensation (50300) ... 5,000 ......... (re. $4,000)
38 Supplies and materials (57000) ... 148,000 ............ (re. $140,000)
39 Travel (54000) ... 82,000 .............................. (re. $57,000)
40 Contractual services (51000) ... 1,222,000 ............ (re. $867,000)
41 Equipment (56000) ... 97,000 ........................... (re. $97,000)
42 Fringe benefits (60000) ... 1,160,000 ................. (re. $698,000)
43 Indirect costs (58800) ... 63,000 ...................... (re. $46,000)
44 By chapter 50, section 1, of the laws of 2023:
45 For services and expenses related to the consumer food services
46 program.
33 12650-02-6
DEPARTMENT OF AGRICULTURE AND MARKETS
STATE OPERATIONS - REAPPROPRIATIONS 2026-27
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. $766,000)
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. $72,000)
8 Travel (54000) ... 82,000 .............................. (re. $49,000)
9 Contractual services (51000) ... 1,222,000 ............ (re. $573,000)
10 Equipment (56000) ... 97,000 ........................... (re. $32,000)
11 Fringe benefits (60000) ... 1,160,000 ................. (re. $485,000)
12 Indirect costs (58800) ... 63,000 ...................... (re. $33,000)
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 2025:
17 For services and expenses related to the consumer food services
18 program (10910).
19 Personal service--regular (50100) ... 230,000 .......... (re. $36,000)
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. $23,000)
23 Travel (54000) ... 35,000 .............................. (re. $19,000)
24 Contractual services (51000) ... 98,000 ................ (re. $83,000)
25 Equipment (56000) ... 74,000 ........................... (re. $74,000)
26 Fringe benefits (60000) ... 158,000 .................... (re. $41,000)
27 Indirect costs (58800) ... 8,000 ........................ (re. $2,000)
28 By chapter 50, section 1, of the laws of 2024:
29 For services and expenses related to the consumer food services
30 program (10910).
31 Personal service--regular (50100) ... 230,000 .......... (re. $45,000)
32 Temporary service (50200) ... 12,000 ................... (re. $12,000)
33 Holiday/overtime compensation (50300) ... 10,000 ....... (re. $10,000)
34 Travel (54000) ... 35,000 ............................... (re. $2,000)
35 Contractual services (51000) ... 98,000 ................ (re. $76,000)
36 Equipment (56000) ... 74,000 ........................... (re. $74,000)
37 Fringe benefits (60000) ... 158,000 .................... (re. $41,000)
38 Indirect costs (58800) ... 8,000 ........................ (re. $3,000)
39 STATE FAIR PROGRAM
40 Enterprise Funds
41 State Exposition Special Account
42 State Fair Account - 50051
43 By chapter 50, section 1, of the laws of 2025:
44 For services and expenses related to the state fair program.
45 Notwithstanding any other provision of law to the contrary, the OGS
46 Interchange and Transfer Authority, and the IT Interchange and
34 12650-02-6
DEPARTMENT OF AGRICULTURE AND MARKETS
STATE OPERATIONS - REAPPROPRIATIONS 2026-27
1 Transfer Authority as defined in the 2025-26 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. Notwithstanding any
5 provision of law to the contrary, the director of the budget is
6 authorized to transfer up to $320,000 to local assistance for
7 services and expenses of the CCE of Cayuga County for the operation
8 of the milk bar at the state fairgrounds.
9 Notwithstanding any provision of law to the contrary, moneys hereby
10 appropriated shall be available to the program net of refunds,
11 rebates, reimbursements, credits and deductions taken by contractors
12 for fees associated with operating the state fairground facilities
13 (10904).
14 Personal service--regular (50100) ... 8,825,000 ..... (re. $7,553,000)
15 Temporary service (50200) ... 4,600,000 ............. (re. $2,546,000)
16 Holiday/overtime compensation (50300) ... 481,000 ..... (re. $250,000)
17 Supplies and materials (57000) ... 3,467,000 ........ (re. $2,319,000)
18 Travel (54000) ... 320,000 ............................ (re. $320,000)
19 Contractual services (51000) ... 13,180,000 ......... (re. $2,958,000)
20 Equipment (56000) ... 50,000 ........................... (re. $36,000)
35 12650-02-6
ALCOHOLIC BEVERAGE CONTROL
STATE OPERATIONS 2026-27
1 For payment according to the following schedule:
2 APPROPRIATIONS REAPPROPRIATIONS
3 General Fund ....................... 21,882,000 0
4 Special Revenue Funds - Other ...... 68,131,000 52,020,500
5 ---------------- ----------------
6 All Funds ........................ 90,013,000 52,020,500
7 ================ ================
8 SCHEDULE
9 ADMINISTRATION PROGRAM ....................................... 5,415,000
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 2026-27 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) ................... 3,614,000
31 Equipment (56000) ................................. 52,000
32 --------------
33 CANNABIS MANAGEMENT PROGRAM ................................. 68,131,000
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
36 12650-02-6
ALCOHOLIC BEVERAGE CONTROL
STATE OPERATIONS 2026-27
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 2026-27 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) ............. 21,872,000
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) ....................... 14,241,000
36 Indirect costs (58800) ........................... 510,000
37 --------------
38 Total amount available ...................... 55,161,000
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
37 12650-02-6
ALCOHOLIC BEVERAGE CONTROL
STATE OPERATIONS 2026-27
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 2026-27 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 .................. 56,161,000
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
38 12650-02-6
ALCOHOLIC BEVERAGE CONTROL
STATE OPERATIONS 2026-27
1 2026-27 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 ........................................... 8,094,000
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 2026-27 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) .............. 6,234,000
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 .................... 8,373,000
42 --------------
43 General Fund
44 State Purposes Account - 10050
39 12650-02-6
ALCOHOLIC BEVERAGE CONTROL
STATE OPERATIONS 2026-27
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 2026-27 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) .............. 6,189,000
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 --------------
40 12650-02-6
ALCOHOLIC BEVERAGE CONTROL
STATE OPERATIONS - REAPPROPRIATIONS 2026-27
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 2025:
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 2025-26 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 (51000) ... 1,000,000 .......... (re. $1,000,000)
26 By chapter 50, section 1, of the laws of 2024:
27 For services and expenses of Cornell university, including but not
28 limited to, work-force development and education for the hemp indus-
29 try, including the extraction of cannabidiol; and the research and
30 development for the growth of hemp and varietal development.
31 Notwithstanding any other provision of law, the money hereby appropri-
32 ated may be increased or decreased by interchange, transfer or
33 suballocation between these appropriated amounts and appropriations
34 of any department, agency or public authority for expenditures
35 incurred in the operation of this program with the approval of the
36 director of the budget, who shall file such approval with the
37 department of audit and control and copies thereof with the chairman
38 of the senate finance committee and the chairman of the assembly
39 ways and means committee.
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 2024-25 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 (11511).
46 Contractual services (51000) ... 1,000,000 .......... (re. $1,000,000)
47 By chapter 50, section 1, of the laws of 2023:
41 12650-02-6
ALCOHOLIC BEVERAGE CONTROL
STATE OPERATIONS - REAPPROPRIATIONS 2026-27
1 For services and expenses of the office of cannabis management,
2 created pursuant to chapter 92 of the laws of 2021, including but
3 not limited to, costs incurred to expand and enhance drug recogni-
4 tion expert training programs and technologies utilized in the proc-
5 ess of maintaining road safety and costs incurred for advanced road-
6 side impaired driving enforcement training.
7 Notwithstanding any other provision of law, the money hereby appropri-
8 ated may be increased or decreased by interchange, transfer or
9 suballocation between these appropriated amounts and appropriations
10 of any department, agency or public authority for expenditures
11 incurred in the operation of this program with the approval of the
12 director of the budget, who shall file such approval with the
13 department of audit and control and copies thereof with the chairman
14 of the senate finance committee and the chairman of the assembly
15 ways and means committee.
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 (11509).
22 Personal service--regular (50100) ... 18,322,000 .... (re. $4,754,000)
23 Supplies and materials (57000) ... 7,523,000 .......... (re. $328,000)
24 Contractual services (51000) ... 8,532,000 .......... (re. $3,235,000)
25 Equipment (56000) ... 2,423,000 ..................... (re. $1,308,000)
26 Fringe benefits (60000) ... 11,879,000 .............. (re. $2,897,000)
27 Indirect costs (58800) ... 510,000 .................... (re. $144,000)
28 For services and expenses of Cornell university, including but not
29 limited to, work-force development and education for the hemp indus-
30 try, including the extraction of cannabidiol; and the research and
31 development for the growth of hemp and varietal development.
32 Notwithstanding any other provision of law, the money hereby appropri-
33 ated may be increased or decreased by interchange, transfer or
34 suballocation between these appropriated amounts and appropriations
35 of any department, agency or public authority for expenditures
36 incurred in the operation of this program with the approval of the
37 director of the budget, who shall file such approval with the
38 department of audit and control and copies thereof with the chairman
39 of the senate finance committee and the chairman of the assembly
40 ways and means committee.
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 2023-24 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 (11511).
47 Contractual services (51000) ... 1,000,000 .......... (re. $1,000,000)
48 By chapter 50, section 1, of the laws of 2022:
49 For services and expenses of the office of cannabis management,
50 created pursuant to chapter 92 of the laws of 2021, including but
51 not limited to, costs incurred to expand and enhance drug recogni-
42 12650-02-6
ALCOHOLIC BEVERAGE CONTROL
STATE OPERATIONS - REAPPROPRIATIONS 2026-27
1 tion expert training programs and technologies utilized in the proc-
2 ess of maintaining road safety and costs incurred for advanced road-
3 side impaired driving enforcement training.
4 Notwithstanding any other provision of law, the money hereby appropri-
5 ated may be increased or decreased by interchange, transfer or
6 suballocation between these appropriated amounts and appropriations
7 of any department, agency or public authority for expenditures
8 incurred in the operation of this program with the approval of the
9 director of the budget, who shall file such approval with the
10 department of audit and control and copies thereof with the chairman
11 of the senate finance committee and the chairman of the assembly
12 ways and means committee.
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 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 (11509).
19 Personal service--regular (50100) ... 9,072,000 ....... (re. $216,000)
20 Supplies and materials (57000) ... 7,523,000 .......... (re. $682,000)
21 Contractual services (51000) ... 8,532,000 ............ (re. $719,000)
22 Equipment (56000) ... 1,995,000 ..................... (re. $1,284,000)
23 Fringe benefits (60000) ... 5,779,000 ................... (re. $8,000)
24 Indirect costs (58800) ... 288,000 ...................... (re. $8,000)
25 For services and expenses of Cornell university, including but not
26 limited to, workforce development and education for the hemp indus-
27 try, including the extraction of cannabidiol; and the research and
28 development for the growth of hemp and varietal development.
29 Notwithstanding any other provision of law, the money hereby appropri-
30 ated may be increased or decreased by interchange, transfer or
31 suballocation between these appropriated amounts and appropriations
32 of any department, agency or public authority for expenditures
33 incurred in the operation of this program with the approval of the
34 director of the budget, who shall file such approval with the
35 department of audit and control and copies thereof with the chairman
36 of the senate finance committee and the chairman of the assembly
37 ways and means committee.
38 Notwithstanding any other provision of law to the contrary, the OGS
39 Interchange and Transfer Authority, and the IT Interchange and
40 Transfer Authority as defined in the 2022-23 state fiscal year state
41 operations appropriation for the budget division program of the
42 division of the budget, are deemed fully incorporated herein and a
43 part of this appropriation as if fully stated (11511).
44 Contractual services (51000) ... 1,000,000 .......... (re. $1,000,000)
45 Special Revenue Funds - Other
46 Dedicated Miscellaneous Special Revenue Account
47 New York State Cannabis Revenue Fund Account - 24800
48 By chapter 50, section 1, of the laws of 2021:
49 For services and expenses of Cornell university, including but not
50 limited to, workforce development and education for the hemp indus-
43 12650-02-6
ALCOHOLIC BEVERAGE CONTROL
STATE OPERATIONS - REAPPROPRIATIONS 2026-27
1 try, including the extraction of cannabidiol; and the research and
2 development for the growth of hemp and varietal development.
3 Notwithstanding any other provision of law, the money hereby appropri-
4 ated may be increased or decreased by interchange, transfer or
5 suballocation between these appropriated amounts and appropriations
6 of any department, agency or public authority for expenditures
7 incurred in the operation of this program with the approval of the
8 director of the budget, who shall file such approval with the
9 department of audit and control and copies thereof with the chairman
10 of the senate finance committee and the chairman of the assembly
11 ways and means committee.
12 Notwithstanding any other provision of law to the contrary, the OGS
13 Interchange and Transfer Authority, and the IT Interchange and
14 Transfer Authority as defined in the 2021-22 state fiscal year state
15 operations appropriation for the budget division program of the
16 division of the budget, are deemed fully incorporated herein and a
17 part of this appropriation as if fully stated (11511).
18 Contractual services ... 1,000,000 .................... (re. $383,000)
19 By chapter 50, section 1, of the laws of 2021, as amended by chapter 50,
20 section 1, of the laws of 2022:
21 For services and expenses of the office of cannabis management,
22 created pursuant to chapter 92 of the laws of 2021, including but
23 not limited to, costs incurred to expand and enhance drug recogni-
24 tion expert training programs and technologies utilized in the proc-
25 ess of maintaining road safety and costs incurred for advanced road-
26 side impaired driving enforcement training.
27 Notwithstanding any other provision of law, the money hereby appropri-
28 ated may be increased or decreased by interchange, transfer or
29 suballocation between these appropriated amounts and appropriations
30 of any department, agency or public authority for expenditures
31 incurred in the operation of this program with the approval of the
32 director of the budget, who shall file such approval with the
33 department of audit and control and copies thereof with the chairman
34 of the senate finance committee and the chairman of the assembly
35 ways and means committee.
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 (11509).
42 Personal service--regular (50100) ... 9,072,000 ..... (re. $5,192,000)
43 Supplies and materials (57000) ... 7,523,000 .......... (re. $465,000)
44 Contractual services (51000) ... 8,532,000 ............ (re. $802,000)
45 Equipment (56000) ... 1,995,000 ..................... (re. $1,901,000)
46 Fringe benefits (60000) ... 5,779,000 ............... (re. $4,404,000)
47 Indirect costs (58800) ... 288,000 .................... (re. $233,000)
48 Special Revenue Funds - Other
49 Medical Cannabis Fund
50 Medical Cannabis Health Operations and Oversight Account - 23755
44 12650-02-6
ALCOHOLIC BEVERAGE CONTROL
STATE OPERATIONS - REAPPROPRIATIONS 2026-27
1 By chapter 50, section 1, of the laws of 2023:
2 For services and expenses related to chapter 90 of the laws of 2014,
3 establishing the medical marihuana program.
4 Notwithstanding any other provision of law, the money hereby appropri-
5 ated may be increased or decreased by interchange, transfer or
6 suballocation between these appropriated amounts and appropriations
7 of any department, agency or public authority for expenditures
8 incurred in the operation of this program with the approval of the
9 director of the budget, who shall file such approval with the
10 department of audit and control and copies thereof with the chairman
11 of the senate finance committee and the chairman of the assembly
12 ways and means committee.
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 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 (11510).
19 Personal service--regular (50100) ... 4,410,000 ..... (re. $3,136,000)
20 Supplies and materials (57000) ... 102,000 ............ (re. $101,000)
21 Travel (54000) ... 31,000 ............................... (re. $9,900)
22 Contractual services (51000) ... 4,277,000 .......... (re. $2,554,000)
23 Equipment (56000) ... 171,000 ......................... (re. $155,000)
24 Fringe benefits (60000) ... 2,693,000 ............... (re. $1,870,000)
25 Indirect costs (58800) ... 67,000 ...................... (re. $33,000)
26 By chapter 50, section 1, of the laws of 2022:
27 For services and expenses related to chapter 90 of the laws of 2014,
28 establishing the medical marihuana program.
29 Notwithstanding any other provision of law, the money hereby appropri-
30 ated may be increased or decreased by interchange, transfer or
31 suballocation between these appropriated amounts and appropriations
32 of any department, agency or public authority for expenditures
33 incurred in the operation of this program with the approval of the
34 director of the budget, who shall file such approval with the
35 department of audit and control and copies thereof with the chairman
36 of the senate finance committee and the chairman of the assembly
37 ways and means committee.
38 Notwithstanding any other provision of law to the contrary, the OGS
39 Interchange and Transfer Authority, and the IT Interchange and
40 Transfer Authority as defined in the 2022-23 state fiscal year state
41 operations appropriation for the budget division program of the
42 division of the budget, are deemed fully incorporated herein and a
43 part of this appropriation as if fully stated (11510).
44 Personal service--regular (50100) ... 4,410,000 ..... (re. $3,262,000)
45 Supplies and materials (57000) ... 102,000 ............. (re. $93,000)
46 Travel (54000) ... 31,000 ............................... (re. $1,600)
47 Contractual services (51000) ... 4,277,000 .......... (re. $1,666,000)
48 Equipment (56000) ... 171,000 ......................... (re. $171,000)
49 Fringe benefits (60000) ... 2,693,000 ............... (re. $1,958,000)
50 Indirect costs (58800) ... 67,000 ...................... (re. $32,000)
45 12650-02-6
ALCOHOLIC BEVERAGE CONTROL
STATE OPERATIONS - REAPPROPRIATIONS 2026-27
1 By chapter 50, section 1, of the laws of 2021:
2 For services and expenses related to chapter 90 of the laws of 2014,
3 establishing the medical marihuana program.
4 Notwithstanding any other provision of law, the money hereby appropri-
5 ated may be increased or decreased by interchange, transfer or
6 suballocation between these appropriated amounts and appropriations
7 of any department, agency or public authority for expenditures
8 incurred in the operation of this program with the approval of the
9 director of the budget, who shall file such approval with the
10 department of audit and control and copies thereof with the chairman
11 of the senate finance committee and the chairman of the assembly
12 ways and means committee.
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 (11510).
19 Personal service--regular (50100) ... 4,410,000 ..... (re. $1,881,000)
20 Contractual services (51000) ... 4,277,000 .......... (re. $1,085,000)
21 Equipment (56000) ... 171,000 ......................... (re. $116,000)
22 Fringe benefits (60000) ... 2,693,000 ................. (re. $933,000)
46 12650-02-6
COUNCIL ON THE ARTS
STATE OPERATIONS 2026-27
1 For payment according to the following schedule:
2 APPROPRIATIONS REAPPROPRIATIONS
3 General Fund ....................... 7,790,000 2,340,000
4 Special Revenue Funds - Federal .... 400,000 1,700,000
5 ---------------- ----------------
6 All Funds ........................ 8,190,000 4,040,000
7 ================ ================
8 SCHEDULE
9 ADMINISTRATION PROGRAM ....................................... 8,190,000
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 2026-27 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) .............. 4,028,000
26 Holiday/overtime compensation (50300) .............. 1,000
27 Supplies and materials (57000) .................... 53,000
28 Travel (54000) ................................... 189,000
29 Contractual services (51000) ................... 1,965,000
30 Equipment (56000) ................................. 54,000
31 --------------
32 Program account subtotal ................... 6,290,000
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 (12133).
47 12650-02-6
COUNCIL ON THE ARTS
STATE OPERATIONS 2026-27
1 Contractual services (51000) ..................... 500,000
2 --------------
3 Program account subtotal ..................... 500,000
4 --------------
5 For services and expenses of the Cultivating
6 Havens for the Arts through Regional
7 Murals (CHARM) NY program.
8 Notwithstanding any provision of law, rule
9 or regulation to the contrary, a portion
10 of this appropriation may be suballocated,
11 interchanged, transferred or otherwise
12 made available to any state department,
13 agency, or public authority for the
14 purposes stated herein (12135).
15 Contractual services (51000) ................... 1,000,000
16 --------------
17 Program account subtotal ................... 1,000,000
18 --------------
19 Special Revenue Funds - Federal
20 Federal Miscellaneous Operating Grants Fund
21 Council on the Arts Account - 25376
22 For administration of programs funded from
23 the national endowment for the arts feder-
24 al grant award (81001).
25 Nonpersonal service (57050) ...................... 400,000
26 --------------
27 Program account subtotal ..................... 400,000
28 --------------
48 12650-02-6
COUNCIL ON THE ARTS
STATE OPERATIONS - REAPPROPRIATIONS 2026-27
1 ADMINISTRATION PROGRAM
2 General Fund
3 State Purposes Account - 10050
4 By chapter 50, section 1, of the laws of 2025:
5 For services and expenses of the State of the Arts Fellowship Program.
6 Notwithstanding any provision of law, rule or regulation to the
7 contrary, a portion of this appropriation may be suballocated,
8 interchanged, transferred or otherwise made available to any state
9 department, agency, or public authority for the purposes stated
10 herein (12133).
11 Contractual services (51000) ... 500,000 .............. (re. $500,000)
12 For services and expenses of the Cultivating Havens for the Arts
13 through Regional Murals (CHARM) NY program.
14 Notwithstanding any provision of law, rule or regulation to the
15 contrary, a portion of this appropriation may be suballocated,
16 interchanged, transferred or otherwise made available to any state
17 department, agency, or public authority for the purposes stated
18 herein [(12134)](12135).
19 Contractual services (51000) ... 1,000,000 ............ (re. $960,000)
20 By chapter 50, section 1, of the laws of 2024:
21 For services and expenses of the State of the Arts Fellowship Program.
22 Notwithstanding any provision of law, rule or regulation to the
23 contrary, a portion of this appropriation may be suballocated,
24 interchanged, transferred or otherwise made available to any state
25 department, agency, or public authority for the purposes stated
26 herein (12133).
27 Contractual Services (51000) ... 500,000 .............. (re. $428,000)
28 By chapter 53, section 1, of the laws of 2024, as amended by chapter 50,
29 section 1, of the laws of 2025:
30 For services and expenses of the Cultivating Havens for the Arts
31 through Regional Murals (CHARM) NY program.
32 Notwithstanding any provision of law, rule or regulation to the
33 contrary, a portion of this appropriation may be suballocated,
34 interchanged, transferred or otherwise made available to any state
35 department, agency, or public authority for the purposes stated
36 herein [(12134)] (12135).
37 Contractual services (51000) ... 1,000,000 ............ (re. $452,000)
38 Special Revenue Funds - Federal
39 Federal Miscellaneous Operating Grants Fund
40 Council on the Arts Account - 25376
41 By chapter 50, section 1, of the laws of 2025:
42 For administration of programs funded from the national endowment for
43 the arts federal grant award (81001).
44 Nonpersonal service (57050) ... 400,000 ............... (re. $400,000)
45 By chapter 50, section 1, of the laws of 2024:
49 12650-02-6
COUNCIL ON THE ARTS
STATE OPERATIONS - REAPPROPRIATIONS 2026-27
1 For administration of programs funded from the national endowment for
2 the arts federal grant award (81001).
3 Nonpersonal service (57050) ... 400,000 ............... (re. $400,000)
4 By chapter 50, section 1, of the laws of 2023:
5 For administration of programs funded from the national endowment for
6 the arts federal grant award (81001).
7 Nonpersonal service (57050) ... 400,000 ............... (re. $400,000)
8 By chapter 50, section 1, of the laws of 2022:
9 For administration of programs funded from the national endowment for
10 the arts federal grant award (81001).
11 Nonpersonal service (57050) ... 400,000 ............... (re. $400,000)
12 By chapter 50, section 1, of the laws of 2021:
13 For administration of programs funded from the national endowment for
14 the arts federal grant award (81001).
15 Nonpersonal service (57050) ... 100,000 ............... (re. $100,000)
50 12650-02-6
DEPARTMENT OF AUDIT AND CONTROL
STATE OPERATIONS 2026-27
1 For payment according to the following schedule:
2 APPROPRIATIONS REAPPROPRIATIONS
3 General Fund ....................... 191,964,000 0
4 Special Revenue Funds - Other ...... 34,025,000 0
5 Internal Service Funds ............. 104,778,000 0
6 Fiduciary Funds .................... 298,468,000 0
7 ---------------- ----------------
8 All Funds ........................ 629,235,000 0
9 ================ ================
10 SCHEDULE
11 AUDIT AND CONTROL PROGRAM .................................. 192,083,000
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) ............ 154,468,000
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
51 12650-02-6
DEPARTMENT OF AUDIT AND CONTROL
STATE OPERATIONS 2026-27
1 Contractual services (51000) .................. 28,396,000
2 Equipment (56000) .............................. 1,868,000
3 --------------
4 Program account subtotal ................. 191,964,000
5 --------------
6 Special Revenue Funds - Other
7 Combined Expendable Trust Fund
8 Grants Account - 20100
9 For services and expenses related to the
10 state and local accountability program.
11 Notwithstanding any law to the contrary, the
12 amounts herein appropriated may be inter-
13 changed or transferred without limit to
14 any other appropriation in any other
15 program or fund within the department of
16 audit and control, with the approval of
17 the director of the budget (12714).
18 Contractual services (51000) ..................... 119,000
19 --------------
20 Program account subtotal ..................... 119,000
21 --------------
22 CHIEF INFORMATION OFFICE PROGRAM ............................ 92,970,000
23 --------------
24 Internal Service Funds
25 Audit and Control Revolving Account
26 CIO Information Technology Centralized Services Account
27 - 55252
28 For services and expenses related to the
29 chief information office program.
30 Notwithstanding any law to the contrary, the
31 amounts herein appropriated may be inter-
32 changed or transferred without limit to
33 any other appropriation in any other
34 program or fund within the department of
35 audit and control, with the approval of
36 the director of the budget (12716).
37 Personal service--regular (50100) ............. 18,953,000
38 Temporary service (50200) ......................... 77,000
39 Holiday/overtime compensation (50300) ............. 76,000
40 Supplies and materials (57000) ................... 565,000
41 Travel (54000) ..................................... 5,000
42 Contractual services (51000) .................. 55,687,000
43 Equipment (56000) .............................. 4,343,000
52 12650-02-6
DEPARTMENT OF AUDIT AND CONTROL
STATE OPERATIONS 2026-27
1 Fringe benefits (60000) ....................... 12,662,000
2 Indirect costs (58800) ........................... 602,000
3 --------------
4 COLLEGE CHOICE TUITION SAVINGS PROGRAM ....................... 1,612,000
5 --------------
6 Fiduciary Funds
7 College Savings Trust Fund
8 College Savings Account - 22022
9 For services and expenses related to the
10 college choice tuition savings program.
11 Notwithstanding any law to the contrary, the
12 amounts herein appropriated may be inter-
13 changed or transferred without limit to
14 any other appropriation in any other
15 program or fund within the department of
16 audit and control or the Higher Education
17 Services Corporation, with the approval of
18 the director of the budget (80471).
19 Personal service--regular (50100) ................ 714,000
20 Holiday/overtime compensation (50300) .............. 1,000
21 Supplies and materials (57000) ..................... 1,000
22 Travel (54000) .................................... 16,000
23 Contractual services (51000) ..................... 382,000
24 Equipment (56000) .................................. 1,000
25 Fringe benefits (60000) .......................... 474,000
26 Indirect costs (58800) ............................ 23,000
27 --------------
28 EXECUTIVE DIRECTION PROGRAM .................................. 4,021,000
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 executive direction 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 (81031).
42 Personal service--regular (50100) .............. 2,192,000
43 Supplies and materials (57000) ..................... 9,000
53 12650-02-6
DEPARTMENT OF AUDIT AND CONTROL
STATE OPERATIONS 2026-27
1 Travel (54000) ..................................... 8,000
2 Contractual services (51000) ..................... 288,000
3 Equipment (56000) .................................. 9,000
4 Fringe benefits (60000) ........................ 1,446,000
5 Indirect costs (58800) ............................ 69,000
6 --------------
7 NEW YORK ENVIRONMENTAL PROTECTION AND SPILL COMPENSATION
8 ADMINISTRATION PROGRAM ..................................... 1,397,000
9 --------------
10 Special Revenue Funds - Other
11 Environmental Protection and Oil Spill Compensation Fund
12 Department of Audit and Control Account - 21201
13 For services and expenses related to the New
14 York environmental protection and spill
15 compensation administration 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 audit and control, with the approval of
22 the director of the budget (12718).
23 Personal service--regular (50100) ................ 764,000
24 Temporary service (50200) ......................... 26,000
25 Holiday/overtime compensation (50300) .............. 2,000
26 Supplies and materials (57000) ..................... 5,000
27 Travel (54000) ..................................... 3,000
28 Contractual services (51000) ...................... 50,000
29 Fringe benefits (60000) .......................... 522,000
30 Indirect costs (58800) ............................ 25,000
31 --------------
32 OFFICE OF THE STATE DEPUTY COMPTROLLER FOR NEW YORK CITY ..... 5,766,000
33 --------------
34 Special Revenue Funds - Other
35 Miscellaneous Special Revenue Fund
36 Financial Oversight Account - 22039
37 For services and expenses related to the
38 office of the state deputy comptroller for
39 New York city.
40 Notwithstanding any law to the contrary, the
41 amounts herein appropriated may be inter-
42 changed or transferred without limit to
43 any other appropriation in any other
44 program or fund within the department of
54 12650-02-6
DEPARTMENT OF AUDIT AND CONTROL
STATE OPERATIONS 2026-27
1 audit and control, with the approval of
2 the director of the budget (12719).
3 Personal service--regular (50100) .............. 2,979,000
4 Temporary service (50200) ......................... 15,000
5 Holiday/overtime compensation (50300) .............. 1,000
6 Supplies and materials (57000) .................... 31,000
7 Travel (54000) ..................................... 4,000
8 Contractual services (51000) ..................... 690,000
9 Equipment (56000) ................................. 20,000
10 Fringe benefits (60000) ........................ 1,931,000
11 Indirect costs (58800) ............................ 95,000
12 --------------
13 RETIREMENT SERVICES PROGRAM ................................ 296,856,000
14 --------------
15 Fiduciary Funds
16 Common Retirement Fund
17 Common Retirement Fund Account - 65000
18 For services and expenses related to the
19 retirement services program (12721).
20 Personal service--regular (50100) ............ 110,079,000
21 Temporary service (50200) ........................ 397,000
22 Holiday/overtime compensation (50300) .......... 3,413,000
23 Supplies and materials (57000) ................. 3,065,000
24 Travel (54000) ................................... 406,000
25 Contractual services (51000) .................. 97,238,000
26 Equipment (56000) .............................. 3,324,000
27 Fringe benefits (60000) ....................... 75,346,000
28 Indirect costs (58800) ......................... 3,588,000
29 --------------
30 STATE AND LOCAL ACCOUNTABILITY PROGRAM ....................... 4,374,000
31 --------------
32 Internal Service Funds
33 Audit and Control Revolving Account
34 Executive Direction Internal Audit Account - 55251
35 For services and expenses related to the
36 state and local accountability program.
37 Notwithstanding any law to the contrary, the
38 amounts herein appropriated may be inter-
39 changed or transferred without limit to
40 any other appropriation in any other
41 program or fund within the department of
42 audit and control, with the approval of
43 the director of the budget (12720).
55 12650-02-6
DEPARTMENT OF AUDIT AND CONTROL
STATE OPERATIONS 2026-27
1 Personal service--regular (50100) .............. 2,523,000
2 Temporary service (50200) .......................... 1,000
3 Contractual services (51000) ...................... 99,000
4 Fringe benefits (60000) ........................ 1,671,000
5 Indirect costs (58800) ............................ 80,000
6 --------------
7 STATE OPERATIONS PROGRAM .................................... 30,156,000
8 --------------
9 Special Revenue Funds - Other
10 Child Performers Protection Fund
11 Child Performers Protection Account - 20401
12 For services and expenses related to the
13 state operations 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 audit and control, with the approval of
20 the director of the budget.
21 Notwithstanding any other law to the contra-
22 ry, for accounting services provided in
23 connection with the administration of the
24 child performer's holding fund created
25 pursuant to section 99-k of the state
26 finance law (81003).
27 Personal service--regular (50100) ................. 81,000
28 Contractual services (51000) ....................... 1,000
29 Fringe benefits (60000) ........................... 54,000
30 Indirect costs (58800) ............................. 3,000
31 --------------
32 Program account subtotal ..................... 139,000
33 --------------
34 Special Revenue Funds - Other
35 Miscellaneous Special Revenue Fund
36 Abandoned Property Audit Account - 21985
37 For services and expenses related to the
38 state operations program.
39 Notwithstanding any law to the contrary, the
40 amounts herein appropriated may be inter-
41 changed or transferred without limit to
42 any other appropriation in any other
43 program or fund within the department of
44 audit and control, with the approval of
45 the director of the budget (81003).
56 12650-02-6
DEPARTMENT OF AUDIT AND CONTROL
STATE OPERATIONS 2026-27
1 Personal service--regular (50100) ............. 17,452,000
2 Temporary service (50200) ......................... 32,000
3 Holiday/overtime compensation (50300) ............ 208,000
4 Supplies and materials (57000) ................... 840,000
5 Travel (54000) ................................... 170,000
6 Contractual services (51000) ................... 7,872,000
7 Equipment (56000) ................................. 30,000
8 --------------
9 Program account subtotal .................. 26,604,000
10 --------------
11 Internal Service Funds
12 Agencies Internal Service Fund
13 Banking Services Account - 55057
14 For services and expenses related to the
15 state operations 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 audit and control, with the approval of
22 the director of the budget (81003).
23 Personal service--regular (50100) ................ 199,000
24 Supplies and materials (57000) ................... 910,000
25 Contractual services (51000) ................... 2,010,000
26 Fringe benefits (60000) .......................... 129,000
27 Indirect costs (58800) ............................. 7,000
28 --------------
29 Program account subtotal ................... 3,255,000
30 --------------
31 Internal Service Funds
32 Agencies Internal Service Fund
33 Statewide Training Account - 55068
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) ................. 93,000
44 Fringe benefits (60000) ........................... 62,000
45 Indirect costs (58800) ............................. 3,000
46 --------------
57 12650-02-6
DEPARTMENT OF AUDIT AND CONTROL
STATE OPERATIONS 2026-27
1 Program account subtotal ..................... 158,000
2 --------------
58 12650-02-6
DIVISION OF THE BUDGET
STATE OPERATIONS 2026-27
1 For payment according to the following schedule:
2 APPROPRIATIONS REAPPROPRIATIONS
3 General Fund ....................... 38,251,000 0
4 Special Revenue Funds - Other ...... 10,283,000 0
5 Internal Service Funds ............. 1,925,000 0
6 ---------------- ----------------
7 All Funds ........................ 50,459,000 0
8 ================ ================
9 SCHEDULE
10 BUDGET DIVISION PROGRAM ..................................... 48,959,000
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
59 12650-02-6
DIVISION OF THE BUDGET
STATE OPERATIONS 2026-27
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
60 12650-02-6
DIVISION OF THE BUDGET
STATE OPERATIONS 2026-27
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 --------------
14 For services and expenses related to grants
15 management, administration and management
16 of federal funds, data analytics and stra-
17 tegy, performance management and procure-
18 ment. Funds herein appropriated may be
19 suballocated, subject to the approval of
20 the director of the budget, to any state
21 department, agency or public benefit
22 corporation (13600).
23 Personal service--regular (50100) ................ 900,000
24 Contractual services (51000) ..................... 100,000
25 --------------
26 Total amount available ....................... 1,000,000
27 --------------
28 Program account subtotal .................. 36,751,000
29 --------------
30 Special Revenue Funds - Other
31 Miscellaneous Special Revenue Fund
32 Revenue Arrearage Account - 22024
33 For services and expenses related to enter-
34 prise, administrative, intergovernmental,
35 and technological services including those
36 associated with the collection and maximi-
37 zation of overdue non-tax revenues owed to
38 the state, including liabilities incurred
39 in prior years. Funds herein appropriated
40 may be suballocated, subject to the
41 approval of the director of the budget, to
42 any state department, agency or public
43 benefit corporation.
44 Notwithstanding any other provision of law
45 to the contrary, the OGS Interchange and
46 Transfer Authority and the IT Interchange
61 12650-02-6
DIVISION OF THE BUDGET
STATE OPERATIONS 2026-27
1 and Transfer Authority as defined in the
2 2026-27 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 (13603).
8 Personal service--regular (50100) .............. 3,155,000
9 Holiday/overtime compensation (50300) ............. 10,000
10 Supplies and materials (57000) .................... 54,000
11 Contractual services (51000) ................... 2,857,000
12 Equipment (56000) ................................. 50,000
13 Fringe benefits (60000) ........................ 1,410,000
14 Indirect costs (58800) ........................... 114,000
15 --------------
16 Program account subtotal ................... 7,650,000
17 --------------
18 Special Revenue Funds - Other
19 Miscellaneous Special Revenue Fund
20 Systems and Technology Account - 22162
21 For services and expenses for the modifica-
22 tion of statewide personnel, accounting,
23 financial management, budgeting and
24 related information systems to accommodate
25 the unique management and information
26 needs of the division of the budget,
27 including liabilities incurred in prior
28 years. Funds herein appropriated may be
29 suballocated, subject to the approval of
30 the director of the budget, to any state
31 department, agency or public benefit
32 corporation.
33 Notwithstanding any other provision of law
34 to the contrary, the OGS Interchange and
35 Transfer Authority and the IT Interchange
36 and Transfer Authority as defined in the
37 2026-27 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 (13603).
43 Personal service--regular (50100) .............. 1,584,000
44 Holiday/overtime compensation (50300) ............. 20,000
45 Supplies and materials (57000) .................... 47,000
46 Contractual services (51000) ..................... 160,000
62 12650-02-6
DIVISION OF THE BUDGET
STATE OPERATIONS 2026-27
1 Fringe benefits (60000) .......................... 587,000
2 Indirect costs (58800) ............................ 85,000
3 --------------
4 Program account subtotal ................... 2,483,000
5 --------------
6 Special Revenue Funds - Other
7 Not-For-Profit Short-Term Revolving Loan Fund
8 Not-For-Profit Loan Account - 20651
9 For the purpose of making loans from the
10 not-for-profit short-term revolving loan
11 fund to eligible not-for-profit organiza-
12 tions (13603).
13 Contractual services (51000) ..................... 150,000
14 --------------
15 Program account subtotal ..................... 150,000
16 --------------
17 Internal Service Funds
18 Agencies Internal Service Fund
19 Federal Single Audit Account - 55053
20 For services and expenses associated with
21 the conduct of the annual independent
22 audit of federal programs as required by
23 the federal single audit act of 1984
24 (13603).
25 Contractual services (51000) ................... 1,925,000
26 --------------
27 Program account subtotal ................... 1,925,000
28 --------------
29 CASH MANAGEMENT IMPROVEMENT ACT PROGRAM ...................... 1,500,000
30 --------------
31 General Fund
32 State Purposes Account - 10050
33 For services and expenses related to cash
34 management activities of the state and the
35 federal cash management improvement act of
36 1990, including required payment of inter-
37 est to the federal government and includ-
38 ing liabilities incurred in prior years.
39 Funds herein appropriated may be suballo-
40 cated, subject to the approval of the
41 director of the budget, to any state
42 department, agency or public benefit
43 corporation (13608).
63 12650-02-6
DIVISION OF THE BUDGET
STATE OPERATIONS 2026-27
1 Contractual services (51000) ................... 1,500,000
2 --------------
64 12650-02-6
CITY UNIVERSITY OF NEW YORK
STATE OPERATIONS 2026-27
1 For payment according to the following schedule:
2 APPROPRIATIONS REAPPROPRIATIONS
3 Enterprise Funds ................... 3,582,500,400 15,655,000
4 ---------------- ----------------
5 All Funds ........................ 3,582,500,400 15,655,000
6 ================ ================
7 SCHEDULE
8 SENIOR COLLEGES .......................................... 1,560,708,400
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 ... 157,455,700
41 For services and expenses for the CUNY
42 School of Medicine .......................... 27,833,900
43 For services and expenses for Hunter college . 183,673,200
44 For services and expenses for John Jay
45 college .................................... 104,505,000
65 12650-02-6
CITY UNIVERSITY OF NEW YORK
STATE OPERATIONS 2026-27
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 ...................... 5,683,300
20 For services and expenses for the graduate
21 school of journalism ......................... 7,685,500
22 For services and expenses of CUNY law school .. 17,812,600
23 For services and expenses of the CUNY gradu-
24 ate school of public health and policy ....... 5,004,800
25 --------------
26 Program account subtotal ............... 1,560,708,400
27 --------------
28 INITIATIVES AND MANAGEMENT ................................. 506,827,200
29 --------------
30 Enterprise Funds
31 CUNY Senior College Operating Fund
32 CUNY Senior College Operating Account - 60851
33 For services and expenses of central admin-
34 istration and shared service centers,
35 provided however, $12,000,000 of this
36 appropriation shall be made available for
37 services and expenses of senior colleges
38 to be distributed according to a plan
39 approved by the city university board of
40 trustees, a portion of which may be used
41 to support new classroom faculty.
42 Provided further, $4,000,000 of the appro-
43 priation shall be made available for
44 services and expenses of expanding open
45 educational resources at the city univer-
46 sity of New York senior and community
47 colleges targeting high-enrollment courses
48 including general education courses with
66 12650-02-6
CITY UNIVERSITY OF NEW YORK
STATE OPERATIONS 2026-27
1 the highest cost-savings potential for
2 students (15484) ............................ 52,300,300
3 For services and expenses for information
4 services and library/technology systems
5 (15485) ..................................... 12,166,900
6 For services and expenses related to the
7 expansion of nursing programs. A portion
8 of the funds herein appropriated may be
9 transferred to the general fund-local
10 assistance account of the city university
11 of New York to accomplish the purposes of
12 this appropriation, in accordance with a
13 plan approved by the director of the budg-
14 et (15532) ................................... 2,000,000
15 For services and expenses of senior colleges
16 to be distributed in accordance with
17 general fund operating support pursuant to
18 paragraph (f) of subdivision 7 of section
19 6206 of the education law (15435) ........... 52,360,000
20 For services and expenses of new full-time
21 faculty at senior colleges and community
22 colleges (15436) ............................ 53,000,000
23 For additional operating assistance at
24 senior colleges, provided that such funds
25 shall be allocated pursuant to a plan
26 approved by the director of the budget
27 (15448) .................................... 335,000,000
28 --------------
29 SEARCH FOR EDUCATION, ELEVATION AND KNOWLEDGE (SEEK)
30 PROGRAMS .................................................. 37,053,500
31 --------------
32 Enterprise Funds
33 CUNY Senior College Operating Fund
34 CUNY Senior College Operating Account - 60851
35 For services and expenses to expand opportu-
36 nities in institutions of higher learning
37 for the educationally and economically
38 disadvantaged in accordance with section
39 6452 of the education law, for SEEK
40 programs on senior college campuses,
41 including $1,000,000 which shall be
42 utilized to increase employment opportu-
43 nities for SEEK students and meet the
44 matching requirements of the federal
45 college work study program for SEEK
46 students (15421) ............................ 37,053,500
47 --------------
67 12650-02-6
CITY UNIVERSITY OF NEW YORK
STATE OPERATIONS 2026-27
1 UNIVERSITY OPERATIONS .................................... 1,218,368,300
2 --------------
3 Enterprise Funds
4 CUNY Senior College Operating Fund
5 CUNY Senior College Operating Account - 60851
6 For services and expenses of building
7 rentals (15487) ............................. 52,842,400
8 For services and expenses for utilities
9 costs (15488) ............................... 78,627,900
10 For expenses of fringe benefits including
11 social security payments (15489) ......... 1,086,898,000
12 --------------
13 UNIVERSITY PROGRAMS ......................................... 72,543,000
14 --------------
15 Enterprise Funds
16 CUNY Senior College Operating Fund
17 CUNY Senior College Operating Account - 60851
18 For services and expenses, not to exceed 65
19 percent of total services and expenses,
20 related to the operation of child care
21 centers at the senior colleges for the
22 benefit of city university senior college
23 students, to be available for expenditure
24 upon submission to the director of the
25 budget of satisfactory evidence of the
26 required matching funds (15491) .............. 1,430,000
27 For services and expenses of providing
28 student services, including advising and
29 counseling, athletics, career services,
30 health services, international student
31 services, veterans' support, and student
32 activities and leadership development
33 (15492) ...................................... 1,700,000
34 For the payment of city university supple-
35 mental tuition assistance to certain cate-
36 gories of full-time students of senior
37 colleges of the city university who are
38 residents of the state of New York (15533) ... 1,060,000
39 For services and expenses of matching
40 student financial aid (15534) ................ 1,444,000
41 For services and expenses of existing
42 language immersion programs (15493) .......... 1,070,000
43 For services and expenses of PSC awards
44 (15535) ...................................... 3,309,000
45 For payment of tuition reimbursement (15494) ... 9,000,000
46 For services and expenses of CUNY LEADS
47 (15540) ...................................... 1,815,000
68 12650-02-6
CITY UNIVERSITY OF NEW YORK
STATE OPERATIONS 2026-27
1 For services and expenses of the CUNY pipe-
2 line program at the graduate center
3 (15405) ........................................ 250,000
4 For services and expenses of increasing
5 mental health services (15428) ............... 1,000,000
6 For services and expenses of Medgar Evers
7 programmatic initiatives (15429) ................ 20,000
8 For services and expenses of Lehman College
9 ACE Learning Center (15430) .................... 835,000
10 For services and expenses of the Charles B.
11 Rangel Public Service Scholarship program ...... 200,000
12 For services and expenses of the First
13 Impressions Youth Legal Collaborative
14 Initiative pursuant to a plan developed in
15 consultation with the office of court
16 administration and approved by the direc-
17 tor of the budget (15439) .................... 1,000,000
18 For services and expenses of the accelerate,
19 complete, engage (ACE) and accelerated
20 study in associate programs (ASAP)
21 programs, provided that such funds shall
22 be allocated pursuant to a plan approved
23 by the director of the budget, provided
24 further that a portion of the funds herein
25 appropriated may be transferred to the
26 general fund-local assistance account of
27 the city university of New York to make
28 payments to community colleges to accom-
29 plish the purposes of this appropriation
30 (15556) ...................................... 8,000,000
31 For services and expenses of artificial
32 intelligence initiatives, provided that
33 such funds shall be allocated pursuant to
34 a plan approved by the director of the
35 budget (15557) ............................... 7,500,000
36 For services and expenses of the CUNY Mexi-
37 can Studies Institute at Lehman college
38 (15563) ...................................... 1,500,000
39 For services and expenses of the Carol
40 Robles Roman scholarship fund at John Jay
41 college (15564) ................................ 250,000
42 For services and expenses of microcredential
43 programs in evidence-based math instruc-
44 tion ......................................... 1,000,000
45 For services and expenses of science of
46 reading microcredential programs at Brook-
47 lyn college .................................. 1,000,000
48 For services and expenses of emergency aid
49 to students. ................................... 400,000
50 For services and expenses of the New York
51 career connect initiative, provided that
52 such funds shall be allocated pursuant to
69 12650-02-6
CITY UNIVERSITY OF NEW YORK
STATE OPERATIONS 2026-27
1 a plan approved by the director of the
2 budget ....................................... 6,760,000
3 For services and expenses of Medgar Evers
4 college to improve access to higher educa-
5 tion for students, pursuant to a plan
6 approved by the director of the budget ....... 1,000,000
7 For services and expenses of existing New
8 York city funded programs (15412) ........... 21,000,000
9 --------------
10 Total gross senior college operating budget 3,395,500,400
11 ==============
12 Less: senior college tuition and fee revenue
13 offset ................................... 1,219,219,000
14 Less: central administration and university
15 wide programs offset ........................ 32,275,000
16 Less: existing New York city funded programs .. 21,000,000
17 --------------
18 Total net operating expense, notwithstanding
19 any law, rule, or regulation to the
20 contrary, if certain city university of
21 New York property is sold during academic
22 year 2026-27, up to $60,000,000 of such
23 property sale proceeds, if available, may
24 be used to support senior college expenses
25 already accrued or to accrue during the
26 2026-27 academic year, provided further
27 that such sale proceeds used to support
28 senior college expenses shall reduce the
29 state's net operating expense liability
30 pursuant to paragraphs 3 and 4 of subdivi-
31 sion A of section 6221 of the education
32 law in an equal amount during the 2026-27
33 academic year ............................ 2,123,006,400
34 --------------
35 Enterprise Funds
36 CUNY Senior College Program Fund
37 CUNY Senior College Program Account - 23250
38 For services and expenses of activities
39 supported in whole or in part by tuition,
40 related academic fees, user fees, and
41 other charges, including dormitory oper-
42 ations at any campus, including liabil-
43 ities incurred prior to July 1, 2026
44 (15417) .................................... 187,000,000
45 --------------
70 12650-02-6
CITY UNIVERSITY OF NEW YORK
STATE OPERATIONS - REAPPROPRIATIONS 2026-27
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. $6,400,000)
14 UNIVERSITY PROGRAMS
15 Enterprise Funds
16 CUNY Senior College Operating Fund
17 CUNY Senior College Operating Account - 60851
18 By chapter 50, section 1, of the laws of 2025:
19 For services and expenses of the First Impressions Youth Legal Colla-
20 borative Initiative pursuant to a plan developed in consultation
21 with the office of court administration and approved by the director
22 of the budget (15439) ... 1,000,000 ................. (re. $546,000)
23 For services and expenses of artificial intelligence initiatives,
24 provided that such funds shall be allocated pursuant to a plan
25 approved by the director of the budget (15557) .....................
26 5,000,000 ......................................... (re. $5,000,000)
27 For services and expenses of the CUNY Mexican Studies Institute at
28 Lehman college (15563) ... 1,500,000 .............. (re. $1,365,000)
29 By chapter 50, section 1, of the laws of 2024:
30 For services and expenses of the First Impressions Youth Legal Colla-
31 borative Initiative pursuant to a plan developed in consultation
32 with the office of court administration and approved by the director
33 of the budget (15439) ... 1,000,000 ................. (re. $675,000)
34 By chapter 50, section 1, of the laws of 2023:
35 For services and expenses of the First Impressions Youth Legal Colla-
36 borative Initiative pursuant to a plan developed in consultation
37 with the office of court administration and approved by the director
38 of the budget (15439) ... 1,000,000 ................. (re. $756,000)
39 By chapter 50, section 1, of the laws of 2022:
40 For services and expenses of the First Impressions Youth Legal Colla-
41 borative Initiative pursuant to a plan developed in consultation
42 with the office of court administration and approved by the director
43 of the budget (15439) ... 1,000,000 ................. (re. $913,000)
71 12650-02-6
DEPARTMENT OF CIVIL SERVICE
STATE OPERATIONS 2026-27
1 For payment according to the following schedule:
2 APPROPRIATIONS REAPPROPRIATIONS
3 General Fund ....................... 84,426,000 0
4 Special Revenue Funds - Other ...... 891,000 0
5 Internal Service Funds ............. 50,993,000 0
6 ---------------- ----------------
7 All Funds ........................ 136,310,000 0
8 ================ ================
9 SCHEDULE
10 ADMINISTRATION AND INFORMATION MANAGEMENT PROGRAM ............ 9,144,000
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 2026-27 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) .............. 8,934,000
33 Holiday/overtime compensation (50300) ............. 29,000
34 Supplies and materials (57000) .................... 26,000
35 Travel (54000) .................................... 75,000
36 Contractual services (51000) ...................... 80,000
37 --------------
38 COMMISSION OPERATIONS AND MUNICIPAL ASSISTANCE PROGRAM ......... 840,000
39 --------------
40 General Fund
41 State Purposes Account - 10050
72 12650-02-6
DEPARTMENT OF CIVIL SERVICE
STATE OPERATIONS 2026-27
1 For services and expenses related to the
2 commission operations and municipal
3 assistance 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 (16605).
10 Personal service--regular (50100) ................ 833,000
11 Holiday/overtime compensation (50300) .............. 7,000
12 --------------
13 OFFICE OF DIVERSITY AND INCLUSION MANAGEMENT PROGRAM ......... 4,596,000
14 --------------
15 General Fund
16 State Purposes Account - 10050
17 For services and expenses related to the
18 office of diversity and inclusion manage-
19 ment, established pursuant to executive
20 order 187.
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 (16612).
27 Personal service--regular (50100) .............. 3,830,000
28 Supplies and materials (57000) .................... 96,000
29 Travel (54000) ................................... 361,000
30 Contractual services (51000) ..................... 280,000
31 Equipment (56000) ................................. 29,000
32 --------------
33 PERSONNEL BENEFIT SERVICES PROGRAM .......................... 36,611,000
34 --------------
35 General Fund
36 State Purposes Account - 10050
37 For services and expenses related to the
38 personnel benefit services program.
39 Notwithstanding any other provision of law,
40 the money hereby appropriated may be
41 transferred to any appropriation of the
42 department of civil service, with the
43 approval of the director of budget
44 (16606).
73 12650-02-6
DEPARTMENT OF CIVIL SERVICE
STATE OPERATIONS 2026-27
1 Personal service--regular (50100) .............. 1,632,000
2 Temporary service (50200) ........................ 123,000
3 Holiday/overtime compensation (50300) ............. 15,000
4 --------------
5 Program account subtotal ................... 1,770,000
6 --------------
7 Internal Service Funds
8 Health Insurance Revolving Account
9 Health Insurance Internal Services Account - 55300
10 For services and expenses related to the
11 personnel benefit services program.
12 Notwithstanding any other provision of law,
13 the money hereby appropriated may be
14 transferred to any appropriation of the
15 department of civil service, with the
16 approval of the director of budget.
17 Notwithstanding any other provision of law
18 to the contrary, the OGS Interchange and
19 Transfer Authority and the IT Interchange
20 and Transfer Authority as defined in the
21 2026-27 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 (16606).
27 Personal service--regular (50100) ............. 13,365,000
28 Temporary service (50200) ......................... 45,000
29 Holiday/overtime compensation (50300) ............ 154,000
30 Supplies and materials (57000) ................... 960,000
31 Travel (54000) ................................... 148,000
32 Contractual services (51000) ................... 8,318,000
33 Equipment (56000) ................................ 488,000
34 Fringe benefits (60000) ........................ 7,798,000
35 Indirect costs (58800) ........................... 999,000
36 --------------
37 Total amount available ...................... 32,275,000
38 --------------
39 For suballocation to the department of audit
40 and control for services and expenses for
41 auditors in order to achieve savings in
42 the health insurance program (16607).
43 Personal service--regular (50100) .............. 1,525,000
44 Temporary service (50200) .......................... 3,000
45 Holiday/overtime compensation (50300) .............. 4,000
46 Travel (54000) ..................................... 3,000
47 Contractual services (51000) ....................... 1,000
74 12650-02-6
DEPARTMENT OF CIVIL SERVICE
STATE OPERATIONS 2026-27
1 Fringe benefits (60000) .......................... 979,000
2 Indirect costs (58800) ............................ 51,000
3 --------------
4 Total amount available ....................... 2,566,000
5 --------------
6 Program account subtotal .................. 34,841,000
7 --------------
8 PERSONNEL MANAGEMENT SERVICES PROGRAM ....................... 80,343,000
9 --------------
10 General Fund
11 State Purposes Account - 10050
12 For services and expenses related to the
13 personnel management services program.
14 Notwithstanding any other provision of law,
15 the money hereby appropriated may be
16 transferred to any appropriation of the
17 department of civil service, with the
18 approval of the director of budget.
19 Notwithstanding any provision of law, rule
20 or regulation to the contrary, of the
21 amounts appropriated herein, $500,000
22 shall be made available for services and
23 expenses related to implementing efficien-
24 cies in the recruitment, testing and
25 retention of employees in up to five
26 selected agencies; provided however, (i)
27 such services shall include, but not be
28 limited to: development of computer based
29 tests, skills development, knowledge
30 transfer, succession planning activities;
31 and (ii) such funds shall be available
32 pursuant to a spending plan, subject to
33 approval by the director of the budget,
34 which shall include but not be limited to:
35 program activities, deliverables and asso-
36 ciated completion dates (16609).
37 Personal service--regular (50100) ............. 26,107,000
38 Temporary service (50200) ........................ 723,000
39 Holiday/overtime compensation (50300) ............. 37,000
40 Supplies and materials (57000) ................. 6,305,000
41 Travel (54000) ................................... 300,000
42 Contractual services (51000) .................. 27,653,000
43 Equipment (56000) .............................. 2,175,000
44 --------------
45 Program account subtotal .................. 63,300,000
46 --------------
47 Special Revenue Funds - Other
75 12650-02-6
DEPARTMENT OF CIVIL SERVICE
STATE OPERATIONS 2026-27
1 Miscellaneous Special Revenue Fund
2 Examination and Miscellaneous Revenue Account - 22065
3 For services and expenses related to New
4 York state personnel management services
5 provided by the department
6 Notwithstanding any other provision of law,
7 the money hereby appropriated may be
8 transferred to any appropriation of the
9 department of civil service, with the
10 approval of the director of budget
11 (16609).
12 Personal service--regular (50100) ................ 552,000
13 Temporary service (50200) ......................... 10,000
14 Fringe benefits (60000) .......................... 313,000
15 Indirect costs (58800) ............................ 16,000
16 --------------
17 Program account subtotal ..................... 891,000
18 --------------
19 Internal Service Funds Agencies Internal Service Fund
20 Department of Civil Service Administration Account -
21 55055
22 For services and expenses related to section
23 11 of the civil service law.
24 Notwithstanding any other provision of law,
25 the money hereby appropriated may be
26 transferred to any appropriation of the
27 department of civil service, with the
28 approval of the director of budget.
29 Notwithstanding any other provision of law
30 to the contrary, the OGS Interchange and
31 Transfer Authority and the IT Interchange
32 and Transfer Authority as defined in the
33 2026-27 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 (16609).
39 Personal service--regular (50100) .............. 4,265,000
40 Holiday/overtime compensation (50300) ............ 504,000
41 Supplies and materials (57000) ................... 715,000
42 Travel (54000) ................................... 259,000
43 Contractual services (51000) ................... 6,542,000
44 Equipment (56000) ................................ 379,000
45 Fringe benefits (60000) ........................ 3,315,000
46 Indirect costs (58800) ........................... 173,000
47 --------------
76 12650-02-6
DEPARTMENT OF CIVIL SERVICE
STATE OPERATIONS 2026-27
1 Program account subtotal .................. 16,152,000
2 --------------
3 TEST EVALUATION AND VALIDATION PROGRAM ....................... 4,776,000
4 --------------
5 General Fund
6 State Purposes Account - 10050
7 For services and expenses related to the
8 test evaluation and validation unit. Of
9 the funds appropriated herein, $2,500,000
10 shall support the cost to waive state
11 civil service application fees for all
12 examinations held after July 1, 2023.
13 Notwithstanding any other provision of law,
14 the money hereby appropriated may be
15 transferred to any appropriation of the
16 department of civil service, with the
17 approval of the director of budget
18 (16614).
19 Personal service--regular (50100) .............. 4,022,000
20 Supplies and materials (57000) .................... 53,000
21 Contractual services (51000) ..................... 701,000
22 --------------
77 12650-02-6
COMMISSION OF CORRECTION
STATE OPERATIONS 2026-27
1 For payment according to the following schedule:
2 APPROPRIATIONS REAPPROPRIATIONS
3 General Fund ....................... 7,201,000 0
4 ---------------- ----------------
5 All Funds ........................ 7,201,000 0
6 ================ ================
7 SCHEDULE
8 IMPROVEMENT OF CORRECTIONAL FACILITIES PROGRAM ............... 7,201,000
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 2026-27 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) .............. 6,084,000
26 Temporary service (50200) ........................ 279,000
27 Holiday/overtime compensation (50300) ............. 21,000
28 Supplies and materials (57000) .................... 72,000
29 Travel (54000) ................................... 397,000
30 Contractual services (51000) ..................... 310,000
31 Equipment (56000) ................................. 38,000
32 --------------
78 12650-02-6
DEPARTMENT OF CORRECTIONS AND COMMUNITY SUPERVISION
STATE OPERATIONS 2026-27
1 For payment according to the following schedule:
2 APPROPRIATIONS REAPPROPRIATIONS
3 General Fund ....................... 3,284,095,000 41,084,000
4 Special Revenue Funds - Federal .... 40,500,000 249,339,000
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 ........................ 3,505,764,000 290,423,000
10 ================ ================
11 SCHEDULE
12 ADMINISTRATION PROGRAM ..................................... 107,115,000
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 following appropri-
20 ations shall be net of refunds, rebates,
21 reimbursements and credits.
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 2026-27 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 (81001).
32 Personal service--regular (50100) ............. 13,755,000
33 Holiday/overtime compensation (50300) ............ 121,000
34 Supplies and materials (57000) ................... 338,000
35 Travel (54000) ................................... 214,000
36 Contractual services (51000) .................. 23,225,000
37 Equipment (56000) ................................ 135,000
38 --------------
39 Program account subtotal .................. 37,788,000
40 --------------
41 Special Revenue Funds - Federal
42 Federal Miscellaneous Operating Grants Fund
43 Correctional Services-NIC Grants Account - 25306
79 12650-02-6
DEPARTMENT OF CORRECTIONS AND COMMUNITY SUPERVISION
STATE OPERATIONS 2026-27
1 For services and expenses incurred by the
2 department of corrections and community
3 supervision for the incarceration of ille-
4 gal aliens (17559).
5 Personal service (50000) ...................... 34,000,000
6 --------------
7 Program account subtotal .................. 34,000,000
8 --------------
9 Special Revenue Funds - Federal
10 Federal Miscellaneous Operating Grants Fund
11 Substance Abuse Treatment State Prisons Account - 25408
12 For services and expenses related to
13 substance abuse treatment in state prisons
14 (17560).
15 Personal service (50000) ....................... 1,500,000
16 --------------
17 Program account subtotal ................... 1,500,000
18 --------------
19 Special Revenue Funds - Federal
20 Federal Miscellaneous Operating Grants Fund
21 Unanticipated Federal Grants Account - 25371
22 Funds herein appropriated may be used to
23 disburse unanticipated federal grants in
24 support of various purposes and programs
25 (17561).
26 Nonpersonal service (57050) .................... 5,000,000
27 --------------
28 Program account subtotal ................... 5,000,000
29 --------------
30 Special Revenue Funds - Other
31 Miscellaneous Special Revenue Fund
32 Capacity Contracting Account - 22016
33 For services and expenses incurred by the
34 department of corrections and community
35 supervision for the housing of incarcerat-
36 ed individuals from other jurisdictions
37 under contracts entered into under the
38 direction of the commissioner (17562).
39 Personal service--regular (50100) ............. 12,855,000
40 Temporary service (50200) ......................... 94,000
41 Holiday/overtime compensation (50300) .......... 1,051,000
42 Supplies and materials (57000) ................. 1,406,000
80 12650-02-6
DEPARTMENT OF CORRECTIONS AND COMMUNITY SUPERVISION
STATE OPERATIONS 2026-27
1 Travel (54000) .................................... 36,000
2 Contractual services (51000) ................... 1,840,000
3 Equipment (56000) ................................. 91,000
4 Fringe benefits (60000) ........................ 7,280,000
5 Indirect costs (58800) ........................... 347,000
6 --------------
7 Program account subtotal .................. 25,000,000
8 --------------
9 Special Revenue Funds - Other
10 Miscellaneous Special Revenue Fund
11 Correctional Services Asset Forfeiture Account - 22189
12 For services and expenses related to asset
13 forfeiture (17563).
14 Contractual services (51000) ..................... 200,000
15 Equipment (56000) ................................ 900,000
16 --------------
17 Program account subtotal ................... 1,100,000
18 --------------
19 Enterprise Funds
20 Agencies Enterprise Fund
21 Employee Mess Correctional Services Account - 50300
22 For services and expenses related to the
23 operation of employee mess programs
24 (81001).
25 Personal service--regular (50100) ................ 426,000
26 Supplies and materials (57000) ................. 1,021,000
27 Travel (54000) ..................................... 5,000
28 Contractual services (51000) ................... 1,007,000
29 Equipment (56000) ................................. 50,000
30 Fringe benefits (60000) .......................... 207,000
31 Indirect costs (58800) ............................ 11,000
32 --------------
33 Program account subtotal ................... 2,727,000
34 --------------
35 COMMUNITY SUPERVISION PROGRAM .............................. 155,022,000
36 --------------
37 General Fund
38 State Purposes Account - 10050
39 For services and expenses related to the
40 community supervision program.
41 Notwithstanding any other provision of law
42 to the contrary, the following appropri-
81 12650-02-6
DEPARTMENT OF CORRECTIONS AND COMMUNITY SUPERVISION
STATE OPERATIONS 2026-27
1 ations shall be net of refunds, rebates,
2 reimbursements and credits.
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 2026-27 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
82 12650-02-6
DEPARTMENT OF CORRECTIONS AND COMMUNITY SUPERVISION
STATE OPERATIONS 2026-27
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 2026-27 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
45 Supplies and materials (57000) ................ 29,082,000
83 12650-02-6
DEPARTMENT OF CORRECTIONS AND COMMUNITY SUPERVISION
STATE OPERATIONS 2026-27
1 Travel (54000) ................................... 300,000
2 Contractual services (51000) ................... 7,300,000
3 Equipment (56000) .............................. 2,050,000
4 Fringe benefits (60000) ....................... 10,200,000
5 Indirect costs (58800) ........................... 600,000
6 --------------
7 Program account subtotal .................. 76,821,000
8 --------------
9 HEALTH SERVICES PROGRAM .................................... 480,066,000
10 --------------
11 General Fund
12 State Purposes Account - 10050
13 For services and expenses related to the
14 health services program.
15 Notwithstanding any other provision of law
16 to the contrary, the following appropri-
17 ations shall be net of refunds, rebates,
18 reimbursements and credits.
19 Notwithstanding any inconsistent provision
20 of law, the money hereby appropriated may
21 be used for the payment of prior year
22 liabilities and may be increased or
23 decreased by interchange or transfer with
24 any other general fund appropriation with-
25 in the department of corrections and
26 community supervision with the approval of
27 the director of the budget. A portion of
28 these funds may be transferred or suballo-
29 cated to the department of health or other
30 state agencies.
31 Notwithstanding any other provision of law
32 to the contrary, the OGS Interchange and
33 Transfer Authority and the IT Interchange
34 and Transfer Authority as defined in the
35 2026-27 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 (17503).
41 Personal service--regular (50100) ............ 137,898,000
42 Temporary service (50200) ...................... 7,949,000
43 Holiday/overtime compensation (50300) ......... 11,719,000
44 Supplies and materials (57000) ............... 119,827,000
45 Travel (54000) ................................... 266,000
46 Contractual services (51000) ................. 144,652,000
47 Equipment (56000) .............................. 4,755,000
48 --------------
84 12650-02-6
DEPARTMENT OF CORRECTIONS AND COMMUNITY SUPERVISION
STATE OPERATIONS 2026-27
1 Total amount available ..................... 427,066,000
2 --------------
3 For services and expenses or reimbursement
4 of expenses of Medication Assisted Treat-
5 ment (M.A.T) programs providing treatment
6 and services to people under the custody
7 of the department of corrections and
8 community supervision (17500).
9 Contractual services (51000) .................. 53,000,000
10 --------------
11 PAROLE BOARD PROGRAM ......................................... 8,416,000
12 --------------
13 General Fund
14 State Purposes Account - 10050
15 For services and expenses related to the
16 parole board program.
17 Notwithstanding any other provision of law
18 to the contrary, the following appropri-
19 ations shall be net of refunds, rebates,
20 reimbursements and credits.
21 Notwithstanding section 51 of the state
22 finance law or any other provision of law
23 to the contrary, the amounts herein appro-
24 priated shall not be decreased by inter-
25 change with any other appropriation
26 (17574).
27 Personal service--regular (50100) .............. 7,690,000
28 Holiday/overtime compensation (50300) ............. 68,000
29 Supplies and materials (57000) .................... 43,000
30 Travel (54000) ................................... 515,000
31 Contractual services (51000) ...................... 87,000
32 Equipment (56000) .................................. 3,000
33 Fringe benefits (60000) ........................... 10,000
34 --------------
35 PROGRAM SERVICES PROGRAM ................................... 285,483,000
36 --------------
37 General Fund
38 State Purposes Account - 10050
39 For services and expenses related to the
40 program services program.
41 Notwithstanding any other provision of law
42 to the contrary, the following appropri-
85 12650-02-6
DEPARTMENT OF CORRECTIONS AND COMMUNITY SUPERVISION
STATE OPERATIONS 2026-27
1 ations shall be net of refunds, rebates,
2 reimbursements and credits.
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 2026-27 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 (17504).
23 Personal service--regular (50100) ............ 182,727,000
24 Temporary service (50200) ...................... 4,575,000
25 Holiday/overtime compensation (50300) .......... 1,392,000
26 Supplies and materials (57000) ................. 7,459,000
27 Travel (54000) ................................... 441,000
28 Contractual services (51000) .................. 26,006,000
29 Equipment (56000) ................................ 883,000
30 --------------
31 Program account subtotal ................. 223,483,000
32 --------------
33 Special Revenue Funds - Other
34 Combined Expendable Trust Fund
35 Correctional Services Account - 20107
36 For services and expenses of various activ-
37 ities funded through gifts and donations
38 (17504).
39 Contractual services (51000) ................... 4,000,000
40 --------------
41 Program account subtotal ................... 4,000,000
42 --------------
43 Special Revenue Funds - Other
44 Miscellaneous Special Revenue Fund
45 Offender Programming Account - 22208
86 12650-02-6
DEPARTMENT OF CORRECTIONS AND COMMUNITY SUPERVISION
STATE OPERATIONS 2026-27
1 For services and expenses of offender
2 programs awarded through grant applica-
3 tions funded by private entities (17504).
4 Contractual services (51000) ................... 1,000,000
5 --------------
6 Program account subtotal ................... 1,000,000
7 --------------
8 Enterprise Funds
9 Correctional Services Commissary Account
10 Central Office Account - 50100
11 For services and expenses of operating self
12 sustaining facility commissaries (17504).
13 Supplies and materials (57000) ................ 55,000,000
14 Contractual services (51000) ................... 2,000,000
15 --------------
16 Program account subtotal .................. 57,000,000
17 --------------
18 SUPERVISION OF INCARCERATED INDIVIDUALS PROGRAM .......... 2,054,469,000
19 --------------
20 General Fund
21 State Purposes Account - 10050
22 For services and expenses related to the
23 supervision of incarcerated individuals
24 program.
25 Notwithstanding any other provision of law
26 to the contrary, the following appropri-
27 ations shall be net of refunds, rebates,
28 reimbursements and credits.
29 Notwithstanding any inconsistent provision
30 of law, the money hereby appropriated may
31 be used for the payment of prior year
32 liabilities and may be increased or
33 decreased by interchange with any other
34 appropriation within the department of
35 corrections and community supervision
36 general fund - state purposes account with
37 the approval of the director of the budg-
38 et.
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 2026-27 state fiscal year state operations
44 appropriation for the budget division
45 program of the division of the budget, are
87 12650-02-6
DEPARTMENT OF CORRECTIONS AND COMMUNITY SUPERVISION
STATE OPERATIONS 2026-27
1 deemed fully incorporated herein and a
2 part of this appropriation as if fully
3 stated (17502).
4 Personal service--regular (50100) .......... 1,684,415,000
5 Temporary service (50200) ..................... 14,450,000
6 Holiday/overtime compensation (50300) ........ 235,044,000
7 Supplies and materials (57000) ................ 28,293,000
8 Travel (54000) ................................. 6,535,000
9 Contractual services (51000) .................. 15,855,000
10 Equipment (56000) ............................. 23,700,000
11 --------------
12 Total amount available ................... 2,008,292,000
13 --------------
14 For services and expenses incurred by
15 providing therapeutic and rehabilitative
16 programs related to the Humane Alterna-
17 tives to Long Term (H.A.L.T) Solitary
18 Confinement Act.
19 Notwithstanding any inconsistent provision
20 of law, the money hereby appropriated may
21 be increased or decreased by interchange,
22 transfer or suballocation between these
23 appropriated amounts and appropriations of
24 any department or agency for expenditures
25 incurred in the operation of this program
26 with the approval of the director of the
27 budget (17516).
28 Personal service - regular (50100) ............ 38,794,000
29 Temporary service (50200) ........................ 427,000
30 Holiday/overtime compensation (50300) .......... 6,592,000
31 Equipment (56000) ................................ 364,000
32 --------------
33 Total amount available ...................... 46,177,000
34 --------------
35 SUPPORT SERVICES PROGRAM ................................... 337,630,000
36 --------------
37 General Fund
38 State Purposes Account - 10050
39 Notwithstanding any inconsistent provision
40 of law, the money hereby appropriated may
41 be available for services and expenses
42 including lease payments to the dormitory
43 authority, as successor to the facilities
44 development corporation pursuant to chap-
45 ter 83 of the laws of 1995, pursuant to an
46 agreement entered into between the facili-
88 12650-02-6
DEPARTMENT OF CORRECTIONS AND COMMUNITY SUPERVISION
STATE OPERATIONS 2026-27
1 ties development corporation and the
2 department of corrections and community
3 supervision for the rental of correctional
4 facilities and may be used for the payment
5 of prior year liabilities and may be
6 increased or decreased by interchange with
7 any other appropriation within the depart-
8 ment of corrections and community super-
9 vision general fund - state purposes
10 account with the approval of the director
11 of the budget.
12 Notwithstanding any other provision of law
13 to the contrary, the following appropri-
14 ations shall be net of refunds, rebates,
15 reimbursements and credits.
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 2026-27 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 (17501).
26 Personal service--regular (50100) ............. 83,697,000
27 Holiday/overtime compensation (50300) .......... 6,448,000
28 Supplies and materials (57000) ............... 171,035,000
29 Travel (54000) ................................. 1,992,000
30 Contractual services (51000) .................. 50,981,000
31 Equipment (56000) ............................. 11,629,000
32 Fringe benefits (60000) ........................... 94,000
33 --------------
34 Program account subtotal ................. 325,876,000
35 --------------
36 Special Revenue Funds - Other
37 Miscellaneous Special Revenue Fund
38 Food Production Center Account - 22136
39 For services and expenses related to the
40 food production center (17565).
41 Personal service--regular (50100) ................ 238,000
42 Supplies and materials (57000) ................. 2,121,000
43 Travel (54000) ................................... 590,000
44 Contractual services (51000) ..................... 305,000
45 Equipment (56000) ................................ 374,000
46 Fringe benefits (60000) .......................... 120,000
47 Indirect costs (58800) ............................. 6,000
48 --------------
89 12650-02-6
DEPARTMENT OF CORRECTIONS AND COMMUNITY SUPERVISION
STATE OPERATIONS 2026-27
1 Program account subtotal ................... 3,754,000
2 --------------
3 Special Revenue Funds - Other
4 Miscellaneous Special Revenue Fund - 339
5 Cell Phone Towers Account - 22026
6 For services and expenses related to the
7 operation of correctional facilities
8 (17051).
9 Supplies and materials (57000) ................. 2,000,000
10 Equipment (56000) .............................. 6,000,000
11 --------------
12 Program account subtotal ................... 8,000,000
13 --------------
90 12650-02-6
DEPARTMENT OF CORRECTIONS AND COMMUNITY SUPERVISION
STATE OPERATIONS - REAPPROPRIATIONS 2026-27
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 2025:
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 2024:
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 2023:
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 2022:
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 2021:
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 By chapter 50, section 1, of the laws of 2020:
31 For services and expenses incurred by the department of corrections
32 and community supervision for the incarceration of illegal aliens
33 (17559).
34 Personal service (50000) ... 34,000,000 ............ (re. $28,010,000)
35 By chapter 50, section 1, of the laws of 2019, as amended by chapter 50,
36 section 1, of the laws of 2025:
37 For services and expenses incurred by the department of corrections
38 and community supervision for the incarceration of illegal aliens
39 (17559).
40 Personal service (50000) ... 20,094,000 ............ (re. $16,085,000)
41 Nonpersonal service (57050) ... 13,906,000 .......... (re. $4,104,000)
42 Special Revenue Funds - Federal
43 Federal Miscellaneous Operating Grants Fund
91 12650-02-6
DEPARTMENT OF CORRECTIONS AND COMMUNITY SUPERVISION
STATE OPERATIONS - REAPPROPRIATIONS 2026-27
1 Substance Abuse Treatment State Prisons Account - 25408
2 By chapter 50, section 1, of the laws of 2025:
3 For services and expenses related to substance abuse treatment in
4 state prisons (17560).
5 Personal service (50000) ... 1,500,000 .............. (re. $1,500,000)
6 By chapter 50, section 1, of the laws of 2024:
7 For services and expenses related to substance abuse treatment in
8 state prisons (17560).
9 Personal service (50000) ... 1,500,000 .............. (re. $1,500,000)
10 By chapter 50, section 1, of the laws of 2023:
11 For services and expenses related to substance abuse treatment in
12 state prisons (17560).
13 Personal service (50000) ... 1,500,000 .............. (re. $1,500,000)
14 By chapter 50, section 1, of the laws of 2022:
15 For services and expenses related to substance abuse treatment in
16 state prisons (17560).
17 Personal service (50000) ... 1,500,000 .............. (re. $1,500,000)
18 By chapter 50, section 1, of the laws of 2021:
19 For services and expenses related to substance abuse treatment in
20 state prisons (17560).
21 Personal service (50000) ... 1,500,000 .............. (re. $1,054,000)
22 Special Revenue Funds - Federal
23 Federal Miscellaneous Operating Grants Fund
24 Unanticipated Federal Grants Account - 25371
25 By chapter 50, section 1, of the laws of 2025:
26 Funds herein appropriated may be used to disburse unanticipated feder-
27 al grants in support of various purposes and programs (17561).
28 Nonpersonal service (57050) ... 5,000,000 ........... (re. $5,000,000)
29 By chapter 50, section 1, of the laws of 2024:
30 Funds herein appropriated may be used to disburse unanticipated feder-
31 al grants in support of various purposes and programs (17561).
32 Nonpersonal service (57050) ... 5,000,000 ........... (re. $5,000,000)
33 By chapter 50, section 1, of the laws of 2023:
34 Funds herein appropriated may be used to disburse unanticipated feder-
35 al grants in support of various purposes and programs (17561).
36 Nonpersonal service (57050) ... 5,000,000 ........... (re. $5,000,000)
37 By chapter 50, section 1, of the laws of 2022:
38 Funds herein appropriated may be used to disburse unanticipated feder-
39 al grants in support of various purposes and programs (17561).
40 Nonpersonal service (57050) ... 5,000,000 ........... (re. $4,881,000)
41 By chapter 50, section 1, of the laws of 2021:
92 12650-02-6
DEPARTMENT OF CORRECTIONS AND COMMUNITY SUPERVISION
STATE OPERATIONS - REAPPROPRIATIONS 2026-27
1 Funds herein appropriated may be used to disburse unanticipated feder-
2 al grants in support of various purposes and programs (17561).
3 Nonpersonal service (57050) ... 5,000,000 ........... (re. $4,205,000)
4 HEALTH SERVICES PROGRAM
5 General Fund
6 State Purposes Account - 10050
7 By chapter 50, section 1, of the laws of 2025:
8 For services and expenses or reimbursement of expenses of Medication
9 Assisted Treatment (M.A.T) programs providing treatment and services
10 to people under the custody of the department of corrections and
11 community supervision (17500).
12 Contractual services (51000) ... 53,000,000 ........ (re. $41,054,000)
13 The appropriation made by chapter 50, section 1, of the laws of 2021, is
14 hereby amended and reappropriated to read:
15 For [Services]services and expenses related to the purchase of a sono-
16 gram machine for Bedford Hills Correctional Facility (17517)
17 Equipment (56000) ... 30,000 ........................... (re. $30,000)
93 12650-02-6
DIVISION OF CRIMINAL JUSTICE SERVICES
STATE OPERATIONS 2026-27
1 For payment according to the following schedule:
2 APPROPRIATIONS REAPPROPRIATIONS
3 General Fund ....................... 64,181,000 0
4 Special Revenue Funds - Federal .... 23,296,000 104,569,000
5 Special Revenue Funds - Other ...... 43,420,000 24,489,000
6 ---------------- ----------------
7 All Funds ........................ 130,897,000 129,058,000
8 ================ ================
9 SCHEDULE
10 ADMINISTRATION PROGRAM ...................................... 13,981,000
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, 2026 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 2026-27 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) ............. 10,769,000
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 12650-02-6
DIVISION OF CRIMINAL JUSTICE SERVICES
STATE OPERATIONS 2026-27
1 CRIME PREVENTION AND REDUCTION STRATEGIES PROGRAM .......... 116,916,000
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, 2026 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 2026-27 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) ............. 36,474,000
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) ................... 9,098,000
35 Equipment (56000) ................................ 304,000
36 --------------
37 Total amount available ...................... 47,200,000
38 --------------
39 For services and expenses related to the
40 office of gun violence prevention.
41 Notwithstanding any inconsistent provision
42 of law, the money hereby appropriated may
43 be available for program expenses, includ-
44 ing the payment of liabilities incurred
45 prior to April 1, 2026 or hereafter to
46 accrue, and may be increased or decreased
47 by interchange with any other appropri-
48 ation within the division of criminal
95 12650-02-6
DIVISION OF CRIMINAL JUSTICE SERVICES
STATE OPERATIONS 2026-27
1 justice services general fund - state
2 purposes account (60218).
3 Personal service--regular (50100) ................ 255,000
4 Supplies and materials (57000) ..................... 2,000
5 Travel (54000) ..................................... 4,000
6 Contractual services (51000) ................... 2,739,000
7 --------------
8 Total amount available ....................... 3,000,000
9 --------------
10 Program account subtotal .................. 50,200,000
11 --------------
12 Special Revenue Funds - Federal
13 Federal Miscellaneous Operating Grants Fund
14 Crime Identification and Technology Account - 25475
15 For services and expenses related to crime
16 identification technologies, pursuant to
17 an expenditure plan developed by the
18 commissioner of the division of criminal
19 justice services. A portion of these funds
20 may be transferred to aid to localities
21 and may be suballocated to other state
22 agencies (20204).
23 Personal service (50000) ....................... 2,029,000
24 Nonpersonal service (57050) .................... 6,000,000
25 Fringe benefits (60090) ............................ 4,000
26 --------------
27 Program account subtotal ................... 8,033,000
28 --------------
29 Special Revenue Funds - Federal
30 Federal Miscellaneous Operating Grants Fund
31 DCJS Miscellaneous Discretionary Account - 25470
32 Funds herein appropriated may be used to
33 disburse unanticipated federal grants in
34 support of state and local programs to
35 prevent crime, support law enforcement,
36 improve the administration of justice, and
37 assist victims. A portion of these funds
38 may be transferred to aid to localities
39 and may be suballocated to other state
40 agencies (20202).
41 Personal service (50000) ....................... 1,015,000
42 Nonpersonal service (57050) .................... 6,500,000
43 Fringe benefits (60090) ........................ 1,067,000
44 --------------
96 12650-02-6
DIVISION OF CRIMINAL JUSTICE SERVICES
STATE OPERATIONS 2026-27
1 Program account subtotal ................... 8,582,000
2 --------------
3 Special Revenue Funds - Federal
4 Federal Miscellaneous Operating Grants Fund
5 Edward Byrne Memorial Grant Account - 25540
6 For services and expenses related to the
7 federal Edward Byrne memorial justice
8 assistance formula program. A portion of
9 these funds may be transferred to aid to
10 localities and/or suballocated to other
11 state agencies (20209).
12 Personal service (50000) ....................... 3,995,000
13 Nonpersonal service (57050) ...................... 126,000
14 --------------
15 Program account subtotal ................... 4,121,000
16 --------------
17 Special Revenue Funds - Federal
18 Federal Miscellaneous Operating Grants Fund
19 Juvenile Justice and Delinquency Prevention Formula
20 Account - 25436
21 For services and expenses associated with
22 the juvenile justice and delinquency
23 prevention formula account in accordance
24 with a distribution plan determined by the
25 juvenile justice advisory group and
26 affirmed by the commissioner of the divi-
27 sion of criminal justice services. A
28 portion of these funds may be transferred
29 to aid to localities and may be suballo-
30 cated to other state agencies (20213).
31 Personal service (50000) ......................... 635,000
32 Nonpersonal service (57050) ...................... 325,000
33 --------------
34 Program account subtotal ..................... 960,000
35 --------------
36 Special Revenue Funds - Federal
37 Federal Miscellaneous Operating Grants Fund
38 Violence Against Women Account - 25477
39 For services and expenses related to the
40 federal violence against women program
41 pursuant to an expenditure plan developed
42 by the commissioner of the division of
43 criminal justice services. A portion of
44 these funds may be transferred to aid to
97 12650-02-6
DIVISION OF CRIMINAL JUSTICE SERVICES
STATE OPERATIONS 2026-27
1 localities and may be suballocated to
2 other state agencies (20216).
3 Personal service (50000) ......................... 854,000
4 Nonpersonal service (57050) ...................... 746,000
5 --------------
6 Program account subtotal ................... 1,600,000
7 --------------
8 Special Revenue Funds - Other
9 Combined Expendable Trust Fund
10 Grants Account - 20197
11 For services and expenses associated with
12 gifts, grants and bequests to the division
13 of criminal justice services (20235).
14 Supplies and materials (57000) ................... 100,000
15 Contractual services (51000) ..................... 400,000
16 --------------
17 Program account subtotal ..................... 500,000
18 --------------
19 Special Revenue Funds - Other
20 Combined Expendable Trust Fund
21 Missing Children's Clearinghouse Account - 20192
22 For services and expenses associated with
23 grants, gifts and bequests to the division
24 of criminal justice services for missing
25 children (20235).
26 Personal service--regular (50100) ................ 301,000
27 Supplies and materials (57000) ................... 100,000
28 Travel (54000) .................................... 50,000
29 Contractual services (51000) ..................... 510,000
30 Equipment (56000) ................................ 290,000
31 Fringe benefits (60000) ............................ 1,000
32 Indirect costs (58800) ............................. 1,000
33 --------------
34 Program account subtotal ................... 1,253,000
35 --------------
36 Special Revenue Funds - Other
37 Miscellaneous Special Revenue Fund
38 CJS - Conference and Signs Account - 22190
39 For services and expenses related to the
40 crime prevention and reduction strategies
41 program (20235).
98 12650-02-6
DIVISION OF CRIMINAL JUSTICE SERVICES
STATE OPERATIONS 2026-27
1 Supplies and materials (57000) ................... 100,000
2 Travel (54000) ................................... 100,000
3 Contractual services (51000) ..................... 100,000
4 --------------
5 Program account subtotal ..................... 300,000
6 --------------
7 Special Revenue Funds - Other
8 Miscellaneous Special Revenue Fund
9 Equitable Sharing-DCJS Justice Account - 22236
10 For moneys to the division of criminal
11 justice services for the justice depart-
12 ment federal equitable sharing agreement
13 to be used for law enforcement purposes
14 distributed pursuant to a plan prepared by
15 the division of criminal justice services
16 and approved by the division of budget. A
17 portion of these funds may be transferred
18 to aid to localities and may be suballo-
19 cated to other state agencies (20235).
20 Contractual services (51000) ................... 8,000,000
21 --------------
22 Program account subtotal ................... 8,000,000
23 --------------
24 Special Revenue Funds - Other
25 Miscellaneous Special Revenue Fund
26 Equitable Sharing-DCJS Treasury Account - 22237
27 For moneys to the division of criminal
28 justice services for the treasury depart-
29 ment federal equitable sharing agreement
30 to be used for law enforcement purposes
31 distributed pursuant to a plan prepared by
32 the division of criminal justice services
33 and approved by the division of budget. A
34 portion of these funds may be transferred
35 to aid to localities and may be suballo-
36 cated to other state agencies (20235).
37 Contractual services (51000) ................... 8,000,000
38 --------------
39 Program account subtotal ................... 8,000,000
40 --------------
41 Special Revenue Funds - Other
42 Miscellaneous Special Revenue Fund
43 Fingerprint Identification and Technology Account -
44 21950
99 12650-02-6
DIVISION OF CRIMINAL JUSTICE SERVICES
STATE OPERATIONS 2026-27
1 For services and expenses associated with
2 the development of technology solutions
3 that advance the detection and prevention
4 of crime, according to a plan developed by
5 the commissioner of the division of crimi-
6 nal justice services and approved by the
7 director of the budget. Amounts may be
8 transferred to aid to localities or subal-
9 located to other state agencies. A portion
10 of these funds may be suballocated to
11 other state agencies.
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 2026-27 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 (20235).
22 Personal service--regular (50100) ................ 400,000
23 Contractual services (51000) .................. 24,600,000
24 --------------
25 Program account subtotal .................. 25,000,000
26 --------------
27 Special Revenue Funds - Other
28 State Police Motor Vehicle Law Enforcement and Motor
29 Vehicle Theft and Insurance Fraud Prevention Fund
30 Motor Vehicle Theft and Insurance Fraud Account - 22801
31 Notwithstanding any other provision of law,
32 for services and expenses associated with
33 local anti-auto theft programs (20235).
34 Personal service--regular (50100) ................ 222,000
35 Supplies and materials (57000) ..................... 2,000
36 Travel (54000) .................................... 33,000
37 Contractual services (51000) ....................... 2,000
38 Equipment (56000) .................................. 2,000
39 Fringe benefits (60000) ........................... 95,000
40 Indirect costs (58800) ............................ 11,000
41 --------------
42 Program account subtotal ..................... 367,000
43 --------------
100 12650-02-6
DIVISION OF CRIMINAL JUSTICE SERVICES
STATE OPERATIONS - REAPPROPRIATIONS 2026-27
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 2025:
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) ... 2,029,000 .............. (re. $2,029,000)
12 Nonpersonal service (57050) ... 6,000,000 ........... (re. $6,000,000)
13 Fringe benefits (60090) ... 4,000 ....................... (re. $4,000)
14 By chapter 50, section 1, of the laws of 2024:
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) ... 2,029,000 .............. (re. $2,029,000)
21 Nonpersonal service (57050) ... 6,000,000 ........... (re. $5,942,000)
22 Fringe benefits (60090) ... 4,000 ....................... (re. $4,000)
23 By chapter 50, section 1, of the laws of 2023:
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. $1,970,000)
30 Nonpersonal service (57050) ... 6,000,000 ........... (re. $5,134,000)
31 Fringe benefits (60090) ... 1,000 ....................... (re. $1,000)
32 By chapter 50, section 1, of the laws of 2022:
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. $1,988,000)
39 Nonpersonal service (57050) ... 6,000,000 ........... (re. $3,564,000)
40 Fringe benefits (60090) ... 1,000 ....................... (re. $1,000)
41 By chapter 50, section 1, of the laws of 2021:
42 For services and expenses related to crime identification technolo-
43 gies, pursuant to an expenditure plan developed by the commissioner
44 of the division of criminal justice services. A portion of these
45 funds may be transferred to aid to localities and may be suballo-
46 cated to other state agencies (20204).
101 12650-02-6
DIVISION OF CRIMINAL JUSTICE SERVICES
STATE OPERATIONS - REAPPROPRIATIONS 2026-27
1 Personal service (50000) ... 2,000,000 ................ (re. $689,000)
2 Nonpersonal service (57050) ... 6,000,000 ........... (re. $2,278,000)
3 Fringe benefits (60090) ... 1,000 ....................... (re. $1,000)
4 By chapter 50, section 1, of the laws of 2020:
5 For services and expenses related to crime identification technolo-
6 gies, pursuant to an expenditure plan developed by the commissioner
7 of the division of criminal justice services. A portion of these
8 funds may be transferred to aid to localities and may be suballo-
9 cated to other state agencies (20204).
10 Personal service (50000) ... 2,000,000 .............. (re. $1,940,000)
11 Nonpersonal service (57050) ... 6,000,000 ........... (re. $5,397,000)
12 Fringe benefits (60090) ... 1,000 ....................... (re. $1,000)
13 Special Revenue Funds - Federal
14 Federal Miscellaneous Operating Grants Fund
15 DCJS Miscellaneous Discretionary Account - 25470
16 By chapter 50, section 1, of the laws of 2025:
17 Funds herein appropriated may be used to disburse unanticipated feder-
18 al grants in support of state and local programs to prevent crime,
19 support law enforcement, improve the administration of justice, and
20 assist victims. A portion of these funds may be transferred to aid
21 to localities and may be suballocated to other state agencies
22 (20202).
23 Personal service (50000) ... 1,015,000 .............. (re. $1,015,000)
24 Nonpersonal service (57050) ... 6,500,000 ........... (re. $6,500,000)
25 Fringe benefits (60090) ... 1,067,000 ............... (re. $1,067,000)
26 By chapter 50, section 1, of the laws of 2024:
27 Funds herein appropriated may be used to disburse unanticipated feder-
28 al grants in support of state and local programs to prevent crime,
29 support law enforcement, improve the administration of justice, and
30 assist victims. A portion of these funds may be transferred to aid
31 to localities and may be suballocated to other state agencies
32 (20202).
33 Personal service (50000) ... 1,015,000 .............. (re. $1,015,000)
34 Nonpersonal service (57050) ... 5,000,000 ........... (re. $4,990,000)
35 Fringe benefits (60090) ... 1,067,000 ............... (re. $1,067,000)
36 By chapter 50, section 1, of the laws of 2023:
37 Funds herein appropriated may be used to disburse unanticipated feder-
38 al grants in support of state and local programs to prevent crime,
39 support law enforcement, improve the administration of justice, and
40 assist victims. A portion of these funds may be transferred to aid
41 to localities and may be suballocated to other state agencies
42 (20202).
43 Personal service (50000) ... 1,000,000 .............. (re. $1,000,000)
44 Nonpersonal service (57050) ... 5,000,000 ........... (re. $4,930,000)
45 Fringe benefits (60090) ... 1,000,000 ............... (re. $1,000,000)
46 By chapter 50, section 1, of the laws of 2022:
102 12650-02-6
DIVISION OF CRIMINAL JUSTICE SERVICES
STATE OPERATIONS - REAPPROPRIATIONS 2026-27
1 Funds herein appropriated may be used to disburse unanticipated feder-
2 al grants in support of state and local programs to prevent crime,
3 support law enforcement, improve the administration of justice, and
4 assist victims. A portion of these funds may be transferred to aid
5 to localities and may be suballocated to other state agencies
6 (20202).
7 Personal service (50000) ... 1,000,000 .............. (re. $1,000,000)
8 Nonpersonal service (57050) ... 5,000,000 ........... (re. $5,000,000)
9 Fringe benefits (60090) ... 1,000,000 ............... (re. $1,000,000)
10 By chapter 50, section 1, of the laws of 2021:
11 Funds herein appropriated may be used to disburse unanticipated feder-
12 al grants in support of state and local programs to prevent crime,
13 support law enforcement, improve the administration of justice, and
14 assist victims. A portion of these funds may be transferred to aid
15 to localities and may be suballocated to other state agencies
16 (20202).
17 Personal service (50000) ... 1,000,000 .............. (re. $1,000,000)
18 Nonpersonal service (57050) ... 5,000,000 ........... (re. $4,859,000)
19 Fringe benefits (60090) ... 1,000,000 ............... (re. $1,000,000)
20 By chapter 50, section 1, of the laws of 2020:
21 Funds herein appropriated may be used to disburse unanticipated feder-
22 al grants in support of state and local programs to prevent crime,
23 support law enforcement, improve the administration of justice, and
24 assist victims. A portion of these funds may be transferred to aid
25 to localities and may be suballocated to other state agencies
26 (20202).
27 Personal service (50000) ... 1,000,000 ................ (re. $953,000)
28 Nonpersonal service (57050) ... 5,000,000 ........... (re. $4,976,000)
29 Fringe benefits (60090) ... 1,000,000 ............... (re. $1,000,000)
30 Special Revenue Funds - Federal
31 Federal Miscellaneous Operating Grants Fund
32 Edward Byrne Memorial Grant Account - 25540
33 By chapter 50, section 1, of the laws of 2025:
34 For services and expenses related to the federal Edward Byrne memorial
35 justice assistance formula program. A portion of these funds may be
36 transferred to aid to localities and/or suballocated to other state
37 agencies (20209).
38 Personal service (50000) ... 3,995,000 .............. (re. $3,995,000)
39 Nonpersonal service (57050) ... 126,000 ............... (re. $126,000)
40 By chapter 50, section 1, of the laws of 2024:
41 For services and expenses related to the federal Edward Byrne memorial
42 justice assistance formula program. A portion of these funds may be
43 transferred to aid to localities and/or suballocated to other state
44 agencies (20209).
45 Personal service (50000) ... 3,995,000 .............. (re. $2,495,000)
46 Nonpersonal service (57050) ... 126,000 ............... (re. $126,000)
103 12650-02-6
DIVISION OF CRIMINAL JUSTICE SERVICES
STATE OPERATIONS - REAPPROPRIATIONS 2026-27
1 By chapter 50, section 1, of the laws of 2023:
2 For services and expenses related to the federal Edward Byrne memorial
3 justice assistance formula program. A portion of these funds may be
4 transferred to aid to localities and/or suballocated to other state
5 agencies (20209).
6 Personal service (50000) ... 3,939,000 .............. (re. $1,469,000)
7 Nonpersonal service (57050) ... 126,000 ............... (re. $126,000)
8 By chapter 50, section 1, of the laws of 2022:
9 For services and expenses related to the federal Edward Byrne memorial
10 justice assistance formula program. A portion of these funds may be
11 transferred to aid to localities and/or suballocated to other state
12 agencies (20209).
13 Personal service (50000) ... 3,900,000 ................. (re. $68,000)
14 Nonpersonal service (57050) ... 100,000 ............... (re. $100,000)
15 By chapter 50, section 1, of the laws of 2021:
16 For services and expenses related to the federal Edward Byrne memorial
17 justice assistance formula program. A portion of these funds may be
18 transferred to aid to localities and/or suballocated to other state
19 agencies (20209).
20 Personal service (50000) ... 3,900,000 .................. (re. $1,000)
21 Nonpersonal service (57050) ... 100,000 ............... (re. $100,000)
22 By chapter 50, section 1, of the laws of 2020:
23 For services and expenses related to the federal Edward Byrne memorial
24 justice assistance formula program. A portion of these funds may be
25 transferred to aid to localities and/or suballocated to other state
26 agencies (20209).
27 Personal service (50000) ... 3,900,000 ................ (re. $961,000)
28 Nonpersonal service (57050) ... 100,000 ............... (re. $100,000)
29 Special Revenue Funds - Federal
30 Federal Miscellaneous Operating Grants Fund
31 Juvenile Justice and Delinquency Prevention Formula Account - 25436
32 By chapter 50, section 1, of the laws of 2025:
33 For services and expenses associated with the juvenile justice and
34 delinquency prevention formula account in accordance with a distrib-
35 ution plan determined by the juvenile justice advisory group and
36 affirmed by the commissioner of the division of criminal justice
37 services. A portion of these funds may be transferred to aid to
38 localities and may be suballocated to other state agencies (20213).
39 Personal service (50000) ... 635,000 .................. (re. $635,000)
40 Nonpersonal service (57050) ... 325,000 ............... (re. $325,000)
41 By chapter 50, section 1, of the laws of 2024:
42 For services and expenses associated with the juvenile justice and
43 delinquency prevention formula account in accordance with a distrib-
44 ution plan determined by the juvenile justice advisory group and
45 affirmed by the commissioner of the division of criminal justice
104 12650-02-6
DIVISION OF CRIMINAL JUSTICE SERVICES
STATE OPERATIONS - REAPPROPRIATIONS 2026-27
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) ... 635,000 .................. (re. $635,000)
4 Nonpersonal service (57050) ... 325,000 ............... (re. $324,000)
5 By chapter 50, section 1, of the laws of 2023:
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. $625,000)
13 Nonpersonal service (57050) ... 325,000 ............... (re. $325,000)
14 By chapter 50, section 1, of the laws of 2022:
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. $625,000)
22 Nonpersonal service (57050) ... 325,000 ............... (re. $325,000)
23 By chapter 50, section 1, of the laws of 2021:
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. $610,000)
31 Nonpersonal service (57050) ... 325,000 ............... (re. $317,000)
32 By chapter 50, section 1, of the laws of 2020:
33 For services and expenses associated with the juvenile justice and
34 delinquency prevention formula account in accordance with a distrib-
35 ution plan determined by the juvenile justice advisory group and
36 affirmed by the commissioner of the division of criminal justice
37 services. A portion of these funds may be transferred to aid to
38 localities and may be suballocated to other state agencies (20213).
39 Personal service (50000) ... 625,000 .................. (re. $213,000)
40 Nonpersonal service (57050) ... 325,000 ............... (re. $262,000)
41 Special Revenue Funds - Federal
42 Federal Miscellaneous Operating Grants Fund
43 Violence Against Women Account - 25477
44 By chapter 50, section 1, of the laws of 2025:
45 For services and expenses related to the federal violence against
46 women program pursuant to an expenditure plan developed by the
105 12650-02-6
DIVISION OF CRIMINAL JUSTICE SERVICES
STATE OPERATIONS - REAPPROPRIATIONS 2026-27
1 commissioner of the division of criminal justice services. A portion
2 of these funds may be transferred to aid to localities and may be
3 suballocated to other state agencies (20216).
4 Personal service (50000) ... 854,000 .................. (re. $854,000)
5 Nonpersonal service (57050) ... 746,000 ............... (re. $746,000)
6 By chapter 50, section 1, of the laws of 2024:
7 For services and expenses related to the federal violence against
8 women program pursuant to an expenditure plan developed by the
9 commissioner of the division of criminal justice services. A portion
10 of these funds may be transferred to aid to localities and may be
11 suballocated to other state agencies (20216).
12 Personal service (50000) ... 854,000 .................. (re. $854,000)
13 Nonpersonal service (57050) ... 746,000 ............... (re. $746,000)
14 By chapter 50, section 1, of the laws of 2023:
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. $800,000)
21 Nonpersonal service (57050) ... 700,000 ............... (re. $560,000)
22 By chapter 50, section 1, of the laws of 2022, as amended by chapter 50,
23 section 1, of the laws of 2025:
24 For services and expenses related to the federal violence against
25 women program pursuant to an expenditure plan developed by the
26 commissioner of the division of criminal justice services. A portion
27 of these funds may be transferred to aid to localities and may be
28 suballocated to other state agencies (20216).
29 Personal service (50000) ... 800,000 .................. (re. $774,000)
30 Nonpersonal service (57050) ... 679,000 ............... (re. $632,000)
31 Fringe benefits (60090) ... 21,000 ..................... (re. $21,000)
32 By chapter 50, section 1, of the laws of 2021, as amended by chapter 50,
33 section 1, of the laws of 2025:
34 For services and expenses related to the federal violence against
35 women program pursuant to an expenditure plan developed by the
36 commissioner of the division of criminal justice services. A portion
37 of these funds may be transferred to aid to localities and may be
38 suballocated to other state agencies (20216).
39 Personal service (50000) ... 800,000 .................. (re. $342,000)
40 Nonpersonal service (57050) ... 668,000 ............... (re. $460,000)
41 Fringe benefits (60090) ... 32,000 ..................... (re. $32,000)
42 By chapter 50, section 1, of the laws of 2020, as amended by chapter 50,
43 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 12650-02-6
DIVISION OF CRIMINAL JUSTICE SERVICES
STATE OPERATIONS - REAPPROPRIATIONS 2026-27
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. $81,000)
4 Nonpersonal service (57050) ... 667,000 ............... (re. $432,000)
5 Fringe benefits (60090) ... 33,000 ...................... (re. $3,000)
6 Special Revenue Funds - Other
7 Miscellaneous Special Revenue Fund
8 Fingerprint Identification and Technology Account - 21950
9 By chapter 50, section 1, of the laws of 2025:
10 For services and expenses associated with the development of technolo-
11 gy solutions that advance the detection and prevention of crime,
12 according to a plan developed by the commissioner of the division of
13 criminal justice services and approved by the director of the budg-
14 et. Amounts may be transferred to aid to localities or suballocated
15 to other state agencies. A portion of these funds may be suballo-
16 cated to other state agencies.
17 Notwithstanding any other provision of law to the contrary, the OGS
18 Interchange and Transfer Authority and the IT Interchange and Trans-
19 fer Authority as defined in the 2025-26 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 (20235).
23 Contractual services (51000) ... 24,600,000 ........ (re. $24,489,000)
107 12650-02-6
COUNCIL ON DEVELOPMENTAL DISABILITIES
STATE OPERATIONS 2026-27
1 For payment according to the following schedule:
2 APPROPRIATIONS REAPPROPRIATIONS
3 General Fund ....................... 5,000,000 0
4 Special Revenue Funds - Federal .... 4,750,000 6,619,000
5 Enterprise Funds ................... 10,000 0
6 ---------------- ----------------
7 All Funds ........................ 9,760,000 6,619,000
8 ================ ================
9 SCHEDULE
10 DEVELOPMENTAL DISABILITIES PLANNING PROGRAM .................. 9,760,000
11 --------------
12 General Fund
13 State Purposes Account - 10050
14 For services and expenses related to the
15 developmental disabilities planning
16 program for implementation of the
17 2022-2026 state plan which may include
18 agency administrative costs of implement-
19 ing such plan.
20 Notwithstanding any other provision of the
21 law, the money hereby appropriated may be
22 increased or decreased by interchange,
23 with any appropriation of the council on
24 developmental disabilities, and may be
25 increased or decreased by transfer or
26 suballocation to any department, agency or
27 public authority for expenditures incurred
28 in the operation of such programs with the
29 approval of the director of the budget.
30 Notwithstanding any other provision of law
31 to the contrary, the OGS Interchange and
32 Transfer Authority and the IT Interchange
33 and Transfer Authority as defined in the
34 2026-27 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 (21100).
40 Personal service--regular (50100) .............. 1,500,000
41 Supplies and materials (57000) .................... 19,000
42 Travel (54000) ..................................... 6,000
43 Contractual services (51000) ................... 3,377,000
44 Equipment (56000) ................................. 98,000
45 --------------
108 12650-02-6
COUNCIL ON DEVELOPMENTAL DISABILITIES
STATE OPERATIONS 2026-27
1 Program account subtotal ................... 5,000,000
2 --------------
3 Special Revenue Funds - Federal
4 Federal Health and Human Services Fund
5 DD Planning Council Account - 25143
6 For services and expenses related to the
7 provision of services to individuals with
8 developmental disabilities under the
9 provisions of the federal developmental
10 disabilities bill of rights act of nine-
11 teen hundred seventy-five (21100).
12 Personal service (50000) ......................... 150,000
13 Nonpersonal service (57050) .................... 4,507,000
14 Fringe benefits (60090) ........................... 90,000
15 Indirect costs (58850) ............................. 3,000
16 --------------
17 Program account subtotal ................... 4,750,000
18 --------------
19 Enterprise Funds
20 Agencies Enterprise Fund
21 DDPC Publications Account - 50324
22 For services and expenses incurred by the
23 council on developmental disabilities
24 related to producing, reproducing,
25 distributing, and mailing printed,
26 recorded and electronic media (21100).
27 Supplies and materials (57000) .................... 10,000
28 --------------
29 Program account subtotal ...................... 10,000
30 --------------
109 12650-02-6
COUNCIL ON DEVELOPMENTAL DISABILITIES
STATE OPERATIONS - REAPPROPRIATIONS 2026-27
1 DEVELOPMENTAL DISABILITIES PLANNING PROGRAM
2 Special Revenue Funds - Federal
3 Federal Health and Human Services Fund
4 DD Planning Council Account - 25143
5 By chapter 50, section 1, of the laws of 2025:
6 For services and expenses related to the provision of services to
7 individuals with developmental disabilities under the provisions of
8 the federal developmental disabilities bill of rights act of nine-
9 teen hundred seventy-five (21100).
10 Personal service (50000) ... 100,000 .................. (re. $100,000)
11 Nonpersonal service (57050) ... 4,576,000 ........... (re. $4,562,000)
12 Fringe benefits (60090) ... 60,000 ..................... (re. $60,000)
13 Indirect costs (58850) ... 14,000 ...................... (re. $14,000)
14 By chapter 50, section 1, of the laws of 2024:
15 For services and expenses related to the provision of services to
16 individuals with developmental disabilities under the provisions of
17 the federal developmental disabilities bill of rights act of nine-
18 teen hundred seventy-five (21100).
19 Personal service (50000) ... 1,300,000 ................. (re. $35,000)
20 Nonpersonal service (57050) ... 2,568,000 ........... (re. $1,163,000)
21 Fringe benefits (60090) ... 838,000 ................... (re. $279,000)
22 Indirect costs (58850) ... 44,000 ...................... (re. $20,000)
23 By chapter 50, section 1, of the laws of 2023, as amended by chapter 50,
24 section 1, of the laws of 2024:
25 For services and expenses related to the provision of services to
26 individuals with developmental disabilities under the provisions of
27 the federal developmental disabilities bill of rights act of nine-
28 teen hundred seventy-five (21100).
29 Personal service (50000) ... 1,300,000 .................. (re. $5,000)
30 Nonpersonal service (57050) ... 2,568,000 ............. (re. $325,000)
31 Fringe benefits (60090) ... 838,000 .................... (re. $51,000)
32 Indirect costs (58850) ... 44,000 ....................... (re. $5,000)
110 12650-02-6
DEPARTMENT OF ECONOMIC DEVELOPMENT
STATE OPERATIONS 2026-27
1 For payment according to the following schedule:
2 APPROPRIATIONS REAPPROPRIATIONS
3 General Fund ....................... 24,141,000 44,848,000
4 Special Revenue Funds - Federal .... 2,000,000 23,582,000
5 Special Revenue Funds - Other ...... 7,599,000 10,568,000
6 ---------------- ----------------
7 All Funds ........................ 33,740,000 78,998,000
8 ================ ================
9 SCHEDULE
10 ADMINISTRATION PROGRAM ....................................... 3,339,000
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 2026-27 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) .............. 1,830,000
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 .............................................. 403,000
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) ................ 211,000
41 Supplies and materials (57000) ..................... 4,000
111 12650-02-6
DEPARTMENT OF ECONOMIC DEVELOPMENT
STATE OPERATIONS 2026-27
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 ................................ 21,815,000
8 --------------
9 General Fund
10 State Purposes Account - 10050
11 For services and expenses related to the
12 economic development program. The funds
13 appropriated hereby may be suballocated or
14 transferred to any department, agency, or
15 public authority (81018).
16 Personal service--regular (50100) ............. 13,288,000
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 ...................... 15,665,000
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 2026-27 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 .................. 15,815,000
41 --------------
42 Special Revenue Funds - Federal
43 Federal Miscellaneous Operating Grants Fund
44 Federal Miscellaneous Grants Account - 25340
112 12650-02-6
DEPARTMENT OF ECONOMIC DEVELOPMENT
STATE OPERATIONS 2026-27
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 ............................ 8,183,000
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) .............. 2,092,000
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 --------------
113 12650-02-6
DEPARTMENT OF ECONOMIC DEVELOPMENT
STATE OPERATIONS 2026-27
1 Total amount available ..................... 2,487,000
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 2026-27 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 ................... 4,987,000
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 2026-27 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) ................. 92,000
47 Supplies and materials (57000) ..................... 3,000
114 12650-02-6
DEPARTMENT OF ECONOMIC DEVELOPMENT
STATE OPERATIONS 2026-27
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 ................... 3,196,000
7 --------------
115 12650-02-6
DEPARTMENT OF ECONOMIC DEVELOPMENT
STATE OPERATIONS - REAPPROPRIATIONS 2026-27
1 ECONOMIC DEVELOPMENT PROGRAM
2 General Fund
3 State Purposes Account - 10050
4 By chapter 50, section 1, of the laws of 2025:
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) ... 13,288,000 .... (re. $8,216,000)
9 Holiday/overtime compensation (50300) ... 6,000 ......... (re. $4,000)
10 Supplies and materials (57000) ... 176,000 ............ (re. $113,000)
11 Travel (54000) ... 136,000 ............................. (re. $61,000)
12 Contractual services (51000) ... 2,000,000 .......... (re. $1,984,000)
13 Equipment (56000) ... 59,000 ........................... (re. $58,000)
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 2025-26 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. $86,000)
23 By chapter 50, section 1, of the laws of 2024:
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) ... 12,904,000 .... (re. $1,464,000)
28 Supplies and materials (57000) ... 176,000 ............ (re. $108,000)
29 Travel (54000) ... 136,000 ............................. (re. $32,000)
30 Contractual services (51000) ... 2,000,000 .......... (re. $1,186,000)
31 Equipment (56000) ... 59,000 ........................... (re. $31,000)
32 By chapter 50, section 1, of the laws of 2023:
33 For services and expenses related to the economic development program.
34 The funds appropriated hereby may be suballocated or transferred to
35 any department, agency, or public authority (81018).
36 Personal service--regular (50100) ... 12,528,000 .... (re. $2,891,000)
37 Holiday/overtime compensation (50300) ... 6,000 ......... (re. $6,000)
38 Supplies and materials (57000) ... 176,000 ............ (re. $126,000)
39 Travel (54000) ... 136,000 ............................. (re. $37,000)
40 Contractual services (51000) ... 7,008,000 .......... (re. $6,450,000)
41 Equipment (56000) ... 59,000 ........................... (re. $43,000)
42 For services and expenses of a procurement contract newsletter pursu-
43 ant to article 4-C 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 2023-24 state fiscal year state
47 operations appropriation for the budget division program of the
116 12650-02-6
DEPARTMENT OF ECONOMIC DEVELOPMENT
STATE OPERATIONS - REAPPROPRIATIONS 2026-27
1 division of the budget, are deemed fully incorporated herein and a
2 part of this appropriation as if fully stated (21602).
3 Contractual services (51000) ... 150,000 .............. (re. $150,000)
4 By chapter 50, section 1, of the laws of 2022:
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) ... 12,360,000 ...... (re. $758,000)
9 Contractual services (51000) ... 11,088,000 ......... (re. $1,866,000)
10 For services and expenses of a procurement contract newsletter pursu-
11 ant to article 4-C of the economic development law.
12 Notwithstanding any other provision of law to the contrary, the OGS
13 Interchange and Transfer Authority, and the IT Interchange and
14 Transfer Authority as defined in the 2022-23 state fiscal year state
15 operations appropriation for the budget division program of the
16 division of the budget, are deemed fully incorporated herein and a
17 part of this appropriation as if fully stated (21602).
18 Contractual services (51000) ... 150,000 .............. (re. $150,000)
19 By chapter 50, section 1, of the laws of 2017:
20 For services and expenses for programs and activities to promote
21 international trade (21411).
22 Contractual services (51000) ... 700,000 .............. (re. $700,000)
23 By chapter 50, section 1, of the laws of 2016:
24 For services and expenses for programs and activities to promote
25 international trade (21411).
26 Contractual services (51000) ... 700,000 .............. (re. $692,000)
27 By chapter 50, section 1, of the laws of 2013:
28 For services and expenses for programs and activities to promote
29 international trade (21411).
30 Contractual services (51000) ... 700,000 .............. (re. $127,000)
31 By chapter 50, section 1, of the laws of 2013, as amended by chapter 50,
32 section 1, of the laws of 2020:
33 For services and expenses related to the economic development program
34 (81018).
35 Contractual services (51000) ... 4,701,000 ............ (re. $716,000)
36 Special Revenue Funds - Federal
37 Federal Miscellaneous Operating Grants Fund
38 Federal Miscellaneous Grants Account - 25340
39 By chapter 50, section 1, of the laws of 2025:
40 For services and expenses related to the economic development program
41 (81018).
42 Nonpersonal service (57050) ... 2,000,000 ........... (re. $1,961,000)
43 By chapter 50, section 1, of the laws of 2024:
117 12650-02-6
DEPARTMENT OF ECONOMIC DEVELOPMENT
STATE OPERATIONS - REAPPROPRIATIONS 2026-27
1 For services and expenses related to the economic development program
2 (81018).
3 Nonpersonal service (57050) ... 2,000,000 ........... (re. $2,000,000)
4 By chapter 50, section 1, of the laws of 2023:
5 For services and expenses related to the economic development program
6 (81018).
7 Nonpersonal service (57050) ... 2,000,000 ........... (re. $2,000,000)
8 By chapter 50, section 1, of the laws of 2022:
9 For services and expenses related to the economic development program
10 (81018).
11 Nonpersonal service (57050) ... 2,000,000 ........... (re. $2,000,000)
12 By chapter 50, section 1, of the laws of 2021:
13 For services and expenses related to the economic development program
14 (81018).
15 Nonpersonal service (57050) ... 2,000,000 ........... (re. $1,140,000)
16 By chapter 50, section 1, of the laws of 2020:
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 2019:
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 2018, as amended by chapter 50,
25 section 1, of the laws of 2019:
26 For services and expenses related to the economic development program
27 (81018).
28 Nonpersonal service (57050) ... 2,000,000 ........... (re. $2,000,000)
29 By chapter 50, section 1, of the laws of 2017, as amended by chapter 50,
30 section 1, of the laws of 2019:
31 For services and expenses related to the economic development program
32 (81018).
33 Nonpersonal service (57050) ... 2,000,000 ........... (re. $2,000,000)
34 By chapter 50, section 1, of the laws of 2016, as amended by chapter 50,
35 section 1, of the laws of 2019:
36 For services and expenses related to the economic development program
37 (81018).
38 Nonpersonal service (57050) ... 2,000,000 ........... (re. $1,503,000)
39 By chapter 50, section 1, of the laws of 2015, as amended by chapter 50,
40 section 1, of the laws of 2019:
41 For services and expenses related to the economic development program
42 (81018).
43 Nonpersonal service (57050) ... 2,000,000 ............. (re. $658,000)
118 12650-02-6
DEPARTMENT OF ECONOMIC DEVELOPMENT
STATE OPERATIONS - REAPPROPRIATIONS 2026-27
1 By chapter 50, section 1, of the laws of 2014, as amended by chapter 50,
2 section 1, of the laws of 2019:
3 For services and expenses related to the economic development program
4 (81018).
5 Nonpersonal service (57050) ... 2,000,000 ........... (re. $2,000,000)
6 By chapter 50, section 1, of the laws of 2013, as amended by chapter 50,
7 section 1, of the laws of 2019:
8 For services and expenses related to the economic development program
9 (81018).
10 Nonpersonal service (57050) ... 2,000,000 ........... (re. $2,000,000)
11 By chapter 50, section 1, of the laws of 2012, 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 Notwithstanding any other provision of law to the contrary, the OGS
15 Interchange and Transfer Authority, the IT Interchange and Transfer
16 Authority, and the Call Center Interchange and Transfer Authority as
17 defined in the 2012-13 state fiscal year state operations appropri-
18 ation for the budget division program of the division of the budget,
19 are deemed fully incorporated herein and a part of this appropri-
20 ation as if fully stated (81018).
21 Nonpersonal service (57050) ... 2,000,000 ............. (re. $264,000)
22 By chapter 50, section 1, of the laws of 2011, as amended by chapter 50,
23 section 1, of the laws of 2019:
24 For services and expenses related to the economic development program
25 (81018).
26 Nonpersonal service (57050) ... 2,000,000 .............. (re. $56,000)
27 Special Revenue Funds - Other
28 Miscellaneous Special Revenue Fund
29 Entertainment Diversity Job Training Development Account - 22247
30 By chapter 50, section 1, of the laws of 2025:
31 For services and expenses related to the empire state entertainment
32 diversity job training development fund, up to $4,000,000 of the
33 funds appropriated may be suballocated or transferred to any depart-
34 ment, agency or public authority, including the New York state urban
35 development corporation d/b/a empire state development to allocate
36 grants for job creation and training programs that support efforts
37 to recruit, hire, promote, retain, develop and train a diverse and
38 inclusive workforce as production company employees in the motion
39 picture and television industry within the state (81018).
40 Contractual services (51000) ... 4,000,000 .......... (re. $4,000,000)
41 By chapter 50, section 1, of the laws of 2024:
42 For services and expenses related to the empire state entertainment
43 diversity job training development fund, up to $4,000,000 of the
44 funds appropriated may be suballocated or transferred to any depart-
45 ment, agency or public authority, including the New York state urban
46 development corporation d/b/a empire state development to allocate
119 12650-02-6
DEPARTMENT OF ECONOMIC DEVELOPMENT
STATE OPERATIONS - REAPPROPRIATIONS 2026-27
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) ... 4,000,000 .......... (re. $4,000,000)
6 By chapter 50, section 1, of the laws of 2023:
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 By chapter 50, section 1, of the laws of 2022:
18 For services and expenses related to the empire state entertainment
19 diversity job training development fund, up to $2,000,000 of the
20 funds appropriated may be suballocated or transferred to any depart-
21 ment, agency or public authority, including the New York state urban
22 development corporation d/b/a empire state development to allocate
23 grants for job creation and training programs that support efforts
24 to recruit, hire, promote, retain, develop and train a diverse and
25 inclusive workforce as production company employees in the motion
26 picture and television industry within the state (81018).
27 Contractual services (51000) ... 2,000,000 ............ (re. $568,000)
28 MARKETING AND ADVERTISING PROGRAM
29 General Fund
30 State Purposes Account - 10050
31 By chapter 50, section 1, of the laws of 2025:
32 For services and expenses related to the marketing and advertising
33 program (21401).
34 Personal Service--regular (50100) ... 2,092,000 ..... (re. $1,036,000)
35 Supplies and materials (57000) ... 10,000 .............. (re. $10,000)
36 Contractual services (51000) ... 305,000 .............. (re. $108,000)
37 Equipment (56000) ... 6,000 ............................. (re. $6,000)
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 2025-26 state fiscal year state
47 operations appropriation for the budget division program of the
120 12650-02-6
DEPARTMENT OF ECONOMIC DEVELOPMENT
STATE OPERATIONS - REAPPROPRIATIONS 2026-27
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. $651,000)
4 Contractual services (51000) ... 1,190,000 ............ (re. $856,000)
5 Equipment (56000) ... 655,000 ......................... (re. $588,000)
6 By chapter 50, section 1, of the laws of 2024:
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 2024-25 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. $602,000)
20 Contractual services (51000) ... 1,190,000 ............ (re. $720,000)
21 Equipment (56000) ... 655,000 ......................... (re. $424,000)
22 By chapter 50, section 1, of the laws of 2023:
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 2023-24 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. $646,000)
36 Contractual services (51000) ... 1,190,000 ............ (re. $783,000)
37 Equipment (56000) ... 655,000 ......................... (re. $416,000)
38 By chapter 50, section 1, of the laws of 2022:
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 2022-23 state fiscal year state
48 operations appropriation for the budget division program of the
121 12650-02-6
DEPARTMENT OF ECONOMIC DEVELOPMENT
STATE OPERATIONS - REAPPROPRIATIONS 2026-27
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. $652,000)
4 Contractual services (51000) ... 1,190,000 ............ (re. $697,000)
5 Equipment (56000) ... 655,000 ......................... (re. $417,000)
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. $651,000)
20 Contractual services (51000) ... 1,190,000 ............ (re. $874,000)
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
122 12650-02-6
DEPARTMENT OF ECONOMIC DEVELOPMENT
STATE OPERATIONS - REAPPROPRIATIONS 2026-27
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. $441,000)
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).
123 12650-02-6
DEPARTMENT OF ECONOMIC DEVELOPMENT
STATE OPERATIONS - REAPPROPRIATIONS 2026-27
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)
124 12650-02-6
EDUCATION DEPARTMENT
STATE OPERATIONS 2026-27
1 For payment according to the following schedule, net of
2 disallowances, refunds, reimbursements and credits:
3 APPROPRIATIONS REAPPROPRIATIONS
4 General Fund ....................... 89,949,000 34,446,846
5 Special Revenue Funds - Federal .... 433,624,520 791,697,000
6 Special Revenue Funds - Other ...... 184,308,000 32,314,000
7 Internal Service Funds ............. 35,071,000 0
8 ---------------- ----------------
9 All Funds ........................ 742,952,520 858,457,846
10 ================ ================
11 SCHEDULE
12 ADULT CAREER AND CONTINUING EDUCATION SERVICES PROGRAM ..... 175,480,520
13 --------------
14 General Fund
15 State Purposes Account - 10050
16 Notwithstanding any law to the contrary, no
17 funds under this appropriation shall be
18 available for certification or payment
19 until (i) the legislature has finally
20 acted upon the appropriations for the
21 education department contained in the aid
22 to localities budget bill, and (ii) the
23 director of the budget has determined that
24 those aid to localities appropriations as
25 finally acted on by the legislature are
26 sufficient for the ensuing fiscal year.
27 For services and expenses related to the
28 administration of the high school equiv-
29 alency diploma exam (21852).
30 Personal service--regular (50100) ................ 669,000
31 Temporary service (50200) ......................... 53,000
32 Supplies and materials (57000) .................... 33,000
33 Travel (54000) ..................................... 5,000
34 Contractual services (51000) ................... 3,587,000
35 Equipment (56000) ................................. 21,000
36 --------------
37 Program account subtotal ................... 4,368,000
38 --------------
39 Special Revenue Funds - Federal
40 Federal Education Fund
41 Federal Department of Education Account - 25210
42 For the administration of grants for specif-
43 ic programs including, but not limited to,
125 12650-02-6
EDUCATION DEPARTMENT
STATE OPERATIONS 2026-27
1 vocational rehabilitation and supported
2 employment.
3 Notwithstanding any inconsistent provision
4 of law, a portion of this appropriation
5 may be suballocated to other state depart-
6 ments and agencies, subject to the
7 approval of the director of the budget, as
8 needed to accomplish the intent of this
9 appropriation (21713).
10 Personal service (50000) ...................... 71,899,000
11 Nonpersonal service (57050) ................... 16,938,000
12 Fringe benefits (60090) ....................... 37,021,000
13 Indirect costs (58850) ........................ 19,370,000
14 --------------
15 Total amount available ..................... 145,228,000
16 --------------
17 For the administration of grants for specif-
18 ic programs including, but not limited to,
19 independent living centers.
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 (21856).
27 Personal service (50000) ......................... 300,000
28 Nonpersonal service (57050) ...................... 500,000
29 Fringe benefits (60090) .......................... 161,520
30 Indirect costs (58850) ............................. 9,000
31 --------------
32 Total amount available ......................... 970,520
33 --------------
34 For the administration of grants for specif-
35 ic programs including, but not limited to,
36 in service training.
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 (21859).
44 Personal service (50000) ......................... 120,000
45 Nonpersonal service (57050) ...................... 428,040
126 12650-02-6
EDUCATION DEPARTMENT
STATE OPERATIONS 2026-27
1 Fringe benefits (60090) ........................... 60,972
2 Indirect costs (58850) ............................ 32,988
3 --------------
4 Total amount available ......................... 642,000
5 --------------
6 For the administration of grants for specif-
7 ic programs including, but not limited to,
8 the workforce investment act.
9 Notwithstanding any inconsistent provision
10 of law, a portion of this appropriation
11 may be suballocated to other state depart-
12 ments and agencies, subject to the
13 approval of the director of the budget, as
14 needed to accomplish the intent of this
15 appropriation (21734).
16 Personal service (50000) ....................... 3,138,000
17 Nonpersonal service (57050) .................... 3,644,000
18 Fringe benefits (60090) ........................ 1,607,000
19 Indirect costs (58850) ........................... 845,000
20 --------------
21 Total amount available ....................... 9,234,000
22 --------------
23 Program account subtotal ................. 156,074,520
24 --------------
25 Special Revenue Funds - Other
26 Miscellaneous Special Revenue Fund
27 High School Equivalency Account - 21979
28 Notwithstanding section 97-hhh of the state
29 finance law or any other provision of law
30 to the contrary, funds appropriated herein
31 shall be available for services and
32 expenses related to the administration of
33 the high school equivalency diploma exam
34 (21852).
35 Supplies and materials (57000) ..................... 3,000
36 Travel (54000) ..................................... 3,000
37 Contractual services (51000) ..................... 949,000
38 --------------
39 Program account subtotal ..................... 955,000
40 --------------
41 Special Revenue Funds - Other
42 Miscellaneous Special Revenue Fund
43 VESID Social Security Account - 22001
127 12650-02-6
EDUCATION DEPARTMENT
STATE OPERATIONS 2026-27
1 For expenses of contractual services for the
2 rehabilitation of social security disabil-
3 ity beneficiaries (21852).
4 Personal service--regular (50100) .............. 4,243,000
5 Supplies and materials (57000) .................... 35,000
6 Travel (54000) ..................................... 2,000
7 Contractual services (51000) ..................... 263,000
8 Fringe benefits (60000) ........................ 2,834,000
9 Indirect costs (58800) ........................... 623,000
10 --------------
11 Program account subtotal ................... 8,000,000
12 --------------
13 Special Revenue Funds - Other
14 Tuition Reimbursement Fund
15 Tuition Reimbursement Account - 20451
16 For reimbursement of tuition payments made
17 by or on behalf of students at proprietary
18 institutions registered or licensed pursu-
19 ant to section 5001 of the education law,
20 including liabilities incurred prior to
21 April 1, 2026 (21852).
22 Contractual services (51000) ..................... 200,000
23 Fringe benefits (60000) ........................ 1,309,000
24 --------------
25 Program account subtotal ................... 1,509,000
26 --------------
27 Special Revenue Funds - Other
28 Tuition Reimbursement Fund
29 Vocational School Supervision Account - 20452
30 For services and expenses for the super-
31 vision of institutions registered pursuant
32 to section 5001 of the education law, and
33 for services and expenses of supervisory
34 programs and payment of associated indi-
35 rect costs and general state charges
36 (21852).
37 Personal service--regular (50100) .............. 1,895,000
38 Holiday/overtime compensation (50300) .............. 8,000
39 Supplies and materials (57000) .................... 12,000
40 Travel (54000) .................................... 40,000
41 Contractual services (51000) ................... 1,165,000
42 Equipment (56000) ................................. 12,000
43 Fringe benefits (60000) ........................ 1,221,000
44 Indirect costs (58800) ............................ 64,000
45 --------------
128 12650-02-6
EDUCATION DEPARTMENT
STATE OPERATIONS 2026-27
1 Program account subtotal ................... 4,417,000
2 --------------
3 Special Revenue Funds - Other
4 Vocational Rehabilitation Fund
5 Vocational Rehabilitation Account - 23051
6 For services and expenses of the special
7 workers' compensation program (21852).
8 Supplies and materials (57000) ..................... 2,000
9 Travel (54000) ..................................... 4,000
10 Contractual services (51000) ..................... 146,000
11 Equipment (56000) .................................. 5,000
12 --------------
13 Program account subtotal ..................... 157,000
14 --------------
15 CULTURAL EDUCATION PROGRAM .................................. 78,588,000
16 --------------
17 General Fund
18 State Purposes Account - 10050
19 Notwithstanding any law to the contrary, no
20 funds under this appropriation shall be
21 available for certification or payment
22 until (i) the legislature has finally
23 acted upon the appropriations for the
24 education department contained in the aid
25 to localities budget bill, and (ii) the
26 director of the budget has determined that
27 those aid to localities appropriations as
28 finally acted on by the legislature are
29 sufficient for the ensuing fiscal year.
30 For services and expenses related to conser-
31 vation and preservation of library materi-
32 als and the talking book and braille
33 library (21711).
34 Personal service--regular (50100) ................ 451,000
35 Supplies and materials (57000) .................... 21,000
36 Travel (54000) ..................................... 2,000
37 Contractual services (51000) ..................... 522,000
38 Equipment (56000) .................................. 4,000
39 --------------
40 Total amount available ....................... 1,000,000
41 --------------
42 Notwithstanding any law to the contrary, no
43 funds under this appropriation shall be
44 available for certification or payment
129 12650-02-6
EDUCATION DEPARTMENT
STATE OPERATIONS 2026-27
1 until (i) the legislature has finally
2 acted upon the appropriations for the
3 education department contained in the aid
4 to localities budget bill, and (ii) the
5 director of the budget has determined that
6 those aid to localities appropriations as
7 finally acted on by the legislature are
8 sufficient for the ensuing fiscal year.
9 For services and expenses of the New York
10 online virtual electronic library (NOVEL-
11 ny) (57008).
12 Contractual services (51000) ................... 3,000,000
13 --------------
14 Notwithstanding any law to the contrary, no
15 funds under this appropriation shall be
16 available for certification or payment
17 until (i) the legislature has finally
18 acted upon the appropriations for the
19 education department contained in the aid
20 to localities budget bill, and (ii) the
21 director of the budget has determined that
22 those aid to localities appropriations as
23 finally acted on by the legislature are
24 sufficient for the ensuing fiscal year.
25 For services and expenses of implementation
26 of the unmarked burial site protection act
27 (57009).
28 Contractual services (51000) ..................... 275,000
29 --------------
30 Program account subtotal ................... 4,275,000
31 --------------
32 Special Revenue Funds - Federal
33 Federal Miscellaneous Operating Grants Fund
34 Federal Operating Grants Account - 25456
35 For administration of federal grants pursu-
36 ant to various federal laws including
37 funds from the national endowment of
38 humanities, the institute of museum and
39 library services, the United States
40 geological survey, the United States
41 department of energy, and the United
42 States department of the interior.
43 Notwithstanding any inconsistent provision
44 of law, a portion of this appropriation
45 may be suballocated to other state depart-
46 ments and agencies or transferred to any
47 other federal fund, subject to the
130 12650-02-6
EDUCATION DEPARTMENT
STATE OPERATIONS 2026-27
1 approval of the director of the budget, as
2 needed to accomplish the intent of this
3 appropriation (21739).
4 Personal service (50000) ....................... 3,169,000
5 Nonpersonal service (57050) .................... 2,995,000
6 Fringe benefits (60090) ........................ 1,103,000
7 Indirect costs (58850) ........................... 512,000
8 --------------
9 Total amount available ....................... 7,779,000
10 --------------
11 For the administration of federal grants
12 pursuant to various federal laws including
13 the library services technology act
14 (LSTA).
15 Notwithstanding any inconsistent provision
16 of law, a portion of this appropriation
17 may be suballocated to other state depart-
18 ments and agencies, subject to the
19 approval of the director of the budget, as
20 needed to accomplish the intent of this
21 appropriation (21851).
22 Personal service (50000) ....................... 3,843,000
23 Nonpersonal service (57050) .................... 1,250,000
24 Fringe benefits (60090) ........................ 2,278,000
25 Indirect costs (58850) ........................... 723,000
26 --------------
27 Total amount available ....................... 8,094,000
28 --------------
29 Program account subtotal .................. 15,873,000
30 --------------
31 Special Revenue Funds - Other
32 Miscellaneous Special Revenue Fund
33 Cultural Education Account - 22063
34 For services and expenses of the office of
35 cultural education, including but not
36 limited to the state museum, state
37 library, and state archives. Notwith-
38 standing any inconsistent provision of
39 law, a portion of this appropriation may
40 be suballocated to other state departments
41 and agencies, as needed to accomplish the
42 intent of this appropriation (21711).
43 Personal service--regular (50100) ............. 15,087,000
44 Temporary service (50200) ...................... 1,009,000
45 Holiday/overtime compensation (50300) ............ 303,000
46 Supplies and materials (57000) ................. 2,333,000
47 Travel (54000) ................................... 298,000
131 12650-02-6
EDUCATION DEPARTMENT
STATE OPERATIONS 2026-27
1 Contractual services (51000) ................... 4,319,000
2 Equipment (56000) .............................. 1,854,000
3 Fringe benefits (60000) ........................ 8,191,000
4 Indirect costs (58800) ........................... 699,000
5 --------------
6 Program account subtotal .................. 34,093,000
7 --------------
8 Special Revenue Funds - Other
9 Miscellaneous Special Revenue Fund
10 Education Archives Account - 22077
11 For services and expenses of the state
12 archives (21711).
13 Supplies and materials (57000) ................... 171,000
14 Travel (54000) ..................................... 9,000
15 Contractual services (51000) ...................... 13,000
16 Equipment (56000) ................................. 64,000
17 --------------
18 Program account subtotal ..................... 257,000
19 --------------
20 Special Revenue Funds - Other
21 Miscellaneous Special Revenue Fund
22 Education Library Account - 21968
23 For services and expenses of the state
24 library (21711).
25 Supplies and materials (57000) .................... 66,000
26 Travel (54000) .................................... 28,000
27 Contractual services (51000) ..................... 600,000
28 Equipment (56000) ................................. 35,000
29 --------------
30 Program account subtotal ..................... 729,000
31 --------------
32 Special Revenue Funds - Other
33 Miscellaneous Special Revenue Fund
34 Education Museum Account - 21924
35 For services and expenses of the state muse-
36 um (21711).
37 Temporary service (50200) ........................ 665,000
38 Holiday/overtime compensation (50300) ............ 100,000
39 Supplies and materials (57000) ................... 245,000
40 Travel (54000) ................................... 109,000
41 Contractual services (51000) ................... 1,074,000
42 Equipment (56000) ................................ 738,000
132 12650-02-6
EDUCATION DEPARTMENT
STATE OPERATIONS 2026-27
1 Fringe benefits (60000) .......................... 375,000
2 Indirect costs (58800) ............................ 24,000
3 --------------
4 Program account subtotal ................... 3,330,000
5 --------------
6 Special Revenue Funds - Other
7 Miscellaneous Special Revenue Fund
8 Summer School of Arts Account - 21929
9 For services and expenses of the summer
10 school of the arts. Notwithstanding any
11 inconsistent provision of law, a portion
12 of this appropriation may be suballocated
13 to other state departments and agencies,
14 as needed, to accomplish the intent of
15 this appropriation (23392).
16 Temporary service (50200) ........................ 160,000
17 Supplies and materials (57000) .................... 60,000
18 Travel (54000) .................................... 45,000
19 Contractual services (51000) ................... 1,181,500
20 Equipment (56000) ................................. 15,000
21 Fringe benefits (60000) ........................... 15,500
22 Indirect costs (58800) ............................. 4,000
23 --------------
24 Program account subtotal ................... 1,481,000
25 --------------
26 Special Revenue Funds - Other
27 NYS Archives Partnership Trust Fund
28 NYS Archives Partnership Trust Account - 20351
29 For services and expenses of the archives
30 partnership trust (21711).
31 Personal service--regular (50100) ................ 511,000
32 Supplies and materials (57000) .................... 13,000
33 Travel (54000) .................................... 22,000
34 Contractual services (51000) ..................... 151,000
35 Equipment (56000) ................................. 13,000
36 Fringe benefits (60000) .......................... 230,000
37 Indirect costs (58800) ............................ 27,000
38 --------------
39 Program account subtotal ..................... 967,000
40 --------------
41 Special Revenue Funds - Other
42 New York State Local Government Records Management
43 Improvement Fund
44 Local Government Records Management Account - 20501
133 12650-02-6
EDUCATION DEPARTMENT
STATE OPERATIONS 2026-27
1 For payment of necessary and reasonable
2 expenses incurred by the commissioner of
3 education in carrying out the advisory
4 services required in subdivision 1 of
5 section 57.23 of the arts and cultural
6 affairs law and to implement sections
7 57.21, 57.35 and 57.37 of the arts and
8 cultural affairs law (21845).
9 Personal service--regular (50100) .............. 2,314,000
10 Temporary service (50200) ........................ 117,000
11 Supplies and materials (57000) .................... 49,000
12 Travel (54000) ................................... 169,000
13 Contractual services (51000) ..................... 425,000
14 Equipment (56000) ................................ 114,000
15 Fringe benefits (60000) ........................ 1,104,000
16 Indirect costs (58800) ........................... 132,000
17 --------------
18 Program account subtotal ................... 4,424,000
19 --------------
20 Internal Service Funds
21 Agencies Internal Service Fund
22 Archives Records Management Account - 55052
23 For services and expenses of archives
24 records management (21711).
25 Personal service--regular (50100) .............. 1,192,000
26 Temporary service (50200) ......................... 22,000
27 Supplies and materials (57000) .................... 40,000
28 Travel (54000) ..................................... 7,000
29 Contractual services (51000) ..................... 247,000
30 Equipment (56000) ................................ 101,000
31 Fringe benefits (60000) .......................... 597,000
32 Indirect costs (58800) ............................ 56,000
33 --------------
34 Program account subtotal ................... 2,262,000
35 --------------
36 Internal Service Funds
37 Agencies Internal Service Fund
38 Cultural Resource Survey Account - 55058
39 For services and expenses related to
40 cultural resource surveys (21711).
41 Personal service--regular (50100) .............. 1,350,000
42 Temporary service (50200) ...................... 1,170,000
43 Holiday/overtime compensation (50300) ............ 400,000
44 Supplies and materials (57000) ................... 139,000
45 Travel (54000) ................................... 454,000
134 12650-02-6
EDUCATION DEPARTMENT
STATE OPERATIONS 2026-27
1 Contractual services (51000) ................... 5,729,000
2 Equipment (56000) ................................ 139,000
3 Fringe benefits (60000) ........................ 1,326,000
4 Indirect costs (58800) ........................... 190,000
5 --------------
6 Program account subtotal .................. 10,897,000
7 --------------
8 OFFICE OF HIGHER EDUCATION AND THE PROFESSIONS PROGRAM ...... 86,877,000
9 --------------
10 General Fund
11 State Purposes Account - 10050
12 Notwithstanding any law to the contrary, no
13 funds under this appropriation shall be
14 available for certification or payment
15 until (i) the legislature has finally
16 acted upon the appropriations for the
17 education department contained in the aid
18 to localities budget bill, and (ii) the
19 director of the budget has determined that
20 those aid to localities appropriations as
21 finally acted on by the legislature are
22 sufficient for the ensuing fiscal year.
23 For services and expenses of the office of
24 higher education and the professions
25 program, including up to $5,700,000 for
26 services and expenses related to tenured
27 teacher hearings pursuant to section
28 3020-a of the education law (21710).
29 Personal service--regular (50100) .............. 3,215,000
30 Temporary service (50200) ......................... 18,000
31 Holiday/overtime compensation (50300) .............. 1,000
32 Supplies and materials (57000) .................... 52,000
33 Travel (54000) ................................... 152,000
34 Contractual services (51000) ................... 5,619,000
35 Equipment (56000) ................................. 52,000
36 --------------
37 Total amount available ....................... 9,109,000
38 --------------
39 Notwithstanding any law to the contrary, no
40 funds under this appropriation shall be
41 available for certification or payment
42 until (i) the legislature has finally
43 acted upon the appropriations for the
44 education department contained in the aid
45 to localities budget bill, and (ii) the
46 director of the budget has determined that
47 those aid to localities appropriations as
135 12650-02-6
EDUCATION DEPARTMENT
STATE OPERATIONS 2026-27
1 finally acted on by the legislature are
2 sufficient for the ensuing fiscal year.
3 For services and expenses of staff in the
4 Office of College and University Evalu-
5 ation to support the development and
6 implementation of a new state-level
7 program review process for registered
8 educator preparation programs (57041).
9 Contractual services (51000) ..................... 234,000
10 --------------
11 Notwithstanding any law to the contrary, no
12 funds under this appropriation shall be
13 available for certification or payment
14 until (i) the legislature has finally
15 acted upon the appropriations for the
16 education department contained in the aid
17 to localities budget bill, and (ii) the
18 director of the budget has determined that
19 those aid to localities appropriations as
20 finally acted on by the legislature are
21 sufficient for the ensuing fiscal year.
22 For services and expenses related to
23 sustaining the TeachNY website.
24 Contractual services (51000)...................... 500,000
25 --------------
26 Program account subtotal ................... 9,843,000
27 --------------
28 Special Revenue Funds - Federal
29 Federal Education Fund
30 Federal Department of Education Account - 25210
31 For administration of federal grants pursu-
32 ant to various federal laws including the
33 Carl D. Perkins vocational and applied
34 technology education act (VTEA).
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 (21710).
42 Personal service (50000) ......................... 288,000
43 Nonpersonal service (57050) ....................... 50,000
44 Fringe benefits (60090) .......................... 128,000
45 Indirect costs (58850) ............................ 56,000
46 --------------
136 12650-02-6
EDUCATION DEPARTMENT
STATE OPERATIONS 2026-27
1 Total amount available ......................... 522,000
2 --------------
3 For administration of federal grants pursu-
4 ant to various federal laws including, but
5 not limited to, title II supporting effec-
6 tive instruction. Provided further that,
7 notwithstanding any inconsistent provision
8 of law, the commissioner of education
9 shall provide to the director of the budg-
10 et, the chairperson of the senate finance
11 committee and the chairperson of the
12 assembly ways and means committee copies
13 of any spending plans and/or budgets
14 submitted to the federal government with
15 respect to the use of any funds appropri-
16 ated by the federal government including
17 state grants administered by the depart-
18 ment.
19 Notwithstanding any inconsistent provision
20 of law, a portion of this appropriation
21 may be suballocated to other state depart-
22 ments and agencies, subject to the
23 approval of the director of the budget, as
24 needed to accomplish the intent of this
25 appropriation (23419).
26 Personal service (50000) ......................... 731,000
27 Nonpersonal service (57050) ....................... 78,000
28 Fringe benefits (60090) .......................... 286,000
29 Indirect costs (58850) ........................... 176,000
30 --------------
31 Total amount available ....................... 1,271,000
32 --------------
33 Program account subtotal ................... 1,793,000
34 --------------
35 Special Revenue Funds - Federal
36 Federal Miscellaneous Operating Grants Fund
37 Federal Operating Grants Account - 25456
38 For administration of federal grants pursu-
39 ant to various federal laws including the
40 national community service act and the
41 transition to teaching program (21710).
42 Personal service (50000) ......................... 387,000
43 Nonpersonal service (57050) ...................... 549,000
44 Fringe benefits (60090) .......................... 156,000
45 Indirect costs (58850) ............................ 89,000
46 --------------
137 12650-02-6
EDUCATION DEPARTMENT
STATE OPERATIONS 2026-27
1 Program account subtotal ................... 1,181,000
2 --------------
3 Special Revenue Funds - Other
4 Dedicated Miscellaneous Special Revenue Account
5 Interstate Reciprocity for Post-secondary Distance
6 Education Account - 23800
7 For services and expenses related to the
8 office of higher education and the
9 professions program (21710).
10 Personal service--regular (50100) ................ 466,000
11 Supplies and materials (57000) ..................... 5,000
12 Travel (54000) .................................... 21,500
13 Contractual services (51000) ..................... 444,500
14 Fringe benefits (60000) .......................... 299,000
15 Indirect costs (58800) ............................ 17,000
16 --------------
17 Program account subtotal ................... 1,253,000
18 --------------
19 Special Revenue Funds - Other
20 Miscellaneous Special Revenue Fund
21 Institutional Accreditation Account - 22235
22 For services and expenses of institutional
23 accreditation activities (21710).
24 Personal service--regular (50100) ................ 290,000
25 Supplies and materials (57000) .................... 10,000
26 Travel (54000) .................................... 35,000
27 Contractual services (51000) ...................... 11,000
28 Fringe benefits (60000) .......................... 171,000
29 Indirect costs (58800) ............................ 53,000
30 --------------
31 Program account subtotal ..................... 570,000
32 --------------
33 Special Revenue Funds - Other
34 Miscellaneous Special Revenue Fund
35 Office of Professions Account - 22051
36 For services and expenses related to licen-
37 sure and disciplining programs for the
38 professions, and foreign and out-of-state
39 medical school evaluations (21710).
40 Personal service--regular (50100) ............. 29,987,000
41 Holiday/overtime compensation (50300) ............ 200,000
42 Supplies and materials (57000) ................... 700,000
43 Travel (54000) ................................... 300,000
138 12650-02-6
EDUCATION DEPARTMENT
STATE OPERATIONS 2026-27
1 Contractual services (51000) .................. 11,695,000
2 Equipment (56000) ................................ 100,000
3 Fringe benefits (60000) ....................... 18,935,000
4 Indirect costs (58800) ........................... 842,000
5 --------------
6 Program account subtotal .................. 62,759,000
7 --------------
8 Special Revenue Funds - Other
9 Miscellaneous Special Revenue Fund
10 Teacher Certification Program Account - 21969
11 For services and expenses related to the
12 administration of the teacher certif-
13 ication program (21710).
14 Personal service--regular (50100) .............. 4,768,000
15 Temporary service (50200) ........................ 282,000
16 Holiday/overtime compensation (50300) ............ 140,000
17 Supplies and materials (57000) .................... 71,000
18 Travel (54000) .................................... 71,000
19 Contractual services (51000) ................... 1,949,000
20 Equipment (56000) ................................. 71,000
21 Fringe benefits (60000) ........................ 1,690,000
22 Indirect costs (58800) ........................... 213,000
23 --------------
24 Program account subtotal ................... 9,255,000
25 --------------
26 Special Revenue Funds - Other
27 Miscellaneous Special Revenue Fund
28 Teacher Education Accreditation Account - 22166
29 For services and expenses of teacher educa-
30 tion accreditation activities, pursuant to
31 section 212-c of the education law
32 (21710).
33 Personal service--regular (50100) ................. 50,000
34 Temporary service (50200) ......................... 22,000
35 Supplies and materials (57000) ..................... 2,000
36 Travel (54000) .................................... 40,000
37 Contractual services (51000) ...................... 73,000
38 Fringe benefits (60000) ........................... 26,000
39 Indirect costs (58800) ............................ 10,000
40 --------------
41 Program account subtotal ..................... 223,000
42 --------------
43 OFFICE OF MANAGEMENT SERVICES PROGRAM ....................... 64,714,000
44 --------------
139 12650-02-6
EDUCATION DEPARTMENT
STATE OPERATIONS 2026-27
1 General Fund
2 State Purposes Account - 10050
3 Notwithstanding any law to the contrary, no
4 funds under this appropriation shall be
5 available for certification or payment
6 until (i) the legislature has finally
7 acted upon the appropriations for the
8 education department contained in the aid
9 to localities budget bill, and (ii) the
10 director of the budget has determined that
11 those aid to localities appropriations as
12 finally acted on by the legislature are
13 sufficient for the ensuing fiscal year.
14 For services and expenses related to the
15 office of management services program
16 (21744).
17 Personal service--regular (50100) ............. 11,142,000
18 Temporary service (50200) ........................ 114,000
19 Holiday/overtime compensation (50300) ............ 114,000
20 Supplies and materials (57000) ................... 187,000
21 Travel (54000) .................................... 95,000
22 Contractual services (51000) ................... 2,950,000
23 Equipment (56000) ................................ 656,000
24 --------------
25 Program account subtotal .................. 15,258,000
26 --------------
27 Special Revenue Funds - Other
28 Combined Expendable Trust Fund
29 Grants Account - 20115
30 For services and expenses related to the
31 administration of funds paid to the educa-
32 tion department from private foundations,
33 corporations and individuals and from
34 public or private funds received as
35 payment in lieu of honorarium for services
36 rendered by employees which are related to
37 such employees' official duties or respon-
38 sibilities. Provided further that,
39 notwithstanding any inconsistent provision
40 of law, funds appropriated herein may be
41 transferred to any other combined expenda-
42 ble trust fund, subject to the approval of
43 the director of the budget, as needed to
44 accomplish the intent of this appropri-
45 ation (21744).
46 Personal service--regular (50100) ................ 284,000
47 Supplies and materials (57000) .................... 40,000
140 12650-02-6
EDUCATION DEPARTMENT
STATE OPERATIONS 2026-27
1 Travel (54000) ................................... 234,000
2 Contractual services (51000) ................... 1,663,000
3 Equipment (56000) ................................ 141,000
4 Fringe benefits (60000) .......................... 124,000
5 --------------
6 Program account subtotal ................... 2,486,000
7 --------------
8 Special Revenue Funds - Other
9 Miscellaneous Special Revenue Fund
10 Indirect Cost Recovery Account - 21978
11 For services and expenses related to the
12 administration of special revenue funds -
13 other and internal service funds and for
14 services provided to other state agencies,
15 governmental bodies and other entities
16 (21744).
17 Personal service--regular (50100) ............. 12,672,000
18 Temporary service (50200) ........................ 224,000
19 Holiday/overtime compensation (50300) ............ 447,000
20 Supplies and materials (57000) ................. 1,070,000
21 Travel (54000) ................................... 123,000
22 Contractual services (51000) ................... 2,962,000
23 Equipment (56000) ................................ 491,000
24 Fringe benefits (60000) ........................ 7,034,000
25 Indirect costs (58800) ............................ 35,000
26 --------------
27 Program account subtotal .................. 25,058,000
28 --------------
29 Internal Service Funds
30 Agencies Internal Service Fund
31 Automation and Printing Chargeback Account - 55060
32 For services and expenses associated with
33 centralized electronic data processing and
34 printing (21744).
35 Personal service--regular (50100) ............. 10,644,000
36 Holiday/overtime compensation (50300) ............ 175,000
37 Supplies and materials (57000) ................. 1,505,000
38 Contractual services (51000) ................... 3,832,000
39 Equipment (56000) ................................ 348,000
40 Fringe benefits (60000) ........................ 5,391,000
41 Indirect costs (58800) ............................ 17,000
42 --------------
43 Program account subtotal .................. 21,912,000
44 --------------
141 12650-02-6
EDUCATION DEPARTMENT
STATE OPERATIONS 2026-27
1 OFFICE OF PREKINDERGARTEN THROUGH GRADE TWELVE EDUCATION
2 PROGRAM .................................................. 315,058,000
3 --------------
4 General Fund
5 State Purposes Account - 10050
6 Notwithstanding any law to the contrary, no
7 funds under this appropriation shall be
8 available for certification or payment
9 until (i) the legislature has finally
10 acted upon the appropriations for the
11 education department contained in the aid
12 to localities budget bill, and (ii) the
13 director of the budget has determined that
14 those aid to localities appropriations as
15 finally acted on by the legislature are
16 sufficient for the ensuing fiscal year.
17 For services and expenses of the office of
18 prekindergarten through grade twelve
19 education program, including but not
20 limited to accountability activities
21 including but not limited to the develop-
22 ment of a school performance management
23 system that will streamline school
24 district reporting and increase fiscal and
25 programmatic transparency and accountabil-
26 ity, provided further that expenditures
27 for accountability activities shall be
28 pursuant to a plan developed by the
29 commissioner of education and approved by
30 the director of the budget (21700).
31 Personal service--regular (50100) ............. 21,653,000
32 Temporary service (50200) ...................... 2,129,000
33 Holiday/overtime compensation (50300) ............ 127,000
34 Supplies and materials (57000) .................... 83,000
35 Travel (54000) ................................... 113,000
36 Contractual services (51000) .................. 10,292,000
37 Equipment (56000) ................................ 207,000
38 --------------
39 Total amount available ...................... 34,604,000
40 --------------
41 Notwithstanding any law to the contrary, no
42 funds under this appropriation shall be
43 available for certification or payment
44 until (i) the legislature has finally
45 acted upon the appropriations for the
46 education department contained in the aid
47 to localities budget bill, and (ii) the
48 director of the budget has determined that
142 12650-02-6
EDUCATION DEPARTMENT
STATE OPERATIONS 2026-27
1 those aid to localities appropriations as
2 finally acted on by the legislature are
3 sufficient for the ensuing fiscal year.
4 For the purpose of carrying out the
5 provisions of subdivision 51-a of section
6 305 of the education law and in order to
7 create and print more forms of state
8 standardized assessments in order to elim-
9 inate stand-alone multiple choice field
10 tests and release a significant amount of
11 test questions pursuant to a plan prepared
12 by the commissioner of education and
13 approved by the director of the budget
14 (55915).
15 Contractual services (51000) ................... 8,400,000
16 --------------
17 Notwithstanding any law to the contrary, no
18 funds under this appropriation shall be
19 available for certification or payment
20 until (i) the legislature has finally
21 acted upon the appropriations for the
22 education department contained in the aid
23 to localities budget bill, and (ii) the
24 director of the budget has determined that
25 those aid to localities appropriations as
26 finally acted on by the legislature are
27 sufficient for the ensuing fiscal year.
28 For services and expenses of the office of
29 family and community engagement (55928).
30 Contractual services (51000) ..................... 835,000
31 --------------
32 Notwithstanding any law to the contrary, no
33 funds under this appropriation shall be
34 available for certification or payment
35 until (i) the legislature has finally
36 acted upon the appropriations for the
37 education department contained in the aid
38 to localities budget bill, and (ii) the
39 director of the budget has determined that
40 those aid to localities appropriations as
41 finally acted on by the legislature are
42 sufficient for the ensuing fiscal year.
43 For services and expenses of the state
44 office of religious and independent
45 schools (55929).
46 Contractual services (51000) ................... 1,502,000
47 --------------
143 12650-02-6
EDUCATION DEPARTMENT
STATE OPERATIONS 2026-27
1 Notwithstanding any law to the contrary, no
2 funds under this appropriation shall be
3 available for certification or payment
4 until (i) the legislature has finally
5 acted upon the appropriations for the
6 education department contained in the aid
7 to localities budget bill, and (ii) the
8 director of the budget has determined that
9 those aid to localities appropriations as
10 finally acted on by the legislature are
11 sufficient for the ensuing fiscal year.
12 For services and expenses of updates to the
13 New York State English as a second
14 language achievement test (57043).
15 Contractual services (51000) ................... 4,000,000
16 --------------
17 Notwithstanding any law to the contrary, no
18 funds under this appropriation shall be
19 available for certification or payment
20 until (i) the legislature has finally
21 acted upon the appropriations for the
22 education department contained in the aid
23 to localities budget bill, and (ii) the
24 director of the budget has determined that
25 those aid to localities appropriations as
26 finally acted on by the legislature are
27 sufficient for the ensuing fiscal year.
28 For services and expenses to support the
29 development and implementation of the
30 translation of grades 3-8 English language
31 arts and math state assessments and the
32 regents examinations (23315).
33 Contractual services (51000) ..................... 500,000
34 --------------
35 Notwithstanding any law to the contrary, no
36 funds under this appropriation shall be
37 available for certification or payment
38 until (i) the legislature has finally
39 acted upon the appropriations for the
40 education department contained in the aid
41 to localities budget bill, and (ii) the
42 director of the budget has determined that
43 those aid to localities appropriations as
44 finally acted on by the legislature are
45 sufficient for the ensuing fiscal year.
46 For services and expenses to create and
47 distribute educational materials and
144 12650-02-6
EDUCATION DEPARTMENT
STATE OPERATIONS 2026-27
1 resources focused on Indigenous cultures
2 and histories (57046).
3 Contractual services (51000) ..................... 500,000
4 --------------
5 Notwithstanding any law to the contrary, no
6 funds under this appropriation shall be
7 available for certification or payment
8 until (i) the legislature has finally
9 acted upon the appropriations for the
10 education department contained in the aid
11 to localities budget bill, and (ii) the
12 director of the budget has determined that
13 those aid to localities appropriations as
14 finally acted on by the legislature are
15 sufficient for the ensuing fiscal year.
16 For services and expenses of staff to
17 support the needs of students with dysle-
18 xia and dysgraphia (57042).
19 Contractual services (51000) ..................... 250,000
20 --------------
21 Notwithstanding any law to the contrary, no
22 funds under this appropriation shall be
23 available for certification or payment
24 until (i) the legislature has finally
25 acted upon the appropriations for the
26 education department contained in the aid
27 to localities budget bill, and (ii) the
28 director of the budget has determined that
29 those aid to localities appropriations as
30 finally acted on by the legislature are
31 sufficient for the ensuing fiscal year.
32 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 state education
37 department, with the approval of the
38 director of the budget.
39 For additional services and expenses of the
40 state education department, pursuant to a
41 plan developed by the commissioner of
42 education and approved by the director of
43 the budget.
44 Contractual services (51000) ................... 2,000,000
45 --------------
145 12650-02-6
EDUCATION DEPARTMENT
STATE OPERATIONS 2026-27
1 Notwithstanding any law to the contrary, no
2 funds under this appropriation shall be
3 available for certification or payment
4 until (i) the legislature has finally
5 acted upon the appropriations for the
6 education department contained in the aid
7 to localities budget bill, and (ii) the
8 director of the budget has determined that
9 those aid to localities appropriations as
10 finally acted on by the legislature are
11 sufficient for the ensuing fiscal year.
12 For services and expenses to develop and
13 expand civics instruction for Indigenous
14 Youth. A portion of this appropriation may
15 be transferred to the general fund local
16 assistance account prekindergarten through
17 grade twelve education program for these
18 purposes.
19 Personal service--regular (50100) ................ 169,000
20 Contractual services (51000) ..................... 695,000
21 --------------
22 Total amount available ......................... 864,000
23 --------------
24 Notwithstanding any law to the contrary, no
25 funds under this appropriation shall be
26 available for certification or payment
27 until (i) the legislature has finally
28 acted upon the appropriations for the
29 education department contained in the aid
30 to localities budget bill, and (ii) the
31 director of the budget has determined that
32 those aid to localities appropriations as
33 finally acted on by the legislature are
34 sufficient for the ensuing fiscal year.
35 For services and expenses of the Empire AI
36 Student Challenge program, pursuant to a
37 plan developed by the commissioner of
38 education and approved by the director of
39 the budget.
40 Contractual services (51000) ..................... 750,000
41 --------------
42 Notwithstanding any law to the contrary, no
43 funds under this appropriation shall be
44 available for certification or payment
45 until (i) the legislature has finally
46 acted upon the appropriations for the
47 education department contained in the aid
48 to localities budget bill, and (ii) the
146 12650-02-6
EDUCATION DEPARTMENT
STATE OPERATIONS 2026-27
1 director of the budget has determined that
2 those aid to localities appropriations as
3 finally acted on by the legislature are
4 sufficient for the ensuing fiscal year.
5 For services and expenses of developing
6 materials to support student mental health
7 through the promotion of responsible use
8 of technology and social media, pursuant
9 to a plan developed by the commissioner of
10 education and approved by the director of
11 the budget.
12 Contractual services (51000) ................... 1,000,000
13 --------------
14 Notwithstanding any law to the contrary, no
15 funds under this appropriation shall be
16 available for certification or payment
17 until (i) the legislature has finally
18 acted upon the appropriations for the
19 education department contained in the aid
20 to localities budget bill, and (ii) the
21 director of the budget has determined that
22 those aid to localities appropriations as
23 finally acted on by the legislature are
24 sufficient for the ensuing fiscal year.
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 general fund appropriation in
29 any other program within the state educa-
30 tion department, with the approval of the
31 director of the budget.
32 For additional services and expenses of the
33 state education department associated with
34 universal prekindergarten programs pursu-
35 ant to section 3602-e of the education
36 law, pursuant to a plan developed by the
37 commissioner of education and approved by
38 the director of the budget.
39 Personal service--regular (50100) .............. 1,000,000
40 --------------
41 Program account subtotal .................. 56,205,000
42 --------------
43 Special Revenue Funds - Federal
44 Federal Education Fund
45 Federal Department of Education Account - 25210
46 For the administration of grants for specif-
47 ic programs including, but not limited to,
147 12650-02-6
EDUCATION DEPARTMENT
STATE OPERATIONS 2026-27
1 grants for purposes under title I of the
2 elementary and secondary education act.
3 Provided further that, notwithstanding any
4 inconsistent provision of law, the commis-
5 sioner of education shall provide to the
6 director of the budget, the chairperson of
7 the senate finance committee and the
8 chairperson of the assembly ways and means
9 committee copies of any spending plans
10 and/or budgets submitted to the federal
11 government with respect to the use of any
12 funds appropriated by the federal govern-
13 ment including state grants administered
14 by the department.
15 Notwithstanding any inconsistent provision
16 of law, a portion of this appropriation
17 may be suballocated to other state depart-
18 ments and agencies, subject to the
19 approval of the director of the budget, as
20 needed to accomplish the intent of this
21 appropriation (23443).
22 Personal service (50000) ...................... 22,709,000
23 Nonpersonal service (57050) ................... 12,300,000
24 Fringe benefits (60090) ........................ 9,765,000
25 Indirect costs (58850) ......................... 5,031,000
26 --------------
27 Total amount available ...................... 49,805,000
28 --------------
29 For the administration of grants for specif-
30 ic programs including, but not limited to,
31 supporting effective instruction pursuant
32 to title II of the elementary and second-
33 ary education act provided, however, that
34 a portion of the funds appropriated herein
35 shall be used to implement a plan to
36 improve educator effectiveness by (1)
37 requiring longer, more intensive and high
38 quality student-teaching experience in a
39 school setting as a prerequisite for
40 certification as a teacher and (2) creat-
41 ing standards for a teacher and principal
42 bar exam certification program that would
43 include a common set of professionally
44 rigorous assessments to ensure the best
45 prepared educators are entering the public
46 school system. Provided further that,
47 notwithstanding any inconsistent provision
48 of law, the commissioner of education
49 shall provide to the director of the budg-
50 et, the chairperson of the senate finance
148 12650-02-6
EDUCATION DEPARTMENT
STATE OPERATIONS 2026-27
1 committee and the chairperson of the
2 assembly ways and means committee copies
3 of any spending plans and/or budgets
4 submitted to the federal government with
5 respect to the use of any funds appropri-
6 ated by the federal government including
7 state grants administered by the depart-
8 ment.
9 Notwithstanding any inconsistent provision
10 of law, a portion of this appropriation
11 may be suballocated to other state depart-
12 ments and agencies, subject to the
13 approval of the director of the budget, as
14 needed to accomplish the intent of this
15 appropriation (23418).
16 Personal service (50000) ....................... 5,452,000
17 Nonpersonal service (57050) .................... 6,300,000
18 Fringe benefits (60090) ........................ 1,944,000
19 Indirect costs (58850) ......................... 1,238,000
20 --------------
21 Total amount available ...................... 14,934,000
22 --------------
23 For the administration of grants for specif-
24 ic programs including, but not limited to,
25 the English language acquisition program
26 pursuant to title III of the elementary
27 and secondary education act. Provided
28 further that, notwithstanding any incon-
29 sistent provision of law, the commissioner
30 of education shall provide to the director
31 of the budget, the chairperson of the
32 senate finance committee and the chair-
33 person 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 (23417).
47 Personal service (50000) ....................... 3,084,000
48 Nonpersonal service (57050) .................... 2,000,000
149 12650-02-6
EDUCATION DEPARTMENT
STATE OPERATIONS 2026-27
1 Fringe benefits (60090) ........................ 1,255,000
2 Indirect costs (58850) ........................... 807,000
3 --------------
4 Total amount available ....................... 7,146,000
5 --------------
6 For the administration of grants for specif-
7 ic programs including, but not limited to,
8 21st century community learning centers
9 and student support and academic enrich-
10 ment pursuant to title IV of the elementa-
11 ry and secondary education act. Provided
12 further that, notwithstanding any incon-
13 sistent provision of law, the commissioner
14 of education shall provide to the director
15 of the budget, the chairperson of the
16 senate finance committee and the chair-
17 person of the assembly ways and means
18 committee copies of any spending plans
19 and/or budgets submitted to the federal
20 government with respect to the use of any
21 funds appropriated by the federal govern-
22 ment including state grants administered
23 by the department.
24 Notwithstanding any inconsistent provision
25 of law, a portion of this appropriation
26 may be suballocated to other state depart-
27 ments and agencies, subject to the
28 approval of the director of the budget, as
29 needed to accomplish the intent of this
30 appropriation (23416).
31 Personal service (50000) ....................... 5,640,000
32 Nonpersonal service (57050) .................... 7,147,000
33 Fringe benefits (60090) ........................ 3,851,000
34 Indirect costs (58850) ......................... 1,196,000
35 --------------
36 Total amount available ...................... 17,834,000
37 --------------
38 For the administration of grants for specif-
39 ic programs including, but not limited to,
40 public charter schools pursuant to title
41 IV of the elementary and secondary educa-
42 tion act. Provided further that, notwith-
43 standing any inconsistent provision of
44 law, the commissioner of education shall
45 provide to the director of the budget, the
46 chairperson of the senate finance commit-
47 tee and the chairperson of the assembly
48 ways and means committee copies of any
49 spending plans and/or budgets submitted to
150 12650-02-6
EDUCATION DEPARTMENT
STATE OPERATIONS 2026-27
1 the federal government with respect to the
2 use of any funds appropriated by the
3 federal government including state grants
4 administered by the department.
5 Notwithstanding any inconsistent provision
6 of law, a portion of this appropriation
7 may be suballocated to other state depart-
8 ments and agencies, subject to the
9 approval of the director of the budget, as
10 needed to accomplish the intent of this
11 appropriation (23415).
12 Personal service (50000) ....................... 1,551,000
13 Nonpersonal service (57050) .................... 1,870,000
14 Fringe benefits (60090) .......................... 543,000
15 Indirect costs (58850) ........................... 325,000
16 --------------
17 Total amount available ....................... 4,289,000
18 --------------
19 For the administration of grants for specif-
20 ic programs including, but not limited to,
21 improving academic achievement, pursuant
22 to title I of the elementary and secondary
23 education act, and the rural education
24 initiative pursuant to title V of the
25 elementary and secondary education act.
26 Provided further that, notwithstanding any
27 inconsistent provision of law, the commis-
28 sioner of education shall provide to the
29 director of the budget, the chairperson of
30 the senate finance committee and the
31 chairperson of the assembly ways and means
32 committee copies of any spending plans
33 and/or budgets submitted to the federal
34 government with respect to the use of any
35 funds appropriated by the federal govern-
36 ment including state grants administered
37 by the department.
38 Notwithstanding any inconsistent provision
39 of law, a portion of this appropriation
40 may be suballocated to other state depart-
41 ments and agencies, subject to the
42 approval of the director of the budget, as
43 needed to accomplish the intent of this
44 appropriation (23414).
45 Personal service (50000) ....................... 8,015,000
46 Nonpersonal service (57050) ................... 13,500,000
47 Fringe benefits (60090) ........................ 4,164,000
48 Indirect costs (58850) ......................... 1,380,000
49 --------------
151 12650-02-6
EDUCATION DEPARTMENT
STATE OPERATIONS 2026-27
1 Total amount available ...................... 27,059,000
2 --------------
3 For the administration of grants for specif-
4 ic programs including, but not limited to,
5 homeless education pursuant to title VII
6 of the McKinney-Vento homeless assistance
7 act.
8 Notwithstanding any inconsistent provision
9 of law, a portion of this appropriation
10 may be suballocated to other state depart-
11 ments and agencies, subject to the
12 approval of the director of the budget, as
13 needed to accomplish the intent of this
14 appropriation (23413).
15 Personal service (50000) ......................... 600,000
16 Nonpersonal service (57050) .................... 1,500,000
17 Fringe benefits (60090) .......................... 380,000
18 Indirect costs (58850) ........................... 120,000
19 --------------
20 Total amount available ....................... 2,600,000
21 --------------
22 For the administration of grants for specif-
23 ic programs including, but not limited to,
24 the Carl D. Perkins vocational and applied
25 technology education act (VTEA).
26 Notwithstanding any inconsistent provision
27 of law, a portion of this appropriation
28 may be suballocated to other state depart-
29 ments and agencies, subject to the
30 approval of the director of the budget, as
31 needed to accomplish the intent of this
32 appropriation (23477).
33 Personal service (50000) ....................... 5,094,000
34 Nonpersonal service (57050) .................... 4,000,000
35 Fringe benefits (60090) ........................ 2,061,000
36 Indirect costs (58850) ......................... 1,008,000
37 --------------
38 Total amount available ...................... 12,163,000
39 --------------
40 For the administration of various grants.
41 Notwithstanding any inconsistent provision
42 of law, a portion of this appropriation
43 may be suballocated to other state depart-
44 ments and agencies, subject to the
45 approval of the director of the budget, as
46 needed to accomplish the intent of this
47 appropriation (21809).
152 12650-02-6
EDUCATION DEPARTMENT
STATE OPERATIONS 2026-27
1 Personal service (50000) ....................... 3,000,000
2 Nonpersonal service (57050) .................... 4,589,000
3 Fringe benefits (60090) ........................ 1,500,000
4 Indirect costs (58850) ........................... 750,000
5 --------------
6 Total amount available ....................... 9,839,000
7 --------------
8 For services and expenses for school-age
9 children and preschool-age children pursu-
10 ant to the individuals with disabilities
11 education act of 1991. Notwithstanding any
12 inconsistent provision of law, a portion
13 of this appropriation may be suballocated
14 to other state departments and agencies,
15 as needed to accomplish the intent of this
16 appropriation (21737).
17 Personal service (50000) ...................... 30,500,000
18 Nonpersonal service (57050) ................... 24,400,000
19 Fringe benefits (60090) ....................... 16,400,000
20 Indirect costs (58850) ......................... 9,100,000
21 --------------
22 Total amount available ...................... 80,400,000
23 --------------
24 Program account subtotal ................. 226,069,000
25 --------------
26 Special Revenue Funds - Federal
27 Federal Health and Human Services Fund
28 Federal Health and Human Services Account - 25122
29 For the administration of federal grants for
30 health education including HIV/AIDS educa-
31 tion. Notwithstanding any inconsistent
32 provision of law, a portion of this appro-
33 priation, subject to the approval of the
34 director of the budget, may be suballo-
35 cated to other state departments and agen-
36 cies, as needed to accomplish the intent
37 of this appropriation (21742).
38 Personal service (50000) ......................... 508,000
39 Nonpersonal service (57050) ...................... 450,000
40 Fringe benefits (60090) .......................... 375,000
41 Indirect costs (58850) ........................... 201,000
42 --------------
43 Program account subtotal ................... 1,534,000
44 --------------
45 Special Revenue Funds - Federal
46 Federal USDA-Food and Nutrition Services Fund
153 12650-02-6
EDUCATION DEPARTMENT
STATE OPERATIONS 2026-27
1 Federal USDA-Food and Nutrition Services Account - 25026
2 For administration of programs funded
3 through the national school lunch act.
4 Notwithstanding any inconsistent provision
5 of law, a portion of this appropriation,
6 subject to the approval of the director of
7 the budget, may be suballocated to other
8 state departments and agencies, as needed
9 to accomplish the intent of this appropri-
10 ation (21703).
11 Personal service (50000) ....................... 9,200,000
12 Nonpersonal service (57050) ................... 12,500,000
13 Fringe benefits (60090) ........................ 5,100,000
14 Indirect costs (58850) ......................... 4,300,000
15 --------------
16 Program account subtotal .................. 31,100,000
17 --------------
18 Special Revenue Funds - Other
19 Miscellaneous Special Revenue Fund
20 Miscellaneous United States Department of Education
21 Contracts Account - 22153
22 For services and expenses of miscellaneous
23 United States department of education
24 contracts (21700).
25 Contractual services (51000) ..................... 150,000
26 --------------
27 Program account subtotal ..................... 150,000
28 --------------
29 SCHOOL FOR THE BLIND PROGRAM ................................ 11,738,000
30 --------------
31 Special Revenue Funds - Other
32 Combined Expendable Trust Fund
33 Expendable Trust Account - 20151
34 For services and expenses in fulfillment of
35 donor bequests and gifts (21828).
36 Supplies and materials (57000) .................... 28,400
37 Travel (54000) ..................................... 1,000
38 Contractual services (51000) ...................... 18,600
39 Equipment (56000) .................................. 2,000
40 --------------
41 Program account subtotal ...................... 50,000
42 --------------
154 12650-02-6
EDUCATION DEPARTMENT
STATE OPERATIONS 2026-27
1 Special Revenue Funds - Other
2 Miscellaneous Special Revenue Fund
3 Batavia School for the Blind Account - 22032
4 For services and expenses related to the
5 operation of the school for the blind
6 (21828).
7 Personal service--regular (50100) .............. 5,992,000
8 Temporary service (50200) ........................ 576,000
9 Holiday/overtime compensation (50300) ............. 31,000
10 Supplies and materials (57000) ................... 571,000
11 Travel (54000) ..................................... 7,000
12 Contractual services (51000) ..................... 815,000
13 Equipment (56000) ................................. 17,000
14 Fringe benefits (60000) ........................ 3,499,000
15 Indirect costs (58800) ........................... 180,000
16 --------------
17 Program account subtotal .................. 11,688,000
18 --------------
19 SCHOOL FOR THE DEAF PROGRAM ................................. 10,497,000
20 --------------
21 Special Revenue Funds - Other
22 Combined Expendable Trust Fund
23 Expendable Trust Account - 20152
24 For services and expenses in fulfillment of
25 donor bequests and gifts (21829).
26 Supplies and materials (57000) ..................... 1,000
27 Travel (54000) ..................................... 1,000
28 Contractual services (51000) ...................... 15,000
29 Equipment (56000) .................................. 3,000
30 --------------
31 Program account subtotal ...................... 20,000
32 --------------
33 Special Revenue Funds - Other
34 Miscellaneous Special Revenue Fund
35 Rome School for the Deaf Account - 22053
36 For services and expenses related to the
37 operation of the school for the deaf
38 (21829).
39 Personal service--regular (50100) .............. 5,392,000
40 Temporary service (50200) ........................ 557,000
41 Holiday/overtime compensation (50300) ............. 25,000
42 Supplies and materials (57000) ................... 537,000
43 Travel (54000) ..................................... 8,000
156 12650-02-6
EDUCATION DEPARTMENT
STATE OPERATIONS - REAPPROPRIATIONS 2026-27
1 ADULT CAREER AND CONTINUING EDUCATION SERVICES PROGRAM
2 Special Revenue Funds - Federal
3 Federal Education Fund
4 Federal Department of Education Account - 25210
5 By chapter 50, section 1, of the laws of 2025:
6 For the administration of grants for specific programs including, but
7 not limited to, vocational rehabilitation and supported employment.
8 Notwithstanding any inconsistent provision of law, a portion of this
9 appropriation may be suballocated to other state departments and
10 agencies, subject to the approval of the director of the budget, as
11 needed to accomplish the intent of this appropriation (21713).
12 Personal service (50000) ... 65,362,000 ............ (re. $65,362,000)
13 Nonpersonal service (57050) ... 15,398,000 ......... (re. $15,398,000)
14 Fringe benefits (60090) ... 33,655,000 ............. (re. $33,655,000)
15 Indirect costs (58850) ... 17,609,000 .............. (re. $17,609,000)
16 For the administration of grants for specific programs including, but
17 not limited to, independent living centers.
18 Notwithstanding any inconsistent provision of law, a portion of this
19 appropriation may be suballocated to other state departments and
20 agencies, subject to the approval of the director of the budget, as
21 needed to accomplish the intent of this appropriation (21856).
22 Personal service (50000) ... 300,000 .................. (re. $300,000)
23 Nonpersonal service (57050) ... 500,000 ............... (re. $500,000)
24 Fringe benefits (60090) ... 161,520 ................... (re. $161,000)
25 Indirect costs (58850) ... 9,000 ........................ (re. $9,000)
26 For the administration of grants for specific programs including, but
27 not limited to, in service training.
28 Notwithstanding any inconsistent provision of law, a portion of this
29 appropriation may be suballocated to other state departments and
30 agencies, subject to the approval of the director of the budget, as
31 needed to accomplish the intent of this appropriation (21859).
32 Personal service (50000) ... 120,000 .................. (re. $120,000)
33 Nonpersonal service (57050) ... 428,040 ............... (re. $428,000)
34 Fringe benefits (60090) ... 60,972 ..................... (re. $60,000)
35 Indirect costs (58850) ... 32,988 ...................... (re. $32,000)
36 For the administration of grants for specific programs including, but
37 not limited to, the workforce investment act.
38 Notwithstanding any inconsistent provision of law, a portion of this
39 appropriation may be suballocated to other state departments and
40 agencies, subject to the approval of the director of the budget, as
41 needed to accomplish the intent of this appropriation (21734).
42 Personal service (50000) ... 2,801,000 .............. (re. $2,801,000)
43 Nonpersonal service (57050) ... 3,253,023 ........... (re. $3,253,000)
44 Fringe benefits (60090) ... 1,434,524 ................. (re. $754,000)
45 Indirect costs (58850) ... 754,453 .................... (re. $754,000)
46 By chapter 50, section 1, of the laws of 2024:
47 For the administration of grants for specific programs including, but
48 not limited to, vocational rehabilitation and supported employment.
157 12650-02-6
EDUCATION DEPARTMENT
STATE OPERATIONS - REAPPROPRIATIONS 2026-27
1 Notwithstanding any inconsistent provision of law, a portion of this
2 appropriation may be suballocated to other state departments and
3 agencies, subject to the approval of the director of the budget, as
4 needed to accomplish the intent of this appropriation (21713).
5 Personal service (50000) ... 63,436,525 ............ (re. $26,201,000)
6 Nonpersonal service (57050) ... 14,949,492 .......... (re. $8,284,000)
7 Fringe benefits (60090) ... 32,661,287 ............. (re. $12,735,000)
8 Indirect costs (58850) ... 17,093,176 .............. (re. $11,138,000)
9 For the administration of grants for specific programs including, but
10 not limited to, independent living centers.
11 Notwithstanding any inconsistent provision of law, a portion of this
12 appropriation may be suballocated to other state departments and
13 agencies, subject to the approval of the director of the budget, as
14 needed to accomplish the intent of this appropriation (21856).
15 Personal service (50000) ... 300,000 .................. (re. $100,000)
16 Nonpersonal service (57050) ... 500,000 ............... (re. $334,000)
17 Fringe benefits (60090) ... 161,520 ................... (re. $161,000)
18 Indirect costs (58850) ... 9,000 ........................ (re. $9,000)
19 For the administration of grants for specific programs including, but
20 not limited to, in service training.
21 Notwithstanding any inconsistent provision of law, a portion of this
22 appropriation may be suballocated to other state departments and
23 agencies, subject to the approval of the director of the budget, as
24 needed to accomplish the intent of this appropriation (21859).
25 Personal service (50000) ... 120,000 .................. (re. $120,000)
26 Nonpersonal service (57050) ... 428,040 ............... (re. $428,000)
27 Fringe benefits (60090) ... 60,972 ..................... (re. $60,000)
28 Indirect costs (58850) ... 32,988 ...................... (re. $32,000)
29 For the administration of grants for specific programs including, but
30 not limited to, the workforce investment act.
31 Notwithstanding any inconsistent provision of law, a portion of this
32 appropriation may be suballocated to other state departments and
33 agencies, subject to the approval of the director of the budget, as
34 needed to accomplish the intent of this appropriation (21734).
35 Personal service (50000) ... 2,801,000 .............. (re. $2,534,000)
36 Nonpersonal service (57050) ... 3,253,023 ........... (re. $3,250,000)
37 Fringe benefits (60090) ... 1,434,524 ............... (re. $1,145,000)
38 Indirect costs (58850) ... 754,453 .................... (re. $720,000)
39 By chapter 50, section 1, of the laws of 2023:
40 For the administration of grants for specific programs including, but
41 not limited to, the workforce investment 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 (21734).
46 Personal service (50000) ... 2,752,000 ................ (re. $535,000)
47 Nonpersonal service (57050) ... 3,253,023 ........... (re. $1,255,000)
48 Fringe benefits (60090) ... 1,402,524 ................. (re. $333,000)
49 Indirect costs (58850) ... 750,453 .................... (re. $183,000)
50 Special Revenue Funds - Other
158 12650-02-6
EDUCATION DEPARTMENT
STATE OPERATIONS - REAPPROPRIATIONS 2026-27
1 Miscellaneous Special Revenue Fund
2 VESID Social Security Account - 22001
3 By chapter 50, section 1, of the laws of 2025:
4 For expenses of contractual services for the rehabilitation of social
5 security disability beneficiaries (21852).
6 Personal service--regular (50100) ... 4,243,000 ..... (re. $4,243,000)
7 Supplies and materials (57000) ... 35,000 .............. (re. $35,000)
8 Travel (54000) ... 2,000 ................................ (re. $2,000)
9 Contractual services (51000) ... 263,000 .............. (re. $263,000)
10 Fringe benefits (60000) ... 2,834,000 ............... (re. $2,834,000)
11 Indirect costs (58800) ... 623,000 .................... (re. $623,000)
12 By chapter 50, section 1, of the laws of 2024:
13 For expenses of contractual services for the rehabilitation of social
14 security disability beneficiaries (21852).
15 Personal service--regular (50100) ... 4,243,000 ..... (re. $3,157,000)
16 Supplies and materials (57000) ... 35,000 .............. (re. $35,000)
17 Travel (54000) ... 2,000 ................................ (re. $2,000)
18 Contractual services (51000) ... 263,000 .............. (re. $263,000)
19 Fringe benefits (60000) ... 2,834,000 ............... (re. $2,119,000)
20 Indirect costs (58800) ... 623,000 .................... (re. $594,000)
21 By chapter 50, section 1, of the laws of 2023:
22 For expenses of contractual services for the rehabilitation of social
23 security disability beneficiaries (21852).
24 Personal service--regular (50100) ... 3,000,000 ..... (re. $1,828,000)
25 Supplies and materials (57000) ... 35,000 .............. (re. $35,000)
26 Travel (54000) ... 2,000 ................................ (re. $2,000)
27 Contractual services (51000) ... 263,000 .............. (re. $263,000)
28 Fringe benefits (60000) ... 2,000,000 ............... (re. $1,215,000)
29 Indirect costs (58800) ... 584,000 .................... (re. $552,000)
30 CULTURAL EDUCATION PROGRAM
31 General Fund
32 State Purposes Account - 10050
33 By chapter 50, section 1, of the laws of 2025:
34 For services and expenses of the summer school of the arts.
35 Notwithstanding any inconsistent provision of law, a portion of this
36 appropriation may be suballocated to other state departments and
37 agencies, as needed, to accomplish the intent of this appropriation
38 [(21711)] (23392).
39 Contractual services (51000) ... 1,200,000 ............ (re. $583,000)
40 For services and expenses of the New York online virtual electronic
41 library (NOVEL-ny) (57008).
42 Contractual services (51000) ... 3,000,000 .......... (re. $3,000,000)
43 For services and expenses of implementation of the unmarked burial
44 site protection act (57009).
45 Contractual services (51000) ... 275,000 .............. (re. $275,000)
159 12650-02-6
EDUCATION DEPARTMENT
STATE OPERATIONS - REAPPROPRIATIONS 2026-27
1 By chapter 50, section 1, of the laws of 2024
2 For services and expenses of the summer school of the arts. Notwith-
3 standing any inconsistent provision of law, a portion of this appro-
4 priation may be suballocated to other state departments and agen-
5 cies, as needed, to accomplish the intent of this appropriation
6 [(21711)] (23392).
7 Contractual services (51000) ... 1,200,000 .......... (re. $1,152,000)
8 For services and expenses of the New York online virtual electronic
9 library (NOVELny) (57008).
10 Contractual services (51000) ... 3,000,000 ............. (re. $44,000)
11 For services and expenses of implementation of the unmarked burial
12 site protection act (57009).
13 Contractual services (51000) ... 275,000 .............. (re. $253,000)
14 By chapter 50, section 1, of the laws of 2023:
15 For services and expenses of the summer school of the arts. Notwith-
16 standing any inconsistent provision of law, a portion of this appro-
17 priation may be suballocated to other state departments and agen-
18 cies, as needed, to accomplish the intent of this appropriation
19 (23392).
20 Contractual services (51000) ... 1,000,000 ............. (re. $71,000)
21 Special Revenue Funds - Federal
22 Federal Miscellaneous Operating Grants Fund
23 Federal Operating Grants Account - 25456
24 By chapter 50, section 1, of the laws of 2025:
25 For administration of federal grants pursuant to various federal laws
26 including funds from the national endowment of humanities, the
27 institute of museum and library services, the United States geologi-
28 cal survey, the United States department of energy, and the United
29 States department of the interior.
30 Notwithstanding any inconsistent provision of law, a portion of this
31 appropriation may be suballocated to other state departments and
32 agencies or transferred to any other federal fund, subject to the
33 approval of the director of the budget, as needed to accomplish the
34 intent of this appropriation (21739).
35 Personal service (50000) ... 3,169,000 .............. (re. $3,169,000)
36 Nonpersonal service (57050) ... 2,995,000 ........... (re. $2,995,000)
37 Fringe benefits (60090) ... 1,103,000 ............... (re. $1,103,000)
38 Indirect costs (58850) ... 512,000 .................... (re. $512,000)
39 For the administration of federal grants pursuant to various federal
40 laws including the library services technology act (LSTA).
41 Notwithstanding any inconsistent provision of law, a portion of this
42 appropriation may be suballocated to other state departments and
43 agencies, subject to the approval of the director of the budget, as
44 needed to accomplish the intent of this appropriation (21851).
45 Personal service (50000) ... 3,843,000 .............. (re. $3,843,000)
46 Nonpersonal service (57050) ... 1,250,000 ........... (re. $1,250,000)
47 Fringe benefits (60090) ... 2,278,000 ............... (re. $2,278,000)
48 Indirect costs (58850) ... 723,000 .................... (re. $723,000)
160 12650-02-6
EDUCATION DEPARTMENT
STATE OPERATIONS - REAPPROPRIATIONS 2026-27
1 By chapter 50, section 1, of the laws of 2024:
2 For administration of federal grants pursuant to various federal laws
3 including funds from the national endowment of humanities, the
4 institute of museum and library services, the United States geologi-
5 cal survey, the United States department of energy, and the United
6 States department of the interior.
7 Notwithstanding any inconsistent provision of law, a portion of this
8 appropriation may be suballocated to other state departments and
9 agencies or transferred to any other federal fund, subject to the
10 approval of the director of the budget, as needed to accomplish the
11 intent of this appropriation (21739).
12 Personal service (50000) ... 3,169,000 .............. (re. $2,853,000)
13 Nonpersonal service (57050) ... 2,995,000 ........... (re. $2,473,000)
14 Fringe benefits (60090) ... 1,103,000 ................. (re. $905,000)
15 Indirect costs (58850) ... 512,000 .................... (re. $484,000)
16 For the administration of federal grants pursuant to various federal
17 laws including the library services technology act (LSTA).
18 Notwithstanding any inconsistent provision of law, a portion of this
19 appropriation may be suballocated to other state departments and
20 agencies, subject to the approval of the director of the budget, as
21 needed to accomplish the intent of this appropriation (21851).
22 Personal service (50000) ... 3,843,000 ................ (re. $885,000)
23 Nonpersonal service (57050) ... 1,250,000 ............. (re. $899,000)
24 Fringe benefits (60090) ... 2,278,000 ................. (re. $155,000)
25 Indirect costs (58850) ... 723,000 .................... (re. $584,000)
26 By chapter 50, section 1, of the laws of 2023:
27 For administration of federal grants pursuant to various federal laws
28 including funds from the national endowment of humanities, the
29 institute of museum and library services, the United States geologi-
30 cal survey, the United States department of energy, and the United
31 States department of the interior.
32 Notwithstanding any inconsistent provision of law, a portion of this
33 appropriation may be suballocated to other state departments and
34 agencies or transferred to any other federal fund, subject to the
35 approval of the director of the budget, as needed to accomplish the
36 intent of this appropriation (21739).
37 Personal service (50000) ... 3,157,000 .............. (re. $3,005,000)
38 Nonpersonal service (57050) ... 2,995,000 ........... (re. $2,885,000)
39 Fringe benefits (60090) ... 1,095,000 ................. (re. $998,000)
40 Indirect costs (58850) ... 511,000 .................... (re. $497,000)
41 For the administration of federal grants pursuant to various federal
42 laws including the library services technology act (LSTA).
43 Notwithstanding any inconsistent provision of law, a portion of this
44 appropriation may be suballocated to other state departments and
45 agencies, subject to the approval of the director of the budget, as
46 needed to accomplish the intent of this appropriation (21851).
47 Personal service (50000) ... 3,668,000 ................. (re. $24,000)
48 Nonpersonal service (57050) ... 1,250,000 .............. (re. $43,000)
49 OFFICE OF HIGHER EDUCATION AND THE PROFESSIONS PROGRAM
161 12650-02-6
EDUCATION DEPARTMENT
STATE OPERATIONS - REAPPROPRIATIONS 2026-27
1 General Fund
2 State Purposes Account - 10050
3 By chapter 50, section 1, of the laws of 2025:
4 For services and expenses of staff in the Office of College and
5 University Evaluation to support the development and implementation
6 of a new state-level program review process for registered educator
7 preparation programs (57041).
8 Contractual services (51000) ... 234,000 .............. (re. $234,000)
9 Special Revenue Funds - Federal
10 Federal Education Fund
11 Federal Department of Education Account - 25210
12 By chapter 50, section 1, of the laws of 2025:
13 For administration of federal grants pursuant to various federal laws
14 including the Carl D. Perkins vocational and applied technology
15 education act (VTEA).
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 (21710).
20 Personal service (50000) ... 288,000 .................. (re. $185,000)
21 Nonpersonal service (57050) ... 50,000 ................. (re. $50,000)
22 Fringe benefits (60090) ... 128,000 .................... (re. $51,000)
23 Indirect costs (58850) ... 56,000 ...................... (re. $52,000)
24 For administration of federal grants pursuant to various federal laws
25 including, but not limited to, title II supporting effective
26 instruction. Provided further that, notwithstanding any inconsistent
27 provision of law, the commissioner of education shall provide to the
28 director of the budget, the chairperson of the senate finance
29 committee and the chairperson of the assembly ways and means commit-
30 tee copies of any spending plans and/or budgets submitted to the
31 federal government with respect to the use of any funds appropri
32 ated by the federal government including state grants administered
33 by the department.
34 Notwithstanding any inconsistent provision of law, a portion of this
35 appropriation may be suballocated to other state departments and
36 agencies, subject to the approval of the director of the budget, as
37 needed to accomplish the intent of this appropriation (23419).
38 Personal service (50000) ... 731,000 .................. (re. $731,000)
39 Nonpersonal service (57050) ... 78,000 ................. (re. $78,000)
40 Fringe benefits (60090) ... 286,000 ................... (re. $286,000)
41 Indirect costs (58850) ... 176,000 .................... (re. $176,000)
42 By chapter 50, section 1, of the laws of 2024:
43 For administration of federal grants pursuant to various federal laws
44 including the Carl D. Perkins vocational and applied technology
45 education act (VTEA).
46 Notwithstanding any inconsistent provision of law, a portion of this
47 appropriation may be suballocated to other state departments and
162 12650-02-6
EDUCATION DEPARTMENT
STATE OPERATIONS - REAPPROPRIATIONS 2026-27
1 agencies, subject to the approval of the director of the budget, as
2 needed to accomplish the intent of this appropriation (21710).
3 Personal service (50000) ... 288,000 ................... (re. $46,000)
4 Nonpersonal service (57050) ... 50,000 ................. (re. $41,000)
5 Indirect costs (58850) ... 56,000 ...................... (re. $17,000)
6 Special Revenue Funds - Federal
7 Federal Miscellaneous Operating Grants Fund
8 Federal Operating Grants Account - 25456
9 By chapter 50, section 1, of the laws of 2025:
10 For administration of federal grants pursuant to various federal laws
11 including the national community service act and the transition to
12 teaching program (21710).
13 Personal service (50000) ... 387,000 .................. (re. $387,000)
14 Nonpersonal service (57050) ... 549,000 ............... (re. $549,000)
15 Fringe benefits (60090) ... 156,000 ................... (re. $156,000)
16 Indirect costs (58850) ... 89,000 ...................... (re. $89,000)
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 2025:
21 For services and expenses related to the administration of the teacher
22 certification program, including up to $2,250,000 for the fourth
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) ... 4,199,000 .......... (re. $4,104,000)
32 By chapter 50, section 1, of the laws of 2024:
33 For services and expenses related to the administration of the teacher
34 certification program, including up to $2,650,000 for the third 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 (51000) ... 4,599,000 .......... (re. $3,293,000)
44 By chapter 50, section 1, of the laws of 2023:
45 For services and expenses related to the administration of the teacher
46 certification program, including up to $1,750,000 for the second
163 12650-02-6
EDUCATION DEPARTMENT
STATE OPERATIONS - REAPPROPRIATIONS 2026-27
1 year of a TEACH system modernization project in order to reduce
2 processing times upon completion of such project by at least 50
3 percent and thereby achieve the following processing times for
4 certain pathways to certification: no more than four weeks for
5 state-approved teacher preparation programs, no more than six weeks
6 for applicants through reciprocity, no more than eight weeks for
7 individual evaluation of credentials, and no more than eight weeks
8 for certificate progression (21710).
9 Contractual services (51000) ... 3,699,000 .......... (re. $2,545,000)
10 By chapter 50, section 1, of the laws of 2022:
11 For services and expenses related to the administration of the teacher
12 certification program, including up to $1,350,000 for the first year
13 of a TEACH system modernization project in order to reduce process-
14 ing times upon completion of such project by at least 50 percent and
15 thereby achieve the following processing times for certain pathways
16 to certification: no more than four weeks for state-approved teacher
17 preparation programs, no more than six weeks for applicants through
18 reciprocity, no more than eight weeks for individual evaluation of
19 credentials, and no more than eight weeks for certificate progres-
20 sion (21710).
21 Contractual services (51000) ... 3,299,000 .......... (re. $2,156,000)
22 OFFICE OF MANAGEMENT SERVICES PROGRAM
23 Special Revenue Funds - Other
24 Miscellaneous Special Revenue Fund
25 Indirect Cost Recovery Account - 21978
26 By chapter 50, section 1, of the laws of 2025:
27 For services and expenses related to the administration of special
28 revenue funds - other and internal service funds and for services
29 provided to other state agencies, governmental bodies and other
30 entities (21744).
31 Contractual services (51000) ... 2,962,000 .......... (re. $1,446,000)
32 OFFICE OF PREKINDERGARTEN THROUGH GRADE TWELVE EDUCATION PROGRAM
33 General Fund
34 State Purposes Account - 10050
35 By chapter 50, section 1, of the laws of 2025:
36 For the purpose of carrying out the provisions of subdivision 51-a of
37 section 305 of the education law and in order to create and print
38 more forms of state standardized assessments in order to eliminate
39 stand-alone multiple choice field tests and release a significant
40 amount of test questions pursuant to a plan prepared by the commis-
41 sioner of education and approved by the director of the budget
42 (55915).
43 Contractual services (51000) ... 8,400,000 .......... (re. $8,400,000)
164 12650-02-6
EDUCATION DEPARTMENT
STATE OPERATIONS - REAPPROPRIATIONS 2026-27
1 For services and expenses of a fiscal consultant for the Rochester
2 City School District. Such fiscal consultant shall be appointed by,
3 and serve at the pleasure of, the Commissioner of Education (23378).
4 Contractual services (51000) ... 150,000 .............. (re. $150,000)
5 For services and expenses of updates to the New York State English as
6 a second language achievement test (57043).
7 Contractual services (51000) ... 4,000,000 .......... (re. $4,000,000)
8 For services and expenses to support the development and implementa-
9 tion of the translation of grades 3-8 English language arts and math
10 state assessments and the regents examinations (23315).
11 Contractual services (51000) ... 500,000 .............. (re. $500,000)
12 For services and expenses to create and distribute educational materi-
13 als and resources focused on Indigenous cultures and histories
14 (57046).
15 Contractual services (51000) ... 500,000 .............. (re. $500,000)
16 For services and expenses of staff to support the needs of students
17 with dyslexia and dysgraphia (57042).
18 Contractual services (51000) ... 250,000 .............. (re. $250,000)
19 By chapter 50, section 1, of the laws of 2024:
20 For the purpose of carrying out the provisions of subdivision 51-a of
21 section 305 of the education law and in order to create and print
22 more forms of state standardized assessments in order to eliminate
23 stand-alone multiple choice field tests and release a significant
24 amount of test questions pursuant to a plan prepared by the commis-
25 sioner of education and approved by the director of the budget
26 (55915).
27 Contractual services (51000) ... 8,400,000 .......... (re. $5,801,000)
28 For services and expenses of a comprehensive study of alternative
29 tuition rate-setting methodologies for approved providers operating
30 school-age programs receiving funding under Article 81 and/or Arti-
31 cle 89 of the Education Law and providers operating approved
32 preschool special education programs under Section 4410 of the
33 Education Law, subject to a plan developed by the commissioner of
34 education and approved by the director of the budget.
35 Provided that such study shall consider stakeholder feedback and
36 include, but not be limited to, a comparative analysis of other New
37 York State agencies' rate-setting methodologies, including the rate-
38 setting methodology utilized by the Office of Children and Family
39 Services for private residential school programs; options and recom-
40 mendations for an alternative rate-setting methodology or methodol-
41 ogies; cost estimates for such alternative methodologies; and an
42 analysis of current provider tuition rates compared to tuition rates
43 that would be established under such alternative methodologies.
44 At a minimum, any recommended alternative rate-setting methodology or
45 methodologies proposed for such preschool and school-age programs
46 shall: (1) be fiscally sustainable for such programs, school
47 districts, counties, and the state; (2) substantially restrict or
48 eliminate tuition rate appeals; (3) establish predictable tuition
49 rates that are calculated based on standardized parameters and
50 criteria, including, but not limited to, defined program and staff-
51 ing models, regional costs, and minimum required enrollment levels
165 12650-02-6
EDUCATION DEPARTMENT
STATE OPERATIONS - REAPPROPRIATIONS 2026-27
1 as a percentage of program operating capacities; (4) include a sche-
2 dule to phase in new tuition rates in accordance with the recom-
3 mended methodology or methodologies; and (5) ensure tuition rates
4 for all programs can be calculated no later than the beginning of
5 each school year.
6 Adoption of any such alternative rate-setting methodologies shall be
7 subject to the approval of the director of the budget (23388).
8 Temporary service (50200) ... 740,000 ................. (re. $740,000)
9 Contractual services (51000) ... 630,000 .............. (re. $534,000)
10 For services and expenses of updates to the New York State English as
11 a second language achievement test (57033).
12 Contractual services (51000) ... 4,000,000 .......... (re. $2,560,846)
13 By chapter 50, section 1, of the laws of 2023, as amended by chapter 50,
14 section 1, of the laws of 2024:
15 For the purpose of carrying out the provisions of subdivision 51-a of
16 section 305 of the education law and in order to create and print
17 more forms of state standardized assessments in order to eliminate
18 stand-alone multiple choice field tests and release a significant
19 amount of test questions pursuant to a plan prepared by the commis-
20 sioner of education and approved by the director of the budget
21 (55915).
22 Contractual services (51000) ... 8,400,000 .......... (re. $1,166,000)
23 For services and expenses of a comprehensive study of alternative
24 tuition rate-setting methodologies for approved providers operating
25 school-age programs receiving funding under Article 81 and/or Arti-
26 cle 89 of the Education Law and providers operating approved
27 preschool special education programs under Section 4410 of the
28 Education Law, subject to a plan developed by the commissioner of
29 education and approved by the director of the budget.
30 Provided that such study shall consider stakeholder feedback and
31 include, but not be limited to, a comparative analysis of other New
32 York State agencies' rate-setting methodologies, including the rate-
33 setting methodology utilized by the Office of Children and Family
34 Services for private residential school programs; options and recom-
35 mendations for an alternative rate-setting methodology or methodol-
36 ogies; cost estimates for such alternative methodologies; and an
37 analysis of current provider tuition rates compared to tuition rates
38 that would be established under such alternative methodologies.
39 At a minimum, any recommended alternative rate-setting methodology or
40 methodologies proposed for such preschool and school-age programs
41 shall: (1) be fiscally sustainable for such programs, school
42 districts, counties, and the state; (2) substantially restrict or
43 eliminate tuition rate appeals; (3) establish predictable tuition
44 rates that are calculated based on standardized parameters and
45 criteria, including, but not limited to, defined program and staff-
46 ing models, regional costs, and minimum required enrollment levels
47 as a percentage of program operating capacities; (4) include a sche-
48 dule to phase in new tuition rates in accordance with the recom-
49 mended methodology or methodologies; and (5) ensure tuition rates
50 for all programs can be calculated no later than the beginning of
51 each school year.
166 12650-02-6
EDUCATION DEPARTMENT
STATE OPERATIONS - REAPPROPRIATIONS 2026-27
1 Adoption of any such alternative rate-setting methodologies shall be
2 subject to the approval of the director of the budget (23388).
3 Personal service--regular (50100) ... 988,000 ......... (re. $438,000)
4 Travel (54000) ... 20,000 .............................. (re. $18,000)
5 Contractual services (51000) ... 1,492,000 .......... (re. $1,492,000)
6 For services and expenses of a fiscal consultant for the Rochester
7 City School District (23378).
8 Contractual services (51000) ... 150,000 ............... (re. $48,000)
9 By chapter 50, section 1, of the laws of 2022:
10 For the purpose of carrying out the provisions of subdivision 51-a of
11 section 305 of the education law and in order to create and print
12 more forms of state standardized assessments in order to eliminate
13 stand-alone multiple choice field tests and release a significant
14 amount of test questions pursuant to a plan prepared by the commis-
15 sioner of education and approved by the director of the budget
16 (55915).
17 Contractual services (51000) ... 8,400,000 .......... (re. $1,988,000)
18 For services and expenses of a fiscal consultant for the Rochester
19 City School District (23378).
20 Contractual services (51000) ... 150,000 ............... (re. $50,000)
21 By chapter 50, section 1, of the laws of 2016, as amended by chapter 50,
22 section 1, of the laws of 2024:
23 For service and expenses of professional development for teachers and
24 principals to help improve the quality of instruction across the
25 state (55930).
26 Contractual services (51000) ... 833,000 .............. (re. $114,000)
27 Travel (54000) ... 167,000 ............................. (re. $85,000)
28 Special Revenue Funds - Federal
29 Federal Education Fund
30 Federal Department of Education Account - 25210
31 By chapter 50, section 1, of the laws of 2025:
32 For the administration of grants for specific programs including, but
33 not limited to, grants for purposes under title I of the elementary
34 and secondary education act. Provided further that, notwithstanding
35 any inconsistent provision of law, the commissioner of education
36 shall provide to the director of the budget, the chairperson of the
37 senate finance committee and the chairperson of the assembly ways
38 and means committee copies of any spending plans and/or budgets
39 submitted to the federal government with respect to the use of any
40 funds appropriated by the federal government including state grants
41 administered by the department.
42 Notwithstanding any inconsistent provision of law, a portion of this
43 appropriation may be suballocated to other state departments and
44 agencies, subject to the approval of the director of the budget, as
45 needed to accomplish the intent of this appropriation (23443).
46 Personal service (50000) ... 22,709,000 ............ (re. $20,046,000)
47 Nonpersonal service (57050) ... 12,300,000 ......... (re. $10,398,000)
48 Fringe benefits (60090) ... 9,765,000 ............... (re. $8,178,000)
167 12650-02-6
EDUCATION DEPARTMENT
STATE OPERATIONS - REAPPROPRIATIONS 2026-27
1 Indirect costs (58850) ... 5,031,000 ................ (re. $4,621,000)
2 For the administration of grants for specific programs including, but
3 not limited to, supporting effective instruction pursuant to title
4 II of the elementary and secondary education act provided, however,
5 that a portion of the funds appropriated herein shall be used to
6 implement a plan to improve educator effectiveness by (1) requiring
7 longer, more intensive and high quality student-teaching experience
8 in a school setting as a prerequisite for certification as a teacher
9 and (2) creating standards for a teacher and principal bar exam
10 certification program that would include a common set of profes-
11 sionally rigorous assessments to ensure the best prepared educators
12 are entering the public school system. Provided further that,
13 notwithstanding any inconsistent provision of law, the commissioner
14 of education shall provide to the director of the budget, the chair-
15 person of the senate finance committee and the chairperson of the
16 assembly ways and means committee copies of any spending plans
17 and/or budgets submitted to the federal government with respect to
18 the use of any funds appropriated by the federal government includ-
19 ing state grants administered by the department.
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 (23418).
24 Personal service (50000) ... 5,452,000 .............. (re. $4,680,000)
25 Nonpersonal service (57050) ... 6,300,000 ........... (re. $6,203,000)
26 Fringe benefits (60090) ... 1,944,000 ............... (re. $1,487,000)
27 Indirect costs (58850) ... 1,238,000 ................ (re. $1,187,000)
28 For the administration of grants for specific programs including, but
29 not limited to, the English language acquisition program pursuant to
30 title III of the elementary and secondary education act. Provided
31 further that, notwithstanding any inconsistent provision of law, the
32 commissioner of education shall provide to the director of the budg-
33 et, the chairperson of the senate finance committee and the chair-
34 person of the assembly ways and means committee copies of any spend-
35 ing plans and/or budgets submitted to the federal government with
36 respect to the use of any funds appropriated by the federal govern-
37 ment including 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 (23417).
42 Personal service (50000) ... 3,084,000 .............. (re. $2,710,000)
43 Nonpersonal service (57050) ... 2,000,000 ........... (re. $2,000,000)
44 Fringe benefits (60090) ... 1,255,000 ............... (re. $1,035,000)
45 Indirect costs (58850) ... 807,000 .................... (re. $783,000)
46 For the administration of grants for specific programs including, but
47 not limited to, 21st century community learning centers and student
48 support and academic enrichment pursuant to title IV of the elemen-
49 tary and secondary education act. Provided further that, notwith-
50 standing any inconsistent provision of law, the commissioner of
51 education shall provide to the director of the budget, the chair-
52 person of the senate finance committee and the chairperson of the
168 12650-02-6
EDUCATION DEPARTMENT
STATE OPERATIONS - REAPPROPRIATIONS 2026-27
1 assembly ways and means committee copies of any spending plans
2 and/or budgets submitted to the federal government with respect to
3 the use of any funds appropriated by the federal government includ-
4 ing state grants administered by the department.
5 Notwithstanding any inconsistent provision of law, a portion of this
6 appropriation may be suballocated to other state departments and
7 agencies, subject to the approval of the director of the budget, as
8 needed to accomplish the intent of this appropriation (23416).
9 Personal service (50000) ... 5,640,000 .............. (re. $3,461,000)
10 Nonpersonal service (57050) ... 7,147,000 ........... (re. $7,147,000)
11 Fringe benefits (60090) ... 3,851,000 ............... (re. $1,945,000)
12 Indirect costs (58850) ... 1,196,000 ................ (re. $1,185,000)
13 For the administration of grants for specific programs including, but
14 not limited to, public charter schools pursuant to title IV of the
15 elementary and secondary education act. Provided further that,
16 notwithstanding any inconsistent provision of law, the commissioner
17 of education shall provide to the director of the budget, the chair-
18 person of the senate finance committee and the chairperson of the
19 assembly ways and means committee copies of any spending plans
20 and/or budgets submitted to the federal government with respect to
21 the use of any funds appropriated by the federal government includ-
22 ing state grants administered by the department.
23 Notwithstanding any inconsistent provision of law, a portion of this
24 appropriation may be suballocated to other state departments and
25 agencies, subject to the approval of the director of the budget, as
26 needed to accomplish the intent of this appropriation (23415).
27 Personal service (50000) ... 1,551,000 .............. (re. $1,372,000)
28 Nonpersonal service (57050) ... 1,870,000 ........... (re. $1,663,000)
29 Fringe benefits (60090) ... 543,000 ................... (re. $530,000)
30 Indirect costs (58850) ... 325,000 .................... (re. $314,000)
31 For the administration of grants for specific programs including, but
32 not limited to, improving academic achievement, pursuant to title I
33 of the elementary and secondary education act, and the rural educa-
34 tion initiative pursuant to title V of the elementary and secondary
35 education act. Provided further that, notwithstanding any inconsist-
36 ent provision of law, the commissioner of education shall provide to
37 the director of the budget, the chairperson of the senate finance
38 committee and the chairperson of the assembly ways and means commit-
39 tee copies of any spending plans and/or budgets submitted to the
40 federal government with respect to the use of any funds appropriated
41 by the federal government including state grants administered by the
42 department.
43 Notwithstanding any inconsistent provision of law, a portion of this
44 appropriation may be suballocated to other state departments and
45 agencies, subject to the approval of the director of the budget, as
46 needed to accomplish the intent of this appropriation (23414).
47 Personal service (50000) ... 8,015,000 .............. (re. $6,907,000)
48 Nonpersonal service (57050) ... 13,500,000 ......... (re. $11,127,000)
49 Fringe benefits (60090) ... 4,164,000 ................. (re. $739,000)
50 Indirect costs (58850) ... 1,380,000 ................ (re. $1,331,000)
169 12650-02-6
EDUCATION DEPARTMENT
STATE OPERATIONS - REAPPROPRIATIONS 2026-27
1 For the administration of grants for specific programs including, but
2 not limited to, homeless education pursuant to title VII of the
3 McKinney-Vento homeless assistance act.
4 Notwithstanding any inconsistent provision of law, a portion of this
5 appropriation may be suballocated to other state departments and
6 agencies, subject to the approval of the director of the budget, as
7 needed to accomplish the intent of this appropriation (23413).
8 Personal service (50000) ... 600,000 .................. (re. $547,000)
9 Nonpersonal service (57050) ... 900,000 ............... (re. $900,000)
10 Fringe benefits (60090) ... 380,000 ................... (re. $348,000)
11 Indirect costs (58850) ... 120,000 .................... (re. $117,000)
12 For the administration of grants for specific programs including, but
13 not limited to, the Carl D. Perkins vocational and applied technolo-
14 gy 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 (23477).
19 Personal service (50000) ... 5,094,000 .............. (re. $4,627,000)
20 Nonpersonal service (57050) ... 4,000,000 ........... (re. $3,735,000)
21 Fringe benefits (60090) ... 2,061,000 ............... (re. $1,783,000)
22 Indirect costs (58850) ... 1,008,000 .................. (re. $982,000)
23 For the administration of various grants.
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 (21809).
28 Personal service (50000) ... 3,000,000 .............. (re. $3,000,000)
29 Nonpersonal service (57050) ... 4,589,000 ........... (re. $4,589,000)
30 Fringe benefits (60090) ... 1,500,000 ............... (re. $1,500,000)
31 Indirect costs (58850) ... 750,000 .................... (re. $750,000)
32 For services and expenses for school-age children and preschool-age
33 children pursuant to the individuals with disabilities education act
34 of 1991. Notwithstanding any inconsistent provision of law, a
35 portion of this appropriation may be suballocated to other state
36 departments and agencies, as needed to accomplish the intent of this
37 appropriation (21737).
38 Personal service (50000) ... 23,400,000 ............ (re. $15,949,000)
39 Nonpersonal service (57050) ... 18,700,000 ......... (re. $18,390,000)
40 Fringe benefits (60090) ... 12,600,000 .............. (re. $7,720,000)
41 Indirect costs (58850) ... 7,000,000 ................ (re. $5,862,000)
42 By chapter 50, section 1, of the laws of 2024:
43 For the administration of grants for specific programs including, but
44 not limited to, grants for purposes under title I of the elementary
45 and secondary education act. Provided further that, notwithstanding
46 any inconsistent provision of law, the commissioner of education
47 shall provide to the director of the budget, the chairperson of the
48 senate finance committee and the chairperson of the assembly ways
49 and means committee copies of any spending plans and/or budgets
50 submitted to the federal government with respect to the use of any
170 12650-02-6
EDUCATION DEPARTMENT
STATE OPERATIONS - REAPPROPRIATIONS 2026-27
1 funds appropriated by the federal government including state grants
2 administered by the 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 (23443).
7 Personal service (50000) ... 22,709,000 ............ (re. $12,708,000)
8 Nonpersonal service (57050) ... 12,300,000 .......... (re. $8,069,000)
9 Fringe benefits (60090) ... 9,765,000 ............... (re. $5,034,000)
10 Indirect costs (58850) ... 5,031,000 ................ (re. $4,359,000)
11 For the administration of grants for specific programs including, but
12 not limited to, supporting effective instruction pursuant to title
13 II of the elementary and secondary education act provided, however,
14 that a portion of the funds appropriated herein shall be used to
15 implement a plan to improve educator effectiveness by (1) requiring
16 longer, more intensive and high quality student-teaching experience
17 in a school setting as a prerequisite for certification as a teacher
18 and (2) creating standards for a teacher and principal bar exam
19 certification program that would include a common set of profes-
20 sionally rigorous assessments to ensure the best prepared educators
21 are entering the public school system. Provided further that,
22 notwithstanding any inconsistent provision of law, the commissioner
23 of education shall provide to the director of the budget, the chair-
24 person of the senate finance committee and the chairperson of the
25 assembly ways and means committee copies of any spending plans
26 and/or budgets submitted to the federal government with respect to
27 the use of any funds appropriated by the federal government includ-
28 ing state grants administered by the department.
29 Notwithstanding any inconsistent provision of law, a portion of this
30 appropriation may be suballocated to other state departments and
31 agencies, subject to the approval of the director of the budget, as
32 needed to accomplish the intent of this appropriation (23418).
33 Personal service (50000) ... 5,452,000 .............. (re. $2,371,000)
34 Nonpersonal service (57050) ... 6,300,000 ........... (re. $4,934,000)
35 Fringe benefits (60090) ... 1,944,000 .................. (re. $44,000)
36 Indirect costs (58850) ... 1,238,000 ................ (re. $1,079,000)
37 For the administration of grants for specific programs including, but
38 not limited to, the English language acquisition program pursuant to
39 title III of the elementary and secondary education act. Provided
40 further that, notwithstanding any inconsistent provision of law, the
41 commissioner of education shall provide to the director of the budg-
42 et, the chairperson of the senate finance committee and the chair-
43 person of the assembly ways and means committee copies of any spend-
44 ing plans and/or budgets submitted to the federal government with
45 respect to the use of any funds appropriated by the federal govern-
46 ment including state grants administered by the department.
47 Notwithstanding any inconsistent provision of law, a portion of this
48 appropriation may be suballocated to other state departments and
49 agencies, subject to the approval of the director of the budget, as
50 needed to accomplish the intent of this appropriation (23417).
51 Personal service (50000) ... 3,084,000 .............. (re. $1,684,000)
52 Nonpersonal service (57050) ... 2,000,000 ........... (re. $1,677,000)
171 12650-02-6
EDUCATION DEPARTMENT
STATE OPERATIONS - REAPPROPRIATIONS 2026-27
1 Fringe benefits (60090) ... 1,255,000 ................. (re. $387,000)
2 Indirect costs (58850) ... 807,000 .................... (re. $704,000)
3 For the administration of grants for specific programs including, but
4 not limited to, 21st century community learning centers and student
5 support and academic enrichment pursuant to title IV of the elemen-
6 tary and secondary education act. Provided further that, notwith-
7 standing any inconsistent provision of law, the commissioner of
8 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 (23416).
18 Personal service (50000) ... 5,640,000 .............. (re. $2,114,000)
19 Nonpersonal service (57050) ... 7,147,000 ........... (re. $6,024,000)
20 Fringe benefits (60090) ... 3,851,000 ............... (re. $2,449,000)
21 Indirect costs (58850) ... 1,196,000 .................. (re. $869,000)
22 For the administration of grants for specific programs including, but
23 not limited to, public charter schools pursuant to title IV of the
24 elementary and secondary education act. Provided further that,
25 notwithstanding any inconsistent provision of law, the commissioner
26 of education shall provide to the director of the budget, the chair-
27 person of the senate finance committee and the chairperson of the
28 assembly ways and means committee copies of any spending plans
29 and/or budgets submitted to the federal government with respect to
30 the use of any funds appropriated by the federal government includ-
31 ing 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 (23415).
36 Personal service (50000) ... 1,551,000 .............. (re. $1,473,000)
37 Nonpersonal service (57050) ... 1,870,000 ........... (re. $1,807,000)
38 Fringe benefits (60090) ... 543,000 ................... (re. $496,000)
39 Indirect costs (58850) ... 325,000 .................... (re. $320,000)
40 For the administration of grants for specific programs including, but
41 not limited to, improving academic achievement, pursuant to title I
42 of the elementary and secondary education act, and the rural educa-
43 tion initiative pursuant to title V of the elementary and secondary
44 education act. Provided further that, notwithstanding any inconsist-
45 ent provision of law, the commissioner of education shall provide to
46 the director of the budget, the chairperson of the senate finance
47 committee and the chairperson of the assembly ways and means commit-
48 tee copies of any spending plans and/or budgets submitted to the
49 federal government with respect to the use of any funds appropriated
50 by the federal government including state grants administered by the
51 department.
172 12650-02-6
EDUCATION DEPARTMENT
STATE OPERATIONS - REAPPROPRIATIONS 2026-27
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 (23414).
5 Personal service (50000) ... 8,015,000 .............. (re. $5,363,000)
6 Nonpersonal service (57050) ... 13,500,000 .......... (re. $4,277,000)
7 Fringe benefits (60090) ... 4,164,000 ............... (re. $2,498,000)
8 Indirect costs (58850) ... 1,380,000 ................ (re. $1,181,000)
9 For the administration of grants for specific programs including, but
10 not limited to, homeless education pursuant to title VII of the
11 McKinney-Vento homeless assistance act.
12 Notwithstanding any inconsistent provision of law, a portion of this
13 appropriation may be suballocated to other state departments and
14 agencies, subject to the approval of the director of the budget, as
15 needed to accomplish the intent of this appropriation (23413).
16 Personal service (50000) ... 408,000 .................. (re. $295,000)
17 Nonpersonal service (57050) ... 600,000 ............... (re. $273,000)
18 Fringe benefits (60090) ... 255,000 ................... (re. $118,000)
19 Indirect costs (58850) ... 151,000 .................... (re. $142,000)
20 For the administration of grants for specific programs including, but
21 not limited to, the Carl D. Perkins vocational and applied technolo-
22 gy education act (VTEA).
23 Notwithstanding any inconsistent provision of law, a portion of this
24 appropriation may be suballocated to other state departments and
25 agencies, subject to the approval of the director of the budget, as
26 needed to accomplish the intent of this appropriation (23477).
27 Personal service (50000) ... 5,094,000 .............. (re. $3,927,000)
28 Nonpersonal service (57050) ... 4,000,000 ........... (re. $3,143,000)
29 Fringe benefits (60090) ... 2,061,000 ............... (re. $1,333,000)
30 Indirect costs (58850) ... 1,008,000 .................. (re. $919,000)
31 For the administration of various grants.
32 Notwithstanding any inconsistent provision of law, a portion of this
33 appropriation may be suballocated to other state departments and
34 agencies, subject to the approval of the director of the budget, as
35 needed to accomplish the intent of this appropriation (21809).
36 Personal service (50000) ... 3,000,000 .............. (re. $3,000,000)
37 Nonpersonal service (57050) ... 4,589,000 ........... (re. $4,589,000)
38 Fringe benefits (60090) ... 1,500,000 ............... (re. $1,500,000)
39 Indirect costs (58850) ... 750,000 .................... (re. $750,000)
40 For services and expenses for school-age children and preschool-age
41 children pursuant to the individuals with disabilities education act
42 of 1991. Notwithstanding any inconsistent provision of law, a
43 portion of this appropriation may be suballocated to other state
44 departments and agencies, as needed to accomplish the intent of this
45 appropriation (21737).
46 Personal service (50000) ... 22,202,000 ................. (re. $1,000)
47 Nonpersonal service (57050) ... 17,728,000 .......... (re. $5,534,000)
48 Fringe benefits (60090) ... 11,976,000 .............. (re. $1,628,000)
49 Indirect costs (58850) ... 6,608,000 .................. (re. $500,000)
50 By chapter 50, section 1, of the laws of 2023:
173 12650-02-6
EDUCATION DEPARTMENT
STATE OPERATIONS - REAPPROPRIATIONS 2026-27
1 For the administration of grants for specific programs including, but
2 not limited to, grants for purposes under title I of the elementary
3 and secondary education act. Provided further that, notwithstanding
4 any inconsistent provision of law, the commissioner of education
5 shall provide to the director of the budget, the chairperson of the
6 senate finance committee and the chairperson of the assembly ways
7 and means committee copies of any spending plans and/or budgets
8 submitted to the federal government with respect to the use of any
9 funds appropriated by the federal government including state grants
10 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 (23443).
15 Personal service (50000) ... 21,709,000 ............ (re. $11,911,000)
16 Nonpersonal service (57050) ... 12,300,000 .......... (re. $9,222,000)
17 Fringe benefits (60090) ... 9,110,000 ............... (re. $4,804,000)
18 Indirect costs (58850) ... 4,953,000 ................ (re. $4,339,000)
19 For the administration of grants for specific programs including, but
20 not limited to, supporting effective instruction pursuant to title
21 II of the elementary and secondary education act provided, however,
22 that a portion of the funds appropriated herein shall be used to
23 implement a plan to improve educator effectiveness by (1) requiring
24 longer, more intensive and high quality student-teaching experience
25 in a school setting as a prerequisite for certification as a teacher
26 and (2) creating standards for a teacher and principal bar exam
27 certification program that would include a common set of profes-
28 sionally rigorous assessments to ensure the best prepared educators
29 are entering the public school system. Provided further that,
30 notwithstanding any inconsistent provision of law, the commissioner
31 of education shall provide to the director of the budget, the chair-
32 person of the senate finance committee and the chairperson of the
33 assembly ways and means committee copies of any spending plans
34 and/or budgets submitted to the federal government with respect to
35 the use of any funds appropriated by the federal government includ-
36 ing state grants administered by the department.
37 Notwithstanding any inconsistent provision of law, a portion of this
38 appropriation may be suballocated to other state departments and
39 agencies, subject to the approval of the director of the budget, as
40 needed to accomplish the intent of this appropriation (23418).
41 Personal service (50000) ... 5,325,000 .............. (re. $2,484,000)
42 Nonpersonal service (57050) ... 6,300,000 ........... (re. $2,711,000)
43 Fringe benefits (60090) ... 1,861,000 ................. (re. $476,000)
44 Indirect costs (58850) ... 1,228,000 ................ (re. $1,051,000)
45 For the administration of grants for specific programs including, but
46 not limited to, 21st century community learning centers and student
47 support and academic enrichment pursuant to title IV of the elemen-
48 tary and secondary education act. Provided further that, notwith-
49 standing any inconsistent provision of law, the commissioner of
50 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
174 12650-02-6
EDUCATION DEPARTMENT
STATE OPERATIONS - REAPPROPRIATIONS 2026-27
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 (23416).
8 Personal service (50000) ... 5,619,000 ................ (re. $865,000)
9 Nonpersonal service (57050) ... 7,147,000 ............. (re. $792,000)
10 Fringe benefits (60090) ... 3,837,000 ................. (re. $504,000)
11 Indirect costs (58850) ... 1,194,000 .................. (re. $202,000)
12 For the administration of grants for specific programs including, but
13 not limited to, the Carl D. Perkins vocational and applied technolo-
14 gy 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 (23477).
19 Personal service (50000) ... 5,017,000 .............. (re. $3,936,000)
20 Nonpersonal service (57050) ... 4,000,000 ........... (re. $3,234,000)
21 Fringe benefits (60090) ... 2,011,000 ................. (re. $905,000)
22 Indirect costs (58850) ... 1,002,000 .................. (re. $881,000)
23 For the administration of various grants.
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 (21809).
28 Personal service (50000) ... 3,000,000 .............. (re. $2,977,000)
29 Nonpersonal service (57050) ... 4,589,000 ........... (re. $4,257,000)
30 Fringe benefits (60090) ... 1,500,000 ............... (re. $1,486,000)
31 Indirect costs (58850) ... 750,000 .................... (re. $748,000)
32 For services and expenses for school-age children and preschool-age
33 children pursuant to the individuals with disabilities education act
34 of 1991. Notwithstanding any inconsistent provision of law, a
35 portion of this appropriation may be suballocated to other state
36 departments and agencies, as needed to accomplish the intent of this
37 appropriation (21737).
38 Personal service (50000) ... 20,698,000 ............. (re. $3,285,000)
39 Nonpersonal service (57050) ... 17,211,000 .......... (re. $5,385,000)
40 Fringe benefits (60090) ... 11,066,000 .............. (re. $2,178,000)
41 Indirect costs (58850) ... 6,335,000 ................ (re. $2,847,000)
42 By chapter 50, section 1, of the laws of 2022:
43 For the administration of grants for specific programs including, but
44 not limited to, grants for purposes under title I of the elementary
45 and secondary education act. Provided further that, notwithstanding
46 any inconsistent provision of law, the commissioner of education
47 shall provide to the director of the budget, the chairperson of the
48 senate finance committee and the chairperson of the assembly ways
49 and means committee copies of any spending plans and/or budgets
50 submitted to the federal government with respect to the use of any
175 12650-02-6
EDUCATION DEPARTMENT
STATE OPERATIONS - REAPPROPRIATIONS 2026-27
1 funds appropriated by the federal government including state grants
2 administered by the 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 (23443).
7 Personal service (50000) ... 21,610,000 ............ (re. $10,092,000)
8 Nonpersonal service (57050) ... 12,300,000 .......... (re. $7,565,000)
9 Fringe benefits (60090) ... 9,046,000 ............... (re. $3,709,000)
10 Indirect costs (58850) ... 4,944,000 ................ (re. $4,055,000)
11 For the administration of grants for specific programs including, but
12 not limited to, 21st century community learning centers and student
13 support and academic enrichment pursuant to title IV of the elemen-
14 tary and secondary education act. Provided further that, notwith-
15 standing any inconsistent provision of law, the commissioner of
16 education shall provide to the director of the budget, the chair-
17 person of the senate finance committee and the chairperson of the
18 assembly ways and means committee copies of any spending plans
19 and/or budgets submitted to the federal government with respect to
20 the use of any funds appropriated by the federal government includ-
21 ing state grants administered by the department.
22 Notwithstanding any inconsistent provision of law, a portion of this
23 appropriation may be suballocated to other state departments and
24 agencies, subject to the approval of the director of the budget, as
25 needed to accomplish the intent of this appropriation (23416).
26 Personal service (50000) ... 3,601,000 ................ (re. $312,000)
27 Nonpersonal service (57050) ... 6,800,000 .............. (re. $71,000)
28 Fringe benefits (60090) ... 2,550,000 ............... (re. $1,739,000)
29 Indirect costs (58850) ... 1,014,000 .................. (re. $942,000)
30 By chapter 50, section 1, of the laws of 2021:
31 For the administration of grants for specific programs including, but
32 not limited to, grants for purposes under title I of the elementary
33 and secondary education act. Provided further that, notwithstanding
34 any inconsistent provision of law, the commissioner of education
35 shall provide to the director of the budget, the chairperson of the
36 senate finance committee and the chairperson of the assembly ways
37 and means committee copies of any spending plans and/or budgets
38 submitted to the federal government with respect to the use of any
39 funds appropriated by the federal government including state grants
40 administered by the department.
41 Notwithstanding any inconsistent provision of law, a portion of this
42 appropriation may be suballocated to other state departments and
43 agencies, subject to the approval of the director of the budget, as
44 needed to accomplish the intent of this appropriation (23443).
45 Personal service (50000) ... 21,610,000 ............. (re. $6,286,000)
46 Nonpersonal service (57050) ... 12,300,000 .......... (re. $7,279,000)
47 Fringe benefits (60090) ... 9,046,000 ............... (re. $3,773,000)
48 Indirect costs (58850) ... 4,944,000 ................ (re. $3,745,000)
49 For the administration of grants for specific programs including, but
50 not limited to, 21st century community learning centers and student
51 support and academic enrichment pursuant to title IV of the elemen-
176 12650-02-6
EDUCATION DEPARTMENT
STATE OPERATIONS - REAPPROPRIATIONS 2026-27
1 tary and secondary education act. Provided further that, notwith-
2 standing any inconsistent provision of law, the commissioner of
3 education shall provide to the director of the budget, the chair-
4 person of the senate finance committee and the chairperson of the
5 assembly ways and means committee copies of any spending plans
6 and/or budgets submitted to the federal government with respect to
7 the use of any funds appropriated by the federal government includ-
8 ing state grants administered by the department.
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 (23416).
13 Personal service (50000) ... 3,601,000 .............. (re. $3,202,000)
14 Nonpersonal service (57050) ... 6,800,000 ........... (re. $1,199,000)
15 Fringe benefits (60090) ... 2,550,000 ............... (re. $2,376,000)
16 Indirect costs (58850) ... 1,014,000 ................ (re. $1,000,000)
17 By chapter 50, section 1, of the laws of 2020:
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. $1,116,000)
33 Nonpersonal service (57050) ... 12,300,000 .......... (re. $1,486,000)
34 Fringe benefits (60090) ... 9,046,000 .................. (re. $23,000)
35 Indirect costs (58850) ... 4,944,000 ................... (re. $49,000)
36 For the administration of grants for specific programs including, but
37 not limited to, 21st century community learning centers and student
38 support and academic enrichment pursuant to title IV of the elemen-
39 tary and secondary education act. Provided further that, notwith-
40 standing any inconsistent provision of law, the commissioner of
41 education shall provide to the director of the budget, the chair-
42 person of the senate finance committee and the chairperson of the
43 assembly ways and means committee copies of any spending plans
44 and/or budgets submitted to the federal government with respect to
45 the use of any funds appropriated by the federal government includ-
46 ing state grants administered by the department.
47 Notwithstanding any inconsistent provision of law, a portion of this
48 appropriation may be suballocated to other state departments and
49 agencies, subject to the approval of the director of the budget, as
50 needed to accomplish the intent of this appropriation (23416).
51 Personal service (50000) ... 3,601,000 ................ (re. $599,000)
177 12650-02-6
EDUCATION DEPARTMENT
STATE OPERATIONS - REAPPROPRIATIONS 2026-27
1 Nonpersonal service (57050) ... 6,800,000 ............. (re. $202,000)
2 Fringe benefits (60090) ... 2,550,000 ............... (re. $2,070,000)
3 Indirect costs (58850) ... 1,014,000 .................. (re. $947,000)
4 By chapter 50, section 1, of the laws of 2019:
5 For the administration of grants for specific programs including, but
6 not limited to, grants for purposes under title I of the elementary
7 and secondary education act. Provided further that, notwithstanding
8 any inconsistent provision of law, the commissioner of education
9 shall provide to the director of the budget, the chairperson of the
10 senate finance committee and the chairperson of the assembly ways
11 and means committee copies of any spending plans and/or budgets
12 submitted to the federal government with respect to the use of any
13 funds appropriated by the federal government including state grants
14 administered by the department.
15 Notwithstanding any inconsistent provision of law, a portion of this
16 appropriation may be suballocated to other state departments and
17 agencies, subject to the approval of the director of the budget, as
18 needed to accomplish the intent of this appropriation (23443).
19 Personal service (50000) ... 21,610,000 ............. (re. $8,805,000)
20 Nonpersonal service (57050) ... 12,300,000 .......... (re. $7,064,000)
21 Fringe benefits (60090) ... 9,046,000 ............... (re. $3,836,000)
22 Indirect costs (58850) ... 4,944,000 ................ (re. $4,453,000)
23 By chapter 50, section 1, of the laws of 2018:
24 For the administration of grants for specific programs including, but
25 not limited to, grants for purposes under title I of the elementary
26 and secondary education act. Provided further that, notwithstanding
27 any inconsistent provision of law, the commissioner of education
28 shall provide to the director of the budget, the chairperson of the
29 senate finance committee and the chairperson of the assembly ways
30 and means committee copies of any spending plans and/or budgets
31 submitted to the federal government with respect to the use of any
32 funds appropriated by the federal government including state grants
33 administered by the department. Notwithstanding any inconsistent
34 provision of law, a portion of this appropriation may be suballo-
35 cated to other state departments and agencies, subject to the
36 approval of the director of the budget, as needed to accomplish the
37 intent of this appropriation (23443).
38 Personal service (50000) ... 21,610,000 ............ (re. $10,450,000)
39 Nonpersonal service (57050) ... 12,300,000 .......... (re. $6,602,000)
40 Fringe benefits (60090) ... 9,046,000 ............... (re. $5,003,000)
41 Indirect costs (58850) ... 4,944,000 ................ (re. $3,245,000)
42 Special Revenue Funds - Federal
43 Federal Health and Human Services Fund
44 Federal Health and Human Services Account - 25122
45 By chapter 50, section 1, of the laws of 2025:
46 For the administration of federal grants for health education includ-
47 ing HIV/AIDS education. Notwithstanding any inconsistent provision
48 of law, a portion of this appropriation, subject to the approval of
178 12650-02-6
EDUCATION DEPARTMENT
STATE OPERATIONS - REAPPROPRIATIONS 2026-27
1 the director of the budget, may be suballocated to other state
2 departments and agencies, as needed to accomplish the intent of this
3 appropriation (21742).
4 Personal service (50000) ... 508,000 .................. (re. $508,000)
5 Nonpersonal service (57050) ... 450,000 ............... (re. $450,000)
6 Fringe benefits (60090) ... 375,000 ................... (re. $375,000)
7 Indirect costs (58850) ... 201,000 .................... (re. $201,000)
8 By chapter 50, section 1, of the laws of 2024:
9 For the administration of federal grants for health education includ-
10 ing HIV/AIDS education. Notwithstanding any inconsistent provision
11 of law, a portion of this appropriation, subject to the approval of
12 the director of the budget, may be suballocated to other state
13 departments and agencies, as needed to accomplish the intent of this
14 appropriation (21742).
15 Personal service (50000) ... 508,000 .................. (re. $508,000)
16 Nonpersonal service (57050) ... 450,000 ............... (re. $450,000)
17 Fringe benefits (60090) ... 375,000 ................... (re. $375,000)
18 Indirect costs (58850) ... 201,000 .................... (re. $201,000)
19 Special Revenue Funds - Federal
20 Federal USDA-Food and Nutrition Services Fund
21 Federal USDA-Food and Nutrition Services Account - 25026
22 By chapter 50, section 1, of the laws of 2025:
23 For administration of programs funded through the national school
24 lunch act.
25 Notwithstanding any inconsistent provision of law, a portion of this
26 appropriation, subject to the approval of the director of the budg-
27 et, may be suballocated to other state departments and agencies, as
28 needed to accomplish the intent of this appropriation (21703).
29 Personal service (50000) ... 9,200,000 .............. (re. $9,200,000)
30 Nonpersonal service (57050) ... 12,500,000 ......... (re. $12,500,000)
31 Fringe benefits (60090) ... 5,100,000 ............... (re. $5,100,000)
32 Indirect costs (58850) ... 4,300,000 ................ (re. $4,300,000)
33 By chapter 50, section 1, of the laws of 2024:
34 For administration of programs funded through the national school
35 lunch act.
36 Notwithstanding any inconsistent provision of law, a portion of this
37 appropriation, subject to the approval of the director of the budg-
38 et, may be suballocated to other state departments and agencies, as
39 needed to accomplish the intent of this appropriation (21703).
40 Personal service (50000) ... 8,853,000 .............. (re. $3,752,000)
41 Nonpersonal service (57050) ... 12,047,000 .......... (re. $9,070,000)
42 Fringe benefits (60090) ... 4,940,000 ............... (re. $1,819,000)
43 Indirect costs (58850) ... 4,079,000 ................ (re. $3,271,000)
44 By chapter 50, section 1, of the laws of 2023:
45 For administration of programs funded through the national school
46 lunch act.
179 12650-02-6
EDUCATION DEPARTMENT
STATE OPERATIONS - REAPPROPRIATIONS 2026-27
1 Notwithstanding any inconsistent provision of law, a portion of this
2 appropriation, subject to the approval of the director of the budg-
3 et, may be suballocated to other state departments and agencies, as
4 needed to accomplish the intent of this appropriation (21703).
5 Personal service (50000) ... 6,819,400 .............. (re. $1,863,000)
6 Nonpersonal service (57050) ... 9,636,850 ........... (re. $6,179,000)
7 Fringe benefits (60090) ... 3,780,550 ................. (re. $319,000)
8 Indirect costs (58850) ... 3,222,300 ................ (re. $2,614,000)
9 By chapter 50, section 1, of the laws of 2022:
10 For administration of programs funded through the national school
11 lunch act.
12 Notwithstanding any inconsistent provision of law, a portion of this
13 appropriation, subject to the approval of the director of the budg-
14 et, may be suballocated to other state departments and agencies, as
15 needed to accomplish the intent of this appropriation (21703).
16 Personal service (50000) ... 6,461,000 .............. (re. $1,860,000)
17 Nonpersonal service (57050) ... 9,178,000 ........... (re. $5,492,000)
18 Fringe benefits (60090) ... 3,579,000 ................. (re. $175,000)
19 Indirect costs (58850) ... 3,065,000 ................ (re. $2,177,000)
20 By chapter 50, section 1, of the laws of 2021:
21 For administration of programs funded through the national school
22 lunch act.
23 Notwithstanding any inconsistent provision of law, a portion of this
24 appropriation, subject to the approval of the director of the budg-
25 et, may be suballocated to other state departments and agencies, as
26 needed to accomplish the intent of this appropriation (21703).
27 Personal service (50000) ... 6,153,000 .............. (re. $1,581,000)
28 Nonpersonal service (57050) ... 8,741,000 ........... (re. $6,046,000)
29 Fringe benefits (60090) ... 3,408,000 ................. (re. $138,000)
30 Indirect costs (58850) ... 2,919,000 .................. (re. $306,000)
31 By chapter 50, section 1, of the laws of 2020:
32 For administration of programs funded through the national school
33 lunch act.
34 Notwithstanding any inconsistent provision of law, a portion of this
35 appropriation, subject to the approval of the director of the budg-
36 et, may be suballocated to other state departments and agencies, as
37 needed to accomplish the intent of this appropriation (21703).
38 Personal service (50000) ... 5,974,000 .............. (re. $1,041,000)
39 Nonpersonal service (57050) ... 8,486,000 ........... (re. $4,668,000)
40 Fringe benefits (60090) ... 3,308,000 ................. (re. $675,000)
41 Indirect costs (58850) ... 2,834,000 ................ (re. $2,077,000)
42 Special Revenue Funds - Other
43 Miscellaneous Special Revenue Fund
44 Miscellaneous United States Department of Education
45 Contracts Account - 22153
46 By chapter 50, section 1, of the laws of 2025:
180 12650-02-6
EDUCATION DEPARTMENT
STATE OPERATIONS - REAPPROPRIATIONS 2026-27
1 For services and expenses of miscellaneous United States department of
2 education contracts (21700).
3 Contractual services (51000) ... 150,000 .............. (re. $150,000)
4 By chapter 50, section 1, of the laws of 2024:
5 For services and expenses of miscellaneous United States department of
6 education contracts (21700).
7 Contractual services (51000) ... 150,000 ............... (re. $69,000)
8 SCHOOL FOR THE BLIND PROGRAM
9 Special Revenue Funds - Other
10 Miscellaneous Special Revenue Fund
11 Batavia School for the Blind Account - 22032
12 By chapter 50, section 1, of the laws of 2025:
13 For services and expenses related to the operation of the school for
14 the blind (21828).
15 Contractual services (51000) ... 815,000 .............. (re. $142,000)
16 SCHOOL FOR THE DEAF PROGRAM
17 Special Revenue Funds - Other
18 Miscellaneous Special Revenue Fund
19 Rome School for the Deaf Account - 22053
20 By chapter 50, section 1, of the laws of 2025:
21 For services and expenses related to the operation of the school for
22 the deaf (21829).
23 Contractual services (51000) ... 583,000 .............. (re. $344,000)
181 12650-02-6
STATE BOARD OF ELECTIONS
STATE OPERATIONS 2026-27
1 For payment according to the following schedule:
2 APPROPRIATIONS REAPPROPRIATIONS
3 General Fund ....................... 34,070,000 1,020,000
4 Special Revenue Funds - Federal .... 1,000,000 21,337,000
5 Special Revenue Funds - Other ...... 2,125,000 873,000
6 ---------------- ----------------
7 All Funds ........................ 37,195,000 23,230,000
8 ================ ================
9 SCHEDULE
10 ELECTION ENFORCEMENT PROGRAM ................................. 6,156,000
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 2026-27 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) .............. 1,997,000
30 Contractual services (51000) ..................... 428,000
31 --------------
32 Total amount available ....................... 2,425,000
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 2026-27 state fiscal year state operations
43 appropriation for the budget division
44 program of the division of the budget, are
182 12650-02-6
STATE BOARD OF ELECTIONS
STATE OPERATIONS 2026-27
1 deemed fully incorporated herein and a
2 part of this appropriation as if fully
3 stated (23515).
4 Personal service--regular (50100) .............. 2,024,000
5 Holiday/overtime compensation (50300) .............. 6,000
6 Supplies and materials (57000) .................... 40,000
7 Travel (54000) ..................................... 5,000
8 Contractual services (51000) ..................... 471,000
9 Equipment (56000) ................................. 60,000
10 --------------
11 Total amount available ....................... 2,606,000
12 --------------
13 For the purchase of software and/or the
14 development of technology related to
15 compliance and enforcement (23516).
16 Contractual services (51000) ................... 1,000,000
17 --------------
18 Special Revenue Funds - Other
19 Miscellaneous Special Revenue Fund
20 BOE Enforcement Account - 22213
21 For services and expenses related to
22 enforcement of the election law, including
23 but not limited to the investigation of
24 violations and referral for prosecution
25 (23515).
26 Contractual services (51000) ..................... 125,000
27 --------------
28 Total amount available ......................... 125,000
29 --------------
30 PUBLIC CAMPAIGN FINANCE BOARD ............................... 16,114,000
31 --------------
32 General Fund
33 State Purposes Account - 10050
34 For services and expenses related to the
35 public campaign finance board 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 2026-27 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
183 12650-02-6
STATE BOARD OF ELECTIONS
STATE OPERATIONS 2026-27
1 part of this appropriation as if fully
2 stated (23526).
3 Personal service--regular (50100) ............. 10,273,000
4 Temporary service (50200) ......................... 20,000
5 Holiday/overtime compensation (50300) ............. 24,000
6 Supplies and materials (57000) ................... 145,000
7 Travel (54000) .................................... 29,000
8 Contractual services (51000) ................... 5,370,000
9 Equipment (56000) ................................ 253,000
10 --------------
11 REGULATION OF ELECTIONS PROGRAM ............................. 14,925,000
12 --------------
13 General Fund
14 State Purposes Account - 10050
15 For services and expenses related to the
16 regulation of elections 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 2026-27 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 (23504).
27 Personal service--regular (50100) .............. 6,971,000
28 Temporary service (50200) ......................... 75,000
29 Holiday/overtime compensation (50300) ............. 15,000
30 Supplies and materials (57000) ................... 150,000
31 Travel (54000) .................................... 40,000
32 Contractual services (51000) ................... 2,074,000
33 Equipment (56000) ................................ 100,000
34 --------------
35 Total amount available ....................... 9,425,000
36 --------------
37 For services and expenses related to the
38 establishment and operation of the Doctor
39 John L. Flateau New York Voting and
40 Elections Database (23530).
41 Personal service--regular (50100) ................ 300,000
42 Contractual services (51000) ................... 2,200,000
43 --------------
44 Total amount available ....................... 2,500,000
45 --------------
184 12650-02-6
STATE BOARD OF ELECTIONS
STATE OPERATIONS 2026-27
1 Special Revenue Funds - Other
2 Miscellaneous Special Revenue Fund
3 Voting Machine Examinations Account - 22099
4 Contractual services (51000) ................... 2,000,000
5 --------------
6 Special Revenue Funds - Federal
7 Federal Miscellaneous Operating Grants Fund
8 HAVA Election Security Grant Account - 25541
9 The amounts appropriated herein shall be
10 used to disburse federal grants in support
11 of improvements to the administration of
12 elections, including enhanced election
13 technology and election security improve-
14 ments. Expenditures shall be made from
15 this appropriation only pursuant to a
16 contract, or modified contract, approved
17 by a vote of the state board of elections
18 pursuant to subdivision 4 of section 3-100
19 of the election law, or, absent a
20 contract, pursuant to a vote of the state
21 board of elections for expenditure pursu-
22 ant to subdivision 4 of section 3-100 of
23 the election law (23504).
24 Nonpersonal service (57050) .................... 1,000,000
25 --------------
26 Total amount available ....................... 1,000,000
27 --------------
185 12650-02-6
STATE BOARD OF ELECTIONS
STATE OPERATIONS - REAPPROPRIATIONS 2026-27
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. $1,020,000)
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 2025:
33 The amounts appropriated herein shall be used to disburse federal
34 grants in support of improvements to the administration of
35 elections, including enhanced election technology and election secu-
36 rity improvements. Expenditures shall be made from this appropri-
37 ation only pursuant to a contract, or modified contract, approved by
38 a vote of the state board of elections pursuant to subdivision 4 of
39 section 3-100 of the election law, or, absent a contract, pursuant
40 to a vote of the state board of elections for expenditure pursuant
41 to subdivision 4 of section 3-100 of the election law (23504).
42 Nonpersonal service (57050) ... 3,400,000 ........... (re. $3,400,000)
43 By chapter 50, section 1, of the laws of 2023:
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
186 12650-02-6
STATE BOARD OF ELECTIONS
STATE OPERATIONS - REAPPROPRIATIONS 2026-27
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) ... 7,000,000 ........... (re. $7,000,000)
7 By chapter 50, section 1, of the laws of 2020:
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 Nonpersonal service (57050) ... 21,839,000 .......... (re. $5,362,000)
18 By chapter 50, section 1, of the laws of 2018:
19 Funds appropriated shall be used to disburse federal grants in support
20 of improvements to the administration of elections, including
21 enhanced election technology and election security improvements.
22 Expenditures shall be made from this appropriation only pursuant to
23 a contract, or modified contract, approved by a vote of the state
24 board of elections pursuant to subdivision 4 of section 3-100 of the
25 election law, or, absent a contract, pursuant to a vote of the state
26 board of elections for expenditure pursuant to subdivision 4 of
27 section 3-100 of the election law (23504) ..........................
28 23,000,000 ........................................ (re. $1,109,000)
29 Special Revenue Funds - Federal
30 Federal Miscellaneous Operating Grants Fund
31 Help America Vote Act Implementation Account - 25497
32 By chapter 50, section 1, of the laws of 2011:
33 For services and expenses related to the implementation of federal
34 election requirements including the help America vote act of 2002
35 and the military and overseas voter empowerment act of 2009 (23508).
36 Nonpersonal service (57050) ... 6,500,000 ........... (re. $2,887,000)
37 By chapter 50, section 1, of the laws of 2010:
38 For services and expenses related to the implementation of the mili-
39 tary and overseas voter empowerment act of 2009 (23508) ............
40 6,500,000 ........................................... (re. $273,000)
41 By chapter 50, section 1, of the laws of 2009, as amended by chapter 50,
42 section 1, of the laws of 2011:
43 For HAVA related expenditures (23511) ................................
44 6,000,000 ........................................... (re. $524,000)
45 Special Revenue Funds - Federal
187 12650-02-6
STATE BOARD OF ELECTIONS
STATE OPERATIONS - REAPPROPRIATIONS 2026-27
1 Federal Miscellaneous Operating Grants Fund
2 Help America Vote Act Implementation Account - 25496
3 By chapter 50, section 1, of the laws of 2005, as added by chapter 62,
4 section 1, of the laws of 2005:
5 For services and expenses related to the help America vote act of
6 2002; provided however, expenditures shall be made from this appro-
7 priation only pursuant to a contract, or modified contract, approved
8 by a vote of the state board of elections pursuant to subdivision 4
9 of section 3-100 of the election law, or, absent a contract, pursu-
10 ant to a vote of the state board of elections for expenditure pursu-
11 ant to subdivision 4 of section 3-100 of the election law. The
12 amounts hereby appropriated may be increased or decreased through
13 interchange with any other special revenue funds - federal, federal
14 operating grants fund - 290 appropriation in the board or trans-
15 ferred to any other eligible state agency for the purpose of imple-
16 menting the help America vote act of 2002, provided that any such
17 interchange or transfer shall be approved by the state board of
18 elections pursuant to subdivision 4 of section 3-100 of the election
19 law and, in addition, any such interchange or transfer shall be
20 approved by the director of the budget who shall file copies thereof
21 with the state comptroller and the chairman of the senate finance
22 and assembly ways and means committees (23508).
23 For services and expenses incurred prior to April 1, 2005 (23508) ...
24 5,000,000 ........................................... (re. $391,000)
25 For services and expenses incurred on or after April 1, 2005 (23508)
26 ... 15,000,000 ...................................... (re. $391,000)
27 Special Revenue Funds - Other
28 Miscellaneous Special Revenue Fund
29 Help America Vote Act Matching Funds Account - 22174
30 By chapter 50, section 1, of the laws of 2018:
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. $771,000)
41 By chapter 50, section 1, of the laws of 2009:
42 For expenses including prior year liabilities related to satisfying
43 the matching fund requirements of section 253(b) (5) of the help
44 America vote act of 2002; provided however, expenditures shall be
45 made from this appropriation only pursuant to a contract, or modi-
46 fied contract, approved by a vote of the state board of elections
47 pursuant to subdivision 4 of section 3-100 of the election law, or,
48 absent a contract, pursuant to a vote of the state board of
188 12650-02-6
STATE BOARD OF ELECTIONS
STATE OPERATIONS - REAPPROPRIATIONS 2026-27
1 elections for expenditure pursuant to subdivision 4 of section 3-100
2 of the election law (23504).
3 Contractual services (51000) ... 1,000,000 ............ (re. $102,000)
189 12650-02-6
OFFICE OF EMPLOYEE RELATIONS
STATE OPERATIONS 2026-27
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 2026-27 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
190 12650-02-6
OFFICE OF EMPLOYEE RELATIONS
STATE OPERATIONS 2026-27
1 and Transfer Authority as defined in the
2 2026-27 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 --------------
191 12650-02-6
DEPARTMENT OF ENVIRONMENTAL CONSERVATION
STATE OPERATIONS 2026-27
1 For payment according to the following schedule:
2 APPROPRIATIONS REAPPROPRIATIONS
3 General Fund ....................... 280,900,000 61,712,000
4 Special Revenue Funds - Federal .... 110,923,000 324,724,000
5 Special Revenue Funds - Other ...... 258,531,000 69,581,900
6 Internal Service Funds ............. 95,000 0
7 ---------------- ----------------
8 All Funds ........................ 650,449,000 456,017,900
9 ================ ================
10 SCHEDULE
11 ADMINISTRATION PROGRAM ...................................... 75,960,000
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 law to the contrary, no
19 funds under this appropriation shall be
20 available for certification or payment
21 until (i) the legislature has finally
22 acted upon the appropriations for the
23 department of environmental conservation
24 contained in the aid to localities budget
25 bill, and (ii)the director of the budget
26 has determined that those aid to locali-
27 ties appropriations as finally acted on by
28 the legislature are sufficient for the
29 ensuing fiscal year.
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 2026-27 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 (81001).
40 Personal service--regular (50100) ............. 38,151,000
41 Temporary service (50200) ...................... 5,373,000
42 Holiday/overtime compensation (50300) .......... 1,160,000
43 Supplies and materials (57000) ................. 3,300,000
44 Travel (54000) ................................. 1,589,000
45 Contractual services (51000) ................... 7,490,000
192 12650-02-6
DEPARTMENT OF ENVIRONMENTAL CONSERVATION
STATE OPERATIONS 2026-27
1 Equipment (56000) ................................ 579,000
2 --------------
3 Program account subtotal .................. 57,642,000
4 --------------
5 Special Revenue Funds - Other
6 Conservation Fund
7 Conservation Fund Account - 21150
8 For services and expenses related to the
9 administration program (81001).
10 Supplies and materials (57000) .................... 54,000
11 Travel (54000) .................................... 31,000
12 Contractual services (51000) ..................... 257,000
13 Equipment (56000) .................................. 4,000
14 --------------
15 Program account subtotal ..................... 346,000
16 --------------
17 Special Revenue Funds - Other
18 Environmental Conservation Special Revenue Fund
19 ENCON Magazine Account - 21080
20 For services and expenses related to the
21 administration 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 2026-27 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 (81001).
32 Supplies and materials (57000) ................... 225,000
33 Travel (54000) .................................... 11,000
34 Contractual services (51000) ..................... 475,000
35 Equipment (56000) ................................. 13,000
36 --------------
37 Program account subtotal ..................... 724,000
38 --------------
39 Special Revenue Funds - Other
40 Environmental Conservation Special Revenue Fund
41 Federal Grant Indirect Cost Recovery Account - 21065
42 For services and expenses related to the
43 administration of special revenue funds -
44 federal.
193 12650-02-6
DEPARTMENT OF ENVIRONMENTAL CONSERVATION
STATE OPERATIONS 2026-27
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 2026-27 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 (81001).
11 Personal service--regular (50100) .............. 9,438,000
12 Temporary service (50200) ........................ 326,000
13 Holiday/overtime compensation (50300) ............. 21,000
14 Supplies and materials (57000) ................... 181,000
15 Travel (54000) .................................... 13,000
16 Contractual services (51000) ..................... 772,000
17 Equipment (56000) .................................. 5,000
18 Fringe benefits (60000) ........................ 5,897,000
19 --------------
20 Program account subtotal .................. 16,653,000
21 --------------
22 Special Revenue Funds - Other
23 Environmental Conservation Special Revenue Fund
24 Miscellaneous Gifts Account - 21089
25 For services and expenses related to the
26 department of environmental conservation.
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 2026-27 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 Contractual services (51000) ..................... 500,000
38 --------------
39 Program account subtotal ..................... 500,000
40 --------------
41 Internal Service Funds
42 Agencies Internal Service Fund
43 Banking Services Account - 55057
44 For services and expenses related to the
45 lockbox collection of regulatory fees.
46 Notwithstanding any other provision of law
47 to the contrary, the OGS Interchange and
194 12650-02-6
DEPARTMENT OF ENVIRONMENTAL CONSERVATION
STATE OPERATIONS 2026-27
1 Transfer Authority and the IT Interchange
2 and Transfer Authority as defined in the
3 2026-27 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 (81001).
9 Contractual services (51000) ...................... 95,000
10 --------------
11 Program account subtotal ...................... 95,000
12 --------------
13 AIR AND WATER QUALITY MANAGEMENT PROGRAM ................... 137,397,000
14 --------------
15 General Fund
16 State Purposes Account - 10050
17 For services and expenses of the air and
18 water quality management program, includ-
19 ing suballocation to other state depart-
20 ments and agencies.
21 Notwithstanding any law to the contrary, no
22 funds under this appropriation shall be
23 available for certification or payment
24 until (i) the legislature has finally
25 acted upon the appropriations for the
26 department of environmental conservation
27 contained in the aid to localities budget
28 bill, and (ii) the director of the budget
29 has determined that those aid to locali-
30 ties appropriations as finally acted on by
31 the legislature are sufficient for the
32 ensuing fiscal year.
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 2026-27 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 (24779).
43 Personal service--regular (50100) ............. 24,521,000
44 Temporary service (50200) ......................... 77,000
45 Holiday/overtime compensation (50300) ............. 77,000
46 Supplies and materials (57000) ................. 1,790,000
47 Travel (54000) ................................. 1,359,000
195 12650-02-6
DEPARTMENT OF ENVIRONMENTAL CONSERVATION
STATE OPERATIONS 2026-27
1 Contractual services (51000) ................... 2,402,000
2 Equipment (56000) .............................. 1,324,000
3 --------------
4 Program account subtotal .................. 31,550,000
5 --------------
6 Special Revenue Funds - Federal
7 Federal Miscellaneous Operating Grants Fund
8 Federal Environmental Conservation Air Resources Grants
9 Account - 25334
10 For services and expenses related to air
11 resources purposes. A portion of these
12 funds may be transferred to aid to locali-
13 ties and may be suballocated to other
14 state departments and agencies (24780).
15 Personal service (50000) ....................... 4,742,000
16 Nonpersonal service (57050) .................... 2,431,000
17 Fringe benefits (60090) ........................ 2,827,000
18 Indirect costs (58850) ......................... 2,185,000
19 --------------
20 Program account subtotal .................. 12,185,000
21 --------------
22 Special Revenue Funds - Federal
23 Federal Miscellaneous Operating Grants Fund
24 Federal Environmental Conservation Spills Management
25 Grant Account - 25334
26 For services and expenses related to spills
27 management purposes. A portion of these
28 funds may be transferred to aid to locali-
29 ties and may be suballocated to other
30 state departments and agencies (24782).
31 Personal service (50000) ....................... 3,695,000
32 Nonpersonal service (57050) .................... 1,103,000
33 Fringe benefits (60090) ........................ 2,202,000
34 Indirect costs (58850) ......................... 2,258,000
35 --------------
36 Program account subtotal ................... 9,258,000
37 --------------
38 Special Revenue Funds - Federal
39 Federal Miscellaneous Operating Grants Fund
40 Federal Environmental Conservation Water Grants Account
41 - 25334
42 For services and expenses related to water
43 resource purposes. A portion of these
44 funds may be transferred to aid to locali-
196 12650-02-6
DEPARTMENT OF ENVIRONMENTAL CONSERVATION
STATE OPERATIONS 2026-27
1 ties and may be suballocated to other
2 state departments and agencies (24784).
3 Personal service (50000) ....................... 7,830,000
4 Nonpersonal service (57050) ................... 14,405,000
5 Fringe benefits (60090) ........................ 4,670,000
6 Indirect costs (58850) ......................... 4,675,000
7 --------------
8 Program account subtotal .................. 31,580,000
9 --------------
10 Special Revenue Funds - Other
11 Clean Air Fund
12 Mobile Source Account - 21452
13 For the direct and indirect costs of the
14 department of environmental conservation
15 associated with developing, implementing
16 and administering the mobile source
17 program, including suballocation to other
18 state departments and agencies.
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 2026-27 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 (24779).
29 Personal service--regular (50100) .............. 4,773,000
30 Temporary service (50200) ......................... 93,000
31 Holiday/overtime compensation (50300) ............ 294,000
32 Supplies and materials (57000) ................... 677,000
33 Travel (54000) ................................... 193,000
34 Contractual services (51000) ................... 1,823,000
35 Equipment (56000) ................................ 567,000
36 Fringe benefits (60000) ........................ 3,110,000
37 Indirect costs (58800) ........................... 140,000
38 --------------
39 Program account subtotal .................. 11,670,000
40 --------------
41 Special Revenue Funds - Other
42 Clean Air Fund
43 Operating Permit Program Account - 21451
44 For the direct and indirect costs of the
45 department of environmental conservation
46 associated with developing, implementing
197 12650-02-6
DEPARTMENT OF ENVIRONMENTAL CONSERVATION
STATE OPERATIONS 2026-27
1 and administering the operating permit
2 program, including suballocation to other
3 state departments and agencies.
4 Notwithstanding any other provision of law
5 to the contrary, the OGS Interchange and
6 Transfer Authority and the IT Interchange
7 and Transfer Authority as defined in the
8 2026-27 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 (24779).
14 Personal service--regular (50100) .............. 3,320,000
15 Temporary service (50200) ........................ 184,000
16 Holiday/overtime compensation (50300) ............. 50,000
17 Supplies and materials (57000) ................... 326,000
18 Travel (54000) ................................... 119,000
19 Contractual services (51000) ................... 1,971,000
20 Equipment (56000) ................................ 230,000
21 Fringe benefits (60000) ........................ 2,142,000
22 Indirect costs (58800) ............................ 97,000
23 --------------
24 Program account subtotal ................... 8,439,000
25 --------------
26 Special Revenue Funds - Other
27 Dedicated Miscellaneous Special Revenue Fund
28 Climate Initiative Account
29 For the eligible costs of the department of
30 environmental conservation associated with
31 developing, implementing and administering
32 climate initiatives, including suballo-
33 cation to other state departments and
34 agencies.
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 2026-27 state fiscal year state operations
40 appropriation for the budget division
41 program of the division of the budget, are
42 deemed fully incorporated herein and a
43 part of this appropriation as if fully
44 stated.
45 Personal service--regular (50100) .............. 1,500,000
46 Temporary service (50200) ........................ 200,000
47 Holiday/overtime compensation (50300) ............ 200,000
48 Supplies and materials (57000) ................... 200,000
198 12650-02-6
DEPARTMENT OF ENVIRONMENTAL CONSERVATION
STATE OPERATIONS 2026-27
1 Travel (54000) .................................... 60,000
2 Contractual services (51000) ..................... 200,000
3 Equipment (56000) ................................. 40,000
4 Fringe benefits (60000) .......................... 500,000
5 Indirect costs (58800) ........................... 100,000
6 --------------
7 Program account subtotal ................... 3,000,000
8 --------------
9 Special Revenue Funds - Other
10 Environmental Conservation Special Revenue Fund
11 Environmental Regulatory Account - 21081
12 For services and expenses related to facili-
13 ty compliance and monitoring including for
14 concentrated animal feeding operations and
15 dam safety.
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 2026-27 state fiscal year state operations
21 appropriation for the budget division
22 program of the division of the budget, are
23 deemed fully incorporated herein and a
24 part of this appropriation as if fully
25 stated (24779).
26 Personal service--regular (50100) .............. 1,418,000
27 Holiday/overtime compensation (50300) .............. 7,000
28 Supplies and materials (57000) .................... 84,000
29 Travel (54000) .................................... 72,000
30 Contractual services (51000) ...................... 49,000
31 Equipment (56000) ................................. 86,000
32 Fringe benefits (60000) .......................... 859,000
33 Indirect costs (58800) ............................ 39,000
34 --------------
35 Program account subtotal ................... 2,614,000
36 --------------
37 Special Revenue Funds - Other
38 Environmental Conservation Special Revenue Fund
39 Great Lakes Restoration Initiative Account - 21087
40 For services and expenses related to the
41 Great Lakes restoration initiative for the
42 purpose of sustainability and restoration
43 projects in the Great Lakes basin. Pursu-
44 ant to section 11 of the state finance
45 law, the department is authorized to
46 accept any monies from public corpo-
47 rations, not-for-profit corporations and
199 12650-02-6
DEPARTMENT OF ENVIRONMENTAL CONSERVATION
STATE OPERATIONS 2026-27
1 other non-governmental organizations for
2 purposes of Great Lakes restoration,
3 including suballocation to other state
4 departments and agencies.
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 2026-27 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 (24779).
15 Contractual services (51000) ................... 1,000,000
16 --------------
17 Program account subtotal ................... 1,000,000
18 --------------
19 Special Revenue Funds - Other
20 Environmental Conservation Special Revenue Fund
21 Hazardous Substances Bulk Storage Account - 21061
22 For services and expenses related to article
23 40 of the environmental conservation 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 2026-27 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 (24779).
34 Personal service--regular (50100) ................. 89,000
35 Holiday/overtime compensation (50300) ............. 15,000
36 Supplies and materials (57000) .................... 21,000
37 Travel (54000) .................................... 16,000
38 Contractual services (51000) ...................... 33,000
39 Equipment (56000) .................................. 5,000
40 Fringe benefits (60000) ........................... 63,000
41 Indirect costs (58800) ............................. 3,000
42 --------------
43 Program account subtotal ..................... 245,000
44 --------------
45 Special Revenue Funds - Other
46 Environmental Conservation Special Revenue Fund
47 UST Trust Recovery Account - 21083
200 12650-02-6
DEPARTMENT OF ENVIRONMENTAL CONSERVATION
STATE OPERATIONS 2026-27
1 For services and expenses related to the
2 spills program including suballocation to
3 other state departments and agencies.
4 Notwithstanding any other provision of law
5 to the contrary, the OGS Interchange and
6 Transfer Authority and the IT Interchange
7 and Transfer Authority as defined in the
8 2026-27 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 (24779).
14 Personal service--regular (50100) .............. 1,133,000
15 Holiday/overtime compensation (50300) .............. 5,000
16 Fringe benefits (60000) .......................... 686,000
17 Indirect costs (58800) ............................ 31,000
18 --------------
19 Program account subtotal ................... 1,855,000
20 --------------
21 Special Revenue Funds - Other
22 Environmental Protection and Oil Spill Compensation Fund
23 Department of Environmental Conservation Account - 21203
24 For services and expenses for cleanup and
25 removal of oil and chemical spills pursu-
26 ant to chapter 845 of the laws of 1977.
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 2026-27 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 (24779).
37 Personal service--regular (50100) .............. 9,766,000
38 Temporary service (50200) ........................ 167,000
39 Holiday/overtime compensation (50300) ............ 309,000
40 Supplies and materials (57000) ................... 635,000
41 Travel (54000) .................................... 71,000
42 Contractual services (51000) ................... 1,603,000
43 Equipment (56000) ................................ 699,000
44 Fringe benefits (60000) ........................ 6,172,000
45 Indirect costs (58800) ........................... 278,000
46 --------------
47 Total amount available ...................... 19,700,000
48 --------------
201 12650-02-6
DEPARTMENT OF ENVIRONMENTAL CONSERVATION
STATE OPERATIONS 2026-27
1 Notwithstanding any law to the contrary, the
2 funds authorized in subparagraph (i) of
3 paragraph (a) of subdivision 1 of section
4 186 of the navigation law related to oil
5 spill prevention and training necessary to
6 implement the oil spill prevention and
7 training provisions of subdivision 3 of
8 section 186 of the navigation law shall be
9 administered by the department of environ-
10 mental conservation.
11 For services and expenses related to petro-
12 leum spill prevention, including but not
13 limited to response or personal safety
14 equipment and supplies; identification,
15 mapping, and analysis of populations,
16 environmentally sensitive areas, and
17 resources at risk from spills of petroleum
18 and related impacts; the development,
19 implementation, and updating of contingen-
20 cy plans, including geographic response
21 plans; including personal service, nonper-
22 sonal service and fringe benefits, includ-
23 ing suballocation to other state depart-
24 ments and agencies (25750).
25 Supplies and materials (57000) ................... 150,000
26 Travel (54000) ................................... 100,000
27 Contractual services (51000) ..................... 730,000
28 Equipment (56000) .............................. 1,120,000
29 --------------
30 Total amount available ....................... 2,100,000
31 --------------
32 Program account subtotal .................. 21,800,000
33 --------------
34 Special Revenue Funds - Other
35 New York Great Lakes Protection Fund
36 Great Lakes Protection Account - 22851
37 For services and expenses funded by the
38 Great Lakes protection fund, pursuant to
39 chapter 148 of the laws of 1990 and
40 section 97-ee of the state finance law,
41 including suballocation to other state
42 departments and agencies including the
43 state university of New York.
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 2026-27 state fiscal year state operations
49 appropriation for the budget division
202 12650-02-6
DEPARTMENT OF ENVIRONMENTAL CONSERVATION
STATE OPERATIONS 2026-27
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 (24779).
5 Personal service--regular (50100) ................ 175,000
6 Holiday/overtime compensation (50300) .............. 8,000
7 Supplies and materials (57000) ..................... 9,000
8 Travel (54000) .................................... 48,000
9 Contractual services (51000) ..................... 823,000
10 Fringe benefits (60000) .......................... 111,000
11 Indirect costs (58800) ............................. 5,000
12 --------------
13 Program account subtotal ................... 1,179,000
14 --------------
15 Special Revenue Funds - Other
16 Sewage Treatment Program Management and Administration
17 Fund
18 ENCON Administration Account - 21002
19 For services and expenses for administration
20 of the water pollution control revolving
21 fund and related water quality activities
22 as permitted by law, including suballo-
23 cation to the environmental facilities
24 corporation.
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 2026-27 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 (24779).
35 Personal service--regular (50100) ................ 577,000
36 Holiday/overtime compensation (50300) ............. 30,000
37 Supplies and materials (57000) .................... 32,000
38 Fringe benefits (60000) .......................... 366,000
39 Indirect costs (58800) ............................ 17,000
40 --------------
41 Program account subtotal ................... 1,022,000
42 --------------
43 CLEAN WATER, CLEAN AIR, AND GREEN JOBS BOND ACT PROGRAM ..... 30,562,000
44 --------------
45 General Fund
46 State Purposes Account - 10050
203 12650-02-6
DEPARTMENT OF ENVIRONMENTAL CONSERVATION
STATE OPERATIONS 2026-27
1 For services and expenses related to the
2 Clean Water, Clean Air, Green Jobs Envi-
3 ronmental Bond Act, including suballo-
4 cation to other state agencies, authori-
5 ties, and public benefit corporations.
6 Notwithstanding any law to the contrary, no
7 funds under this appropriation shall be
8 available for certification or payment
9 until (i) the legislature has finally
10 acted upon the appropriations for the
11 department of environmental conservation
12 contained in the aid to localities budget
13 bill, and (ii) the director of the budget
14 has determined that those aid to locali-
15 ties appropriations as finally acted on by
16 the legislature are sufficient for the
17 ensuing fiscal year.
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 2026-27 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 (62033).
28 Personal service--regular (50100) ............. 20,210,000
29 Temporary service (50200) ........................ 412,000
30 Holiday/overtime compensation (50300) .......... 2,040,000
31 Supplies and materials (57000) ................... 760,000
32 Travel (54000) .................................... 70,000
33 Contractual services (51000) ................... 3,700,000
34 Equipment (56000) ................................. 70,000
35 Fringe benefits (60000) .......................... 300,000
36 Indirect costs (58800) ......................... 3,000,000
37 --------------
38 ENVIRONMENTAL ENFORCEMENT PROGRAM ........................... 89,808,000
39 --------------
40 General Fund
41 State Purposes Account - 10050
42 For services and expenses of the enforcement
43 program, including suballocation to other
44 state departments and agencies.
45 Notwithstanding any law to the contrary, no
46 funds under this appropriation shall be
47 available for certification or payment
48 until (i) the legislature has finally
204 12650-02-6
DEPARTMENT OF ENVIRONMENTAL CONSERVATION
STATE OPERATIONS 2026-27
1 acted upon the appropriations for the
2 department of environmental conservation
3 contained in the aid to localities budget
4 bill, and (ii) the director of the budget
5 has determined that those aid to locali-
6 ties appropriations as finally acted on by
7 the legislature are sufficient for the
8 ensuing fiscal year.
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 2026-27 state fiscal year state operations
14 appropriation for the budget division
15 program of the division of the budget, are
16 deemed fully incorporated herein and a
17 part of this appropriation as if fully
18 stated (24793).
19 Personal service--regular (50100) ............. 44,249,000
20 Temporary service (50200) ........................ 396,000
21 Holiday/overtime compensation (50300) .......... 6,813,000
22 Supplies and materials (57000) ................... 344,000
23 Travel (54000) .................................... 31,000
24 Contractual services (51000) ..................... 614,000
25 Equipment (56000) ................................. 34,000
26 --------------
27 Total amount available ...................... 52,481,000
28 --------------
29 For services and expenses of the implementa-
30 tion of the New York city watershed agree-
31 ment for activities including, but not
32 limited to enforcement, water quality
33 monitoring, technical assistance, estab-
34 lishing a master plan and zoning incentive
35 award program, providing grants to munici-
36 palities for reimbursement of planning and
37 zoning activities, and establishing a
38 watershed inspector general's office,
39 including suballocation to the departments
40 of health, state and law. Notwithstanding
41 any other provision of law to the contra-
42 ry, the director of the budget is hereby
43 authorized to transfer up to $800,000 of
44 this appropriation to local assistance to
45 the department of state for water quality
46 planning and implementation of competitive
47 grants to municipalities within the New
48 York City watershed for the purpose of
49 maintaining the filtration avoidance
205 12650-02-6
DEPARTMENT OF ENVIRONMENTAL CONSERVATION
STATE OPERATIONS 2026-27
1 determination issued by the United States
2 environmental protection agency.
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 2026-27 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 (24794).
13 Personal service--regular (50100) .............. 4,006,000
14 Temporary service (50200) ......................... 76,000
15 Holiday/overtime compensation (50300) .............. 4,000
16 Supplies and materials (57000) .................... 33,000
17 Travel (54000) .................................... 20,000
18 Contractual services (51000) ..................... 555,000
19 Equipment (56000) ................................. 10,000
20 --------------
21 Total amount available ....................... 4,704,000
22 --------------
23 Program account subtotal .................. 57,185,000
24 --------------
25 Special Revenue Funds - Other
26 Conservation Fund
27 Conservation Fund Account - 21150
28 For services and expenses of the enforcement
29 program (24793).
30 Supplies and materials (57000) ................... 239,000
31 Travel (54000) .................................... 11,000
32 Contractual services (51000) ................... 1,469,000
33 --------------
34 Program account subtotal ................... 1,719,000
35 --------------
36 Special Revenue Funds - Other
37 Environmental Conservation Special Revenue Fund
38 ENCON-Seized Assets Account - 21052
39 For services and expenses of the environ-
40 mental enforcement program in accordance
41 with a programmatic and financial plan to
42 be approved by the director of the budget.
43 The amounts appropriated herein may be
44 interchanged or transferred without limit
45 with any department of environmental
206 12650-02-6
DEPARTMENT OF ENVIRONMENTAL CONSERVATION
STATE OPERATIONS 2026-27
1 conservation asset seizure or asset
2 forfeiture special revenue account.
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 2026-27 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 (24793).
13 Supplies and materials (57000) .................... 53,000
14 Contractual services (51000) ...................... 79,000
15 Equipment (56000) ................................ 182,000
16 --------------
17 Program account subtotal ..................... 314,000
18 --------------
19 Special Revenue Funds - Other
20 Environmental Conservation Special Revenue Fund
21 Environmental Regulatory Account - 21081
22 For services and expenses of the environ-
23 mental enforcement program, including
24 suballocation to other state departments
25 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 2026-27 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) ............. 10,914,000
37 Temporary service (50200) ........................ 246,000
38 Holiday/overtime compensation (50300) .......... 1,518,000
39 Supplies and materials (57000) ................. 1,182,000
40 Travel (54000) ................................... 389,000
41 Contractual services (51000) ................... 2,302,000
42 Equipment (56000) ................................ 274,000
43 Fringe benefits (60000) ........................ 7,279,000
44 Indirect costs (58800) ........................... 328,000
45 --------------
46 Program account subtotal .................. 24,432,000
47 --------------
207 12650-02-6
DEPARTMENT OF ENVIRONMENTAL CONSERVATION
STATE OPERATIONS 2026-27
1 Special Revenue Funds - Other
2 Environmental Conservation Special Revenue Fund
3 Public Safety Recovery Account - 21077
4 For services and expenses related to fire
5 suppression, homeland security and other
6 public safety activities. This includes
7 access to miscellaneous special revenue
8 receipts associated with the pass-thru of
9 funds from federal agencies/departments in
10 conjunction with public safety or homeland
11 security purposes. Specifically, access to
12 funds deposited into this account from the
13 Port Authority of New York/New Jersey, in
14 their capacity as fiduciary agency for
15 federal agencies/departments.
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 2026-27 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 (24793).
26 Personal service--regular (50100) ................. 50,000
27 Holiday/overtime compensation (50300) ............. 50,000
28 Supplies and materials (57000) .................... 24,000
29 Travel (54000) .................................... 24,000
30 Contractual services (51000) ..................... 846,000
31 Equipment (56000) ................................. 37,000
32 Fringe benefits (60000) ........................... 61,000
33 Indirect costs (58800) ............................. 3,000
34 --------------
35 Program account subtotal ................... 1,095,000
36 --------------
37 Special Revenue Funds - Other
38 Environmental Conservation Special Revenue Fund
39 Waste Management and Cleanup Account - 21053
40 For services and expenses related to the
41 waste management and cleanup program
42 including suballocation to other state
43 departments and agencies. Notwithstanding
44 any other provision of law, the director
45 of the budget is hereby authorized to
46 transfer any or all of this appropriation
47 to local assistance to other state depart-
48 ments and agencies.
208 12650-02-6
DEPARTMENT OF ENVIRONMENTAL CONSERVATION
STATE OPERATIONS 2026-27
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 2026-27 state fiscal year state operations
6 appropriation for the budget division
7 program of the division of the budget, are
8 deemed fully incorporated herein and a
9 part of this appropriation as if fully
10 stated (24793).
11 Personal service--regular (50100) .............. 2,210,000
12 Holiday/overtime compensation (50300) ............ 486,000
13 Supplies and materials (57000) .................... 10,000
14 Travel (54000) .................................... 31,400
15 Contractual services (51000) ..................... 366,600
16 Equipment (56000) ................................. 10,000
17 Fringe benefits (60000) ........................ 1,625,000
18 Indirect costs (58800) ............................ 74,000
19 --------------
20 Program account subtotal ................... 4,813,000
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 2026-27 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 (24793).
44 Supplies and materials (57000) ................... 150,000
45 Contractual services (51000) ...................... 50,000
46 --------------
47 Program account subtotal ..................... 200,000
48 --------------
209 12650-02-6
DEPARTMENT OF ENVIRONMENTAL CONSERVATION
STATE OPERATIONS 2026-27
1 Special Revenue Funds - Other
2 Miscellaneous Special Revenue Fund
3 Equitable Sharing-DEC Treasury Account - 22232
4 For services and expenses of the environ-
5 mental enforcement program in accordance
6 with a programmatic and financial plan to
7 be approved by the director of the budget.
8 The amounts appropriated herein may be
9 interchanged or transferred without limit
10 with any department of environmental
11 conservation asset seizure or asset
12 forfeiture special revenue account.
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 2026-27 state fiscal year state operations
18 appropriation for the budget division
19 program of the division of the budget, are
20 deemed fully incorporated herein and a
21 part of this appropriation as if fully
22 stated (24793).
23 Supplies and materials (57000) ..................... 9,000
24 Contractual services (51000) ...................... 12,000
25 Equipment (56000) ................................. 29,000
26 --------------
27 Program account subtotal ...................... 50,000
28 --------------
29 FISH, WILDLIFE AND MARINE RESOURCES PROGRAM ................ 109,051,000
30 --------------
31 General Fund
32 State Purposes Account - 10050
33 For services and expenses of the fish, wild-
34 life and marine resources program, includ-
35 ing suballocation to other state depart-
36 ments and agencies.
37 Notwithstanding any law to the contrary, no
38 funds under this appropriation shall be
39 available for certification or payment
40 until (i) the legislature has finally
41 acted upon the appropriations for the
42 department of environmental conservation
43 contained in the aid to localities budget
44 bill, and (ii) the director of the budget
45 has determined that those aid to locali-
46 ties appropriations as finally acted on by
210 12650-02-6
DEPARTMENT OF ENVIRONMENTAL CONSERVATION
STATE OPERATIONS 2026-27
1 the legislature are sufficient for the
2 ensuing fiscal year.
3 Notwithstanding any other provision of law
4 to the contrary, the OGS Interchange and
5 Transfer Authority and the IT Interchange
6 and Transfer Authority as defined in the
7 2026-27 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 (24717).
13 Personal service--regular (50100) ............. 14,086,000
14 Temporary service (50200) ........................ 875,000
15 Holiday/overtime compensation (50300) ............ 222,000
16 Supplies and materials (57000) ................. 1,003,000
17 Travel (54000) .................................... 54,000
18 Contractual services (51000) ................... 5,597,000
19 Equipment (56000) ................................. 68,000
20 --------------
21 Total amount available ...................... 21,905,000
22 --------------
23 For services and expenses related to the
24 natural resource damages program, includ-
25 ing suballocation to other state depart-
26 ments and agencies.
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 2026-27 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 (24795).
37 Personal service--regular (50100) ................ 449,000
38 Holiday/overtime compensation (50300) .............. 6,000
39 Travel (54000) ..................................... 7,000
40 Contractual services (51000) ....................... 2,000
41 --------------
42 Total amount available ......................... 464,000
43 --------------
44 Program account subtotal .................. 22,369,000
45 --------------
46 Special Revenue Funds - Federal
47 Federal Miscellaneous Operating Grants Fund
211 12650-02-6
DEPARTMENT OF ENVIRONMENTAL CONSERVATION
STATE OPERATIONS 2026-27
1 Federal Environmental Conservation Fish, Wildlife, and
2 Marine Grants Account - 25334
3 For services and expenses related to fish
4 and wildlife purposes, including the Lake
5 Champlain sea lamprey control. A portion
6 of these funds may be transferred to aid
7 to localities and may be suballocated to
8 other state departments and agencies
9 (24717).
10 Personal service (50000) ...................... 10,260,000
11 Nonpersonal service (57050) ................... 18,626,000
12 Fringe benefits (60090) ........................ 6,114,000
13 Indirect costs (58850) ......................... 6,121,000
14 --------------
15 Program account subtotal .................. 41,121,000
16 --------------
17 Special Revenue Funds - Other
18 Conservation Fund
19 Conservation Fund Account - 21150
20 For services and expenses of the fish, wild-
21 life and marine resources program, includ-
22 ing suballocation to other state depart-
23 ments and agencies (24717).
24 Personal service--regular (50100) ............. 17,261,000
25 Temporary service (50200) ...................... 1,964,000
26 Holiday/overtime compensation (50300) ............ 415,000
27 Supplies and materials (57000) ................. 3,527,000
28 Travel (54000) ................................... 307,000
29 Contractual services (51000) ................... 1,156,000
30 Equipment (56000) ................................ 407,000
31 Fringe benefits (60000) ....................... 11,836,000
32 Indirect costs (58800) ........................... 533,000
33 --------------
34 Total amount available ...................... 37,406,000
35 --------------
36 For services and expenses for return a gift
37 to wildlife program projects pursuant to
38 chapter 4 of the laws of 1982 (24796).
39 Contractual services (51000) ..................... 500,000
40 --------------
41 For services and expenses related to the
42 operation and maintenance of the depart-
43 ment of environmental conservation's auto-
44 mated computer license system (24797).
212 12650-02-6
DEPARTMENT OF ENVIRONMENTAL CONSERVATION
STATE OPERATIONS 2026-27
1 Contractual services (51000) ................... 2,200,000
2 --------------
3 For services and expenses related to the
4 federal electronic duck stamp act of 2005
5 (24798).
6 Contractual services (51000) ..................... 480,000
7 --------------
8 Program account subtotal .................. 40,586,000
9 --------------
10 Special Revenue Funds - Other
11 Conservation Fund
12 Guides License Account - 21153
13 For services and expenses related to the
14 fish, wildlife and marine resources
15 program (24717).
16 Personal service--regular (50100) ................. 58,000
17 Holiday/overtime compensation (50300) .............. 8,000
18 Supplies and materials (57000) .................... 25,000
19 Contractual services (51000) ....................... 8,000
20 Equipment (56000) .................................. 7,000
21 Fringe benefits (60000) ........................... 40,000
22 Indirect costs (58800) ............................. 2,000
23 --------------
24 Program account subtotal ..................... 148,000
25 --------------
26 Special Revenue Funds - Other
27 Conservation Fund
28 Marine Resources Account - 21151
29 For services and expenses related to the
30 fish, wildlife and marine resources
31 program (24717).
32 Personal service--regular (50100) ................ 500,000
33 Temporary service (50200) ........................ 380,000
34 Holiday/overtime compensation (50300) ............. 48,000
35 Supplies and materials (57000) ................... 616,000
36 Travel (54000) .................................... 45,000
37 Contractual services (51000) ................... 1,614,000
38 Equipment (56000) ................................. 72,000
39 Fringe benefits (60000) .......................... 560,000
40 Indirect costs (58800) ............................ 26,000
41 --------------
42 Program account subtotal ................... 3,861,000
43 --------------
213 12650-02-6
DEPARTMENT OF ENVIRONMENTAL CONSERVATION
STATE OPERATIONS 2026-27
1 Special Revenue Funds - Other
2 Conservation Fund
3 Venison Donation Account - 21157
4 For services and expenses related to the
5 fish, wildlife and marine resources
6 program (24717).
7 Contractual services (51000) ..................... 116,000
8 --------------
9 Program account subtotal ..................... 116,000
10 --------------
11 Special Revenue Funds - Other
12 Environmental Conservation Special Revenue Fund
13 Environmental Regulatory Account - 21081
14 For services and expenses related to
15 stewardship of state lands and facilities.
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 2026-27 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 (24717).
26 Personal service--regular (50100) ................ 357,000
27 Holiday/overtime compensation (50300) .............. 7,000
28 Supplies and materials (57000) .................... 34,000
29 Travel (54000) .................................... 32,000
30 Contractual services (51000) ...................... 24,000
31 Equipment (56000) ................................. 54,000
32 Fringe benefits (60000) .......................... 220,000
33 Indirect costs (58800) ............................ 10,000
34 --------------
35 Program account subtotal ..................... 738,000
36 --------------
37 Special Revenue Funds - Other
38 Environmental Conservation Special Revenue Fund
39 Marine and Coastal Account - 21055
40 For services and expenses related to conser-
41 vation, research, and education projects
42 relating to the marine and coastal
43 district of New York.
44 Notwithstanding any other provision of law
45 to the contrary, the OGS Interchange and
214 12650-02-6
DEPARTMENT OF ENVIRONMENTAL CONSERVATION
STATE OPERATIONS 2026-27
1 Transfer Authority and the IT Interchange
2 and Transfer Authority as defined in the
3 2026-27 state fiscal year state operations
4 appropriation for the budget division
5 program of the division of the budget, are
6 deemed fully incorporated herein and a
7 part of this appropriation as if fully
8 stated (24717).
9 Contractual services (51000) ..................... 112,000
10 --------------
11 Program account subtotal ..................... 112,000
12 --------------
13 FOREST AND LAND RESOURCES PROGRAM ........................... 81,813,000
14 --------------
15 General Fund
16 State Purposes Account - 10050
17 For services and expenses of the forest and
18 land resources program, including suballo-
19 cation to other state departments and
20 agencies.
21 Notwithstanding any law to the contrary, no
22 funds under this appropriation shall be
23 available for certification or payment
24 until (i) the legislature has finally
25 acted upon the appropriations for the
26 department of environmental conservation
27 contained in the aid to localities budget
28 bill, and (ii) the director of the budget
29 has determined that those aid to locali-
30 ties appropriations as finally acted on by
31 the legislature are sufficient for the
32 ensuing fiscal year.
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 2026-27 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 (24799).
43 Personal service--regular (50100) ............. 31,732,000
44 Temporary service (50200) ........................ 731,000
45 Holiday/overtime compensation (50300) .......... 3,062,000
46 Supplies and materials (57000) ................... 540,000
47 Travel (54000) ................................... 149,000
215 12650-02-6
DEPARTMENT OF ENVIRONMENTAL CONSERVATION
STATE OPERATIONS 2026-27
1 Contractual services (51000) ................... 1,913,000
2 Equipment (56000) ................................. 76,000
3 --------------
4 Program account subtotal .................. 38,203,000
5 --------------
6 Special Revenue Funds - Federal
7 Federal Miscellaneous Operating Grants Fund
8 Federal Environmental Conservation Lands & Forest Grants
9 Account - 25334
10 For services and expenses related to the
11 federal environmental conservation lands
12 and forest grants. A portion of these
13 funds may be transferred to aid to locali-
14 ties and may be suballocated to other
15 state departments and agencies (24800).
16 Personal service (50000) ....................... 2,050,000
17 Nonpersonal service (57050) .................... 3,727,000
18 Fringe benefits (60090) ........................ 1,223,000
19 Indirect costs (58850) ......................... 1,225,000
20 --------------
21 Program account subtotal ................... 8,225,000
22 --------------
23 Special Revenue Funds - Other
24 Conservation Fund
25 Outdoor Recreation and Trail Maintenance Account - 21158
26 For services and expenses of the forest and
27 land resources program, including trans-
28 fers to aid to localities or suballocation
29 to other state departments and agencies.
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 2026-27 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 (24799).
40 Supplies and materials (57000) .................... 11,000
41 --------------
42 Program account subtotal ...................... 11,000
43 --------------
44 Special Revenue Funds - Other
45 Environmental Conservation Special Revenue Fund
216 12650-02-6
DEPARTMENT OF ENVIRONMENTAL CONSERVATION
STATE OPERATIONS 2026-27
1 ENCON-Seized Assets Account - 21052
2 For services and expenses of the environ-
3 mental enforcement program in accordance
4 with a programmatic and financial plan to
5 be approved by the director of the budget.
6 The amounts appropriated herein may be
7 interchanged or transferred without limit
8 with any department of environmental
9 conservation asset seizure or asset
10 forfeiture special revenue account.
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 2026-27 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 (24799).
21 Supplies and materials (57000) .................... 53,000
22 Contractual services (51000) ...................... 53,000
23 Equipment (56000) ................................ 104,000
24 --------------
25 Program account subtotal ..................... 210,000
26 --------------
27 Special Revenue Funds - Other
28 Environmental Conservation Special Revenue Fund
29 Environmental Regulatory Account - 21081
30 For services and expenses related to
31 stewardship of state lands and 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 2026-27 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 (24799).
42 Personal service--regular (50100) ................ 421,000
43 Holiday/overtime compensation (50300) .............. 7,000
44 Supplies and materials (57000) .................... 56,000
45 Travel (54000) .................................... 40,000
46 Contractual services (51000) ...................... 27,000
47 Equipment (56000) ................................. 63,000
217 12650-02-6
DEPARTMENT OF ENVIRONMENTAL CONSERVATION
STATE OPERATIONS 2026-27
1 Fringe benefits (60000) .......................... 258,000
2 Indirect costs (58800) ............................ 12,000
3 --------------
4 Program account subtotal ..................... 884,000
5 --------------
6 Special Revenue Funds - Other
7 Environmental Conservation Special Revenue Fund
8 Mined Land Reclamation Account - 21084
9 For services and expenses related to the
10 forest and land resources 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 2026-27 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 (24799).
21 Personal service--regular (50100) .............. 1,912,000
22 Temporary service (50200) ......................... 83,000
23 Holiday/overtime compensation (50300) ............. 23,000
24 Supplies and materials (57000) ................... 155,000
25 Travel (54000) .................................... 28,000
26 Contractual services (51000) ..................... 385,000
27 Equipment (56000) ................................. 75,000
28 Fringe benefits (60000) ........................ 1,412,000
29 Indirect costs (58800) ............................ 58,000
30 --------------
31 Program account subtotal ................... 4,131,000
32 --------------
33 Special Revenue Funds - Other
34 Environmental Conservation Special Revenue Fund
35 Natural Resources Account - 21082
36 For services and expenses of the forest and
37 land resources program, including suballo-
38 cation to other state departments and
39 agencies.
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 2026-27 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
218 12650-02-6
DEPARTMENT OF ENVIRONMENTAL CONSERVATION
STATE OPERATIONS 2026-27
1 part of this appropriation as if fully
2 stated (24799).
3 Personal service--regular (50100) .............. 3,170,000
4 Temporary service (50200) ...................... 1,146,000
5 Holiday/overtime compensation (50300) ............ 108,000
6 Supplies and materials (57000) ................... 473,000
7 Travel (54000) .................................... 87,000
8 Contractual services (51000) ..................... 690,000
9 Equipment (56000) ................................ 141,000
10 Fringe benefits (60000) ........................ 2,666,000
11 Indirect costs (58800) ........................... 120,000
12 --------------
13 Program account subtotal ................... 8,601,000
14 --------------
15 Special Revenue Funds - Other
16 Environmental Conservation Special Revenue Fund
17 Oil and Gas Account - 21054
18 For services and expenses related to the
19 forest and land resources 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 2026-27 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 (24799).
30 Supplies and materials (57000) .................... 21,000
31 Travel (54000) .................................... 21,000
32 Contractual services (51000) ..................... 241,000
33 Equipment (56000) ................................. 11,000
34 --------------
35 Program account subtotal ..................... 294,000
36 --------------
37 Special Revenue Funds - Other
38 Environmental Conservation Special Revenue Fund
39 Recreation Account - 21067
40 For services and expenses related to the
41 administration and operation of the forest
42 and land resources program, including
43 transfers to aid to localities or suballo-
44 cation to other state departments and
45 agencies, providing that moneys hereby
46 appropriated shall be available to the
219 12650-02-6
DEPARTMENT OF ENVIRONMENTAL CONSERVATION
STATE OPERATIONS 2026-27
1 program net of refunds, rebates,
2 reimbursements and credits and deductions
3 taken by contractors for fees associated
4 with recreational and environmental
5 programs and facilities.
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 2026-27 state fiscal year state operations
11 appropriation for the budget division
12 program of the division of the budget, are
13 deemed fully incorporated herein and a
14 part of this appropriation as if fully
15 stated (24799).
16 Personal service--regular (50100) .............. 1,717,000
17 Temporary service (50200) ...................... 9,006,000
18 Holiday/overtime compensation (50300) ............ 932,000
19 Supplies and materials (57000) ................. 3,103,000
20 Travel (54000) ..................................... 8,000
21 Contractual services (51000) ................... 2,666,000
22 Equipment (56000) ................................ 169,000
23 Fringe benefits (60000) ........................ 2,584,000
24 Indirect costs (58800) ........................... 316,000
25 --------------
26 Program account subtotal .................. 20,501,000
27 --------------
28 Special Revenue Funds - Other
29 Environmental Conservation Special Revenue Fund
30 Public Safety Recovery Account - 21077
31 For services and expenses related to fire
32 suppression, homeland security and other
33 public safety activities. This includes
34 access to miscellaneous special revenue
35 receipts associated with the pass-thru of
36 funds from federal agencies/departments in
37 conjunction with public safety or homeland
38 security purposes. Specifically, access to
39 funds deposited into this account from the
40 Port Authority of New York/New Jersey, in
41 their capacity as fiduciary agency for
42 federal agencies/departments.
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 2026-27 state fiscal year state operations
48 appropriation for the budget division
49 program of the division of the budget, are
220 12650-02-6
DEPARTMENT OF ENVIRONMENTAL CONSERVATION
STATE OPERATIONS 2026-27
1 deemed fully incorporated herein and a
2 part of this appropriation as if fully
3 stated (24799).
4 Personal service--regular (50100) ................. 50,000
5 Holiday/overtime compensation (50300) ............. 50,000
6 Supplies and materials (57000) .................... 40,000
7 Travel (54000) .................................... 40,000
8 Contractual services (51000) ..................... 240,000
9 Equipment (56000) ................................. 19,000
10 Fringe benefits (60000) ........................... 61,000
11 Indirect costs (58800) ............................. 3,000
12 --------------
13 Program account subtotal ..................... 503,000
14 --------------
15 Special Revenue Funds - Other
16 Miscellaneous Special Revenue Fund
17 Equitable Sharing-DEC Justice Account - 22231
18 For services and expenses of the environ-
19 mental enforcement program in accordance
20 with a programmatic and financial plan to
21 be approved by the director of the budget.
22 The amounts appropriated herein may be
23 interchanged or transferred without limit
24 with any department of environmental
25 conservation asset seizure or asset
26 forfeiture special revenue account.
27 Notwithstanding any other provision of law
28 to the contrary, the OGS Interchange and
29 Transfer Authority and the IT Interchange
30 and Transfer Authority as defined in the
31 2026-27 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 (24799).
37 Supplies and materials (57000) .................... 50,000
38 Contractual services (51000) ...................... 50,000
39 Equipment (56000) ................................ 100,000
40 --------------
41 Program account subtotal ..................... 200,000
42 --------------
43 Special Revenue Funds - Other
44 Miscellaneous Special Revenue Fund
45 Equitable Sharing-DEC Treasury Account - 22232
221 12650-02-6
DEPARTMENT OF ENVIRONMENTAL CONSERVATION
STATE OPERATIONS 2026-27
1 For services and expenses of the environ-
2 mental enforcement program in accordance
3 with a programmatic and financial plan to
4 be approved by the director of the budget.
5 The amounts appropriated herein may be
6 interchanged or transferred without limit
7 with any department of environmental
8 conservation asset seizure or asset
9 forfeiture special revenue account.
10 Notwithstanding any other provision of law
11 to the contrary, the OGS Interchange and
12 Transfer Authority and the IT Interchange
13 and Transfer Authority as defined in the
14 2026-27 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 (24799).
20 Supplies and materials (57000) .................... 13,000
21 Contractual services (51000) ...................... 12,000
22 Equipment (56000) ................................. 25,000
23 --------------
24 Program account subtotal ...................... 50,000
25 --------------
26 LAKE GEORGE PARK COMMISSION PROGRAM .......................... 3,565,000
27 --------------
28 Special Revenue Funds - Other
29 Lake George Park Trust Fund
30 Lake George Park Account - 22751
31 For services and expenses of the Lake George
32 park commission, including 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 2026-27 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 (34801).
44 Personal service--regular (50100) .............. 1,300,000
45 Temporary service (50200) ........................ 250,000
46 Holiday/overtime compensation (50300) ............. 50,000
47 Supplies and materials (57000) ................... 200,000
222 12650-02-6
DEPARTMENT OF ENVIRONMENTAL CONSERVATION
STATE OPERATIONS 2026-27
1 Travel (54000) .................................... 20,000
2 Contractual services (51000) ..................... 405,000
3 Equipment (56000) ................................ 300,000
4 Fringe benefits (60000) .......................... 650,000
5 Indirect costs (58800) ............................ 40,000
6 --------------
7 Program account subtotal ................... 3,215,000
8 --------------
9 Special Revenue Funds - Other
10 Miscellaneous Special Revenue Fund
11 Lake George Invasive Species Account - 22212
12 For services and expenses of administering
13 the invasive species program (34801).
14 Personal service--regular (50100) ................. 35,000
15 Contractual services (51000) ..................... 285,000
16 Fringe benefits (60000) ........................... 20,000
17 Indirect costs (58800) ............................ 10,000
18 --------------
19 Program account subtotal ..................... 350,000
20 --------------
21 OPERATIONS PROGRAM .......................................... 46,989,000
22 --------------
23 General Fund
24 State Purposes Account - 10050
25 For services and expenses of the operations
26 program, including suballocation to other
27 state departments and agencies.
28 Notwithstanding any law to the contrary, no
29 funds under this appropriation shall be
30 available for certification or payment
31 until (i) the legislature has finally
32 acted upon the appropriations for the
33 department of environmental conservation
34 contained in the aid to localities budget
35 bill, and (ii) the director of the budget
36 has determined that those aid to locali-
37 ties appropriations as finally acted on by
38 the legislature are sufficient for the
39 ensuing fiscal year.
40 Notwithstanding any other provision of law
41 to the contrary, the OGS Interchange and
42 Transfer Authority and the IT Interchange
43 and Transfer Authority as defined in the
44 2026-27 state fiscal year state operations
45 appropriation for the budget division
46 program of the division of the budget, are
223 12650-02-6
DEPARTMENT OF ENVIRONMENTAL CONSERVATION
STATE OPERATIONS 2026-27
1 deemed fully incorporated herein and a
2 part of this appropriation as if fully
3 stated (81003).
4 Personal service--regular (50100) ............. 21,718,000
5 Temporary service (50200) ........................ 868,000
6 Holiday/overtime compensation (50300) ............ 690,000
7 Supplies and materials (57000) ................. 3,574,000
8 Travel (54000) ................................... 289,000
9 Contractual services (51000) ................... 3,139,000
10 Equipment (56000) .............................. 1,097,000
11 --------------
12 Program account subtotal .................. 31,375,000
13 --------------
14 Special Revenue Funds - Other
15 Conservation Fund
16 Conservation Fund Account - 21150
17 For services and expenses of the operations
18 program (81003).
19 Personal service--regular (50100) ................ 777,000
20 Holiday/overtime compensation (50300) .............. 7,000
21 Supplies and materials (57000) ................. 1,125,000
22 Travel (54000) .................................... 35,000
23 Contractual services (51000) ..................... 893,000
24 Fringe benefits (60000) .......................... 473,000
25 Indirect costs (58800) ............................ 22,000
26 --------------
27 Program account subtotal ................... 3,332,000
28 --------------
29 Special Revenue Funds - Other
30 Environmental Conservation Special Revenue Fund
31 Energy Efficient Rebate Account - 21051
32 For services and expenses related to energy
33 rebate activities.
34 otwithstanding 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 2026-27 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).
224 12650-02-6
DEPARTMENT OF ENVIRONMENTAL CONSERVATION
STATE OPERATIONS 2026-27
1 Supplies and materials (57000) ................... 100,000
2 Contractual services (51000) ..................... 108,000
3 --------------
4 Program account subtotal ..................... 208,000
5 --------------
6 Special Revenue Funds - Other
7 Environmental Conservation Special Revenue Fund
8 Environmental Regulatory Account - 21081
9 For services and expenses related to
10 stewardship of state lands and facilities.
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 2026-27 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 (81003).
21 Personal service--regular (50100) ................ 221,000
22 Holiday/overtime compensation (50300) .............. 6,000
23 Supplies and materials (57000) .................... 74,000
24 Travel (54000) .................................... 44,000
25 Contractual services (51000) ...................... 43,000
26 Equipment (56000) ................................. 67,000
27 Fringe benefits (60000) .......................... 137,000
28 Indirect costs (58800) ............................. 7,000
29 --------------
30 Program account subtotal ..................... 599,000
31 --------------
32 Special Revenue Funds - Other
33 Environmental Conservation Special Revenue Fund
34 Indirect Charges Account - 21060
35 For services and expenses of the operations
36 program.
37 Notwithstanding any other provision of law
38 to the contrary, the OGS Interchange and
39 Transfer Authority and the IT Interchange
40 and Transfer Authority as defined in the
41 2026-27 state fiscal year state operations
42 appropriation for the budget division
43 program of the division of the budget, are
44 deemed fully incorporated herein and a
45 part of this appropriation as if fully
46 stated (81003).
225 12650-02-6
DEPARTMENT OF ENVIRONMENTAL CONSERVATION
STATE OPERATIONS 2026-27
1 Personal service--regular (50100) .............. 2,112,000
2 Holiday/overtime compensation (50300) ............. 26,000
3 Supplies and materials (57000) ................... 620,000
4 Contractual services (51000) ................... 7,370,000
5 Fringe benefits (60000) ........................ 1,289,000
6 Indirect costs (58800) ............................ 58,000
7 --------------
8 Program account subtotal .................. 11,475,000
9 --------------
10 SOLID AND HAZARDOUS WASTE MANAGEMENT PROGRAM ................ 75,304,000
11 --------------
12 General Fund
13 State Purposes Account - 10050
14 For services and expenses of the solid and
15 hazardous waste management program,
16 including suballocation to other state
17 agencies.
18 Notwithstanding any law to the contrary, no
19 funds under this appropriation shall be
20 available for certification or payment
21 until (i) the legislature has finally
22 acted upon the appropriations for the
23 department of environmental conservation
24 contained in the aid to localities budget
25 bill, and (ii) the director of the budget
26 has determined that those aid to locali-
27 ties appropriations as finally acted on by
28 the legislature are sufficient for the
29 ensuing fiscal year.
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 2026-27 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 (81013).
40 Personal service--regular (50100) ............. 10,643,000
41 Temporary service (50200) ........................ 552,000
42 Holiday/overtime compensation (50300) ............ 164,000
43 Supplies and materials (57000) ................... 102,000
44 Travel (54000) .................................... 21,000
45 Contractual services (51000) ..................... 526,000
46 Equipment (56000) .................................. 6,000
47 --------------
226 12650-02-6
DEPARTMENT OF ENVIRONMENTAL CONSERVATION
STATE OPERATIONS 2026-27
1 Program account subtotal .................. 12,014,000
2 --------------
3 Special Revenue Funds - Federal
4 Federal Miscellaneous Operating Grants Fund
5 Federal Environmental Conservation Solid Waste Grant
6 Account - 25334
7 For services and expenses related to solid
8 waste purposes. A portion of these funds
9 may be transferred to aid to localities
10 and may be suballocated to other state
11 departments and agencies (81013).
12 Personal service (50000) ....................... 3,788,000
13 Nonpersonal service (57050) .................... 1,254,000
14 Fringe benefits (60090) ........................ 2,258,000
15 Indirect costs (58850) ......................... 1,254,000
16 --------------
17 Program account subtotal ................... 8,554,000
18 --------------
19 Special Revenue Funds - Other
20 Environmental Conservation Special Revenue Fund
21 Environmental Monitoring Account - 21085
22 For services and expenses for the environ-
23 mental monitoring program including subal-
24 location to other state departments and
25 agencies and including research, analysis,
26 monitoring activities, natural resource
27 damages activities, activities of the Lake
28 Champlain management conference, activ-
29 ities of the Great Lakes commission,
30 activities of the joint dredging plan for
31 the port of New York and New Jersey, and
32 environmental monitoring at all facilities
33 subject to the jurisdiction of the depart-
34 ment of environmental conservation.
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 2026-27 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 (81013).
45 Personal service--regular (50100) .............. 8,134,000
46 Holiday/overtime compensation (50300) ............. 87,000
227 12650-02-6
DEPARTMENT OF ENVIRONMENTAL CONSERVATION
STATE OPERATIONS 2026-27
1 Supplies and materials (57000) ................. 1,253,000
2 Travel (54000) ................................. 1,163,000
3 Contractual services (51000) ................... 3,003,000
4 Equipment (56000) .............................. 1,243,000
5 Fringe benefits (60000) ........................ 4,954,000
6 Indirect costs (58800) ........................... 223,000
7 --------------
8 Program account subtotal .................. 20,060,000
9 --------------
10 Special Revenue Funds - Other
11 Environmental Conservation Special Revenue Fund
12 Environmental Regulatory Account - 21081
13 For services and expenses of the solid and
14 hazardous waste program including suballo-
15 cation to other state departments and
16 agencies.
17 Notwithstanding any other provision of law
18 to the contrary, the OGS Interchange and
19 Transfer Authority and the IT Interchange
20 and Transfer Authority as defined in the
21 2026-27 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) .............. 3,629,000
28 Temporary service (50200) ........................ 335,000
29 Holiday/overtime compensation (50300) ............. 17,000
30 Supplies and materials (57000) ................... 504,000
31 Travel (54000) ................................... 248,000
32 Contractual services (51000) ................... 1,672,000
33 Equipment (56000) ................................ 427,000
34 Fringe benefits (60000) ........................ 2,399,000
35 Indirect costs (58800) ........................... 108,000
36 --------------
37 Program account subtotal ................... 9,339,000
38 --------------
39 Special Revenue Funds - Other
40 Environmental Conservation Special Revenue Fund
41 Low Level Radioactive Waste Account - 21066
42 For services and expenses of the solid and
43 hazardous waste management 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
228 12650-02-6
DEPARTMENT OF ENVIRONMENTAL CONSERVATION
STATE OPERATIONS 2026-27
1 2026-27 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) ................ 919,000
8 Temporary service (50200) ......................... 44,000
9 Holiday/overtime compensation (50300) ............. 16,000
10 Supplies and materials (57000) .................... 70,000
11 Travel (54000) .................................... 61,000
12 Contractual services (51000) ..................... 928,000
13 Equipment (56000) ................................. 31,000
14 Fringe benefits (60000) .......................... 590,000
15 Indirect costs (58800) ............................ 27,000
16 --------------
17 Program account subtotal ................... 2,686,000
18 --------------
19 Special Revenue Funds - Other
20 Environmental Conservation Special Revenue Fund
21 Waste Management and Cleanup Account - 21053
22 For services and expenses related to the
23 waste management and cleanup program
24 including suballocation to other state
25 departments and agencies. Notwithstanding
26 any other provision of law, the director
27 of the budget is hereby authorized to
28 transfer any or all of this appropriation
29 to local assistance to other state depart-
30 ments and agencies.
31 Notwithstanding any other provision of law
32 to the contrary, the OGS Interchange and
33 Transfer Authority and the IT Interchange
34 and Transfer Authority as defined in the
35 2026-27 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 (81013).
41 Personal service--regular (50100) ............. 10,273,000
42 Holiday/overtime compensation (50300) .............. 7,000
43 Supplies and materials (57000) ................... 123,000
44 Travel (54000) ................................... 320,000
45 Contractual services (51000) ................... 5,144,000
46 Equipment (56000) ................................ 310,000
47 Fringe benefits (60000) ........................ 6,195,000
229 12650-02-6
DEPARTMENT OF ENVIRONMENTAL CONSERVATION
STATE OPERATIONS 2026-27
1 Indirect costs (58800) ........................... 279,000
2 --------------
3 Program account subtotal .................. 22,651,000
4 --------------
230 12650-02-6
DEPARTMENT OF ENVIRONMENTAL CONSERVATION
STATE OPERATIONS - REAPPROPRIATIONS 2026-27
1 ADMINISTRATION PROGRAM
2 General Fund
3 State Purposes Account - 10050
4 By chapter 50, section 1, of the laws of 2025:
5 For services and expenses of the administration program, including
6 suballocation to other state departments and agencies.
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 2025-26 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 (81001).
13 Personal service--regular (50100) ... 36,678,000 ... (re. $15,686,000)
14 Temporary service (50200) ... 5,373,000 ............. (re. $2,747,000)
15 Holiday/overtime compensation (50300) ... 1,160,000 ... (re. $942,000)
16 Supplies and materials (57000) ... 3,300,000 ........ (re. $3,300,000)
17 Travel (54000) ... 1,589,000 ........................ (re. $1,053,000)
18 Contractual services (51000) ... 7,490,000 .......... (re. $4,254,000)
19 Equipment (56000) ... 579,000 ......................... (re. $576,000)
20 Special Revenue Funds - Other
21 Environmental Conservation Special Revenue Fund
22 Federal Grant Indirect Cost Recovery Account - 21065
23 By chapter 50, section 1, of the laws of 2025:
24 For services and expenses related to the administration of special
25 revenue funds - federal.
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 2025-26 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 (81001).
32 Personal service--regular (50100) ... 9,438,000 ..... (re. $4,195,000)
33 Temporary service (50200) ... 326,000 ................. (re. $195,000)
34 Holiday/overtime compensation (50300) ... 21,000 ........ (re. $4,000)
35 Supplies and materials (57000) ... 181,000 . .......... (re. $170,000)
36 Travel (54000) ... 13,000 .............................. (re. $13,000)
37 Contractual services (51000) ... 772,000 .............. (re. $550,000)
38 Equipment (56000) ... 5,000 ............................. (re. $5,000)
39 Fringe benefits (60000) ... 5,897,000 ............... (re. $5,897,000)
40 By chapter 50, section 1, of the laws of 2011:
41 For services and expenses related to the administration of special
42 revenue funds - federal (81001).
43 Personal service--regular (50100) ... 9,382,000 ........ (re. $49,000)
44 Supplies and materials (57000) ... 32,000 .............. (re. $16,000)
45 Travel (54000) ... 8,000 ................................ (re. $8,000)
46 Contractual services (51000) ... 810,000 .............. (re. $400,000)
47 Fringe benefits (60000) ... 4,152,000 ............... (re. $3,870,000)
231 12650-02-6
DEPARTMENT OF ENVIRONMENTAL CONSERVATION
STATE OPERATIONS - REAPPROPRIATIONS 2026-27
1 AIR AND WATER QUALITY MANAGEMENT PROGRAM
2 Special Revenue Funds - Federal
3 Federal Miscellaneous Operating Grants Fund
4 Federal Environmental Conservation Air Resources Grants Account -
5 25334
6 By chapter 50, section 1, of the laws of 2025:
7 For services and expenses related to air resources 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 (24780).
10 Personal service (50000) ... 4,742,000 .............. (re. $4,430,000)
11 Nonpersonal service (57050) ... 2,431,000 ........... (re. $2,431,000)
12 Fringe benefits (60090) ... 2,827,000 ............... (re. $2,650,000)
13 Indirect costs (58850) ... 2,185,000 ................ (re. $2,030,000)
14 By chapter 50, section 1, of the laws of 2024, as amended by chapter 50,
15 section 1, of the laws of 2025:
16 For services and expenses related to air resources purposes. A portion
17 of these funds may be transferred to aid to localities and may be
18 suballocated to other state departments and agencies (24780).
19 Personal service (50000) ... 4,742,000 ................ (re. $875,000)
20 Nonpersonal service (57050) ... 2,201,000 ........... (re. $1,850,000)
21 Fringe benefits (60090) ... 3,057,000 ................. (re. $640,000)
22 Indirect costs (58850) ... 452,000 .................... (re. $450,000)
23 By chapter 50, section 1, of the laws of 2023:
24 For services and expenses related to air resources purposes. A portion
25 of these funds may be transferred to aid to localities and may be
26 suballocated to other state departments and agencies (24780).
27 Personal service (50000) ... 4,742,000 .............. (re. $1,521,000)
28 Nonpersonal service (57050) ... 2,201,000 ............. (re. $682,000)
29 Fringe benefits (60090) ... 3,057,000 ................. (re. $997,000)
30 By chapter 50, section 1, of the laws of 2022, as amended by chapter 50,
31 section 1, of the laws of 2025:
32 For services and expenses related to air resources purposes. A portion
33 of these funds may be transferred to aid to localities and may be
34 suballocated to other state departments and agencies (24780).
35 Personal service (50000) ... 4,742,000 ................ (re. $566,000)
36 Nonpersonal service (57050) ... 2,324,000 ........... (re. $2,283,000)
37 Fringe benefits (60090) ... 2,934,000 ................. (re. $285,000)
38 Indirect costs (58850) ... 12,000 ....................... (re. $5,000)
39 By chapter 50, section 1, of the laws of 2021:
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) ... 4,742,000 .............. (re. $1,103,000)
44 Nonpersonal service (57050) ... 2,520,000 ........... (re. $1,658,000)
45 Fringe benefits (60090) ... 2,738,000 ................. (re. $514,000)
232 12650-02-6
DEPARTMENT OF ENVIRONMENTAL CONSERVATION
STATE OPERATIONS - REAPPROPRIATIONS 2026-27
1 By chapter 50, section 1, of the laws of 2018:
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) ... 4,742,000 .............. (re. $1,760,000)
6 Nonpersonal service (57050) ... 1,294,000 ............. (re. $333,000)
7 Fringe benefits (60090) ... 2,964,000 ............... (re. $1,399,000)
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 2025:
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) ... 1,103,000 ........... (re. $1,103,000)
18 Fringe benefits (60090) ... 2,202,000 ............... (re. $2,202,000)
19 Indirect costs (58850) ... 2,258,000 ................ (re. $2,258,000)
20 By chapter 50, section 1, of the laws of 2024:
21 For services and expenses related to spills management purposes. A
22 portion of these funds may be transferred to aid to localities and
23 may be suballocated to other state departments and agencies (24782).
24 Personal service (50000) ... 3,695,000 .............. (re. $3,695,000)
25 Nonpersonal service (57050) ... 924,000 ............... (re. $924,000)
26 Fringe benefits (60090) ... 2,381,000 ............... (re. $2,381,000)
27 By chapter 50, section 1, of the laws of 2023, as amended by chapter 50,
28 section 1, of the laws of 2025:
29 For services and expenses related to spills management purposes. A
30 portion of these funds may be transferred to aid to localities and
31 may be suballocated to other state departments and agencies (24782).
32 Personal service (50000) ... 3,695,000 .............. (re. $2,052,000)
33 Nonpersonal service (57050) ... 924,000 ............... (re. $924,000)
34 Fringe benefits (60090) ... 2,381,000 ............... (re. $1,335,000)
35 Indirect costs (58850) ... 1,300,000 ................ (re. $1,300,000)
36 Special Revenue Funds - Federal
37 Federal Miscellaneous Operating Grants Fund
38 Federal Environmental Conservation Water Grants Account - 25334
39 By chapter 50, section 1, of the laws of 2025:
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) ... 7,830,000 .............. (re. $4,891,000)
44 Nonpersonal service (57050) ... 14,405,000 ......... (re. $14,405,000)
45 Fringe benefits (60090) ... 4,670,000 ............... (re. $2,919,000)
46 Indirect costs (58850) ... 4,675,000 ................ (re. $4,675,000)
233 12650-02-6
DEPARTMENT OF ENVIRONMENTAL CONSERVATION
STATE OPERATIONS - REAPPROPRIATIONS 2026-27
1 By chapter 50, section 1, of the laws of 2024, as amended by chapter 50,
2 section 1, of the laws of 2025:
3 For services and expenses related to water resource purposes. A
4 portion of these funds may be transferred to aid to localities and
5 may be suballocated to other state departments and agencies (24784).
6 Personal service (50000) ... 7,887,000 .............. (re. $2,267,000)
7 Nonpersonal service (57050) ... 13,860,000 ......... (re. $13,712,000)
8 Fringe benefits (60090) ... 5,158,000 ............... (re. $1,725,000)
9 Indirect costs (58850) ... 2,724,000 ................ (re. $2,724,000)
10 By chapter 50, section 1, of the laws of 2023, as amended by chapter 50,
11 section 1, of the laws of 2025:
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. $718,000)
16 Nonpersonal service (57050) ... 12,836,000 ......... (re. $12,577,000)
17 Fringe benefits (60090) ... 4,729,000 ................. (re. $527,000)
18 Indirect costs (58850) ... 526,000 .................... (re. $526,000)
19 By chapter 50, section 1, of the laws of 2022, as amended by chapter 50,
20 section 1, of the laws of 2025:
21 For services and expenses related to water resource purposes. A
22 portion of these funds may be transferred to aid to localities and
23 may be suballocated to other state departments and agencies (24784).
24 Personal service (50000) ... 8,523,000 .............. (re. $1,078,000)
25 Nonpersonal service (57050) ... 11,100,000 .......... (re. $6,994,000)
26 Fringe benefits (60090) ... 5,275,000 ................. (re. $538,000)
27 Indirect costs (58850) ... 715,000 .................... (re. $715,000)
28 By chapter 50, section 1, of the laws of 2021, as amended by chapter 50,
29 section 1, of the laws of 2025:
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) ... 8,654,000 .............. (re. $1,226,000)
34 Nonpersonal service (57050) ... 11,246,000 .......... (re. $8,640,000)
35 Fringe benefits (60090) ... 4,998,000 ................. (re. $520,000)
36 Indirect costs (58850) ... 1,000 ........................ (re. $1,000)
37 By chapter 54, section 1, of the laws of 2020, as amended by chapter 50,
38 section 1, of the laws of 2025:
39 For services and expenses related to water resource purposes. A
40 portion of these funds may be transferred to aid to localities and
41 may be suballocated to other state departments and agencies (24784).
42 Personal service (50000) ... 9,581,000 .............. (re. $1,553,000)
43 Nonpersonal service (57050) ... 9,074,000 ........... (re. $4,600,000)
44 Fringe benefits (60090) ... 5,558,000 ................. (re. $810,000)
45 Indirect costs (58850) ... 685,000 .................... (re. $666,000)
46 By chapter 54, section 1, of the laws of 2019, as amended by chapter 50,
47 section 1, of the laws of 2025:
234 12650-02-6
DEPARTMENT OF ENVIRONMENTAL CONSERVATION
STATE OPERATIONS - REAPPROPRIATIONS 2026-27
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) ... 9,549,000 ................ (re. $355,000)
5 Nonpersonal service (57050) ... 9,227,000 ........... (re. $2,406,000)
6 Fringe benefits (60090) ... 6,022,000 ................. (re. $504,000)
7 Indirect costs (58850) ... 100,000 ..................... (re. $54,000)
8 By chapter 50, section 1, of the laws of 2015:
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) ... 9,802,000 .............. (re. $1,924,000)
13 Nonpersonal service (57050) ... 9,517,000 ........... (re. $2,457,000)
14 Fringe benefits (60090) ... 5,579,000 ............... (re. $1,186,000)
15 The appropriation made by chapter 50, section 1, of the laws of 2013, as
16 supplemented by an interchange in accordance with the state finance
17 law, is hereby amended and reappropriated to read:
18 For services and expenses related to water resource purposes. A
19 portion of these funds may be transferred to aid to localities and
20 may be suballocated to other state departments and agencies (24784).
21 Personal service (50000) ... 10,155,000 ............. (re. $2,617,000)
22 Nonpersonal service (57050) ..........................................
23 [8,778,000] 8,554,000 ............................. (re. $4,984,000)
24 Fringe benefits (60090) ... 5,965,000 ............... (re. $1,605,000)
25 Indirect costs (58850) ... 233,510 .................... (re. $233,000)
26 Special Revenue Funds - Federal
27 Federal Miscellaneous Operating Grants Fund
28 Great Lakes Restoration Initiative Account - 25334
29 By chapter 55, section 1, of the laws of 2010:
30 For services and expenses related to water resource purposes, includ-
31 ing suballocation to other state departments and agencies (24896)
32 ... 59,000,000 ................................... (re. $45,184,000)
33 CLEAN WATER, CLEAN AIR, AND GREEN JOBS BOND ACT PROGRAM
34 General Fund
35 State Purposes Account - 10050
36 By chapter 50, section 1, of the laws of 2025:
37 For services and expenses related to the Clean Water, Clean Air, Green
38 Jobs Environmental Bond Act, including suballocation to other state
39 agencies, authorities, and public benefit corporations.
40 Notwithstanding any other provision of law to the contrary, the OGS
41 Interchange and Transfer Authority and the IT Interchange and Trans-
42 fer Authority as defined in the 2025-26 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 (62033).
235 12650-02-6
DEPARTMENT OF ENVIRONMENTAL CONSERVATION
STATE OPERATIONS - REAPPROPRIATIONS 2026-27
1 Personal service--regular (50100) ... 20,210,000 ... (re. $14,000,000)
2 Temporary service (50200) ... 412,000 ................. (re. $373,000)
3 Holiday/overtime compensation (50300) ................................
4 2,040,000 ......................................... (re. $2,040,000)
5 Supplies and materials (57000) ... 760,000 ............ (re. $760,000)
6 Travel (54000) ... 70,000 .............................. (re. $70,000)
7 Contractual services (51000) ... 3,700,000 .......... (re. $3,700,000)
8 Equipment (56000) ... 70,000 ........................... (re. $70,000)
9 Fringe benefits (60000) ... 300,000 ................... (re. $300,000)
10 Indirect costs (58800) ... 3,000,000 ................ (re. $3,000,000)
11 ENVIRONMENTAL ENFORCEMENT PROGRAM
12 General Fund
13 State Purposes Account - 10050
14 By chapter 50, section 1, of the laws of 2025:
15 For services and expenses of the implementation of the New York city
16 watershed agreement for activities including, but not limited to
17 enforcement, water quality monitoring, technical assistance, estab-
18 lishing a master plan and zoning incentive award program, providing
19 grants to municipalities for reimbursement of planning and zoning
20 activities, and establishing a watershed inspector general's office,
21 including suballocation to the departments of health, state and law.
22 Notwithstanding any other provision of law to the contrary, the
23 director of the budget is hereby authorized to transfer up to
24 $800,000 of this appropriation to local assistance to the department
25 of state for water quality planning and implementation of compet-
26 itive grants to municipalities within the New York City watershed
27 for the purpose of maintaining the filtration avoidance determi-
28 nation issued by the United States environmental protection agency.
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 2025-26 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 (24794).
35 Personal service--regular (50100) ... 4,006,000 ..... (re. $3,150,000)
36 Temporary service (50200) ... 76,000 ................... (re. $76,000)
37 Holiday/overtime compensation (50300) ... 4,000 ......... (re. $4,000)
38 Supplies and materials (57000) ... 33,000 .............. (re. $33,000)
39 Travel (54000) ... 20,000 .............................. (re. $13,000)
40 Contractual services (51000) ... 555,000 .............. (re. $555,000)
41 Equipment (56000) ... 10,000 ........................... (re. $10,000)
42 FISH, WILDLIFE AND MARINE RESOURCES PROGRAM
43 General Fund
44 State Purposes Account - 10050
45 By chapter 50, section 1, of the laws of 2017:
236 12650-02-6
DEPARTMENT OF ENVIRONMENTAL CONSERVATION
STATE OPERATIONS - REAPPROPRIATIONS 2026-27
1 For services and expenses related to the marketing the outdoors
2 program or any programs implemented by state agencies, departments
3 or public benefit corporations to increase sporting and outdoors
4 tourism or increase public participation in hunting, fishing and
5 other outdoor recreational activities in the state. Funds shall be
6 made available pursuant to a plan developed by the commissioner of
7 the department of environmental conservation in consultation with
8 the commissioners of the office of parks, recreation and historic
9 preservation and the department of economic development and approved
10 by the director of the budget.
11 Funds appropriated herein may be suballocated or transferred to any
12 other state department, agency, or public benefit corporation, or
13 made available for transfer or deposit into any state fund, includ-
14 ing but not limited to the conservation fund to achieve this purpose
15 (25689).
16 Contractual services (51000) ... 2,500,000 .......... (re. $2,500,000)
17 By chapter 50, section 1, of the laws of 2016:
18 For services and expenses related to the marketing the outdoors
19 program or any programs implemented by state agencies, departments
20 or public benefit corporations to increase sporting and outdoors
21 tourism or increase public participation in hunting, fishing and
22 other outdoor recreational activities in the state. Funds shall be
23 made available pursuant to a plan developed by the commissioner of
24 the department of environmental conservation in consultation with
25 the commissioners of the office of parks, recreation and historic
26 preservation and the department of economic development and approved
27 by the director of the budget.
28 Funds appropriated herein may be suballocated or transferred to any
29 other state department, agency, or public benefit corporation, or
30 made available for transfer or deposit into any state fund, includ-
31 ing but not limited to the conservation fund to achieve this purpose
32 (25689).
33 Contractual services (51000) ... 2,500,000 .......... (re. $2,500,000)
34 Special Revenue Funds - Federal
35 Federal Miscellaneous Operating Grants Fund
36 Federal Environmental Conservation Fish, Wildlife, and Marine Grants
37 Account - 25334
38 By chapter 50, section 1, of the laws of 2025:
39 For services and expenses related to fish and wildlife purposes,
40 including the Lake Champlain sea lamprey control. A portion of these
41 funds may be transferred to aid to localities and may be suballo-
42 cated to other state departments and agencies (24717).
43 Personal service (50000) ... 10,260,000 ............. (re. $6,920,000)
44 Nonpersonal service (57050) ... 18,626,000 ......... (re. $17,600,000)
45 Fringe benefits (60090) ... 6,114,000 ............... (re. $4,130,000)
46 Indirect costs (58850) ... 6,121,000 ................ (re. $4,450,000)
47 By chapter 50, section 1, of the laws of 2024, as amended by chapter 50,
48 section 1, of the laws of 2025:
237 12650-02-6
DEPARTMENT OF ENVIRONMENTAL CONSERVATION
STATE OPERATIONS - REAPPROPRIATIONS 2026-27
1 For services and expenses related to fish and wildlife purposes,
2 including the Lake Champlain sea lamprey control. A portion of these
3 funds may be transferred to aid to localities and may be suballo-
4 cated to other state departments and agencies (24717).
5 Personal service (50000) ... 9,898,000 .............. (re. $1,630,000)
6 Nonpersonal service (57050) ... 18,624,000 .......... (re. $6,700,000)
7 Fringe benefits (60090) ... 6,478,000 ............... (re. $1,650,000)
8 Indirect costs (58850) ... 2,455,000 ................ (re. $1,920,000)
9 By chapter 50, section 1, of the laws of 2023, as amended by chapter 50,
10 section 1, of the laws of 2025:
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. $605,000)
16 Nonpersonal service (57050) ... 11,723,000 .......... (re. $1,850,000)
17 Fringe benefits (60090) ... 6,379,000 ................. (re. $480,000)
18 Indirect costs (58850) ... 461,000 .................... (re. $430,000)
19 By chapter 50, section 1, of the laws of 2022, as amended by chapter 50,
20 section 1, of the laws of 2025:
21 For services and expenses related to fish and wildlife purposes,
22 including the Lake Champlain sea lamprey control. A portion of these
23 funds may be transferred to aid to localities and may be suballo-
24 cated to other state departments and agencies (24717).
25 Personal service (50000) ... 9,898,000 .............. (re. $1,700,000)
26 Nonpersonal service (57050) ... 12,190,000 .......... (re. $1,900,000)
27 Fringe benefits (60090) ... 5,712,000 ................. (re. $908,000)
28 Indirect costs (58850) ... 15,000 ...................... (re. $15,000)
29 By chapter 50, section 1, of the laws of 2021, as amended by chapter 50,
30 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. $2,214,000)
36 Nonpersonal service (57050) ... 12,190,000 .......... (re. $2,639,000)
37 Fringe benefits (60090) ... 5,712,000 ................. (re. $978,000)
38 By chapter 50, section 1, of the laws of 2018, as amended by chapter 50,
39 section 1, of the laws of 2025:
40 For services and expenses related to fish and wildlife purposes,
41 including the Lake Champlain sea lamprey control. A portion of these
42 funds may be transferred to aid to localities and may be suballo-
43 cated to other state departments and agencies (24717).
44 Personal service (50000) ... 10,423,000 ............. (re. $2,771,000)
45 Nonpersonal service (57050) ... 10,865,000 .......... (re. $3,398,000)
46 Fringe benefits (60090) ... 6,512,000 ................. (re. $624,000)
47 Indirect costs (58850) ... 200,000 .................... (re. $200,000)
238 12650-02-6
DEPARTMENT OF ENVIRONMENTAL CONSERVATION
STATE OPERATIONS - REAPPROPRIATIONS 2026-27
1 By chapter 50, section 1, of the laws of 2017:
2 For services and expenses related to fish and wildlife purposes,
3 including the Lake Champlain sea lamprey control. A portion of these
4 funds may be transferred to aid to localities and may be suballo-
5 cated to other state departments and agencies (24717).
6 Personal service (50000) ... 10,423,000 ............. (re. $1,379,000)
7 Nonpersonal service (57050) ... 11,326,000 .......... (re. $3,723,000)
8 Fringe benefits (60090) ... 6,251,000 ............... (re. $2,296,000)
9 By chapter 50, section 1, of the laws of 2015, as amended by chapter 50,
10 section 1, of the laws of 2025:
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) ... 10,657,000 ............. (re. $2,886,000)
16 Nonpersonal service (57050) ... 11,628,000 .......... (re. $4,000,000)
17 Fringe benefits (60090) ... 5,708,000 ................. (re. $834,000)
18 Indirect costs (58850) ... 7,000 ........................ (re. $7,000)
19 FOREST AND LAND RESOURCES PROGRAM
20 Special Revenue Funds - Federal
21 Federal USDA-Food and Nutrition Services Fund
22 Federal Environmental Conservation USDA Account - 25007
23 By chapter 50, section 1, of the laws of 2022, as amended by chapter 50,
24 section 1, of the laws of 2025:
25 For services and expenses related to the federal environmental conser-
26 vation lands and forest grants. A portion of these funds may be
27 transferred to aid to localities and may be suballocated to other
28 state departments and agencies (24800).
29 Personal service (50000) ... 1,050,000 ................ (re. $541,000)
30 Nonpersonal service (57050) ... 3,299,000 ........... (re. $3,299,000)
31 Fringe benefits (60090) ... 651,000 ................... (re. $405,000)
32 Indirect costs (58850) ... 312,000 .................... (re. $312,000)
33 By chapter 50, section 1, of the laws of 2021:
34 For services and expenses related to the federal environmental conser-
35 vation lands and forest grants. A portion of these funds may be
36 transferred to aid to localities and may be suballocated to other
37 state departments and agencies (24800).
38 Personal service (50000) ... 1,050,000 ................ (re. $487,000)
39 Nonpersonal service (57050) ... 3,308,000 ........... (re. $1,367,000)
40 Fringe benefits (60090) ... 642,000 ................... (re. $323,000)
41 By chapter 50, section 1, of the laws of 2019:
42 For services and expenses related to the federal environmental conser-
43 vation lands and forest grants. A portion of these funds may be
44 transferred to aid to localities and may be suballocated to other
45 state departments and agencies (24800).
46 Personal service (50000) ... 1,050,000 ................. (re. $87,000)
239 12650-02-6
DEPARTMENT OF ENVIRONMENTAL CONSERVATION
STATE OPERATIONS - REAPPROPRIATIONS 2026-27
1 Nonpersonal service (57050) ... 3,308,000 ........... (re. $2,121,000)
2 Fringe benefits (60090) ... 642,000 .................... (re. $63,000)
3 By chapter 50, section 1, of the laws of 2017:
4 For services and expenses related to the federal environmental conser-
5 vation lands and forest grants. A portion of these funds may be
6 transferred to aid to localities and may be suballocated to other
7 state departments and agencies (24800).
8 Personal service (50000) ... 1,050,000 ................ (re. $366,000)
9 Nonpersonal service (57050) ... 3,319,000 ........... (re. $1,177,000)
10 Fringe benefits (60090) ... 631,000 ................... (re. $255,000)
11 By chapter 50, section 1, of the laws of 2016:
12 For services and expenses related to the federal environmental conser-
13 vation lands and forest grants. A portion of these funds may be
14 transferred to aid to localities and may be suballocated to other
15 state departments and agencies (24800).
16 Personal service (50000) ... 1,030,000 ................. (re. $43,000)
17 Nonpersonal service (57050) ... 3,394,000 ........... (re. $2,298,000)
18 Fringe benefits (60090) ... 576,000 .................... (re. $16,000)
19 By chapter 50, section 1, of the laws of 2015:
20 For services and expenses related to the federal environmental conser-
21 vation lands and forest grants. A portion of these funds may be
22 transferred to aid to localities and may be suballocated to other
23 state departments and agencies (24800).
24 Personal service (50000) ... 1,000,000 ................ (re. $107,000)
25 Nonpersonal service (57050) ... 3,430,000 ........... (re. $2,278,000)
26 Fringe benefits (60090) ... 570,000 .................... (re. $55,000)
27 Special Revenue Funds - Federal
28 Federal Miscellaneous Operating Grants Fund
29 Federal Environmental Conservation Forest and Land Resource Grants
30 Account - 25334
31 By chapter 50, section 1, of the laws of 2025:
32 For services and expenses related to the federal environmental conser-
33 vation lands and forest grants. A portion of these funds may be
34 transferred to aid to localities and may be suballocated to other
35 state departments and agencies (24800).
36 Personal service (50000) ... 2,050,000 .............. (re. $1,951,000)
37 Nonpersonal service (57050) ... 3,727,000 ........... (re. $3,727,000)
38 Fringe benefits (60090) ... 1,223,000 ............... (re. $1,164,000)
39 Indirect costs (58850) ... 1,225,000 ................ (re. $1,225,000)
40 By chapter 50, section 1, of the laws of 2024, as amended by chapter 50,
41 section 1, of the laws of 2025:
42 For services and expenses related to the federal environmental conser-
43 vation lands and forest grants. A portion of these funds may be
44 transferred to aid to localities and may be suballocated to other
45 state departments and agencies (24800).
46 Personal service (50000) ... 2,050,000 ................ (re. $710,000)
240 12650-02-6
DEPARTMENT OF ENVIRONMENTAL CONSERVATION
STATE OPERATIONS - REAPPROPRIATIONS 2026-27
1 Nonpersonal service (57050) ... 3,607,000 ........... (re. $3,076,000)
2 Fringe benefits (60090) ... 1,343,000 ................. (re. $541,000)
3 Indirect costs (58850) ... 555,000 .................... (re. $549,000)
4 By chapter 50, section 1, of the laws of 2023, as amended by chapter 50,
5 section 1, of the laws of 2025:
6 For services and expenses related to the federal environmental conser-
7 vation lands and forest grants. A portion of these funds may be
8 transferred to aid to localities and may be suballocated to other
9 state departments and agencies (24800).
10 Personal service (50000) ... 1,050,000 ................ (re. $111,000)
11 Nonpersonal service (57050) ... 3,271,000 ........... (re. $1,305,000)
12 Fringe benefits (60090) ... 679,000 ................... (re. $170,000)
13 Indirect costs (58850) ... 455,000 .................... (re. $455,000)
14 LAKE GEORGE PARK COMMISSION PROGRAM
15 Special Revenue Funds - Other
16 Lake George Park Trust Fund
17 Lake George Park Account - 22751
18 By chapter 50, section 1, of the laws of 2025:
19 For services and expenses of the Lake George park commission, includ-
20 ing suballocation to other state departments and agencies.
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 2025-26 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 (34801).
27 Personal service--regular (50100) ... 870,000 ......... (re. $294,000)
28 Temporary service (50200) ... 200,000 .................. (re. $57,000)
29 Holiday/overtime compensation (50300) ... 30,000 ....... (re. $17,000)
30 Supplies and materials (57000) ... 100,000 ............ (re. $100,000)
31 Travel (54000) ... 15,000 ............................... (re. $8,900)
32 Contractual services (51000) ... 405,000 .............. (re. $319,000)
33 Equipment (56000) ... 292,000 ......................... (re. $141,000)
34 Fringe benefits (60000) ... 500,000 ................... (re. $119,000)
35 Indirect costs (58800) ... 35,000 ...................... (re. $12,000)
36 Special Revenue Funds - Other
37 Miscellaneous Special Revenue Fund
38 Lake George Invasive Species Account - 22212
39 By chapter 50, section 1, of the laws of 2025:
40 For services and expenses of administering the invasive species
41 program (34801).
42 Personal service--regular (50100) ... 35,000 ........... (re. $35,000)
43 Contractual services (51000) ... 285,000 .............. (re. $285,000)
44 Fringe benefits (60000) ... 20,000 ..................... (re. $20,000)
45 Indirect costs (58800) ... 10,000 ...................... (re. $10,000)
241 12650-02-6
DEPARTMENT OF ENVIRONMENTAL CONSERVATION
STATE OPERATIONS - REAPPROPRIATIONS 2026-27
1 OPERATIONS PROGRAM
2 Special Revenue Funds - Other
3 Environmental Conservation Special Revenue Fund
4 Indirect Charges Account - 21060
5 By chapter 50, section 1, of the laws of 2025:
6 For services and expenses of the operations 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 2025-26 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 (81003).
13 Personal service--regular (50100) ... 2,112,000 ..... (re. $1,336,000)
14 Holiday/overtime compensation (50300) ... 26,000 ....... (re. $26,000)
15 Supplies and materials (57000) ... 620,000 ............ (re. $581,000)
16 Contractual services (51000) ... 7,370,000 .......... (re. $4,864,000)
17 Fringe benefits (60000) ... 1,289,000 ................. (re. $821,000)
18 Indirect costs (58800) ... 58,000 ...................... (re. $44,000)
19 By chapter 50, section 1, of the laws of 2024:
20 For services and expenses of the operations 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 2024-25 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 (81003).
27 Personal service--regular (50100) ... 2,112,000 ....... (re. $810,000)
28 Holiday/overtime compensation (50300) ... 25,000 ....... (re. $25,000)
29 Supplies and materials (57000) ... 602,000 ............ (re. $374,000)
30 Contractual services (51000) ... 7,190,000 .......... (re. $2,732,000)
31 Fringe benefits (60000) ... 1,433,000 ................. (re. $584,000)
32 Indirect costs (58800) ... 77,000 ...................... (re. $42,000)
33 By chapter 50, section 1, of the laws of 2023, as amended by chapter 50,
34 section 1, of the laws of 2024:
35 For services and expenses of the operations 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 2023-24 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 (81003).
42 Personal service--regular (50100) ... 2,112,000 ....... (re. $741,000)
43 Holiday/overtime compensation (50300) ... 24,000 ....... (re. $24,000)
44 Supplies and materials (57000) ... 602,000 ............ (re. $370,000)
45 Contractual services (51000) .........................................
46 7,090,000 ......................................... (re. $2,553,000)
47 Fringe benefits (60000) ... 1,433,000 ................. (re. $514,000)
48 Indirect costs (58800) ... 77,000 ...................... (re. $40,000)
242 12650-02-6
DEPARTMENT OF ENVIRONMENTAL CONSERVATION
STATE OPERATIONS - REAPPROPRIATIONS 2026-27
1 Equipment (56000) ... 100,000 .......................... (re. $57,000)
2 By chapter 50, section 1, of the laws of 2022:
3 For services and expenses of the operations program.
4 Notwithstanding any other provision of law to the contrary, the OGS
5 Interchange and Transfer Authority and the IT Interchange and Trans-
6 fer Authority as defined in the 2022-23 state fiscal year state
7 operations appropriation for the budget division program of the
8 division of the budget, are deemed fully incorporated herein and a
9 part of this appropriation as if fully stated (81003).
10 Personal service--regular (50100) ... 4,632,000 ..... (re. $3,122,000)
11 Holiday/overtime compensation (50300) ... 23,000 ....... (re. $23,000)
12 Supplies and materials (57000) ... 538,000 ............ (re. $264,000)
13 Contractual services (51000) ... 6,645,000 .......... (re. $2,170,000)
14 Fringe benefits (60000) ... 1,387,000 ................. (re. $434,000)
15 Indirect costs (58800) ... 77,000 ...................... (re. $31,000)
16 By chapter 50, section 1, of the laws of 2021:
17 For services and expenses of the operations 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 2021-22 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 (81003).
24 Personal service--regular (50100) ... 2,112,000 ....... (re. $370,000)
25 Holiday/overtime compensation (50300) ... 23,000 ....... (re. $22,000)
26 Supplies and materials (57000) ... 538,000 ............ (re. $288,000)
27 Contractual services (51000) ... 6,645,000 .......... (re. $2,337,000)
28 Fringe benefits (60000) ... 1,387,000 ................. (re. $302,000)
29 Indirect costs (58800) ... 77,000 ...................... (re. $28,000)
30 By chapter 50, section 1, of the laws of 2020:
31 For services and expenses of the operations 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 (81003).
38 Personal service--regular (50100) ... 2,200,000 ....... (re. $489,000)
39 Holiday/overtime compensation (50300) ... 23,000 ....... (re. $14,000)
40 Supplies and materials (57000) ... 538,000 ............ (re. $342,000)
41 Contractual services (51000) ... 6,645,000 .......... (re. $2,301,000)
42 Fringe benefits (60000) ... 1,387,000 ................. (re. $324,000)
43 Indirect costs (58800) ... 77,000 ...................... (re. $29,000)
44 By chapter 50, section 1, of the laws of 2019:
45 For services and expenses of the operations program.
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 2019-20 state fiscal year state
243 12650-02-6
DEPARTMENT OF ENVIRONMENTAL CONSERVATION
STATE OPERATIONS - REAPPROPRIATIONS 2026-27
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 (81003).
4 Personal service--regular (50100) ... 2,276,000 ....... (re. $500,000)
5 Holiday/overtime compensation (50300) ... 22,000 ....... (re. $20,000)
6 Supplies and materials (57000) ... 538,000 ............ (re. $334,000)
7 Contractual services (51000) ... 6,645,000 .......... (re. $2,347,000)
8 Fringe benefits (60000) ... 1,532,000 ................. (re. $399,000)
9 Indirect costs (58800) ... 82,000 ...................... (re. $21,000)
10 By chapter 50, section 1, of the laws of 2018, as amended by chapter 50,
11 section 1, of the laws of 2019:
12 For services and expenses of the operations program.
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 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 (81003).
19 Personal service--regular (50100) ... 2,078,000 ....... (re. $426,000)
20 Holiday/overtime compensation (50300) ... 21,000 ....... (re. $20,000)
21 Supplies and materials (57000) ... 541,000 ............ (re. $316,000)
22 Contractual services (51000) ... 6,645,000 .......... (re. $2,728,000)
23 Fringe benefits (60000) ... 1,342,000 ................. (re. $258,000)
24 Indirect costs (58800) ... 65,000 ....................... (re. $8,000)
25 By chapter 50, section 1, of the laws of 2017, as amended by chapter 50,
26 section 1, of the laws of 2019:
27 For services and expenses of the operations program.
28 Notwithstanding any other provision of law to the contrary, the OGS
29 Interchange and Transfer Authority and the IT Interchange and Trans-
30 fer Authority as defined in the 2017-18 state fiscal year state
31 operations appropriation for the budget division program of the
32 division of the budget, are deemed fully incorporated herein and a
33 part of this appropriation as if fully stated (81003).
34 Personal service--regular (50100) ... 1,978,000 ........ (re. $64,000)
35 Holiday/overtime compensation (50300) ... 19,000 ....... (re. $16,000)
36 Supplies and materials (57000) ... 525,000 ............ (re. $303,000)
37 Contractual services (51000) ... 6,533,000 ............ (re. $255,000)
38 Fringe benefits (60000) ... 1,228,000 .................. (re. $56,000)
39 Indirect costs (58800) ... 59,000 ....................... (re. $9,000)
40 By chapter 50, section 1, of the laws of 2016, as amended by chapter 50,
41 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 2016-17 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) ... 1,978,000 ....... (re. $136,000)
244 12650-02-6
DEPARTMENT OF ENVIRONMENTAL CONSERVATION
STATE OPERATIONS - REAPPROPRIATIONS 2026-27
1 Holiday/overtime compensation (50300) ... 18,000 ....... (re. $17,000)
2 Supplies and materials (57000) ... 520,000 ............ (re. $329,000)
3 Contractual services (51000) ... 6,481,000 ............ (re. $129,000)
4 Fringe benefits (60000) ... 1,161,000 .................. (re. $83,000)
5 Indirect costs (58800) ... 61,000 ...................... (re. $12,000)
6 SOLID AND HAZARDOUS WASTE MANAGEMENT PROGRAM
7 Special Revenue Funds - Federal
8 Federal Miscellaneous Operating Grants Fund
9 Federal Environmental Conservation Solid Waste Grant Account - 25334
10 By chapter 50, section 1, of the laws of 2025:
11 For services and expenses related to solid waste purposes. A portion
12 of these funds may be transferred to aid to localities and may be
13 suballocated to other state departments and agencies (81013).
14 Personal service (50000) ... 3,788,000 .............. (re. $2,794,000)
15 Nonpersonal service (57050) ... 1,254,000 ............. (re. $554,000)
16 Fringe benefits (60090) ... 2,258,000 ............... (re. $1,666,000)
17 Indirect costs (58850) ... 1,254,000 ................ (re. $1,254,000)
18 By chapter 50, section 1, of the laws of 2023, as amended by chapter 50,
19 section 1, of the laws of 2025:
20 For services and expenses related to solid waste purposes. A portion
21 of these funds may be transferred to aid to localities and may be
22 suballocated to other state departments and agencies (81013).
23 Personal service (50000) ... 3,788,000 ................ (re. $765,000)
24 Nonpersonal service (57050) ... 1,070,000 ........... (re. $1,058,000)
25 Fringe benefits (60090) ... 2,442,000 ................. (re. $559,000)
26 Indirect costs (58850) ... 200,000 .................... (re. $200,000)
27 By chapter 50, section 1, of the laws of 2018:
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. $250,000)
32 Nonpersonal service (57050) ... 1,143,000 ........... (re. $1,143,000)
33 Fringe benefits (60090) ... 2,369,000 ................. (re. $213,000)
34 Special Revenue Funds - Other
35 Environmental Conservation Special Revenue Fund
36 S-Area Landfill Account - 21063
37 By chapter 55, section 1, of the laws of 1996, as amended by chapter 55,
38 section 1, of the laws of 2006:
39 For services and expenses of the department of environmental conserva-
40 tion for oversight activities related to the clean up of the s-area
41 landfill originally authorized by appropriations and reappropri-
42 ations enacted prior to 1996 (24805) ... 423,400 .... (re. $84,000)
43 Special Revenue Funds - Other
44 Environmental Conservation Special Revenue Fund
245 12650-02-6
DEPARTMENT OF ENVIRONMENTAL CONSERVATION
STATE OPERATIONS - REAPPROPRIATIONS 2026-27
1 Waste Management and Cleanup Account - 21053
2 By chapter 50, section 1, of the laws of 2025:
3 For services and expenses related to the waste management and cleanup
4 program including suballocation to other state departments and agen-
5 cies. Notwithstanding any other provision of law, the director of
6 the budget is hereby authorized to transfer any or all of this
7 appropriation to local assistance to other state departments and
8 agencies.
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 2025-26 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 (81013).
15 Personal service--regular (50100) ... 10,273,000 .... (re. $4,757,000)
16 Holiday/overtime compensation (50300) ... 7,000 ......... (re. $7,000)
17 Supplies and materials (57000) ... 123,000 ............ (re. $123,000)
18 Travel (54000) ... 320,000 ............................ (re. $320,000)
19 Contractual services (51000) ... 5,144,000 .......... (re. $5,111,000)
20 Equipment (56000) ... 310,000 ......................... (re. $310,000)
21 Fringe benefits (60000) ... 6,195,000 ............... (re. $2,992,000)
22 Indirect costs (58800) ... 279,000 .................... (re. $169,000)
23 By chapter 50, section 1, of the laws of 2024:
24 For services and expenses related to the waste management and cleanup
25 program including suballocation to other state departments and agen-
26 cies. Notwithstanding any other provision of law, the director of
27 the budget is hereby authorized to transfer any or all of this
28 appropriation to local assistance to other state departments and
29 agencies.
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 2024-25 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 (81013).
36 Personal service--regular (50100) ... 9,736,000 ....... (re. $258,000)
37 Holiday/overtime compensation (50300) ... 6,000 ......... (re. $6,000)
38 Travel (54000) ... 320,000 ............................. (re. $20,000)
39 Contractual services (51000) ... 5,144,000 .............. (re. $1,000)
40 Equipment (56000) ... 310,000 .......................... (re. $10,000)
41 Fringe benefits (60000) ... 6,495,000 ................. (re. $332,000)
42 Indirect costs (58800) ... 293,000 ..................... (re. $78,000)
246 12650-02-6
COMMISSION ON ETHICS AND LOBBYING IN GOVERNMENT
STATE OPERATIONS 2026-27
1 For payment according to the following schedule:
2 APPROPRIATIONS REAPPROPRIATIONS
3 General Fund ....................... 8,910,000 0
4 ---------------- ----------------
5 All Funds ........................ 8,910,000 0
6 ================ ================
7 SCHEDULE
8 ETHICS AND LOBBYING PROGRAM .................................. 8,910,000
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 2026-27 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) .............. 7,894,500
32 Holiday/overtime compensation (50300) ............. 10,000
33 Supplies and materials (57000) .................... 70,000
34 Travel (54000) .................................... 20,000
35 Contractual services (51000) ..................... 885,500
36 Equipment (56000) ................................. 30,000
37 --------------
247 12650-02-6
EXECUTIVE CHAMBER
STATE OPERATIONS 2026-27
1 For payment according to the following schedule:
2 APPROPRIATIONS REAPPROPRIATIONS
3 General Fund ....................... 27,503,000 0
4 ---------------- ----------------
5 All Funds ........................ 27,503,000 0
6 ================ ================
7 SCHEDULE
8 ADMINISTRATION PROGRAM ...................................... 27,503,000
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, 2026.
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 2026-27 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) ............. 21,211,000
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 --------------
248 12650-02-6
OFFICE OF THE LIEUTENANT GOVERNOR
STATE OPERATIONS 2026-27
1 For payment according to the following schedule:
2 APPROPRIATIONS REAPPROPRIATIONS
3 General Fund ....................... 1,246,000 0
4 ---------------- ----------------
5 All Funds ........................ 1,246,000 0
6 ================ ================
7 SCHEDULE
8 ADMINISTRATION PROGRAM ....................................... 1,246,000
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, 2026.
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 2026-27 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) .............. 1,044,000
27 Temporary service (50200) .......................... 4,000
28 Holiday/overtime compensation (50300) .............. 3,000
29 Supplies and materials (57000) ..................... 9,000
30 Travel (54000) .................................... 87,000
31 Contractual services (51000) ...................... 81,000
32 Equipment (56000) ................................. 18,000
33 --------------
249 12650-02-6
DEPARTMENT OF FAMILY ASSISTANCE
OFFICE OF CHILDREN AND FAMILY SERVICES
STATE OPERATIONS 2026-27
1 For payment according to the following schedule:
2 APPROPRIATIONS REAPPROPRIATIONS
3 General Fund ....................... 334,709,000 95,757,000
4 Special Revenue Funds - Federal .... 217,484,000 490,098,000
5 Special Revenue Funds - Other ...... 48,025,000 154,853,000
6 Enterprise Funds ................... 515,000 800,000
7 Internal Service Funds ............. 24,183,000 0
8 ---------------- ----------------
9 All Funds ........................ 624,916,000 741,508,000
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 law to the contrary, no
31 funds under this appropriation shall be
32 available for certification or payment
33 until (i) the legislature has finally
34 acted upon the appropriations for the
35 office of children and family services
36 contained in the aid to localities budget
37 bill, and (ii) the director of the budget
38 has determined that those aid to locali-
39 ties appropriations as finally acted on by
40 the legislature are sufficient for the
41 ensuing fiscal year.
42 Notwithstanding any other provision of law
43 to the contrary, the OGS Interchange and
44 Transfer Authority and the IT Interchange
45 and Transfer Authority as defined in the
250 12650-02-6
DEPARTMENT OF FAMILY ASSISTANCE
OFFICE OF CHILDREN AND FAMILY SERVICES
STATE OPERATIONS 2026-27
1 2026-27 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. The money hereby appropriated
7 shall be available to the office net of
8 disallowances, refunds, reimbursements,
9 and credits (81001).
10 Personal service--regular (50100) ............. 26,563,000
11 Temporary service (50200) ........................ 308,000
12 Holiday/overtime compensation (50300) ............. 73,000
13 Supplies and materials (57000) ................... 462,000
14 Travel (54000) ................................... 181,000
15 Contractual services (51000) ................... 4,559,000
16 Equipment (56000) .............................. 2,510,000
17 --------------
18 Program account subtotal .................. 34,656,000
19 --------------
20 Special Revenue Funds - Federal
21 Federal Health and Human Services Fund
22 Head Start Grant Account - 25181
23 For services and expenses related to the
24 head start collaboration project grant
25 program (14037).
26 Personal service (50000) ......................... 229,000
27 Nonpersonal service (57050) ...................... 211,000
28 Fringe benefits (60090) .......................... 104,000
29 Indirect costs (58850) ............................. 8,000
30 --------------
31 Program account subtotal ..................... 552,000
32 --------------
33 Special Revenue Funds - Other
34 Combined Expendable Trust Fund
35 Grants and Bequests Account - 20145
36 For services and expenses related to
37 research, evaluation and demonstration
38 projects, including fringe benefits
39 (81001).
40 Personal service--regular (50100) ................. 36,000
41 Supplies and materials (57000) ................... 100,000
42 Travel (54000) .................................... 15,000
43 Contractual services (51000) ..................... 121,000
44 Equipment (56000) ................................. 19,000
251 12650-02-6
DEPARTMENT OF FAMILY ASSISTANCE
OFFICE OF CHILDREN AND FAMILY SERVICES
STATE OPERATIONS 2026-27
1 Fringe benefits (60000) ........................... 17,000
2 Indirect costs (58800) ............................. 1,000
3 --------------
4 Program account subtotal ..................... 309,000
5 --------------
6 Special Revenue Funds - Other
7 Combined Expendable Trust Fund
8 Youth Gifts, Grants and Bequests Account - 20142
9 For services and expenses related to
10 studies, research, demonstration projects,
11 recreation programs and other activities
12 including payment for tuition, fees and
13 books for approved post-secondary courses
14 and vocational programs directly related
15 to current or emerging vocations, for
16 youth in office of children and family
17 services facilities (81001).
18 Supplies and materials (57000) .................... 60,000
19 Contractual services (51000) ................... 2,880,000
20 Equipment (56000) ................................. 60,000
21 --------------
22 Program account subtotal ................... 3,000,000
23 --------------
24 Special Revenue Funds - Other
25 Equipment Loan Fund for the Disabled
26 Equipment Loan Fund Account - 21351
27 For services and expenses related to the
28 implementation of an equipment loan fund
29 for the disabled pursuant to chapter 609
30 of the laws of 1985.
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 2026-27 state fiscal year state operations
36 appropriation for the budget division
37 program of the division of the budget, are
38 deemed fully incorporated herein and a
39 part of this appropriation as if fully
40 stated (81001).
41 Equipment (56000) ................................ 225,000
42 --------------
43 Program account subtotal ..................... 225,000
44 --------------
45 Internal Service Funds
252 12650-02-6
DEPARTMENT OF FAMILY ASSISTANCE
OFFICE OF CHILDREN AND FAMILY SERVICES
STATE OPERATIONS 2026-27
1 Agencies Internal Service Account
2 Human Services Contact Center Account - 55072
3 For payments related to the planning, devel-
4 opment and establishment of a new state-
5 wide contact center within the department
6 of taxation and finance, the office of
7 children and family services and the
8 department of labor on behalf of customer
9 state agencies.
10 Notwithstanding any other provision of law
11 to the contrary, for the purpose of plan-
12 ning, developing and/or implementing the
13 consolidation of administration, business
14 services, procurement, information tech-
15 nology and/or other functions shared among
16 agencies to improve the efficiency and
17 effectiveness of government operations,
18 the amounts appropriated herein may be (i)
19 interchanged without limit, (ii) trans-
20 ferred between any other state operations
21 appropriations within this agency or to
22 any other state operations appropriations
23 of any state department, agency or public
24 authority, and/or (iii) suballocated to
25 any state department, agency or public
26 authority with the approval of the direc-
27 tor of the budget who shall file such
28 approval with the department of audit and
29 control and copies thereof with the chair-
30 man of the senate finance committee and
31 the chairman of the assembly ways and
32 means committee (81001).
33 Personal service--regular (50100) ............. 12,167,000
34 Supplies and materials (57000) ................... 720,000
35 Travel (54000) .................................... 73,000
36 Contractual services (51000) ................... 2,594,000
37 Equipment (56000) .............................. 1,053,000
38 Fringe benefits (60000) ........................ 7,123,000
39 Indirect costs (58800) ........................... 353,000
40 --------------
41 Program account subtotal .................. 24,083,000
42 --------------
43 CHILD CARE PROGRAM ......................................... 107,354,000
44 --------------
45 General Fund
46 State Purposes Account - 10050
253 12650-02-6
DEPARTMENT OF FAMILY ASSISTANCE
OFFICE OF CHILDREN AND FAMILY SERVICES
STATE OPERATIONS 2026-27
1 For services and expenses related to the
2 child care program.
3 Notwithstanding section 51 of the state
4 finance law and any other provision of law
5 to the contrary, the director of the budg-
6 et may, upon the advice of the commission-
7 er of children and family services,
8 authorize the transfer or interchange of
9 moneys appropriated herein with any other
10 state operations - general fund appropri-
11 ation within the office of children and
12 family services except where transfer or
13 interchange of appropriations is prohibit-
14 ed or otherwise restricted by law.
15 Notwithstanding any 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 2026-27 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. The money hereby appropriated
25 shall be available to the office net of
26 disallowances, refunds, reimbursements,
27 and credits (13950).
28 Personal service--regular (50100) ............. 14,000,000
29 Supplies and materials (57000) ................... 500,000
30 Travel (54000) ................................... 100,000
31 Contractual services (51000) .................. 20,300,000
32 Equipment (56000) ................................ 100,000
33 --------------
34 Program account subtotal .................. 35,000,000
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
47 program under the disaster relief act of
48 1974.
254 12650-02-6
DEPARTMENT OF FAMILY ASSISTANCE
OFFICE OF CHILDREN AND FAMILY SERVICES
STATE OPERATIONS 2026-27
1 Such funds are to be available for payment
2 of aid, services and expenses heretofore
3 accrued or hereafter to accrue to munici-
4 palities.
5 Subject to the approval of the director of
6 the budget, such funds shall be available
7 to the office net of disallowances,
8 refunds, reimbursements, and credits.
9 Notwithstanding any inconsistent provision
10 of law, the amount herein appropriated may
11 be transferred to any other appropriation
12 within the office of children and family
13 services and/or the office of temporary
14 and disability assistance and/or suballo-
15 cated to the office of temporary and disa-
16 bility assistance for the purpose of
17 paying local social services districts'
18 costs of the above program and may be
19 increased or decreased by interchange with
20 any other appropriation or with any other
21 item or items within the amounts appropri-
22 ated within the office of children and
23 family services general fund - local
24 assistance account or special revenue
25 funds federal / aid to localities federal
26 day care account with the approval of the
27 director of the budget who shall file such
28 approval with the department of audit and
29 control and copies thereof with the chair-
30 man of the senate finance committee and
31 the chairman of the assembly ways and
32 means committee.
33 Notwithstanding any other provision of law,
34 the money hereby appropriated including
35 any funds transferred by the office of
36 temporary and disability assistance
37 special revenue funds - federal / aid to
38 localities federal health and human
39 services fund, federal temporary assist-
40 ance to needy families block grant funds
41 at the request of the local social
42 services districts and, upon approval of
43 the director of the budget, transfer of
44 federal temporary assistance for needy
45 families block grant funds made available
46 from the New York works compliance fund
47 program or otherwise specifically appro-
48 priated therefor, in combination with the
49 money appropriated in the general fund /
50 aid to localities local assistance
51 account, appropriated for the state block
255 12650-02-6
DEPARTMENT OF FAMILY ASSISTANCE
OFFICE OF CHILDREN AND FAMILY SERVICES
STATE OPERATIONS 2026-27
1 grant for child care shall constitute the
2 state block grant for child care. Pursuant
3 to title 5-C of article 6 of the social
4 services law, the state block grant for
5 child care shall be used for child care
6 assistance and for activities to increase
7 the availability and/or quality of child
8 care programs (13950).
9 Personal service (50000) ...................... 34,000,000
10 Nonpersonal service (57050) ................... 12,354,000
11 Fringe benefits (60090) ....................... 22,000,000
12 Indirect costs (58850) ......................... 4,000,000
13 --------------
14 Program account subtotal .................. 72,354,000
15 --------------
16 OFFICE OF CHILD CARE AND EARLY EDUCATION ..................... 1,500,000
17 --------------
18 General Fund
19 State Purposes Account - 10050
20 For services and expenses related to the
21 office of child care and early education.
22 Notwithstanding section 51 of the state
23 finance law and any other provision of law
24 to the contrary, the director of the budg-
25 et may, upon the advice of the commission-
26 er of children and family services,
27 authorize the transfer or interchange of
28 moneys appropriated herein with any other
29 state operations - general fund appropri-
30 ation within the office of children and
31 family services except where transfer or
32 interchange of appropriations is prohibit-
33 ed or otherwise restricted by law.
34 Notwithstanding any other provision of law
35 to the contrary, the OGS Interchange and
36 Transfer Authority and the IT Interchange
37 and Transfer Authority as defined in the
38 2026-27 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. The money hereby appropriated
44 shall be available to the office net of
45 disallowances, refunds, reimbursements,
46 and credits.
256 12650-02-6
DEPARTMENT OF FAMILY ASSISTANCE
OFFICE OF CHILDREN AND FAMILY SERVICES
STATE OPERATIONS 2026-27
1 Personal service--regular (50100) ................ 300,000
2 Supplies and materials (57000) .................... 30,000
3 Travel (54000) .................................... 10,000
4 Contractual services (51000) ................... 1,150,000
5 Equipment (56000) ................................. 10,000
6 --------------
7 FAMILY AND CHILDREN'S SERVICES PROGRAM ..................... 127,754,000
8 --------------
9 General Fund
10 State Purposes Account - 10050
11 For services and expenses related to the
12 family and children's services program
13 which includes providing portable cribs
14 across New York State at a cost not to
15 exceed $2,000,000.
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 law to the contrary, no
29 funds under this appropriation shall be
30 available for certification or payment
31 until (i) the legislature has finally
32 acted upon the appropriations for the
33 office of children and family services
34 contained in the aid to localities budget
35 bill, and (ii) the director of the budget
36 has determined that those aid to locali-
37 ties appropriations as finally acted on by
38 the legislature are sufficient for the
39 ensuing fiscal year.
40 Notwithstanding any other provision of law
41 to the contrary, the OGS Interchange and
42 Transfer Authority and the IT Interchange
43 and Transfer Authority as defined in the
44 2026-27 state fiscal year state operations
45 appropriation for the budget division
46 program of the division of the budget, are
47 deemed fully incorporated herein and a
48 part of this appropriation as if fully
257 12650-02-6
DEPARTMENT OF FAMILY ASSISTANCE
OFFICE OF CHILDREN AND FAMILY SERVICES
STATE OPERATIONS 2026-27
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) ............. 40,016,000
6 Holiday/overtime compensation (50300) .......... 2,448,000
7 Supplies and materials (57000) ................... 635,000
8 Travel (54000) ................................... 215,000
9 Contractual services (51000) ................... 8,160,000
10 Equipment (56000) ................................. 60,000
11 --------------
12 Program account subtotal .................. 51,534,000
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) ................... 27,254,000
43 Fringe benefits (60090) ........................ 2,787,000
44 Indirect costs (58850) ........................... 197,000
45 --------------
46 Program account subtotal .................. 36,650,000
47 --------------
258 12650-02-6
DEPARTMENT OF FAMILY ASSISTANCE
OFFICE OF CHILDREN AND FAMILY SERVICES
STATE OPERATIONS 2026-27
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. 115-
37 123). Such funds are to be available for
38 expenses heretofore accrued and hereafter
39 to accrue for liabilities associated with
40 the continued implementation of the Feder-
41 al Family First Prevention Services Act
42 (P.L. 115-123). Subject to the approval of
43 the director of the budget, such funds
44 shall be available to the office net of
259 12650-02-6
DEPARTMENT OF FAMILY ASSISTANCE
OFFICE OF CHILDREN AND FAMILY SERVICES
STATE OPERATIONS 2026-27
1 disallowances, refunds, reimbursement, and
2 credits (15066).
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 2026-27 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).
260 12650-02-6
DEPARTMENT OF FAMILY ASSISTANCE
OFFICE OF CHILDREN AND FAMILY SERVICES
STATE OPERATIONS 2026-27
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 ............. 50,739,000
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 law to the contrary, no
34 funds under this appropriation shall be
35 available for certification or payment
36 until (i) the legislature has finally
37 acted upon the appropriations for the
38 office of children and family services
39 contained in the aid to localities budget
40 bill, and (ii) the director of the budget
41 has determined that those aid to locali-
42 ties appropriations as finally acted on by
43 the legislature are sufficient for the
44 ensuing fiscal year.
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
261 12650-02-6
DEPARTMENT OF FAMILY ASSISTANCE
OFFICE OF CHILDREN AND FAMILY SERVICES
STATE OPERATIONS 2026-27
1 2026-27 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 (13953).
7 Personal service--regular (50100) .............. 2,535,000
8 Holiday/overtime compensation (50300) ............. 12,000
9 Supplies and materials (57000) ..................... 8,000
10 Travel (54000) ..................................... 5,000
11 Contractual services (51000) ................... 6,002,000
12 --------------
13 Program account subtotal ................... 8,562,000
14 --------------
15 Special Revenue Funds - Federal
16 Federal Education Fund
17 OCFS Vocational Rehabilitation Payments Account - 25207
18 For services and expenses related to the New
19 York state commission for the blind.
20 Notwithstanding any other provision of law
21 to the contrary, the money hereby appro-
22 priated may be interchanged or trans-
23 ferred, without limit, to any special
24 revenue funds federal account and/or any
25 appropriation of the office of children
26 and family services, and may be increased
27 or decreased without limit by transfer
28 between these appropriated amounts and
29 appropriations (13953).
30 Nonpersonal service (57050) .................... 4,000,000
31 --------------
32 Program account subtotal ................... 4,000,000
33 --------------
34 Special Revenue Funds - Federal
35 Federal Education Fund
36 Rehabilitation Services/Basic Support Account - 25213
37 For services and expenses related to the New
38 York state commission for the blind
39 including transfer or suballocation to the
40 state education department. Notwithstand-
41 ing any other provision of law to the
42 contrary, the money hereby appropriated
43 may be interchanged or transferred, with-
44 out limit, to any special revenue funds
45 federal account and/or any appropriation
262 12650-02-6
DEPARTMENT OF FAMILY ASSISTANCE
OFFICE OF CHILDREN AND FAMILY SERVICES
STATE OPERATIONS 2026-27
1 of the office of children and family
2 services, and may be increased or
3 decreased without limit by transfer
4 between these appropriated amounts and
5 appropriations. A portion of the funds
6 appropriated herein may be suballocated to
7 the dormitory authority of the state of
8 New York, in accordance with a plan
9 approved by the division of the budget, to
10 design, construct, reconstruct, rehabili-
11 tate, renovate, furnish, equip or other-
12 wise improve vending stands for the blind
13 enterprise program pursuant to an agree-
14 ment between the New York state commission
15 for the blind and the dormitory authority,
16 which may contain such other terms and
17 conditions as may be agreed upon by the
18 parties thereto, including provisions
19 related to indemnities. All contracts for
20 construction awarded by the dormitory
21 authority pursuant to this appropriation
22 shall be governed by article 8 of the
23 labor law and shall be awarded in accord-
24 ance with the authority's procurement
25 contract guidelines adopted pursuant to
26 section 2879 of the public authorities law
27 (13953).
28 Personal service (50000) ...................... 10,067,000
29 Nonpersonal service (57050) ................... 25,090,000
30 --------------
31 Program account subtotal .................. 35,157,000
32 --------------
33 Special Revenue Funds - Other
34 Combined Expendable Trust Fund
35 CBVH Gifts and Bequests Account - 20129
36 For services and expenses related to the New
37 York state commission for the blind
38 (13953).
39 Supplies and materials (57000) ..................... 5,000
40 Contractual services (51000) ...................... 20,000
41 Equipment (56000) .................................. 2,000
42 --------------
43 Program account subtotal ...................... 27,000
44 --------------
45 Special Revenue Funds - Other
46 Combined Expendable Trust Fund
263 12650-02-6
DEPARTMENT OF FAMILY ASSISTANCE
OFFICE OF CHILDREN AND FAMILY SERVICES
STATE OPERATIONS 2026-27
1 CBVH-Vending Stand Account - 20119
2 For services and expenses related to the
3 vending stand program and pension plan and
4 establishing food service sites.
5 Notwithstanding any other provision of law
6 to the contrary, the money hereby appro-
7 priated may be interchanged or trans-
8 ferred, without limit, to any special
9 revenue funds - other account and/or any
10 appropriation of the office of children
11 and family services, and may be increased
12 or decreased without limit by transfer
13 between these appropriated amounts and
14 appropriations.
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 2026-27 state fiscal year state operations
20 appropriation for the budget division
21 program of the division of the budget, are
22 deemed fully incorporated herein and a
23 part of this appropriation as if fully
24 stated (13953).
25 Contractual services (51000) ..................... 543,000
26 --------------
27 Program account subtotal ..................... 543,000
28 --------------
29 Special Revenue Funds - Other
30 Combined Expendable Trust Fund
31 CBVH-Vending Stand Account-Federal - 20126
32 For services and expenses related to the
33 vending stand program and pension plan and
34 establishing food service sites.
35 Notwithstanding any other provision of law
36 to the contrary, the money hereby appro-
37 priated may be interchanged or trans-
38 ferred, without limit, to any special
39 revenue funds - other account and/or any
40 appropriation of the office of children
41 and family services, and may be increased
42 or decreased without limit by transfer
43 between these appropriated amounts and
44 appropriations.
45 Notwithstanding any other provision of law
46 to the contrary, the OGS Interchange and
47 Transfer Authority and the IT Interchange
264 12650-02-6
DEPARTMENT OF FAMILY ASSISTANCE
OFFICE OF CHILDREN AND FAMILY SERVICES
STATE OPERATIONS 2026-27
1 and Transfer Authority as defined in the
2 2026-27 state fiscal year state operations
3 appropriation for the budget division
4 program of the division of the budget, are
5 deemed fully incorporated herein and a
6 part of this appropriation as if fully
7 stated (13953).
8 Supplies and materials (57000) ................... 200,000
9 Travel (54000) ..................................... 4,000
10 Contractual services (51000) ..................... 796,000
11 --------------
12 Program account subtotal ................... 1,000,000
13 --------------
14 Special Revenue Funds - Other
15 Combined Expendable Trust Fund
16 CBVH-Vending Stand Account-State - 20146
17 For services and expenses related to the
18 vending stand program and pension plan and
19 establishing food service sites.
20 Notwithstanding any other provision of law
21 to the contrary, the money hereby appro-
22 priated may be interchanged or trans-
23 ferred, without limit, to any special
24 revenue funds - other account and/or any
25 appropriation of the office of children
26 and family services, and may be increased
27 or decreased without limit by transfer
28 between these appropriated amounts and
29 appropriations.
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 2026-27 state fiscal year state operations
35 appropriation for the budget division
36 program of the division of the budget, are
37 deemed fully incorporated herein and a
38 part of this appropriation as if fully
39 stated (13953).
40 Contractual services (51000) ..................... 950,000
41 --------------
42 Program account subtotal ..................... 950,000
43 --------------
44 Special Revenue Funds - Other
45 Miscellaneous Special Revenue Fund
46 CBVH Highway Revenue Account - 22108
265 12650-02-6
DEPARTMENT OF FAMILY ASSISTANCE
OFFICE OF CHILDREN AND FAMILY SERVICES
STATE OPERATIONS 2026-27
1 For services and expenses of programs that
2 support the blind.
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 2026-27 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 (13953).
13 Contractual services (51000) ..................... 500,000
14 --------------
15 Program account subtotal ..................... 500,000
16 --------------
17 SYSTEMS SUPPORT PROGRAM ..................................... 43,115,000
18 --------------
19 General Fund
20 State Purposes Account - 10050
21 For services and expenses related to the
22 systems support program.
23 Notwithstanding section 51 of the state
24 finance law and any other provision of law
25 to the contrary, the director of the budg-
26 et may, upon the advice of the commission-
27 er of children and family services,
28 authorize the transfer or interchange of
29 moneys appropriated herein with any other
30 state operations - general fund appropri-
31 ation within the office of children and
32 family services except where transfer or
33 interchange of appropriations is prohibit-
34 ed or otherwise restricted by law.
35 Notwithstanding any law to the contrary, no
36 funds under this appropriation shall be
37 available for certification or payment
38 until (i) the legislature has finally
39 acted upon the appropriations for the
40 office of children and family services
41 contained in the aid to localities budget
42 bill, and (ii) the director of the budget
43 has determined that those aid to locali-
44 ties appropriations as finally acted on by
45 the legislature are sufficient for the
46 ensuing fiscal year.
266 12650-02-6
DEPARTMENT OF FAMILY ASSISTANCE
OFFICE OF CHILDREN AND FAMILY SERVICES
STATE OPERATIONS 2026-27
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 2026-27 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 (14020).
11 Supplies and materials (57000) .................... 50,000
12 Travel (54000) .................................... 23,000
13 Contractual services (51000) ................... 2,400,000
14 Equipment (56000) ................................. 25,000
15 --------------
16 Total amount available ....................... 2,498,000
17 --------------
18 For the non-federal share of services and
19 expenses for the continued maintenance of
20 the statewide automated child welfare
21 information system; to operate the state-
22 wide automated child welfare information
23 system; and for the continued development
24 of the statewide automated child welfare
25 information system. Of the amounts appro-
26 priated herein, a portion may be available
27 for suballocation to the office of infor-
28 mation technology services for the admin-
29 istration of independent verification and
30 validation services for child welfare
31 systems operated or developed by the
32 office of children and family services.
33 Notwithstanding any provision of law to the
34 contrary, funds appropriated herein shall
35 only be available upon approval of an
36 expenditure plan by the director of the
37 budget.
38 Notwithstanding section 51 of the state
39 finance law and any other provision of law
40 to the contrary, the director of the budg-
41 et may, upon the advice of the commission-
42 er of children and family services,
43 authorize the transfer or interchange of
44 moneys appropriated herein with any other
45 state operations - general fund appropri-
46 ation within the office of children and
47 family services except where transfer or
48 interchange of appropriations is prohibit-
49 ed or otherwise restricted by law.
267 12650-02-6
DEPARTMENT OF FAMILY ASSISTANCE
OFFICE OF CHILDREN AND FAMILY SERVICES
STATE OPERATIONS 2026-27
1 Notwithstanding any law to the contrary, no
2 funds under this appropriation shall be
3 available for certification or payment
4 until (i) the legislature has finally
5 acted upon the appropriations for the
6 office of children and family services
7 contained in the aid to localities budget
8 bill, and (ii) the director of the budget
9 has determined that those aid to locali-
10 ties appropriations as finally acted on by
11 the legislature are sufficient for the
12 ensuing fiscal year.
13 Notwithstanding any other provision of law
14 to the contrary, the OGS Interchange and
15 Transfer Authority and the IT Interchange
16 and Transfer Authority as defined in the
17 2026-27 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 (13986).
23 Personal service--regular (50100) ................ 214,000
24 Supplies and materials (57000) ................... 129,000
25 Travel (54000) ................................... 129,000
26 Contractual services (51000) ................... 8,706,000
27 Equipment (56000) ................................ 846,000
28 --------------
29 Total amount available ...................... 10,024,000
30 --------------
31 Program account subtotal .................. 12,522,000
32 --------------
33 Special Revenue Funds - Federal
34 Federal Health and Human Services Fund
35 Connections Account - 25175
36 For services and expenses for the statewide
37 automated child welfare information system
38 including related administrative expenses
39 provided pursuant to title IV-e of the
40 federal social security act.
41 Such funds are to be available heretofore
42 accrued and hereafter to accrue for
43 liabilities associated with the continued
44 maintenance, operation, and development of
45 the statewide automated child welfare
46 information system. Subject to the
47 approval of the director of the budget,
48 such funds shall be available to the
268 12650-02-6
DEPARTMENT OF FAMILY ASSISTANCE
OFFICE OF CHILDREN AND FAMILY SERVICES
STATE OPERATIONS 2026-27
1 office net of disallowances, refunds,
2 reimbursements, and credits (13986).
3 Personal service (50000) ......................... 500,000
4 Nonpersonal service (57050) ................... 29,753,000
5 Fringe benefits (60090) .......................... 305,000
6 Indirect costs (58850) ............................ 35,000
7 --------------
8 Program account subtotal .................. 30,593,000
9 --------------
10 TRAINING AND DEVELOPMENT PROGRAM ............................ 59,773,000
11 --------------
12 General Fund
13 State Purposes Account - 10050
14 For services and expenses related to the
15 training and development program, includ-
16 ing but not limited to, child welfare,
17 public assistance and medical assistance
18 training contracts with not-for-profit
19 agencies or other governmental entities.
20 Of the amount appropriated herein, a mini-
21 mum of $257,000 shall be used for the
22 prevention of domestic violence, of which
23 $135,000 may be used to contract with the
24 office for the prevention of domestic
25 violence to develop and implement a train-
26 ing program on the dynamics of domestic
27 violence and its relationship to child
28 abuse and neglect with particular emphasis
29 on alternatives to out-of-home placement.
30 For trainee travel reimbursement payments to
31 counties and voluntary agencies for
32 employees receiving training from the
33 office of children and family services, up
34 to the limits stated in the OCFS travel
35 guidelines.
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 and the commissioner of the
42 office of children and family services,
43 transfer or suballocate any of the amounts
44 appropriated herein, or made available
45 through interchange to the office of
46 temporary and disability assistance.
269 12650-02-6
DEPARTMENT OF FAMILY ASSISTANCE
OFFICE OF CHILDREN AND FAMILY SERVICES
STATE OPERATIONS 2026-27
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 or state
9 special revenue other fund appropriation
10 within the office of children and family
11 services except where transfer or inter-
12 change of appropriations is prohibited or
13 otherwise restricted by law.
14 Notwithstanding any law to the contrary, no
15 funds under this appropriation shall be
16 available for certification or payment
17 until (i) the legislature has finally
18 acted upon the appropriations for the
19 office of children and family services
20 contained in the aid to localities budget
21 bill, and (ii) the director of the budget
22 has determined that those aid to locali-
23 ties appropriations as finally acted on by
24 the legislature are sufficient for the
25 ensuing fiscal year.
26 Notwithstanding any other provision of law
27 to the contrary, the OGS Interchange and
28 Transfer Authority and the IT Interchange
29 and Transfer Authority as defined in the
30 2026-27 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. The money hereby appropriated
36 shall be available to the office net of
37 disallowances, refunds, reimbursements,
38 and credits (14075).
39 Personal service--regular (50100) ................ 965,000
40 Holiday/overtime compensation (50300) .............. 8,000
41 Contractual services (51000) .................. 10,296,000
42 Travel (54000) ................................... 274,000
43 Equipment(56000) ................................. 369,000
44 Supplies and materials (57000) .................... 47,000
45 --------------
46 Total amount available ...................... 11,959,000
47 --------------
48 For services and expenses related to Youth
49 Research Incorporated pursuant to an
270 12650-02-6
DEPARTMENT OF FAMILY ASSISTANCE
OFFICE OF CHILDREN AND FAMILY SERVICES
STATE OPERATIONS 2026-27
1 agreement with the office of children and
2 family services.
3 Notwithstanding any law to the contrary, no
4 funds under this appropriation shall be
5 available for certification or payment
6 until (i) the legislature has finally
7 acted upon the appropriations for the
8 office of children and family services
9 contained in the aid to localities budget
10 bill, and (ii) the director of the budget
11 has determined that those aid to locali-
12 ties appropriations as finally acted on by
13 the legislature are sufficient for the
14 ensuing fiscal year.
15 Notwithstanding section 51 of the state
16 finance law and any other provision of law
17 to the contrary, the director of the budg-
18 et may, upon the advice of the commission-
19 er of children and family services,
20 authorize the transfer or interchange of
21 moneys appropriated herein with any other
22 state operations or aid to localities -
23 general fund or state special revenue
24 other fund appropriation (15016).
25 Contractual services (51000) ................... 7,535,000
26 --------------
27 Program account subtotal .................. 19,494,000
28 --------------
29 Special Revenue Funds - Other
30 Miscellaneous Special Revenue Fund
31 Multiagency Training Contract Account - 21989
32 For services and expenses related to the
33 operation of the training and development
34 program including, but not limited to,
35 personal service, fringe benefits and
36 nonpersonal service. To the extent that
37 costs incurred through payment from this
38 appropriation result from training activ-
39 ities performed on behalf of the office of
40 children and family services, the office
41 of temporary and disability assistance,
42 the department of health, the department
43 of labor or any other state or local agen-
44 cy, expenditures made from this appropri-
45 ation shall be reduced by any federal,
46 state, or local funding available for such
47 purpose in accordance with a cost allo-
48 cation plan submitted to the federal
271 12650-02-6
DEPARTMENT OF FAMILY ASSISTANCE
OFFICE OF CHILDREN AND FAMILY SERVICES
STATE OPERATIONS 2026-27
1 government. No expenditure shall be made
2 from this account until an expenditure
3 plan has been approved by the director of
4 the budget.
5 For trainee travel reimbursement payments to
6 counties and voluntary agencies for
7 employees receiving training from the
8 office of children and family services, up
9 to the limits stated in the OCFS travel
10 guidelines.
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 2026-27 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 (13984).
21 Personal service--regular (50100) .............. 2,710,000
22 Contractual services (51000) .................. 18,849,000
23 Fringe benefits (60000) ........................ 1,213,000
24 Indirect costs (58800) ............................ 71,000
25 --------------
26 Total amount available ...................... 22,843,000
27 --------------
28 For services and expenses related to Youth
29 Research Incorporated pursuant to an
30 agreement with the office of children and
31 family services.
32 Notwithstanding section 51 of the state
33 finance law and any other provision of law
34 to the contrary, the director of the budg-
35 et may, upon the advice of the commission-
36 er of children and family services,
37 authorize the transfer or interchange of
38 moneys appropriated herein with any other
39 state operations or aid to localities -
40 general fund or state special revenue
41 other fund appropriation (15016).
42 Contractual services (51000) ................... 6,165,000
43 --------------
44 Program account subtotal .................. 29,008,000
45 --------------
46 Special Revenue Funds - Other
47 Miscellaneous Special Revenue Fund
272 12650-02-6
DEPARTMENT OF FAMILY ASSISTANCE
OFFICE OF CHILDREN AND FAMILY SERVICES
STATE OPERATIONS 2026-27
1 State Match Account - 21967
2 For services and expenses related to the
3 training and development program. Of the
4 amount appropriated herein, $1,500,000 may
5 be used only to provide state match for
6 federal training funds in accordance with
7 an agreement with social services
8 districts including, but not limited to,
9 the city of New York. Any agreement with a
10 social services district is subject to the
11 approval of the director of the budget. No
12 expenditure shall be made from this
13 account for personal service costs. No
14 expenditure shall be made from this
15 account until an expenditure plan for this
16 purpose has been approved by the director
17 of the budget.
18 Notwithstanding any other provision of law
19 to the contrary, the OGS Interchange and
20 Transfer Authority and the IT Interchange
21 and Transfer Authority as defined in the
22 2026-27 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 (13984).
28 Contractual services (51000) ................... 4,000,000
29 --------------
30 Program account subtotal ................... 4,000,000
31 --------------
32 Special Revenue Funds - Other
33 Miscellaneous Special Revenue Fund
34 Training, Management and Evaluation Account - 21961
35 For services and expenses related to the
36 training and development program. Of the
37 amount appropriated herein, the office
38 shall expend not less than $359,000 for
39 services and expenses of child abuse
40 prevention training pursuant to chapters
41 676 and 677 of the laws of 1985. No
42 expenditure shall be made from this
43 account for any purpose until an expendi-
44 ture plan has been approved by the direc-
45 tor of the budget.
46 Notwithstanding any other provision of law
47 to the contrary, the OGS Interchange and
273 12650-02-6
DEPARTMENT OF FAMILY ASSISTANCE
OFFICE OF CHILDREN AND FAMILY SERVICES
STATE OPERATIONS 2026-27
1 Transfer Authority and the IT Interchange
2 and Transfer Authority as defined in the
3 2026-27 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 (13984).
9 Personal service (50100) ....................... 3,353,000
10 Supplies and materials (57000) .................... 20,000
11 Travel (54000) .................................... 12,000
12 Contractual services (51000) ................... 1,854,000
13 Equipment (56000) ................................. 92,000
14 Fringe benefits (60000) ........................ 1,636,000
15 Indirect costs (58800) ........................... 104,000
16 --------------
17 Program account subtotal ................... 7,071,000
18 --------------
19 Enterprise Funds
20 Agencies Enterprise Fund
21 Training Materials Account - 50306
22 For services and expenses related to publi-
23 cation and sale of training materials.
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 2026-27 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 (13984).
34 Contractual services (51000) ..................... 200,000
35 --------------
36 Program account subtotal ..................... 200,000
37 --------------
38 YOUTH FACILITIES PROGRAM ................................... 171,856,000
39 --------------
40 General Fund
41 State Purposes Account - 10050
42 For services and expenses related to the
43 youth facilities program including the New
44 York model treatment program for youth in
274 12650-02-6
DEPARTMENT OF FAMILY ASSISTANCE
OFFICE OF CHILDREN AND FAMILY SERVICES
STATE OPERATIONS 2026-27
1 the care of the office of children and
2 family services, in office of children and
3 family services facilities and in the
4 community.
5 Notwithstanding section 51 of the state
6 finance law and any other provision of law
7 to the contrary, the director of the budg-
8 et may, upon the advice of the commission-
9 er of children and family services,
10 authorize the transfer or interchange of
11 moneys appropriated herein with any other
12 state operations - general fund appropri-
13 ation within the office of children and
14 family services except where transfer or
15 interchange of appropriations is prohibit-
16 ed or otherwise restricted by law.
17 Notwithstanding any other provision of law
18 to the contrary, the director of the budg-
19 et is authorized to waive the 50 percent
20 local share of youth facility costs
21 required under subdivision 2 of section
22 529 of the executive law, as necessary,
23 for statements of obligations issued to
24 limit the total amount owed from local
25 social services districts for services
26 provided in a calendar year to no more
27 than $55,000,000. Provided, however, that
28 for the city of New York, a waiver of any
29 reimbursement due to the state above the
30 city of New York's pro-rata share of the
31 $55,000,000 shall only be granted to the
32 extent that the director of the budget has
33 executed an agreement with the city of New
34 York that provides for a total additional
35 investment from the preceding year in
36 homeless assistance and services in the
37 amount of at least $440,000,000 for the
38 period commencing July 1, 2014 through
39 such date as shall be determined by the
40 director of the budget, of which the city
41 of New York shall directly fund
42 $220,000,000 and shall also fund the
43 remaining $220,000,000 with estimated
44 savings associated with the state's waiver
45 of the local share of youth facility costs
46 authorized herein, and provided that the
47 office of temporary and disability assist-
48 ance will commence its regular review and
49 audit to make sure the city of New York is
50 in compliance with all applicable state
51 and federal regulations in relation to the
275 12650-02-6
DEPARTMENT OF FAMILY ASSISTANCE
OFFICE OF CHILDREN AND FAMILY SERVICES
STATE OPERATIONS 2026-27
1 appropriate care of the homeless, and
2 provided further that such funds shall not
3 be used to supplant any of the city of New
4 York's funds for such services, as deter-
5 mined by the director of the budget. Such
6 eligible homeless assistance and services
7 shall be limited to the city of New York's
8 costs for living in communities (LINC) 3,
9 LINC 4, and LINC 5 rental assistance
10 programs and/or any other new rental
11 assistance for the homeless program imple-
12 mented after July 1, 2014, pursuant to a
13 plan submitted by the city of New York and
14 approved by the office of temporary and
15 disability assistance and the director of
16 the budget. The city of New York shall
17 submit monthly reports to the director of
18 the budget and the office of temporary and
19 disability assistance indicating the
20 number of recipients served under each
21 program and the amount spent on each
22 program for the given month, and shall
23 submit a year-end report with cumulative
24 calendar year costs by March 31, 2027.
25 Notwithstanding any law to the contrary, no
26 funds under this appropriation shall be
27 available for certification or payment
28 until (i) the legislature has finally
29 acted upon the appropriations for the
30 office of children and family services
31 contained in the aid to localities budget
32 bill, and (ii) the director of the budget
33 has determined that those aid to locali-
34 ties appropriations as finally acted on by
35 the legislature are sufficient for the
36 ensuing fiscal year.
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 2026-27 state fiscal year state operations
42 appropriation for the budget division
43 program of the division of the budget, are
44 deemed fully incorporated herein and a
45 part of this appropriation as if fully
46 stated.
47 The money hereby appropriated shall be
48 available to the office net of disallow-
49 ances, refunds, reimbursements, and cred-
50 its (13945).
276 12650-02-6
DEPARTMENT OF FAMILY ASSISTANCE
OFFICE OF CHILDREN AND FAMILY SERVICES
STATE OPERATIONS 2026-27
1 Personal service--regular (50100) ............ 121,215,000
2 Temporary service (50200) ...................... 3,325,000
3 Holiday/overtime compensation (50300) .......... 9,657,000
4 Supplies and materials (57000) ................ 13,081,000
5 Travel (54000) ................................... 627,000
6 Contractual services (51000) .................. 22,801,000
7 Equipment (56000) ................................ 735,000
8 --------------
9 Program account subtotal ................. 171,441,000
10 --------------
11 Enterprise Funds
12 Youth Commissary Account
13 DFY Account - 50000
14 For services and expenses related to facili-
15 ty commissary supplies and services and
16 expenses related to facility vocational
17 business enterprises.
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 2026-27 state fiscal year state operations
23 appropriation for the budget division
24 program of the division of the budget, are
25 deemed fully incorporated herein and a
26 part of this appropriation as if fully
27 stated (13945).
28 Supplies and materials (57000) ................... 175,000
29 Contractual services (51000) ...................... 50,000
30 Equipment (56000) ................................. 90,000
31 --------------
32 Program account subtotal ..................... 315,000
33 --------------
34 Internal Service Funds
35 Youth Vocational Education Account
36 DFY Account - 55150
37 For services and expenses related to voca-
38 tional programs at office facilities.
39 Notwithstanding any other provision of law
40 to the contrary, the OGS Interchange and
41 Transfer Authority and the IT Interchange
42 and Transfer Authority as defined in the
43 2026-27 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
277 12650-02-6
DEPARTMENT OF FAMILY ASSISTANCE
OFFICE OF CHILDREN AND FAMILY SERVICES
STATE OPERATIONS 2026-27
1 part of this appropriation as if fully
2 stated (13945).
3 Supplies and materials (57000) .................... 25,000
4 Contractual services (51000) ...................... 25,000
5 Equipment (56000) ................................. 50,000
6 --------------
7 Program account subtotal ..................... 100,000
8 --------------
278 12650-02-6
DEPARTMENT OF FAMILY ASSISTANCE
OFFICE OF CHILDREN AND FAMILY SERVICES
STATE OPERATIONS - REAPPROPRIATIONS 2026-27
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 2025:
6 For services and expenses related to the head start collaboration
7 project grant program (14037).
8 Personal service (50000) ... 229,000 .................. (re. $229,000)
9 Nonpersonal service (57050) ... 211,000 ............... (re. $211,000)
10 Fringe benefits (60090) ... 104,000 ................... (re. $104,000)
11 Indirect costs (58850) ... 8,000 ........................ (re. $8,000)
12 By chapter 50, section 1, of the laws of 2024:
13 For services and expenses related to the head start collaboration
14 project grant program (14037).
15 Personal service (50000) ... 229,000 .................. (re. $134,000)
16 Nonpersonal service (57050) ... 211,000 ............... (re. $148,000)
17 Fringe benefits (60090) ... 104,000 .................... (re. $48,000)
18 Indirect costs (58850) ... 8,000 ........................ (re. $2,000)
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 2025:
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 General Fund
41 State Purposes Account - 10050
279 12650-02-6
DEPARTMENT OF FAMILY ASSISTANCE
OFFICE OF CHILDREN AND FAMILY SERVICES
STATE OPERATIONS - REAPPROPRIATIONS 2026-27
1 By chapter 50, section 1, of the laws of 2025:
2 For expenses of the coalition on child care, including but not limited
3 to the evaluation and recommendation of potential mechanisms to
4 support sustainable child care funding with solicitation of input
5 from stakeholders, including child care providers, businesses, labor
6 organizations, and advocacy groups (13950).
7 Contractual services (51000) ... 1,000,000 .......... (re. $1,000,000)
8 Special Revenue Funds - Federal
9 Federal Health and Human Services Fund
10 Federal Day Care Account - 25175
11 By chapter 50, section 1, of the laws of 2025:
12 Funds appropriated herein shall be available for aid to munici-
13 palities, for services and expenses related to administering activ-
14 ities under the child care block grant and for payments to the
15 federal government for expenditures made pursuant to the social
16 services law and the state plan for individual and family grant
17 program under the disaster relief act of 1974.
18 Such funds are to be available for payment of aid, services and
19 expenses heretofore accrued or hereafter to accrue to munici-
20 palities.
21 Subject to the approval of the director of the budget, such funds
22 shall be available to the office net of disallowances, refunds,
23 reimbursements, and credits.
24 Notwithstanding any inconsistent provision of law, the amount herein
25 appropriated may be transferred to any other appropriation within
26 the office of children and family services and/or the office of
27 temporary and disability assistance and/or suballocated to the
28 office of temporary and disability assistance for the purpose of
29 paying local social services districts' costs of the above program
30 and may be increased or decreased by interchange with any other
31 appropriation or with any other item or items within the amounts
32 appropriated within the office of children and family services
33 general fund - local assistance account or special revenue funds
34 federal / aid to localities federal day care account 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 Notwithstanding any other provision of law, the money hereby appropri-
40 ated including any funds transferred by the office of temporary and
41 disability assistance special revenue funds - federal / aid to
42 localities federal health and human services fund, federal temporary
43 assistance to needy families block grant funds at the request of the
44 local social services districts and, upon approval of the director
45 of the budget, transfer of federal temporary assistance for needy
46 families block grant funds made available from the New York works
47 compliance fund program or otherwise specifically appropriated
48 therefor, in combination with the money appropriated in the general
49 fund / aid to localities local assistance account, appropriated for
280 12650-02-6
DEPARTMENT OF FAMILY ASSISTANCE
OFFICE OF CHILDREN AND FAMILY SERVICES
STATE OPERATIONS - REAPPROPRIATIONS 2026-27
1 the state block grant for child care shall constitute the state
2 block grant for child care. Pursuant to title 5-C of article 6 of
3 the social services law, the state block grant for child care shall
4 be used for child care assistance and for activities to increase the
5 availability and/or quality of child care programs (13950).
6 Personal service (50000) ... 34,000,000 ............ (re. $30,484,000)
7 Nonpersonal service (57050) ... 12,354,000 .......... (re. $9,424,000)
8 Fringe benefits (60090) ... 22,000,000 ............. (re. $20,607,000)
9 Indirect costs (58850) ... 4,000,000 ................ (re. $3,859,000)
10 By chapter 50, section 1, of the laws of 2024:
11 Funds appropriated herein shall be available for aid to munici-
12 palities, for services and expenses related to administering activ-
13 ities under the child care block grant and for payments to the
14 federal government for expenditures made pursuant to the social
15 services law and the state plan for individual and family grant
16 program under the disaster relief act of 1974.
17 Such funds are to be available for payment of aid, services and
18 expenses heretofore accrued or hereafter to accrue to munici-
19 palities.
20 Subject to the approval of the director of the budget, such funds
21 shall be available to the office net of disallowances, refunds,
22 reimbursements, and credits.
23 Notwithstanding any inconsistent provision of law, the amount herein
24 appropriated may be transferred to any other appropriation within
25 the office of children and family services and/or the office of
26 temporary and disability assistance and/or suballocated to the
27 office of temporary and disability assistance for the purpose of
28 paying local social services districts' costs of the above program
29 and may be increased or decreased by interchange with any other
30 appropriation or with any other item or items within the amounts
31 appropriated within the office of children and family services
32 general fund - local assistance account or special revenue funds
33 federal / aid to localities federal day care account with the
34 approval of the director of the budget who shall file such approval
35 with the department of audit and control and copies thereof with the
36 chairman of the senate finance committee and the chairman of the
37 assembly ways and means committee.
38 Notwithstanding any other provision of law, the money hereby appropri-
39 ated including any funds transferred by the office of temporary and
40 disability assistance special revenue funds - federal / aid to
41 localities federal health and human services fund, federal temporary
42 assistance to needy families block grant funds at the request of the
43 local social services districts and, upon approval of the director
44 of the budget, transfer of federal temporary assistance for needy
45 families block grant funds made available from the New York works
46 compliance fund program or otherwise specifically appropriated
47 therefor, in combination with the money appropriated in the general
48 fund / aid to localities local assistance account, appropriated for
49 the state block grant for child care shall constitute the state
50 block grant for child care. Pursuant to title 5-C of article 6 of
281 12650-02-6
DEPARTMENT OF FAMILY ASSISTANCE
OFFICE OF CHILDREN AND FAMILY SERVICES
STATE OPERATIONS - REAPPROPRIATIONS 2026-27
1 the social services law, the state block grant for child care shall
2 be used for child care assistance and for activities to increase the
3 availability and/or quality of child care programs (13950).
4 Personal service (50000) ... 34,000,000 ............. (re. $3,639,000)
5 Nonpersonal service (57050) ... 12,354,000 ............ (re. $835,000)
6 Fringe benefits (60090) ... 22,000,000 .............. (re. $3,420,000)
7 Indirect costs (58850) ... 4,000,000 ................ (re. $1,986,000)
8 By chapter 50, section 1, of the laws of 2023:
9 Funds appropriated herein shall be available for aid to munici-
10 palities, for services and expenses related to administering activ-
11 ities under the child care block grant and for payments to the
12 federal government for expenditures made pursuant to the social
13 services law and the state plan for individual and family grant
14 program under the disaster relief act of 1974.
15 Such funds are to be available for payment of aid, services and
16 expenses heretofore accrued or hereafter to accrue to munici-
17 palities.
18 Subject to the approval of the director of the budget, such funds
19 shall be available to the office net of disallowances, refunds,
20 reimbursements, and credits.
21 Notwithstanding any inconsistent provision of law, the amount herein
22 appropriated may be transferred to any other appropriation within
23 the office of children and family services and/or the office of
24 temporary and disability assistance and/or suballocated to the
25 office of temporary and disability assistance for the purpose of
26 paying local social services districts' costs of the above program
27 and may be increased or decreased by interchange with any other
28 appropriation or with any other item or items within the amounts
29 appropriated within the office of children and family services
30 general fund - local assistance account or special revenue funds
31 federal / aid to localities federal day care account with the
32 approval of the director of the budget who shall file such approval
33 with the department of audit and control and copies thereof with the
34 chairman of the senate finance committee and the chairman of the
35 assembly ways and means committee.
36 Notwithstanding any other provision of law, the money hereby appropri-
37 ated including any funds transferred by the office of temporary and
38 disability assistance special revenue funds - federal / aid to
39 localities federal health and human services fund, federal temporary
40 assistance to needy families block grant funds at the request of the
41 local social services districts and, upon approval of the director
42 of the budget, transfer of federal temporary assistance for needy
43 families block grant funds made available from the New York works
44 compliance fund program or otherwise specifically appropriated
45 therefor, in combination with the money appropriated in the general
46 fund / aid to localities local assistance account, appropriated for
47 the state block grant for child care shall constitute the state
48 block grant for child care. Pursuant to title 5-C of article 6 of
49 the social services law, the state block grant for child care shall
282 12650-02-6
DEPARTMENT OF FAMILY ASSISTANCE
OFFICE OF CHILDREN AND FAMILY SERVICES
STATE OPERATIONS - REAPPROPRIATIONS 2026-27
1 be used for child care assistance and for activities to increase the
2 availability and/or quality of child care programs (13950).
3 Personal service (50000) ... 32,000,000 ............. (re. $2,635,000)
4 Nonpersonal service (57050) ... 12,354,000 .......... (re. $4,608,000)
5 Fringe benefits (60090) ... 19,540,000 ................ (re. $777,000)
6 Indirect costs (58850) ... 3,149,000 ................ (re. $1,346,000)
7 By chapter 50, section 1, of the laws of 2022:
8 Funds appropriated herein shall be available for aid to munici-
9 palities, for services and expenses related to administering activ-
10 ities under the child care block grant and for payments to the
11 federal government for expenditures made pursuant to the social
12 services law and the state plan for individual and family grant
13 program under the disaster relief act of 1974.
14 Such funds are to be available for payment of aid, services and
15 expenses heretofore accrued or hereafter to accrue to munici-
16 palities.
17 Subject to the approval of the director of the budget, such funds
18 shall be available to the office net of disallowances, refunds,
19 reimbursements, and credits.
20 Notwithstanding any inconsistent provision of law, the amount herein
21 appropriated may be transferred to any other appropriation within
22 the office of children and family services and/or the office of
23 temporary and disability assistance and/or suballocated to the
24 office of temporary and disability assistance for the purpose of
25 paying local social services districts' costs of the above program
26 and may be increased or decreased by interchange with any other
27 appropriation or with any other item or items within the amounts
28 appropriated within the office of children and family services
29 general fund - local assistance account or special revenue funds
30 federal / aid to localities federal day care account with the
31 approval of the director of the budget who shall file such approval
32 with the department of audit and control and copies thereof with the
33 chairman of the senate finance committee and the chairman of the
34 assembly ways and means committee.
35 Notwithstanding any other provision of law, the money hereby appropri-
36 ated including any funds transferred by the office of temporary and
37 disability assistance special revenue funds - federal / aid to
38 localities federal health and human services fund, federal temporary
39 assistance to needy families block grant funds at the request of the
40 local social services districts and, upon approval of the director
41 of the budget, transfer of federal temporary assistance for needy
42 families block grant funds made available from the New York works
43 compliance fund program or otherwise specifically appropriated
44 therefor, in combination with the money appropriated in the general
45 fund / aid to localities local assistance account, appropriated for
46 the state block grant for child care shall constitute the state
47 block grant for child care. Pursuant to title 5-C of article 6 of
48 the social services law, the state block grant for child care shall
49 be used for child care assistance and for activities to increase the
50 availability and/or quality of child care programs (13950).
283 12650-02-6
DEPARTMENT OF FAMILY ASSISTANCE
OFFICE OF CHILDREN AND FAMILY SERVICES
STATE OPERATIONS - REAPPROPRIATIONS 2026-27
1 Personal service (50000) ... 31,121,000 ............ (re. $14,954,000)
2 Nonpersonal service (57050) ... 13,886,000 .......... (re. $5,635,000)
3 Fringe benefits (60090) ... 19,312,000 .............. (re. $3,048,000)
4 Indirect costs (58850) ... 2,142,000 .................. (re. $570,000)
5 FAMILY AND CHILDREN'S SERVICES PROGRAM
6 General Fund
7 State Purposes Account - 10050
8 By chapter 50, section 1, of the laws of 2018:
9 For services and expenses related to personal services, related
10 fringe, indirect, and non-personal service associated to extending
11 the Adult Protective Services line to accept calls for a minimum of
12 three additional hours per day. Such hours shall be from 5 pm to 8pm
13 Monday through Friday for the purpose of addressing elder abuse
14 (15259) ... 326,000 ................................. (re. $135,000)
15 Special Revenue Funds - Federal
16 Federal Health and Human Services Fund
17 Discretionary Demonstration Account - 25103
18 By chapter 50, section 1, of the laws of 2025:
19 For services and expenses related to administering federal health and
20 human services discretionary demonstration program grants and grants
21 from the national center on child abuse and neglect.
22 Notwithstanding any other provision of law to the contrary, the defi-
23 nition of "abused child" contained in section 1012 of the family
24 court act shall be deemed to include any child whose parent or
25 person legally responsible for their care permits or encourages such
26 child engage in any act, or commits or allows to be committed
27 against such child any offense, that would render such child either
28 a victim of "sex trafficking" or a victim of "severe forms of traf-
29 ficking in persons" pursuant to 22 U.S.C. 7102 as enacted by P.L.
30 106-386, or any successor federal statute. Provided however, of the
31 amounts appropriated herein, $23,000,000 shall be reserved for the
32 expenditure of additional federal funding made available to recover
33 from public health emergencies (13954).
34 Personal service (50000) ... 6,412,000 .............. (re. $6,368,000)
35 Nonpersonal service (57050) ... 27,254,000 ......... (re. $26,222,000)
36 Fringe benefits (60090) ... 2,787,000 ............... (re. $2,768,000)
37 Indirect costs (58850) ... 197,000 .................... (re. $195,000)
38 By chapter 50, section 1, of the laws of 2024:
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
284 12650-02-6
DEPARTMENT OF FAMILY ASSISTANCE
OFFICE OF CHILDREN AND FAMILY SERVICES
STATE OPERATIONS - REAPPROPRIATIONS 2026-27
1 child engage in any act, or commits or allows to be committed
2 against such child any offense, that would render such child either
3 a victim of "sex trafficking" or a victim of "severe forms of traf-
4 ficking in persons" pursuant to 22 U.S.C. 7102 as enacted by P.L.
5 106-386, or any successor federal statute. Provided however, of the
6 amounts appropriated herein, $23,000,000 shall be reserved for the
7 expenditure of additional federal funding made available to recover
8 from public health emergencies (13954).
9 Personal service (50000) ... 6,412,000 .............. (re. $6,192,000)
10 Nonpersonal service (57050) ... 27,354,000 ......... (re. $16,070,000)
11 Fringe benefits (60090) ... 2,787,000 ............... (re. $2,653,000)
12 Indirect costs (58850) ... 97,000 ...................... (re. $82,000)
13 By chapter 50, section 1, of the laws of 2023:
14 For services and expenses related to administering federal health and
15 human services discretionary demonstration program grants and grants
16 from the national center on child abuse and neglect.
17 Notwithstanding any other provision of law to the contrary, the defi-
18 nition of "abused child" contained in section 1012 of the family
19 court act shall be deemed to include any child whose parent or
20 person legally responsible for their care permits or encourages such
21 child engage in any act, or commits or allows to be committed
22 against such child any offense, that would render such child either
23 a victim of "sex trafficking" or a victim of "severe forms of traf-
24 ficking in persons" pursuant to 22 U.S.C. 7102 as enacted by P.L.
25 106-386, or any successor federal statute. Provided however, of the
26 amounts appropriated herein, $23,000,000 shall be reserved for the
27 expenditure of additional federal funding made available to recover
28 from public health emergencies (13954).
29 Personal service (50000) ... 6,387,000 .............. (re. $5,984,000)
30 Nonpersonal service (57050) ... 27,354,000 .......... (re. $5,990,000)
31 Fringe benefits (60090) ... 2,771,000 ............... (re. $2,512,000)
32 Indirect costs (58850) ... 97,000 ...................... (re. $71,000)
33 By chapter 50, section 1, of the laws of 2022:
34 For services and expenses related to administering federal health and
35 human services discretionary demonstration program grants and grants
36 from the national center on child abuse and neglect.
37 Notwithstanding any other provision of law to the contrary, the defi-
38 nition of "abused child" contained in section 1012 of the family
39 court act shall be deemed to include any child whose parent or
40 person legally responsible for their care permits or encourages such
41 child engage in any act, or commits or allows to be committed
42 against such child any offense, that would render such child either
43 a victim of "sex trafficking" or a victim of "severe forms of traf-
44 ficking in persons" pursuant to 22 U.S.C. 7102 as enacted by P.L.
45 106-386, or any successor federal statute. Provided however, of the
46 amounts appropriated herein, $23,000,000 shall be reserved for the
47 expenditure of additional federal funding made available to recover
48 from public health emergencies (13954).
49 Personal service (50000) ... 6,384,000 .............. (re. $5,651,000)
285 12650-02-6
DEPARTMENT OF FAMILY ASSISTANCE
OFFICE OF CHILDREN AND FAMILY SERVICES
STATE OPERATIONS - REAPPROPRIATIONS 2026-27
1 Nonpersonal service (57050) ... 27,354,000 .......... (re. $1,930,000)
2 Fringe benefits (60090) ... 2,769,000 ............... (re. $2,324,000)
3 Indirect costs (58850) ... 97,000 ...................... (re. $52,000)
4 By chapter 50, section 1, of the laws of 2021:
5 For services and expenses related to administering federal health and
6 human services discretionary demonstration program grants and grants
7 from the national center on child abuse and neglect.
8 Notwithstanding any other provision of law to the contrary, the defi-
9 nition of "abused child" contained in section 1012 of the family
10 court act shall be deemed to include any child whose parent or
11 person legally responsible for their care permits or encourages such
12 child engage in any act, or commits or allows to be committed
13 against such child any offense, that would render such child either
14 a victim of "sex trafficking" or a victim of "severe forms of traf-
15 ficking in persons" pursuant to 22 U.S.C. 7102 as enacted by P.L.
16 106-386, or any successor federal statute. Provided however, of the
17 amounts appropriated herein, $23,000,000 shall be reserved for the
18 expenditure of additional federal funding made available to recover
19 from public health emergencies (13954).
20 Personal service (50000) ... 6,357,852 .............. (re. $6,236,000)
21 Nonpersonal service (57050) ... 27,353,866 .......... (re. $2,339,000)
22 Fringe benefits (60090) ... 2,752,912 ............... (re. $2,247,000)
23 Indirect costs (58850) ... 94,370 ...................... (re. $48,000)
24 Special Revenue Funds - Federal
25 Federal Health and Human Services Fund
26 Early Childhood Development Account - 25135
27 By chapter 50, section 1, of the laws of 2025:
28 For services and expenses related to administering federal health and
29 human services grants related to early childhood development
30 (13911).
31 Personal service (50000) ... 539,000 .................. (re. $539,000)
32 Nonpersonal service (57050) ... 14,160,000 ......... (re. $14,160,000)
33 Fringe benefits (60090) ... 341,000 ................... (re. $341,000)
34 Indirect costs (58850) ... 27,000 ...................... (re. $27,000)
35 By chapter 50, section 1, of the laws of 2024:
36 For services and expenses related to administering federal health and
37 human services grants related to early childhood development
38 (13911).
39 Personal service (50000) ... 539,000 .................. (re. $218,000)
40 Nonpersonal service (57050) ... 14,160,000 ......... (re. $13,543,000)
41 Fringe benefits (60090) ... 341,000 ................... (re. $159,000)
42 Indirect costs (58850) ... 27,000 ....................... (re. $8,000)
43 By chapter 50, section 1, of the laws of 2023:
44 For services and expenses related to administering federal health and
45 human services grants related to early childhood development
46 (13911).
286 12650-02-6
DEPARTMENT OF FAMILY ASSISTANCE
OFFICE OF CHILDREN AND FAMILY SERVICES
STATE OPERATIONS - REAPPROPRIATIONS 2026-27
1 Personal service (50000) ... 516,000 .................. (re. $516,000)
2 Nonpersonal service (57050) ... 14,160,000 ......... (re. $14,160,000)
3 Fringe benefits (60090) ... 326,000 ................... (re. $326,000)
4 Indirect costs (58850) ... 27,000 ...................... (re. $27,000)
5 By chapter 50, section 1, of the laws of 2022:
6 For services and expenses related to administering federal health and
7 human services grants related to early childhood development
8 (13911).
9 Personal service (50000) ... 506,000 .................... (re. $1,000)
10 Nonpersonal service (57050) ... 14,160,000 .......... (re. $1,099,000)
11 Fringe benefits (60090) ... 319,000 .................... (re. $13,000)
12 Indirect costs (58850) ... 27,000 ....................... (re. $1,000)
13 Special Revenue Funds - Federal
14 Federal Health and Human Services Fund
15 Title IV-a, IV-b, IV-e Account - 25175
16 By chapter 50, section 1, of the laws of 2025:
17 For services and expenses related to activities associated with the
18 Federal Family First Prevention Services Act (P.L. 115-123). Such
19 funds are to be available for expenses heretofore accrued and here-
20 after to accrue for liabilities associated with the continued imple-
21 mentation of the Federal Family First Prevention Services Act (P.L.
22 115-123). Subject to the approval of the director of the budget,
23 such funds shall be available to the office net of disallowances,
24 refunds, reimbursement, and credits (15066).
25 Personal service (50000) ... 5,000,000 .............. (re. $5,000,000)
26 Nonpersonal service (57050) ... 5,000,000 ........... (re. $5,000,000)
27 Fringe benefits (60090) ... 3,500,000 ............... (re. $3,500,000)
28 Indirect costs (58850) ... 200,000 .................... (re. $200,000)
29 NEW YORK STATE COMMISSION FOR THE BLIND PROGRAM
30 General Fund
31 State Purposes Account - 10050
32 By chapter 50, section 1, of the laws of 2025:
33 For services and expenses of service and training programs for the
34 blind, including, but not limited to, state match of federal funds
35 made available under various provisions of the federal vocational
36 rehabilitation act and the federal randolph sheppard act and
37 supportive services for blind children and blind elderly persons.
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.
287 12650-02-6
DEPARTMENT OF FAMILY ASSISTANCE
OFFICE OF CHILDREN AND FAMILY SERVICES
STATE OPERATIONS - REAPPROPRIATIONS 2026-27
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 2025-26 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 (13953).
7 Personal service--regular (50100) ... 2,535,000 ..... (re. $1,257,000)
8 Holiday/overtime compensation (50300) ... 12,000 ....... (re. $12,000)
9 Supplies and materials (57000) ... 8,000 ................ (re. $4,000)
10 Travel (54000) ... 5,000 ................................ (re. $4,000)
11 Contractual services (51000) ... 6,002,000 .......... (re. $5,751,000)
12 By chapter 50, section 1, of the laws of 2024:
13 For services and expenses of service and training programs for the
14 blind, including, but not limited to, state match of federal funds
15 made available under various provisions of the federal vocational
16 rehabilitation act and the federal randolph sheppard act and
17 supportive services for blind children and blind elderly persons.
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 children and family services,
21 authorize the transfer or interchange of moneys appropriated herein
22 with any other state operations - general fund appropriation within
23 the office of children and family services except where transfer or
24 interchange of appropriations is prohibited or otherwise restricted
25 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 2024-25 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 Personal service--regular (50100) ... 2,535,000 ....... (re. $251,000)
33 Holiday/overtime compensation (50300) ... 12,000 ....... (re. $11,000)
34 Travel (54000) ... 5,000 ................................ (re. $1,000)
35 Contractual services (51000) ... 6,002,000 .......... (re. $3,748,000)
36 By chapter 50, section 1, of the laws of 2023:
37 For services and expenses of service and training programs for the
38 blind, including, but not limited to, state match of federal funds
39 made available under various provisions of the federal vocational
40 rehabilitation act and the federal randolph sheppard act and
41 supportive services for blind children and blind elderly persons.
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 - general fund appropriation within
47 the office of children and family services except where transfer or
48 interchange of appropriations is prohibited or otherwise restricted
49 by law.
288 12650-02-6
DEPARTMENT OF FAMILY ASSISTANCE
OFFICE OF CHILDREN AND FAMILY SERVICES
STATE OPERATIONS - REAPPROPRIATIONS 2026-27
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 (13953).
7 Personal service--regular (50100) ... 2,390,000 ....... (re. $284,000)
8 Holiday/overtime compensation (50300) ... 12,000 ........ (re. $9,000)
9 Travel (54000) ... 5,000 ................................ (re. $1,000)
10 Contractual services (51000) ... 6,002,000 .......... (re. $4,968,000)
11 By chapter 50, section 1, of the laws of 2022:
12 For services and expenses of service and training programs for the
13 blind, including, but not limited to, state match of federal funds
14 made available under various provisions of the federal vocational
15 rehabilitation act and the federal randolph sheppard act and
16 supportive services for blind children and blind elderly persons.
17 Notwithstanding section 51 of the state finance law and any other
18 provision of law to the contrary, the director of the budget may,
19 upon the advice of the commissioner of children and family services,
20 authorize the transfer or interchange of moneys appropriated herein
21 with any other state operations - general fund appropriation within
22 the office of children and family services except where transfer or
23 interchange of appropriations is prohibited or otherwise restricted
24 by law.
25 Notwithstanding any other provision of law to the contrary, the OGS
26 Interchange and Transfer Authority and the IT Interchange and Trans-
27 fer 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 (13953).
31 Personal service--regular (50100) ... 2,355,000 ....... (re. $294,000)
32 Holiday/overtime compensation (50300) ... 12,000 ........ (re. $9,000)
33 Contractual services (51000) ... 6,002,000 .......... (re. $5,198,000)
34 By chapter 50, section 1, of the laws of 2021:
35 For services and expenses of service and training programs for the
36 blind, including, but not limited to, state match of federal funds
37 made available under various provisions of the federal vocational
38 rehabilitation act and the federal randolph sheppard act and
39 supportive services for blind children and blind elderly persons.
40 Notwithstanding section 51 of the state finance law and any other
41 provision of law to the contrary, the director of the budget may,
42 upon the advice of the commissioner of children and family services,
43 authorize the transfer or interchange of moneys appropriated herein
44 with any other state operations - general fund appropriation within
45 the office of children and family services except where transfer or
46 interchange of appropriations is prohibited or otherwise restricted
47 by law.
48 Notwithstanding any other provision of law to the contrary, the OGS
49 Interchange and Transfer Authority and the IT Interchange and Trans-
289 12650-02-6
DEPARTMENT OF FAMILY ASSISTANCE
OFFICE OF CHILDREN AND FAMILY SERVICES
STATE OPERATIONS - REAPPROPRIATIONS 2026-27
1 fer 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 (13953).
5 Personal service--regular (50100) ... 2,197,000 ....... (re. $176,000)
6 Holiday/overtime compensation (50300) ... 12,000 ........ (re. $6,000)
7 Contractual services (51000) ... 6,002,000 .......... (re. $3,431,000)
8 Special Revenue Funds - Federal
9 Federal Education Fund
10 OCFS Vocational Rehabilitation Payments Account - 25207
11 By chapter 50, section 1, of the laws of 2025:
12 For services and expenses related to the New York state commission for
13 the blind.
14 Notwithstanding any other provision of law to the contrary, the money
15 hereby appropriated may be interchanged or transferred, without
16 limit, to any special revenue funds federal account and/or any
17 appropriation of the office of children and family services, and may
18 be increased or decreased without limit by transfer between these
19 appropriated amounts and appropriations (13953).
20 Nonpersonal service (57050) ... 3,000,000 ........... (re. $3,000,000)
21 By chapter 50, section 1, of the laws of 2024:
22 For services and expenses related to the New York state commission for
23 the blind.
24 Notwithstanding any other provision of law to the contrary, the money
25 hereby appropriated may be interchanged or transferred, without
26 limit, to any special revenue funds federal account and/or any
27 appropriation of the office of children and family services, and may
28 be increased or decreased without limit by transfer between these
29 appropriated amounts and appropriations (13953).
30 Nonpersonal service (57050) ... 3,000,000 ............. (re. $163,000)
31 By chapter 50, section 1, of the laws of 2023:
32 For services and expenses related to the New York state commission for
33 the blind.
34 Notwithstanding any other provision of law to the contrary, the money
35 hereby appropriated may be interchanged or transferred, without
36 limit, to any special revenue funds federal account and/or any
37 appropriation of the office of children and family services, and may
38 be increased or decreased without limit by transfer between these
39 appropriated amounts and appropriations (13953).
40 Nonpersonal service (57050) ... 3,000,000 ........... (re. $1,776,000)
41 Special Revenue Funds - Federal
42 Federal Education Fund
43 Rehabilitation Services/Basic Support Account - 25213
44 By chapter 50, section 1, of the laws of 2025:
290 12650-02-6
DEPARTMENT OF FAMILY ASSISTANCE
OFFICE OF CHILDREN AND FAMILY SERVICES
STATE OPERATIONS - REAPPROPRIATIONS 2026-27
1 For services and expenses related to the New York state commission for
2 the blind including transfer or suballocation to the state education
3 department. Notwithstanding any other provision of law to the
4 contrary, the money hereby appropriated may be interchanged or
5 transferred, without limit, to any special revenue funds federal
6 account and/or any appropriation of the office of children and fami-
7 ly services, and may be increased or decreased without limit by
8 transfer between these appropriated amounts and appropriations. A
9 portion of the funds appropriated herein may be suballocated to the
10 dormitory authority of the state of New York, in accordance with a
11 plan approved by the division of the budget, to design, construct,
12 reconstruct, rehabilitate, renovate, furnish, equip or otherwise
13 improve vending stands for the blind enterprise program pursuant to
14 an agreement between the New York state commission for the blind and
15 the dormitory authority, which may contain such other terms and
16 conditions as may be agreed upon by the parties thereto, including
17 provisions related to indemnities. All contracts for construction
18 awarded by the dormitory authority pursuant to this appropriation
19 shall be governed by article 8 of the labor law and shall be awarded
20 in accordance with the authority's procurement contract guidelines
21 adopted pursuant to section 2879 of the public authorities law
22 (13953).
23 Personal service (50000) ... 10,067,000 ............ (re. $10,043,000)
24 Nonpersonal service (57050) ... 25,090,000 ......... (re. $25,090,000)
25 By chapter 50, section 1, of the laws of 2024:
26 For services and expenses related to the New York state commission for
27 the blind including transfer or suballocation to the state education
28 department. Notwithstanding any other provision of law to the
29 contrary, the money hereby appropriated may be interchanged or
30 transferred, without limit, to any special revenue funds federal
31 account and/or any appropriation of the office of children and fami-
32 ly services, and may be increased or decreased without limit by
33 transfer between these appropriated amounts and appropriations. A
34 portion of the funds appropriated herein may be suballocated to the
35 dormitory authority of the state of New York, in accordance with a
36 plan approved by the division of the budget, to design, construct,
37 reconstruct, rehabilitate, renovate, furnish, equip or otherwise
38 improve vending stands for the blind enterprise program pursuant to
39 an agreement between the New York state commission for the blind and
40 the dormitory authority, which may contain such other terms and
41 conditions as may be agreed upon by the parties thereto, including
42 provisions related to indemnities. All contracts for construction
43 awarded by the dormitory authority pursuant to this appropriation
44 shall be governed by article 8 of the labor law and shall be awarded
45 in accordance with the authority's procurement contract guidelines
46 adopted pursuant to section 2879 of the public authorities law
47 (13953).
48 Personal service (50000) ... 10,067,000 ............. (re. $1,716,000)
49 Nonpersonal service (57050) ... 25,090,000 ......... (re. $16,141,000)
291 12650-02-6
DEPARTMENT OF FAMILY ASSISTANCE
OFFICE OF CHILDREN AND FAMILY SERVICES
STATE OPERATIONS - REAPPROPRIATIONS 2026-27
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 including transfer or suballocation to the state education
4 department. Notwithstanding any other provision of law to the
5 contrary, the money hereby appropriated may be interchanged or
6 transferred, without limit, to any special revenue funds federal
7 account and/or any appropriation of the office of children and fami-
8 ly services, and may be increased or decreased without limit by
9 transfer between these appropriated amounts and appropriations. A
10 portion of the funds appropriated herein may be suballocated to the
11 dormitory authority of the state of New York, in accordance with a
12 plan approved by the division of the budget, to design, construct,
13 reconstruct, rehabilitate, renovate, furnish, equip or otherwise
14 improve vending stands for the blind enterprise program pursuant to
15 an agreement between the New York state commission for the blind and
16 the dormitory authority, which may contain such other terms and
17 conditions as may be agreed upon by the parties thereto, including
18 provisions related to indemnities. All contracts for construction
19 awarded by the dormitory authority pursuant to this appropriation
20 shall be governed by article 8 of the labor law and shall be awarded
21 in accordance with the authority's procurement contract guidelines
22 adopted pursuant to section 2879 of the public authorities law
23 (13953).
24 Personal service (50000) ... 9,499,000 .............. (re. $2,021,000)
25 Nonpersonal service (57050) ... 25,090,000 ......... (re. $21,079,000)
26 By chapter 50, section 1, of the laws of 2022:
27 For services and expenses related to the New York state commission for
28 the blind including transfer or suballocation to the state education
29 department. Notwithstanding any other provision of law to the
30 contrary, the money hereby appropriated may be interchanged or
31 transferred, without limit, to any special revenue funds federal
32 account and/or any appropriation of the office of children and fami-
33 ly services, and may be increased or decreased without limit by
34 transfer between these appropriated amounts and appropriations. A
35 portion of the funds appropriated herein may be suballocated to the
36 dormitory authority of the state of New York, in accordance with a
37 plan approved by the division of the budget, to design, construct,
38 reconstruct, rehabilitate, renovate, furnish, equip or otherwise
39 improve vending stands for the blind enterprise program pursuant to
40 an agreement between the New York state commission for the blind and
41 the dormitory authority, which may contain such other terms and
42 conditions as may be agreed upon by the parties thereto, including
43 provisions related to indemnities. All contracts for construction
44 awarded by the dormitory authority pursuant to this appropriation
45 shall be governed by article 8 of the labor law and shall be awarded
46 in accordance with the authority's procurement contract guidelines
47 adopted pursuant to section 2879 of the public authorities law
48 (13953).
49 Personal service (50000) ... 9,366,000 ................ (re. $704,000)
50 Nonpersonal service (57050) ... 25,090,000 .......... (re. $1,310,000)
292 12650-02-6
DEPARTMENT OF FAMILY ASSISTANCE
OFFICE OF CHILDREN AND FAMILY SERVICES
STATE OPERATIONS - REAPPROPRIATIONS 2026-27
1 By chapter 50, section 1, of the laws of 2021:
2 For services and expenses related to the New York state commission for
3 the blind including transfer or suballocation to the state education
4 department. Notwithstanding any other provision of law to the
5 contrary, the money hereby appropriated may be interchanged or
6 transferred, without limit, to any special revenue funds federal
7 account and/or any appropriation of the office of children and fami-
8 ly services, and may be increased or decreased without limit by
9 transfer between these appropriated amounts and appropriations. A
10 portion of the funds appropriated herein may be suballocated to the
11 dormitory authority of the state of New York, in accordance with a
12 plan approved by the division of the budget, to design, construct,
13 reconstruct, rehabilitate, renovate, furnish, equip or otherwise
14 improve vending stands for the blind enterprise program pursuant to
15 an agreement between the New York state commission for the blind and
16 the dormitory authority, which may contain such other terms and
17 conditions as may be agreed upon by the parties thereto, including
18 provisions related to indemnities. All contracts for construction
19 awarded by the dormitory authority pursuant to this appropriation
20 shall be governed by article 8 of the labor law and shall be awarded
21 in accordance with the authority's procurement contract guidelines
22 adopted pursuant to section 2879 of the public authorities law
23 (13953).
24 Personal service (50000) ... 8,507,000 .............. (re. $2,274,000)
25 Nonpersonal service (57050) ... 24,840,000 ............ (re. $946,000)
26 Special Revenue Funds - Other
27 Combined Expendable Trust Fund
28 CBVH Gifts and Bequests Account - 20129
29 By chapter 50, section 1, of the laws of 2025:
30 For services and expenses related to the New York state commission for
31 the blind (13953).
32 Supplies and materials (57000) ... 5,000 ................ (re. $5,000)
33 Contractual services (51000) ... 20,000 ................ (re. $15,000)
34 Equipment (56000) ... 2,000 ............................. (re. $2,000)
35 By chapter 50, section 1, of the laws of 2024:
36 For services and expenses related to the New York state commission for
37 the blind (13953).
38 Supplies and materials (57000) ... 5,000 ................ (re. $5,000)
39 Contractual services (51000) ... 20,000 ................ (re. $11,000)
40 Equipment (56000) ... 2,000 ............................. (re. $2,000)
41 By chapter 50, section 1, of the laws of 2023:
42 For services and expenses related to the New York state commission for
43 the blind (13953).
44 Supplies and materials (57000) ... 5,000 ................ (re. $5,000)
45 Contractual services (51000) ... 20,000 ................ (re. $20,000)
46 Equipment (56000) ... 2,000 ............................. (re. $2,000)
293 12650-02-6
DEPARTMENT OF FAMILY ASSISTANCE
OFFICE OF CHILDREN AND FAMILY SERVICES
STATE OPERATIONS - REAPPROPRIATIONS 2026-27
1 By chapter 50, section 1, of the laws of 2022:
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. $15,000)
6 Equipment (56000) ... 2,000 ............................. (re. $2,000)
7 Special Revenue Funds - Other
8 Combined Expendable Trust Fund
9 CBVH-Vending Stand Account - 20119
10 By chapter 50, section 1, of the laws of 2025:
11 For services and expenses related to the vending stand program and
12 pension plan and establishing food service sites.
13 Notwithstanding any other provision of law to the contrary, the money
14 hereby appropriated may be interchanged or transferred, without
15 limit, to any special revenue funds - other account and/or any
16 appropriation of the office of children and family services, and may
17 be increased or decreased without limit by transfer between these
18 appropriated amounts and appropriations.
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 2025-26 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 (13953).
25 Contractual services (51000) ... 543,000 .............. (re. $543,000)
26 By chapter 50, section 1, of the laws of 2024:
27 For services and expenses related to the vending stand program and
28 pension plan and establishing food service sites.
29 Notwithstanding any other provision of law to the contrary, the money
30 hereby appropriated may be interchanged or transferred, without
31 limit, to any special revenue funds - other account and/or any
32 appropriation of the office of children and family services, and may
33 be increased or decreased without limit by transfer between these
34 appropriated amounts and appropriations.
35 Notwithstanding any other provision of law to the contrary, the OGS
36 Interchange and Transfer Authority and the IT Interchange and Trans-
37 fer Authority as defined in the 2024-25 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 (13953).
41 Contractual services (51000) ... 543,000 .............. (re. $202,000)
42 By chapter 50, section 1, of the laws of 2023:
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 money
46 hereby appropriated may be interchanged or transferred, without
47 limit, to any special revenue funds - other account and/or any
294 12650-02-6
DEPARTMENT OF FAMILY ASSISTANCE
OFFICE OF CHILDREN AND FAMILY SERVICES
STATE OPERATIONS - REAPPROPRIATIONS 2026-27
1 appropriation of the office of children and family services, and may
2 be increased or decreased without limit by transfer between these
3 appropriated amounts and appropriations.
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 (13953).
10 Contractual services (51000) ... 543,000 .............. (re. $496,000)
11 By chapter 50, section 1, of the laws of 2022:
12 For services and expenses related to the vending stand program and
13 pension plan and establishing food service sites.
14 Notwithstanding any other provision of law to the contrary, the money
15 hereby appropriated may be interchanged or transferred, without
16 limit, to any special revenue funds - other account and/or any
17 appropriation of the office of children and family services, and may
18 be increased or decreased without limit by transfer between these
19 appropriated amounts and appropriations.
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 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 (13953).
26 Contractual services (51000) ... 543,000 .............. (re. $543,000)
27 Special Revenue Funds - Other
28 Combined Expendable Trust Fund
29 CBVH-Vending Stand Account-Federal - 20126
30 By chapter 50, section 1, of the laws of 2025:
31 For services and expenses related to the vending stand program and
32 pension plan and establishing food service sites.
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 - other 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.
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 2025-26 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 (13953).
45 Supplies and materials (57000) ... 200,000 ............ (re. $200,000)
46 Travel (54000) ... 4,000 ................................ (re. $4,000)
47 Contractual services (51000) ... 796,000 .............. (re. $796,000)
295 12650-02-6
DEPARTMENT OF FAMILY ASSISTANCE
OFFICE OF CHILDREN AND FAMILY SERVICES
STATE OPERATIONS - REAPPROPRIATIONS 2026-27
1 By chapter 50, section 1, of the laws of 2024:
2 For services and expenses related to the vending stand program and
3 pension plan and establishing food service sites.
4 Notwithstanding any other provision of law to the contrary, the money
5 hereby appropriated may be interchanged or transferred, without
6 limit, to any special revenue funds - other account and/or any
7 appropriation of the office of children and family services, and may
8 be increased or decreased without limit by transfer between these
9 appropriated amounts and appropriations.
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 2024-25 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 (13953).
16 Supplies and materials (57000) ... 200,000 ............ (re. $200,000)
17 Contractual services (51000) ... 796,000 .............. (re. $655,000)
18 By chapter 50, section 1, of the laws of 2023:
19 For services and expenses related to the vending stand program and
20 pension plan and establishing food service sites.
21 Notwithstanding any other provision of law to the contrary, the money
22 hereby appropriated may be interchanged or transferred, without
23 limit, to any special revenue funds - other account and/or any
24 appropriation of the office of children and family services, and may
25 be increased or decreased without limit by transfer between these
26 appropriated amounts and appropriations.
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 (13953).
33 Supplies and materials (57000) ... 200,000 ............ (re. $200,000)
34 Contractual services (51000) ... 796,000 .............. (re. $202,000)
35 By chapter 50, section 1, of the laws of 2022:
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 2022-23 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 (13953).
296 12650-02-6
DEPARTMENT OF FAMILY ASSISTANCE
OFFICE OF CHILDREN AND FAMILY SERVICES
STATE OPERATIONS - REAPPROPRIATIONS 2026-27
1 Supplies and materials (57000) ... 200,000 ............ (re. $200,000)
2 Contractual services (51000) ... 796,000 .............. (re. $573,000)
3 Special Revenue Funds - Other
4 Combined Expendable Trust Fund
5 CBVH-Vending Stand Account-State - 20146
6 By chapter 50, section 1, of the laws of 2025:
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 2025-26 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 Contractual services (51000) ... 950,000 .............. (re. $748,000)
22 By chapter 50, section 1, of the laws of 2024:
23 For services and expenses related to the vending stand program and
24 pension plan and establishing food service sites.
25 Notwithstanding any other provision of law to the contrary, the money
26 hereby appropriated may be interchanged or transferred, without
27 limit, to any special revenue funds - other account and/or any
28 appropriation of the office of children and family services, and may
29 be increased or decreased without limit by transfer between these
30 appropriated amounts and appropriations.
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 2024-25 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 (13953).
37 Contractual services (51000) ... 950,000 ................ (re. $4,000)
38 Special Revenue Funds - Other
39 Miscellaneous Special Revenue Fund
40 CBVH Highway Revenue Account - 22108
41 By chapter 50, section 1, of the laws of 2025:
42 For services and expenses of programs that support the blind.
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 2025-26 state fiscal year state
46 operations appropriation for the budget division program of the
297 12650-02-6
DEPARTMENT OF FAMILY ASSISTANCE
OFFICE OF CHILDREN AND FAMILY SERVICES
STATE OPERATIONS - REAPPROPRIATIONS 2026-27
1 division of the budget, are deemed fully incorporated herein and a
2 part of this appropriation as if fully stated (13953).
3 Contractual services (51000) ... 500,000 .............. (re. $404,000)
4 By chapter 50, section 1, of the laws of 2024:
5 For services and expenses of programs that support the blind.
6 Notwithstanding any other provision of law to the contrary, the OGS
7 Interchange and Transfer Authority and the IT Interchange and Trans-
8 fer Authority as defined in the 2024-25 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 (13953).
12 Contractual services (51000) ... 500,000 .............. (re. $353,000)
13 By chapter 50, section 1, of the laws of 2023:
14 For services and expenses of programs that support the blind.
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 2023-24 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 Contractual services (51000) ... 500,000 .............. (re. $497,000)
22 By chapter 50, section 1, of the laws of 2022:
23 For services and expenses of programs that support the blind.
24 Notwithstanding any other provision of law to the contrary, the OGS
25 Interchange and Transfer Authority and the IT Interchange and Trans-
26 fer Authority as defined in the 2022-23 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 (13953).
30 Contractual services (51000) ... 500,000 .............. (re. $488,000)
31 SYSTEMS SUPPORT PROGRAM
32 General Fund
33 State Purposes Account - 10050
34 By chapter 50, section 1, of the laws of 2025:
35 For services and expenses related to the systems support program.
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-
298 12650-02-6
DEPARTMENT OF FAMILY ASSISTANCE
OFFICE OF CHILDREN AND FAMILY SERVICES
STATE OPERATIONS - REAPPROPRIATIONS 2026-27
1 fer Authority as defined in the 2025-26 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 (14020).
5 Supplies and materials (57000) ... 50,000 .............. (re. $47,000)
6 Travel (54000) ... 23,000 .............................. (re. $23,000)
7 Contractual services (51000) ... 2,400,000 .......... (re. $1,721,000)
8 Equipment (56000) ... 25,000 ........................... (re. $25,000)
9 For the non-federal share of services and expenses for the continued
10 maintenance of the statewide automated child welfare information
11 system; to operate the statewide automated child welfare information
12 system; and for the continued development of the statewide automated
13 child welfare information system. Of the amounts appropriated here-
14 in, a portion may be available for suballocation to the office of
15 information technology services for the administration of independ-
16 ent verification and validation services for child welfare systems
17 operated or developed by the office of children and family services.
18 Notwithstanding any provision of law to the contrary, funds appropri-
19 ated herein shall only be available upon approval of an expenditure
20 plan by the director of the budget.
21 Notwithstanding section 51 of the state finance law and any other
22 provision of law to the contrary, the director of the budget may,
23 upon the advice of the commissioner of children and family services,
24 authorize the transfer or interchange of moneys appropriated herein
25 with any other state operations - general fund appropriation within
26 the office of children and family services except where transfer or
27 interchange of appropriations is prohibited or otherwise restricted
28 by law.
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 2025-26 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 (13986).
35 Personal service--regular (50100) ... 214,000 ......... (re. $106,000)
36 Supplies and materials (57000) ... 129,000 ............ (re. $129,000)
37 Travel (54000) ... 129,000 ............................ (re. $118,000)
38 Contractual services (51000) ... 8,706,000 .......... (re. $7,760,000)
39 Equipment (56000) ... 846,000 ......................... (re. $846,000)
40 By chapter 50, section 1, of the laws of 2024:
41 For services and expenses related to the systems support program.
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 - general fund appropriation within
47 the office of children and family services except where transfer or
48 interchange of appropriations is prohibited or otherwise restricted
49 by law.
299 12650-02-6
DEPARTMENT OF FAMILY ASSISTANCE
OFFICE OF CHILDREN AND FAMILY SERVICES
STATE OPERATIONS - REAPPROPRIATIONS 2026-27
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 2024-25 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. $36,000)
8 Travel (54000) ... 23,000 .............................. (re. $23,000)
9 Contractual services (51000) ... 2,400,000 ............ (re. $617,000)
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 2024-25 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) ... 214,000 .......... (re. $17,000)
38 Supplies and materials (57000) ... 129,000 ............ (re. $121,000)
39 Travel (54000) ... 129,000 ............................. (re. $96,000)
40 Contractual services (51000) ... 8,706,000 .......... (re. $5,574,000)
41 Equipment (56000) ... 846,000 ......................... (re. $846,000)
42 Special Revenue Funds - Federal
43 Federal Health and Human Services Fund
44 Connections Account - 25175
45 By chapter 50, section 1, of the laws of 2025:
46 For services and expenses for the statewide automated child welfare
47 information system including related administrative expenses
48 provided pursuant to title IV-e of the federal social security act.
300 12650-02-6
DEPARTMENT OF FAMILY ASSISTANCE
OFFICE OF CHILDREN AND FAMILY SERVICES
STATE OPERATIONS - REAPPROPRIATIONS 2026-27
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 2024:
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. $24,287,000)
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 2023:
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. $29,753,000)
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 2022:
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. Subject to the approval of the director of the
47 budget, such funds shall be available to the office net of disallow-
48 ances, refunds, reimbursements, and credits (13986).
301 12650-02-6
DEPARTMENT OF FAMILY ASSISTANCE
OFFICE OF CHILDREN AND FAMILY SERVICES
STATE OPERATIONS - REAPPROPRIATIONS 2026-27
1 Personal service (50000) ... 500,000 .................. (re. $500,000)
2 Nonpersonal service (57050) ... 29,753,000 ......... (re. $25,352,000)
3 Fringe benefits (60090) ... 305,000 ................... (re. $305,000)
4 Indirect costs (58850) ... 35,000 ...................... (re. $35,000)
5 By chapter 50, section 1, of the laws of 2021:
6 For services and expenses for the statewide automated child welfare
7 information system including related administrative expenses
8 provided pursuant to title IV-e of the federal social security act.
9 Such funds are to be available heretofore accrued and hereafter to
10 accrue for liabilities associated with the continued maintenance,
11 operation, and development of the statewide automated child welfare
12 information system. Subject to the approval of the director of the
13 budget, such funds shall be available to the office net of disallow-
14 ances, refunds, reimbursements, and credits (13986).
15 Personal service (50000) ... 500,000 .................. (re. $500,000)
16 Nonpersonal service (57050) ... 29,753,000 ......... (re. $27,007,000)
17 Fringe benefits (60090) ... 305,000 ................... (re. $305,000)
18 Indirect costs (58850) ... 35,000 ...................... (re. $35,000)
19 TRAINING AND DEVELOPMENT PROGRAM
20 General Fund
21 State Purposes Account - 10050
22 By chapter 50, section 1, of the laws of 2025:
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
302 12650-02-6
DEPARTMENT OF FAMILY ASSISTANCE
OFFICE OF CHILDREN AND FAMILY SERVICES
STATE OPERATIONS - REAPPROPRIATIONS 2026-27
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 2025-26 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) ... 965,000 ......... (re. $166,000)
14 Holiday/overtime compensation (50300) ... 8,000 ......... (re. $7,000)
15 Contractual services (51000) ... 10,296,000 ......... (re. $9,422,000)
16 Travel (54000) ... 274,000 ............................ (re. $260,000)
17 Equipment(56000) ... 369,000 .......................... (re. $369,000)
18 Supplies and materials (57000) ... 47,000 ............... (re. $1,000)
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 2024:
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.
303 12650-02-6
DEPARTMENT OF FAMILY ASSISTANCE
OFFICE OF CHILDREN AND FAMILY SERVICES
STATE OPERATIONS - REAPPROPRIATIONS 2026-27
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 2024-25 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. The money hereby
15 appropriated shall be available to the office net of disallowances,
16 refunds, reimbursements, and credits (14075).
17 Personal service--regular (50100) ... 965,000 .......... (re. $59,000)
18 Holiday/overtime compensation (50300) ... 8,000 ......... (re. $7,000)
19 Contractual services (51000) ... 10,296,000 ......... (re. $6,689,000)
20 Equipment(56000) ... 369,000 ............................ (re. $4,000)
21 Supplies and materials (57000) ... 47,000 .............. (re. $13,000)
22 For services and expenses related to Youth Research Incorporated
23 pursuant to an agreement with the office of children and family
24 services.
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 or aid to localities - general fund
30 or state special revenue other fund appropriation (15016).
31 Contractual services (51000) ... 7,535,000 .......... (re. $6,272,000)
32 By chapter 50, section 1, of the laws of 2023:
33 For services and expenses related to the training and development
34 program, including but not limited to, child welfare, public assist-
35 ance and medical assistance training contracts with not-for-profit
36 agencies or other governmental entities. Of the amount appropriated
37 herein, a minimum of $257,000 shall be used for the prevention of
38 domestic violence, of which $135,000 may be used to contract with
39 the office for the prevention of domestic violence to develop and
40 implement a training program on the dynamics of domestic violence
41 and its relationship to child abuse and neglect with particular
42 emphasis on alternatives to out-of-home placement.
43 For trainee travel reimbursement payments to counties and voluntary
44 agencies for employees receiving training from the office of chil-
45 dren and family services, up to the limits stated in the OCFS travel
46 guidelines.
47 Notwithstanding section 51 of the state finance law and any other
48 provision of law to the contrary, the director of the budget may,
49 upon the advice of the commissioner of the office of temporary and
50 disability assistance and the commissioner of the office of children
304 12650-02-6
DEPARTMENT OF FAMILY ASSISTANCE
OFFICE OF CHILDREN AND FAMILY SERVICES
STATE OPERATIONS - REAPPROPRIATIONS 2026-27
1 and family services, transfer or suballocate any of the amounts
2 appropriated herein, or made available through interchange to the
3 office of temporary and disability assistance.
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 - general fund or state special
9 revenue other fund appropriation within the office of children and
10 family services except where transfer or interchange of appropri-
11 ations is prohibited or otherwise restricted by law.
12 Notwithstanding any other provision of law to the contrary, the OGS
13 Interchange and Transfer Authority and the IT Interchange and Trans-
14 fer Authority as defined in the 2023-24 state fiscal year state
15 operations appropriation for the budget division program of the
16 division of the budget, are deemed fully incorporated herein and a
17 part of this appropriation as if fully stated. The money hereby
18 appropriated shall be available to the office net of disallowances,
19 refunds, reimbursements, and credits (14075).
20 Personal service--regular (50100) ... 870,000 .......... (re. $98,000)
21 Holiday/overtime compensation (50300) ... 8,000 ......... (re. $7,000)
22 Contractual services (51000) ... 10,296,000 ......... (re. $4,498,000)
23 Travel (54000) ... 274,000 ............................. (re. $11,000)
24 Equipment(56000) ... 369,000 ............................ (re. $6,000)
25 Supplies and materials (57000) ... 47,000 .............. (re. $10,000)
26 For services and expenses related to Youth Research Incorporated
27 pursuant to an agreement with the office of children and family
28 services.
29 Notwithstanding section 51 of the state finance law and any other
30 provision of law to the contrary, the director of the budget may,
31 upon the advice of the commissioner of children and family services,
32 authorize the transfer or interchange of moneys appropriated herein
33 with any other state operations or aid to localities - general fund
34 or state special revenue other fund appropriation (15016).
35 Contractual services (51000) ... 7,535,000 .......... (re. $5,814,000)
36 By chapter 50, section 1, of the laws of 2022:
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.
305 12650-02-6
DEPARTMENT OF FAMILY ASSISTANCE
OFFICE OF CHILDREN AND FAMILY SERVICES
STATE OPERATIONS - REAPPROPRIATIONS 2026-27
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 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 (14075).
22 Personal service--regular (50100) ... 851,000 .......... (re. $14,000)
23 Holiday/overtime compensation (50300) ... 8,000 ......... (re. $7,000)
24 Contractual services (51000) ... 10,296,000 ......... (re. $3,081,000)
25 Travel (54000) ... 274,000 ............................. (re. $19,000)
26 Equipment(56000) ... 369,000 ........................... (re. $27,000)
27 For services and expenses related to Youth Research Incorporated
28 pursuant to an agreement with the office of children and family
29 services.
30 Notwithstanding section 51 of the state finance law and any other
31 provision of law to the contrary, the director of the budget may,
32 upon the advice of the commissioner of children and family services,
33 authorize the transfer or interchange of moneys appropriated herein
34 with any other state operations or aid to localities - general fund
35 or state special revenue other fund appropriation (15016).
36 Contractual services (51000) ... 7,535,000 .......... (re. $1,235,000)
37 By chapter 50, section 1, of the laws of 2021:
38 For services and expenses related to the training and development
39 program, including but not limited to, child welfare, public assist-
40 ance and medical assistance training contracts with not-for-profit
41 agencies or other governmental entities. Of the amount appropriated
42 herein, a minimum of $257,000 shall be used for the prevention of
43 domestic violence, of which $135,000 may be used to contract with
44 the office for the prevention of domestic violence to develop and
45 implement a training program on the dynamics of domestic violence
46 and its relationship to child abuse and neglect with particular
47 emphasis on alternatives to out-of-home placement.
48 For trainee travel reimbursement payments to counties and voluntary
49 agencies for employees receiving training from the office of chil-
306 12650-02-6
DEPARTMENT OF FAMILY ASSISTANCE
OFFICE OF CHILDREN AND FAMILY SERVICES
STATE OPERATIONS - REAPPROPRIATIONS 2026-27
1 dren and family services, up to the limits stated in the OCFS travel
2 guidelines.
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 and the commissioner of the office of children
7 and family services, transfer or suballocate any of the amounts
8 appropriated herein, or made available through interchange to the
9 office of temporary and disability assistance.
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 or state special
15 revenue other fund appropriation within the office of children and
16 family services except where transfer or interchange of appropri-
17 ations is prohibited or otherwise restricted 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 2021-22 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 (14075).
24 Personal service--regular (50100) ... 770,000 ........... (re. $6,000)
25 Holiday/overtime compensation (50300) ... 8,000 ......... (re. $8,000)
26 Contractual services (51000) ... 10,296,000 ......... (re. $3,198,000)
27 Travel (54000) ... 274,000 ............................. (re. $81,000)
28 Equipment(56000) ... 369,000 .......................... (re. $266,000)
29 Supplies and materials (57000) ... 47,000 ............... (re. $3,000)
30 For services and expenses related to the provision and administration
31 of human services training by Youth Research Incorporated pursuant
32 to an agreement with the office of children and family services.
33 Notwithstanding section 51 of the state finance law and any other
34 provision of law to the contrary, the director of the budget may,
35 upon the advice of the commissioner of children and family services,
36 authorize the transfer or interchange of moneys appropriated herein
37 with any other state operations or aid to localities - general fund
38 or state special revenue other fund appropriation (15016).
39 Contractual services (51000) ... 7,535,000 .......... (re. $1,884,000)
40 Special Revenue Funds - Other
41 Miscellaneous Special Revenue Fund
42 Multiagency Training Contract Account - 21989
43 By chapter 50, section 1, of the laws of 2025:
44 For services and expenses related to the operation of the training and
45 development program including, but not limited to, personal service,
46 fringe benefits and nonpersonal service. To the extent that costs
47 incurred through payment from this appropriation result from train-
48 ing activities performed on behalf of the office of children and
49 family services, the office of temporary and disability assistance,
307 12650-02-6
DEPARTMENT OF FAMILY ASSISTANCE
OFFICE OF CHILDREN AND FAMILY SERVICES
STATE OPERATIONS - REAPPROPRIATIONS 2026-27
1 the department of health, the department of labor or any other state
2 or local agency, expenditures made from this appropriation shall be
3 reduced by any federal, state, or local funding available for such
4 purpose in accordance with a cost allocation plan submitted to the
5 federal government. No expenditure shall be made from this account
6 until an expenditure plan has been approved by the director of the
7 budget.
8 For trainee travel reimbursement payments to counties and voluntary
9 agencies for employees receiving training from the office of chil-
10 dren and family services, up to the limits stated in the OCFS travel
11 guidelines.
12 Notwithstanding any other provision of law to the contrary, the OGS
13 Interchange and Transfer Authority and the IT Interchange and Trans-
14 fer Authority as defined in the 2025-26 state fiscal year state
15 operations appropriation for the budget division program of the
16 division of the budget, are deemed fully incorporated herein and a
17 part of this appropriation as if fully stated (13984).
18 Personal service--regular (50100) ... 2,710,000 ..... (re. $1,326,000)
19 Contractual services (51000) ... 18,849,000 ........ (re. $18,849,000)
20 Fringe benefits (60000) ... 1,213,000 ................. (re. $444,000)
21 Indirect costs (58800) ... 71,000 ...................... (re. $31,000)
22 For services and expenses related to Youth Research Incorporated
23 pursuant to an agreement with the office of children and family
24 services.
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 or aid to localities - general fund
30 or state special revenue other fund appropriation (15016).
31 Contractual services (51000) ... 6,165,000 .......... (re. $6,165,000)
32 By chapter 50, section 1, of the laws of 2024:
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.
308 12650-02-6
DEPARTMENT OF FAMILY ASSISTANCE
OFFICE OF CHILDREN AND FAMILY SERVICES
STATE OPERATIONS - REAPPROPRIATIONS 2026-27
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 2024-25 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) ... 2,710,000 ....... (re. $382,000)
8 Contractual services (51000) ... 18,849,000 ........ (re. $17,224,000)
9 Fringe benefits (60000) ... 1,213,000 ................. (re. $126,000)
10 Indirect costs (58800) ... 71,000 ....................... (re. $7,000)
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. $5,107,000)
21 By chapter 50, section 1, of the laws of 2023:
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 2023-24 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) ... 2,579,000 ....... (re. $982,000)
46 Contractual services (51000) ... 18,849,000 ........ (re. $16,017,000)
47 Fringe benefits (60000) ... 1,126,000 .................. (re. $27,000)
48 Indirect costs (58800) ... 71,000 ...................... (re. $27,000)
309 12650-02-6
DEPARTMENT OF FAMILY ASSISTANCE
OFFICE OF CHILDREN AND FAMILY SERVICES
STATE OPERATIONS - REAPPROPRIATIONS 2026-27
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. $4,686,000)
11 By chapter 50, section 1, of the laws of 2022:
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 2022-23 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) ... 2,551,000 ....... (re. $694,000)
36 Contractual services (51000) ... 18,849,000 ........ (re. $13,847,000)
37 Fringe benefits (60000) ... 1,107,000 .................. (re. $13,000)
38 Indirect costs (58800) ... 71,000 ...................... (re. $14,000)
39 For services and expenses related to Youth Research Incorporated
40 pursuant to an agreement with the office of children and family
41 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. $2,199,000)
49 By chapter 50, section 1, of the laws of 2021:
310 12650-02-6
DEPARTMENT OF FAMILY ASSISTANCE
OFFICE OF CHILDREN AND FAMILY SERVICES
STATE OPERATIONS - REAPPROPRIATIONS 2026-27
1 For services and expenses related to the operation of the training and
2 development program including, but not limited to, personal service,
3 fringe benefits and nonpersonal service. To the extent that costs
4 incurred through payment from this appropriation result from train-
5 ing activities performed on behalf of the office of children and
6 family services, the office of temporary and disability assistance,
7 the department of health, the department of labor or any other state
8 or local agency, expenditures made from this appropriation shall be
9 reduced by any federal, state, or local funding available for such
10 purpose in accordance with a cost allocation plan submitted to the
11 federal government. No expenditure shall be made from this account
12 until an expenditure plan has been approved by the director of the
13 budget.
14 For trainee travel reimbursement payments to counties and voluntary
15 agencies for employees receiving training from the office of chil-
16 dren and family services, up to the limits stated in the OCFS travel
17 guidelines.
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 2021-22 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 (13984).
24 Personal service--regular (50100) ... 2,346,000 ........ (re. $14,000)
25 Contractual services (51000) ... 18,849,000 ........ (re. $13,736,000)
26 Fringe benefits (60000) ... 979,000 ................... (re. $128,000)
27 Indirect costs (58800) ... 65,000 ....................... (re. $2,000)
28 For services and expenses related to the provision and administration
29 of human services training by Youth Research Incorporated pursuant
30 to an agreement with the office of children and family services.
31 Notwithstanding section 51 of the state finance law and any other
32 provision of law to the contrary, the director of the budget may,
33 upon the advice of the commissioner of children and family services,
34 authorize the transfer or interchange of moneys appropriated herein
35 with any other state operations or aid to localities - general fund
36 or state special revenue other fund appropriation (15016).
37 Contractual services (51000) ... 6,165,000 .......... (re. $1,541,000)
38 Special Revenue Funds - Other
39 Miscellaneous Special Revenue Fund
40 State Match Account - 21967
41 By chapter 50, section 1, of the laws of 2025:
42 For services and expenses related to the training and development
43 program. Of the amount appropriated herein, $1,500,000 may be used
44 only to provide state match for federal training funds in accordance
45 with an agreement with social services districts including, but not
46 limited to, the city of New York. Any agreement with a social
47 services district is subject to the approval of the director of the
48 budget. No expenditure shall be made from this account for personal
49 service costs. No expenditure shall be made from this account until
311 12650-02-6
DEPARTMENT OF FAMILY ASSISTANCE
OFFICE OF CHILDREN AND FAMILY SERVICES
STATE OPERATIONS - REAPPROPRIATIONS 2026-27
1 an expenditure plan for this purpose has been approved by the direc-
2 tor of the budget.
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 2025-26 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 (13984).
9 Contractual services (51000) ... 4,000,000 .......... (re. $4,000,000)
10 By chapter 50, section 1, of the laws of 2024:
11 For services and expenses related to the training and development
12 program. Of the amount appropriated herein, $1,500,000 may be used
13 only to provide state match for federal training funds in accordance
14 with an agreement with social services districts including, but not
15 limited to, the city of New York. Any agreement with a social
16 services district is subject to the approval of the director of the
17 budget. No expenditure shall be made from this account for personal
18 service costs. No expenditure shall be made from this account until
19 an expenditure plan for this purpose has been approved by the direc-
20 tor of the 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 2024-25 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 Contractual services (51000) ... 4,000,000 .......... (re. $3,506,000)
28 By chapter 50, section 1, of the laws of 2023:
29 For services and expenses related to the training and development
30 program. Of the amount appropriated herein, $1,500,000 may be used
31 only to provide state match for federal training funds in accordance
32 with an agreement with social services districts including, but not
33 limited to, the city of New York. Any agreement with a social
34 services district is subject to the approval of the director of the
35 budget. No expenditure shall be made from this account for personal
36 service costs. No expenditure shall be made from this account until
37 an expenditure plan for this purpose has been approved by the direc-
38 tor of the budget.
39 Notwithstanding any other provision of law to the contrary, the OGS
40 Interchange and Transfer Authority and the IT Interchange and Trans-
41 fer Authority as defined in the 2023-24 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) ... 4,000,000 ............ (re. $207,000)
46 By chapter 50, section 1, of the laws of 2022:
47 For services and expenses related to the training and development
48 program. Of the amount appropriated herein, $1,500,000 may be used
312 12650-02-6
DEPARTMENT OF FAMILY ASSISTANCE
OFFICE OF CHILDREN AND FAMILY SERVICES
STATE OPERATIONS - REAPPROPRIATIONS 2026-27
1 only to provide state match for federal training funds in accordance
2 with an agreement with social services districts including, but not
3 limited to, the city of New York. Any agreement with a social
4 services district is subject to the approval of the director of the
5 budget. No expenditure shall be made from this account for personal
6 service costs. No expenditure shall be made from this account until
7 an expenditure plan for this purpose has been approved by the direc-
8 tor of the budget.
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 (13984).
15 Contractual services (51000) ... 4,000,000 .......... (re. $2,990,000)
16 By chapter 50, section 1, of the laws of 2021:
17 For services and expenses related to the training and development
18 program. Of the amount appropriated herein, $1,500,000 may be used
19 only to provide state match for federal training funds in accordance
20 with an agreement with social services districts including, but not
21 limited to, the city of New York. Any agreement with a social
22 services district is subject to the approval of the director of the
23 budget. No expenditure shall be made from this account for personal
24 service costs. No expenditure shall be made from this account until
25 an expenditure plan for this purpose has been approved by the direc-
26 tor of the 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 2021-22 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 Contractual services (51000) ... 4,000,000 .......... (re. $3,132,000)
34 Special Revenue Funds - Other
35 Miscellaneous Special Revenue Fund
36 Training, Management and Evaluation Account - 21961
37 By chapter 50, section 1, of the laws of 2025:
38 For services and expenses related to the training and development
39 program. Of the amount appropriated herein, the office shall expend
40 not less than $359,000 for services and expenses of child abuse
41 prevention training pursuant to chapters 676 and 677 of the laws of
42 1985. No expenditure shall be made from this account for any purpose
43 until an expenditure plan has been approved by the director of the
44 budget.
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 2025-26 state fiscal year state
48 operations appropriation for the budget division program of the
313 12650-02-6
DEPARTMENT OF FAMILY ASSISTANCE
OFFICE OF CHILDREN AND FAMILY SERVICES
STATE OPERATIONS - REAPPROPRIATIONS 2026-27
1 division of the budget, are deemed fully incorporated herein and a
2 part of this appropriation as if fully stated (13984).
3 Personal service (50100) ... 3,353,000 .............. (re. $3,074,000)
4 Supplies and materials (57000) ... 20,000 .............. (re. $20,000)
5 Travel (54000) ... 12,000 .............................. (re. $12,000)
6 Contractual services (51000) ... 1,854,000 .......... (re. $1,854,000)
7 Equipment (56000) ... 92,000 ........................... (re. $92,000)
8 Fringe benefits (60000) ... 1,636,000 ............... (re. $1,479,000)
9 Indirect costs (58800) ... 104,000 ..................... (re. $96,000)
10 By chapter 50, section 1, of the laws of 2024:
11 For services and expenses related to the training and development
12 program. Of the amount appropriated herein, the office shall expend
13 not less than $359,000 for services and expenses of child abuse
14 prevention training pursuant to chapters 676 and 677 of the laws of
15 1985. No expenditure shall be made from this account for any purpose
16 until an expenditure plan has been approved by the director of the
17 budget.
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 2024-25 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 (13984).
24 Personal service (50100) ... 3,353,000 .............. (re. $2,919,000)
25 Supplies and materials (57000) ... 20,000 .............. (re. $13,000)
26 Travel (54000) ... 12,000 .............................. (re. $12,000)
27 Contractual services (51000) ... 1,854,000 .......... (re. $1,854,000)
28 Equipment (56000) ... 92,000 ........................... (re. $92,000)
29 Fringe benefits (60000) ... 1,636,000 ............... (re. $1,352,000)
30 Indirect costs (58800) ... 104,000 ..................... (re. $92,000)
31 By chapter 50, section 1, of the laws of 2023:
32 For services and expenses related to the training and development
33 program. Of the amount appropriated herein, the office shall expend
34 not less than $359,000 for services and expenses of child abuse
35 prevention training pursuant to chapters 676 and 677 of the laws of
36 1985. No expenditure shall be made from this account for any purpose
37 until an expenditure plan has been approved by the director of the
38 budget.
39 Notwithstanding any other provision of law to the contrary, the OGS
40 Interchange and Transfer Authority and the IT Interchange and Trans-
41 fer Authority as defined in the 2023-24 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 (50100) ... 3,307,000 .............. (re. $2,519,000)
46 Supplies and materials (57000) ... 20,000 .............. (re. $14,000)
47 Travel (54000) ... 12,000 .............................. (re. $12,000)
48 Contractual services (51000) ... 1,854,000 .......... (re. $1,854,000)
49 Equipment (56000) ... 92,000 ........................... (re. $92,000)
314 12650-02-6
DEPARTMENT OF FAMILY ASSISTANCE
OFFICE OF CHILDREN AND FAMILY SERVICES
STATE OPERATIONS - REAPPROPRIATIONS 2026-27
1 Fringe benefits (60000) ... 1,605,000 ............... (re. $1,095,000)
2 Indirect costs (58800) ... 104,000 ..................... (re. $83,000)
3 By chapter 50, section 1, of the laws of 2022:
4 For services and expenses related to the training and development
5 program. Of the amount appropriated herein, the office shall expend
6 not less than $359,000 for services and expenses of child abuse
7 prevention training pursuant to chapters 676 and 677 of the laws of
8 1985. No expenditure shall be made from this account for any purpose
9 until an expenditure plan has been approved by the director of the
10 budget.
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 2022-23 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 (13984).
17 Personal service (50100) ... 3,297,000 .............. (re. $2,590,000)
18 Travel (54000) ... 12,000 .............................. (re. $12,000)
19 Contractual services (51000) ... 1,854,000 .......... (re. $1,293,000)
20 Equipment (56000) ... 92,000 ........................... (re. $91,000)
21 Fringe benefits (60000) ... 1,598,000 ............... (re. $1,144,000)
22 Indirect costs (58800) ... 104,000 ..................... (re. $82,000)
23 By chapter 50, section 1, of the laws of 2021:
24 For services and expenses related to the training and development
25 program. Of the amount appropriated herein, the office shall expend
26 not less than $359,000 for services and expenses of child abuse
27 prevention training pursuant to chapters 676 and 677 of the laws of
28 1985. No expenditure shall be made from this account for any purpose
29 until an expenditure plan has been approved by the director of the
30 budget.
31 Notwithstanding any other provision of law to the contrary, the OGS
32 Interchange and Transfer Authority and the IT Interchange and Trans-
33 fer Authority as defined in the 2021-22 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 Personal service (50100) ... 3,245,000 .............. (re. $2,630,000)
38 Supplies and materials (57000) ... 20,000 ............... (re. $5,000)
39 Travel (54000) ... 12,000 .............................. (re. $12,000)
40 Contractual services (51000) ... 1,854,000 .......... (re. $1,338,000)
41 Equipment (56000) ... 92,000 ........................... (re. $92,000)
42 Fringe benefits (60000) ... 1,565,000 ............... (re. $1,183,000)
43 Indirect costs (58800) ... 102,000 ..................... (re. $82,000)
44 Enterprise Funds
45 Agencies Enterprise Fund
46 Training Materials Account - 50306
47 By chapter 50, section 1, of the laws of 2025:
315 12650-02-6
DEPARTMENT OF FAMILY ASSISTANCE
OFFICE OF CHILDREN AND FAMILY SERVICES
STATE OPERATIONS - REAPPROPRIATIONS 2026-27
1 For services and expenses related to publication and sale of training
2 materials.
3 Notwithstanding any other provision of law to the contrary, the OGS
4 Interchange and Transfer Authority and the IT Interchange and Trans-
5 fer Authority as defined in the 2025-26 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 (13984).
9 Contractual services (51000) ... 200,000 .............. (re. $200,000)
10 By chapter 50, section 1, of the laws of 2024:
11 For services and expenses related to publication and sale of training
12 materials.
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 2024-25 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) ... 200,000 .............. (re. $200,000)
20 By chapter 50, section 1, of the laws of 2023:
21 For services and expenses related to publication and sale of training
22 materials.
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 2023-24 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 (13984).
29 Contractual services (51000) ... 200,000 .............. (re. $200,000)
30 By chapter 50, section 1, of the laws of 2022:
31 For services and expenses related to publication and sale of training
32 materials.
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 (13984).
39 Contractual services (51000) ... 200,000 .............. (re. $200,000)
316 12650-02-6
DEPARTMENT OF FAMILY ASSITANCE
OFFICE OF TEMPORARY AND DISABILITY ASSISTANCE
STATE OPERATIONS 2026-27
1 For payment according to the following schedule:
2 APPROPRIATIONS REAPPROPRIATIONS
3 General Fund ....................... 288,940,000 99,532,000
4 Special Revenue Funds - Federal .... 329,103,000 364,452,000
5 Special Revenue Funds - Other ...... 2,500,000 4,827,000
6 ---------------- ----------------
7 All Funds ........................ 620,543,000 468,811,000
8 ================ ================
9 SCHEDULE
10 ADMINISTRATION PROGRAM ...................................... 57,654,000
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 2026. 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.
27 Notwithstanding any provision of law to
28 the contrary, and subject to the approval
29 of the director of the budget, the city of
30 New York shall be charged back for costs
31 related to Mapper.
32 Notwithstanding section 51 of the state
33 finance law and any other provision of law
34 to the contrary, the director of the budg-
35 et may, upon the advice of the commission-
36 er of the office of temporary and disabil-
37 ity assistance, authorize the transfer or
38 interchange of moneys appropriated herein
39 with any other state operations - general
40 fund appropriation within the office of
41 temporary and disability assistance except
42 where transfer or interchange of appropri-
43 ations is prohibited or otherwise
44 restricted by law.
317 12650-02-6
DEPARTMENT OF FAMILY ASSITANCE
OFFICE OF TEMPORARY AND DISABILITY ASSISTANCE
STATE OPERATIONS 2026-27
1 Notwithstanding any law to the contrary, no
2 funds under this appropriation shall be
3 available for certification or payment
4 until (i) the legislature has finally
5 acted upon the appropriations for the
6 office of temporary and disability assist-
7 ance contained in the aid to localities
8 budget bill, and (ii) the director of the
9 budget has determined that those aid to
10 localities appropriations as finally acted
11 on by the legislature are sufficient for
12 the ensuing fiscal year.
13 Notwithstanding any other provision of law
14 to the contrary, the OGS Interchange and
15 Transfer Authority and the IT Interchange
16 and Transfer Authority as defined in the
17 2026-27 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) ............. 27,475,000
24 Temporary service (50200) ........................ 100,000
25 Holiday/overtime compensation (50300) ............. 44,000
26 Supplies and materials (57000) ................. 1,529,000
27 Travel (54000) ................................... 353,000
28 Contractual services (51000) .................. 25,388,000
29 Equipment (56000) ................................ 265,000
30 --------------
31 Program account subtotal .................. 55,154,000
32 --------------
33 Special Revenue Funds - Other
34 Miscellaneous Special Revenue Fund
35 OTDA Program Account - 21980
36 For services and expenses related to the
37 support of health and social services
38 programs.
39 Notwithstanding section 153 of the social
40 services law or any other inconsistent
41 provision of law, the office shall reduce
42 reimbursement otherwise payable to social
43 services districts to recover 100 percent
44 of costs incurred by the office on behalf
45 of social services districts, including
46 the costs incurred for electronic access
47 to federal systems to verify alien status
48 for entitlements (81001).
318 12650-02-6
DEPARTMENT OF FAMILY ASSITANCE
OFFICE OF TEMPORARY AND DISABILITY ASSISTANCE
STATE OPERATIONS 2026-27
1 Contractual services (51000) ................... 2,400,000
2 Fringe benefits (60000) .......................... 100,000
3 --------------
4 Program account subtotal ................... 2,500,000
5 --------------
6 ADMINISTRATIVE HEARINGS PROGRAM ............................. 39,410,000
7 --------------
8 General Fund
9 State Purposes Account - 10050
10 For services and expenses of the administra-
11 tive hearings program including the
12 payment of liabilities incurred prior to
13 April 1, 2026.
14 Notwithstanding section 51 of the state
15 finance law and any other provision of law
16 to the contrary, the director of the budg-
17 et may, upon the advice of the commission-
18 er of the office of temporary and disabil-
19 ity assistance, authorize the transfer or
20 interchange of moneys appropriated herein
21 with any other state operations - general
22 fund appropriation within the office of
23 temporary and disability assistance except
24 where transfer or interchange of appropri-
25 ations is prohibited or otherwise
26 restricted by law.
27 Notwithstanding any law to the contrary, no
28 funds under this appropriation shall be
29 available for certification or payment
30 until (i) the legislature has finally
31 acted upon the appropriations for the
32 office of temporary and disability assist-
33 ance contained in the aid to localities
34 budget bill, and (ii) the director of the
35 budget has determined that those aid to
36 localities appropriations as finally acted
37 on by the legislature are sufficient for
38 the ensuing fiscal year.
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 2026-27 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 (52306).
319 12650-02-6
DEPARTMENT OF FAMILY ASSITANCE
OFFICE OF TEMPORARY AND DISABILITY ASSISTANCE
STATE OPERATIONS 2026-27
1 Personal service--regular (50100) ............. 34,100,000
2 Holiday/overtime compensation (50300) ............ 400,000
3 Supplies and materials (57000) ................... 355,000
4 Travel (54000) ................................... 250,000
5 Contractual services (51000) ................... 4,010,000
6 Equipment (56000) ................................ 295,000
7 --------------
8 CHILD SUPPORT SERVICES PROGRAM .............................. 47,903,000
9 --------------
10 General Fund
11 State Purposes Account - 10050
12 For services and expenses of the child
13 support services program including the
14 payment of liabilities incurred prior to
15 April 1, 2026.
16 Amounts appropriated herein may be matched
17 with available federal funds and without
18 local financial participation. Subject to
19 the approval of the director of the budg-
20 et, funds may be used by the office either
21 directly or through one or more contracts
22 with private or public organizations, for
23 services designed to strengthen child
24 support enforcement activities including
25 but not necessarily limited to instate
26 bank match services; a paternity media
27 campaign; a medical support unit; payments
28 to hospitals and other eligible entities
29 for obtaining voluntary paternity acknowl-
30 edgments; joint enforcement teams; remedi-
31 ation of hard-to-collect cases; location
32 services; website services; child support
33 guidelines review; and operation of a
34 centralized support collection unit,
35 including the cost of banking services and
36 an automated voice response system and
37 customer service unit.
38 Notwithstanding section 153 of the social
39 services law or any other inconsistent
40 provision of law, the office shall reduce
41 reimbursement otherwise payable to social
42 services districts to recover 50 percent
43 of the non-federal share of costs incurred
44 by the office for the operation of a
45 centralized support collection unit,
46 including the cost of banking services and
47 an automated voice response system and
48 customer service unit. Such reduction
320 12650-02-6
DEPARTMENT OF FAMILY ASSITANCE
OFFICE OF TEMPORARY AND DISABILITY ASSISTANCE
STATE OPERATIONS 2026-27
1 shall be prorated among districts based on
2 the number of collections and disburse-
3 ments processed or on an alternative meth-
4 odology deemed appropriate by the commis-
5 sioner.
6 Notwithstanding any inconsistent provision
7 of law, amounts appropriated herein may be
8 used, as matched by federal funds, pursu-
9 ant to a plan approved by the director of
10 the budget, for the planning, development
11 and operation of an automated system
12 designed to meet the requirements of the
13 family support act of 1988, the personal
14 responsibility and work opportunity recon-
15 ciliation act of 1996 and to facilitate
16 and improve local districts operations
17 related to child support enforcement.
18 Notwithstanding any inconsistent provision
19 of the law to the contrary, pursuant to
20 memoranda of understanding and subject to
21 the approval of the director of the budg-
22 et, a portion of the amount appropriated
23 herein may be available for expenditures
24 of the department of taxation and finance,
25 the department of motor vehicles, and the
26 department of labor for reimbursement of
27 administrative costs of these departments
28 associated with efforts to increase child
29 support collections.
30 Notwithstanding section 51 of the state
31 finance law and any other provision of law
32 to the contrary, the director of the budg-
33 et may, upon the advice of the commission-
34 er of the office of temporary and disabil-
35 ity assistance, authorize the transfer or
36 interchange of moneys appropriated herein
37 with any other state operations - general
38 fund appropriation within the office of
39 temporary and disability assistance except
40 where transfer or interchange of appropri-
41 ations is prohibited or otherwise
42 restricted by law.
43 Notwithstanding any law to the contrary, no
44 funds under this appropriation shall be
45 available for certification or payment
46 until (i) the legislature has finally
47 acted upon the appropriations for the
48 office of temporary and disability assist-
49 ance contained in the aid to localities
50 budget bill, and (ii) the director of the
51 budget has determined that those aid to
321 12650-02-6
DEPARTMENT OF FAMILY ASSITANCE
OFFICE OF TEMPORARY AND DISABILITY ASSISTANCE
STATE OPERATIONS 2026-27
1 localities appropriations as finally acted
2 on by the legislature are sufficient for
3 the ensuing fiscal year.
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 2026-27 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 (52200).
14 Personal service--regular (50100) .............. 2,463,000
15 Holiday/overtime compensation (50300) ............. 86,000
16 Supplies and materials (57000) ................... 201,000
17 Travel (54000) ................................... 100,000
18 Contractual services (51000) ................... 8,019,000
19 Equipment (56000) ................................. 46,000
20 --------------
21 Program account subtotal .................. 10,915,000
22 --------------
23 Special Revenue Funds - Federal
24 Federal Health and Human Services Fund
25 Child Support Account - 25178
26 For services and expenses related to the
27 administration of the child support
28 enforcement program.
29 A portion of the funds appropriated herein,
30 subject to the approval of the director of
31 the budget, may be used as the federal
32 match for services designed to strengthen
33 child support enforcement activities
34 including but not necessarily limited to
35 instate bank match services; a paternity
36 media campaign; a medical support unit;
37 payments to hospitals and other eligible
38 entities for obtaining voluntary paternity
39 acknowledgments; joint enforcement teams;
40 remediation of hard-to-collect cases;
41 location services; website services; child
42 support guidelines review; and operation
43 of a centralized support collection unit,
44 including the cost of banking services and
45 an automated voice response system and
46 customer service unit.
47 Notwithstanding any inconsistent provision
48 of law, amounts appropriated herein may be
49 used, pursuant to a plan approved by the
322 12650-02-6
DEPARTMENT OF FAMILY ASSITANCE
OFFICE OF TEMPORARY AND DISABILITY ASSISTANCE
STATE OPERATIONS 2026-27
1 director of the budget, for the planning,
2 development and operation of an automated
3 system designed to meet the requirements
4 of the family support act of 1988, the
5 personal responsibility and work opportu-
6 nity reconciliation act of 1996 and to
7 facilitate and improve local districts
8 operations related to child support
9 enforcement.
10 Notwithstanding any other law to the contra-
11 ry, the amounts appropriated herein may be
12 suballocated or transferred to any other
13 state department or agency for the
14 purposes stated herein.
15 Notwithstanding any inconsistent provision
16 of the law to the contrary, pursuant to
17 memoranda of understanding and subject to
18 the approval of the director of the budg-
19 et, a portion of the amount appropriated
20 herein may be available for expenditures
21 of the department of taxation and finance,
22 the department of motor vehicles, and the
23 department of labor for reimbursement of
24 administrative costs of these departments
25 associated with efforts to increase child
26 support collections (52200).
27 Personal service (50000) ....................... 7,000,000
28 Nonpersonal service (57050) ................... 24,588,000
29 Fringe benefits (60090) ........................ 4,500,000
30 Indirect costs (58850) ........................... 900,000
31 --------------
32 Program account subtotal .................. 36,988,000
33 --------------
34 DISABILITY DETERMINATIONS PROGRAM .......................... 216,000,000
35 --------------
36 Special Revenue Funds - Federal
37 Federal Health and Human Services Fund
38 Disability Determinations Account - 25153
39 For services and expenses related to the
40 office of disability determinations
41 (52201).
42 Personal service (50000) ...................... 91,400,000
43 Nonpersonal service (57050) ................... 62,729,000
44 Fringe benefits (60090) ....................... 61,871,000
45 --------------
323 12650-02-6
DEPARTMENT OF FAMILY ASSITANCE
OFFICE OF TEMPORARY AND DISABILITY ASSISTANCE
STATE OPERATIONS 2026-27
1 EMPLOYMENT AND INCOME SUPPORT PROGRAM ...................... 152,002,000
2 --------------
3 General Fund
4 State Purposes Account - 10050
5 For services and expenses of the employment
6 and income support program including the
7 payment of liabilities incurred prior to
8 April 1, 2026.
9 The agency is authorized to chargeback
10 social services districts for 100 percent
11 of costs incurred by the agency on their
12 behalf for disability related consultative
13 examination contracts.
14 Notwithstanding section 153 of the social
15 services law or any other inconsistent
16 provision of law, the office shall reduce
17 reimbursement otherwise payable to social
18 services districts to recover 50 percent
19 of the non-federal share of costs incurred
20 by the office for the operation of the
21 statewide electronic benefit transfer
22 (EBT) system and the common benefit iden-
23 tification card (CBIC).
24 For services and expenses of client notices
25 including but not limited to personal
26 service costs, postage, other nonpersonal
27 services costs, and contractor costs paid
28 directly by the office including but not
29 limited to costs for mail processing.
30 Notwithstanding any other inconsistent
31 provision of law, the office shall reduce
32 reimbursement otherwise payable to social
33 services districts to recover 50 percent
34 of the non-federal share of costs, includ-
35 ing prior period costs, incurred by the
36 office for these purposes.
37 Notwithstanding section 51 of the state
38 finance law and any other provision of law
39 to the contrary, the director of the budg-
40 et may, upon the advice of the commission-
41 er of the office of temporary and disabil-
42 ity assistance, authorize the transfer or
43 interchange of moneys appropriated herein
44 with any other state operations - general
45 fund appropriation within the office of
46 temporary and disability assistance except
47 where transfer or interchange of appropri-
48 ations is prohibited or otherwise
49 restricted by law.
324 12650-02-6
DEPARTMENT OF FAMILY ASSITANCE
OFFICE OF TEMPORARY AND DISABILITY ASSISTANCE
STATE OPERATIONS 2026-27
1 Notwithstanding any law to the contrary, no
2 funds under this appropriation shall be
3 available for certification or payment
4 until (i) the legislature has finally
5 acted upon the appropriations for the
6 office of temporary and disability assist-
7 ance contained in the aid to localities
8 budget bill, and (ii) the director of the
9 budget has determined that those aid to
10 localities appropriations as finally acted
11 on by the legislature are sufficient for
12 the ensuing fiscal year.
13 Notwithstanding any other provision of law
14 to the contrary, the OGS Interchange and
15 Transfer Authority and the IT Interchange
16 and Transfer Authority as defined in the
17 2026-27 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 (52202).
23 Personal service--regular (50100) ............. 17,349,000
24 Temporary service (50200) ........................ 160,000
25 Holiday/overtime compensation (50300) ............ 100,000
26 Supplies and materials (57000) ................. 9,397,000
27 Travel (54000) ................................... 165,000
28 Contractual services (51000) .................. 58,751,000
29 Equipment (56000) ................................. 50,000
30 --------------
31 Total amount available ...................... 85,972,000
32 --------------
33 For services and expenses incurred by the
34 office's division of disability determi-
35 nations, including payments to the social
36 security administration, in making deter-
37 minations and re-determinations regarding
38 blindness and disability in accordance
39 with title XVI of the social security act
40 for the New York state supplement program
41 (52341).
42 Personal service--regular (50100) ................ 600,000
43 Contractual services (51000) ..................... 600,000
44 --------------
45 Total amount available ....................... 1,200,000
46 --------------
47 Program account subtotal .................. 87,172,000
48 --------------
49 Special Revenue Funds- Federal
325 12650-02-6
DEPARTMENT OF FAMILY ASSITANCE
OFFICE OF TEMPORARY AND DISABILITY ASSISTANCE
STATE OPERATIONS 2026-27
1 Federal Health and Human Services Fund
2 Home Energy Assistance Program Account - 25123
3 For services and expenses related to the
4 administration of the low income home
5 energy assistance program. Pursuant to
6 provisions of the federal omnibus budget
7 reconciliation act of 1981, and with the
8 approval of the director of the budget, a
9 portion of the funds appropriated herein
10 may be transferred or suballocated to
11 other state agencies for administration of
12 the home energy assistance program
13 (52215).
14 Personal service (50000) ....................... 6,800,000
15 Nonpersonal service (57050) .................... 3,500,000
16 Fringe benefits (60090) ........................ 4,700,000
17 Indirect costs (58850) ......................... 2,000,000
18 --------------
19 Program account subtotal .................. 17,000,000
20 --------------
21 Special Revenue Funds - Federal
22 Federal USDA-Food and Nutrition Services Fund
23 Federal Food and Nutrition Services Account - 25024
24 Notwithstanding any inconsistent provision
25 of law, the money hereby appropriated may,
26 with the approval of the director of the
27 budget, be increased or decreased by
28 interchange or transfer with amounts
29 appropriated within the office of tempo-
30 rary and disability assistance federal
31 food and nutrition services local assist-
32 ance account.
33 For services and expenses related to the
34 administration of the supplemental nutri-
35 tion assistance program, as well as a
36 summer electronic benefit transfer program
37 pursuant to the consolidated appropri-
38 ations act, 2023. Amounts appropriated
39 herein may be used for the expenses asso-
40 ciated with the operation of the statewide
41 electronic benefit transfer (EBT) system;
42 the common benefit identification card
43 (CBIC); and an integrated eligibility
44 system. With the approval of the director
45 of budget, a portion of the funds appro-
46 priated herein may be transferred or
47 suballocated to other state agencies for
326 12650-02-6
DEPARTMENT OF FAMILY ASSITANCE
OFFICE OF TEMPORARY AND DISABILITY ASSISTANCE
STATE OPERATIONS 2026-27
1 the administration of supplemental nutri-
2 tion assistance program, summer electronic
3 benefit transfer program or for purposes
4 related to the implementation of an inte-
5 grated eligibility system (52224).
6 Personal service (50000) ....................... 9,465,000
7 Nonpersonal service (57050) ................... 30,775,000
8 Fringe benefits (60090) ........................ 6,750,000
9 Indirect costs (58850) ........................... 840,000
10 --------------
11 Program account subtotal .................. 47,830,000
12 --------------
13 INFORMATION TECHNOLOGY PROGRAM .............................. 14,483,000
14 --------------
15 General Fund
16 State Purposes Account - 10050
17 For services and expenses for the design,
18 operations, implementation, and mainte-
19 nance of modifications and enhancements to
20 the welfare-to-work case management
21 system, the welfare management system, the
22 child support management system and other
23 related systems operated by the office of
24 temporary and disability assistance, the
25 office of children and family services,
26 the department of labor, or the department
27 of health necessary for the successful
28 implementation of the personal responsi-
29 bility and work opportunity reconciliation
30 act of 1996 (P.L. 104-193) and the New
31 York state welfare reform act of 1997
32 (chapter 436 of the laws of 1997) includ-
33 ing the payment of liabilities incurred
34 prior to April 1, 2026. Funds may only be
35 made available pursuant to a cost allo-
36 cation plan submitted to the department of
37 health and human services, the United
38 States department of agriculture and any
39 other applicable federal agency to the
40 extent that such approvals are required by
41 federal statute or regulations or upon
42 determination by the director of the budg-
43 et that expenditure of these funds is
44 necessary to meet the purposes defined
45 herein. This appropriation shall only be
46 available upon approval of an expenditure
47 plan by the director of the budget.
327 12650-02-6
DEPARTMENT OF FAMILY ASSITANCE
OFFICE OF TEMPORARY AND DISABILITY ASSISTANCE
STATE OPERATIONS 2026-27
1 Notwithstanding section 51 of the state
2 finance law and any other provision of law
3 to the contrary, the director of the budg-
4 et may, upon the advice of the commission-
5 er of the office of temporary and disabil-
6 ity assistance, authorize the transfer or
7 interchange of moneys appropriated herein
8 with any other state operations - general
9 fund appropriation within the office of
10 temporary and disability assistance except
11 where transfer or interchange of appropri-
12 ations is prohibited or otherwise
13 restricted by law.
14 Notwithstanding any law to the contrary, no
15 funds under this appropriation shall be
16 available for certification or payment
17 until (i) the legislature has finally
18 acted upon the appropriations for the
19 office of temporary and disability assist-
20 ance contained in the aid to localities
21 budget bill, and (ii) the director of the
22 budget has determined that those aid to
23 localities appropriations as finally acted
24 on by the legislature are sufficient for
25 the ensuing fiscal year.
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 2026-27 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 (52295).
36 Contractual services (51000) ................... 8,383,000
37 --------------
38 Program account subtotal ................... 8,383,000
39 --------------
40 Special Revenue Funds - Federal
41 Federal USDA-Food and Nutrition Services Fund
42 Federal Food and Nutrition Services Account - 25024
43 For the federal share of the design and
44 implementation of modifications and
45 enhancements to the welfare-to-work case
46 management system, the welfare management
47 system, the child support management
48 system, the electronic benefit transfer
328 12650-02-6
DEPARTMENT OF FAMILY ASSITANCE
OFFICE OF TEMPORARY AND DISABILITY ASSISTANCE
STATE OPERATIONS 2026-27
1 system, costs associated with New York
2 city facilities management, and other
3 related systems operated by the office of
4 temporary and disability assistance, the
5 office of children and family services,
6 the department of labor, or the department
7 of health necessary for the successful
8 implementation of the personal responsi-
9 bility and work opportunity reconciliation
10 act of 1996 (P.L. 104-193) and the New
11 York state welfare reform act of 1997
12 (chapter 436 of the laws of 1997).
13 Notwithstanding any inconsistent provision
14 of law, this appropriation shall be avail-
15 able for costs heretofore and hereafter to
16 be accrued and to be supported with feder-
17 al funds including any department of agri-
18 culture food and nutrition services grant
19 award properly received by the state
20 during or for a federal fiscal year in
21 which costs can be properly submitted for
22 reimbursement to the department of agri-
23 culture. A portion of the amount appropri-
24 ated herein may be transferred or inter-
25 changed with any office of temporary and
26 disability assistance federal department
27 of agriculture food and nutrition services
28 funds. Funds may only be made available
29 pursuant to a cost allocation plan submit-
30 ted to the department of health and human
31 services, the United States department of
32 agriculture and any other applicable
33 federal agency to the extent that such
34 approvals are required by federal statute
35 or regulations. This appropriation shall
36 only be available upon approval of an
37 expenditure plan by the director of the
38 budget for the purposes defined herein.
39 Notwithstanding any other law to the contra-
40 ry, the amounts appropriated herein may be
41 suballocated or transferred to any other
42 state department or agency for the
43 purposes stated herein(52295).
44 Nonpersonal service (57050) .................... 6,100,000
45 --------------
46 Program account subtotal ................... 6,100,000
47 --------------
48 SPECIALIZED SERVICES PROGRAM ................................ 16,731,000
49 --------------
329 12650-02-6
DEPARTMENT OF FAMILY ASSITANCE
OFFICE OF TEMPORARY AND DISABILITY ASSISTANCE
STATE OPERATIONS 2026-27
1 General Fund
2 State Purposes Account - 10050
3 For services and expenses of the specialized
4 services program including the payment of
5 liabilities incurred prior to April 1,
6 2026.
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 law to the contrary, no
21 funds under this appropriation shall be
22 available for certification or payment
23 until (i) the legislature has finally
24 acted upon the appropriations for the
25 office of temporary and disability assist-
26 ance contained in the aid to localities
27 budget bill, and (ii) the director of the
28 budget has determined that those aid to
29 localities appropriations as finally acted
30 on by the legislature are sufficient for
31 the ensuing fiscal year.
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 2026-27 state fiscal year state operations
37 appropriation for the budget division
38 program of the division of the budget, are
39 deemed fully incorporated herein and a
40 part of this appropriation as if fully
41 stated (52219).
42 Personal service--regular (50100) ............. 10,165,000
43 Holiday/overtime compensation (50300) ............. 31,000
44 Supplies and materials (57000) .................... 17,000
45 Travel (54000) .................................... 80,000
46 Contractual services (51000) ................... 1,243,000
47 Equipment (56000) ................................. 10,000
48 --------------
330 12650-02-6
DEPARTMENT OF FAMILY ASSITANCE
OFFICE OF TEMPORARY AND DISABILITY ASSISTANCE
STATE OPERATIONS 2026-27
1 Program account subtotal .................. 11,546,000
2 --------------
3 Special Revenue Funds - Federal
4 Federal Health and Human Services Fund
5 Refugee Resettlement Account - 25160
6 For services and expenses related to the
7 administration of refugee programs includ-
8 ing but not limited to the Cuban-Haitian
9 and refugee resettlement program and the
10 Cuban-Haitian and refugee targeted assist-
11 ance program.
12 Notwithstanding any inconsistent provision
13 of law, and subject to the approval of the
14 director of the budget, funds appropriated
15 herein may be transferred or suballocated
16 to any other state agency for services and
17 expenses related to refugee resettlement
18 programs (52304).
19 Personal service (50000) ....................... 1,555,000
20 Nonpersonal service (57050) .................... 1,550,000
21 Fringe benefits (60090) .......................... 980,000
22 Indirect costs (58850) ........................... 100,000
23 --------------
24 Program account subtotal ................... 4,185,000
25 --------------
26 Special Revenue Funds - Federal
27 Federal Miscellaneous Operating Grants Fund
28 Homeless Housing Account - 25390
29 For services and expenses related to the
30 administration of federal homeless and
31 other support services grants.
32 Notwithstanding section 51 of the state
33 finance law and any other provision of law
34 to the contrary, the director of the budg-
35 et may, upon the advice of the commission-
36 er of the office of temporary and disabil-
37 ity assistance, make an amount
38 appropriated herein available through
39 interchange to any other fund in which
40 federal homeless grants are received, for
41 services and expenses related to federal
42 homeless and other federal support
43 services grants (52219).
44 Personal service (50000) ......................... 513,000
45 Nonpersonal service (57050) ...................... 131,000
331 12650-02-6
DEPARTMENT OF FAMILY ASSITANCE
OFFICE OF TEMPORARY AND DISABILITY ASSISTANCE
STATE OPERATIONS 2026-27
1 Fringe benefits (60090) .......................... 323,000
2 Indirect costs (58850) ............................ 33,000
3 --------------
4 Program account subtotal ................... 1,000,000
5 --------------
6 SHELTER OVERSIGHT AND COMPLIANCE ............................. 6,360,000
7 --------------
8 General Fund
9 State Purposes Account - 10050
10 For services and expenses incurred by the
11 office's division of shelter oversight and
12 compliance including the payment of
13 liabilities incurred prior to April 1,
14 2026.
15 Notwithstanding section 51 of the state
16 finance law and any other provision of law
17 to the contrary, the director of the budg-
18 et may, upon the advice of the commission-
19 er of the office of temporary and disabil-
20 ity assistance, authorize the transfer or
21 interchange of moneys appropriated herein
22 with any other state operations - general
23 fund appropriation within the office of
24 temporary and disability assistance except
25 where transfer or interchange of appropri-
26 ations is prohibited or otherwise
27 restricted by law.
28 Notwithstanding any law to the contrary, no
29 funds under this appropriation shall be
30 available for certification or payment
31 until (i) the legislature has finally
32 acted upon the appropriations for the
33 office of temporary and disability assist-
34 ance contained in the aid to localities
35 budget bill, and (ii) the director of the
36 budget has determined that those aid to
37 localities appropriations as finally acted
38 on by the legislature are sufficient for
39 the ensuing fiscal year.
40 Notwithstanding any other provision of law
41 to the contrary, the OGS Interchange and
42 Transfer Authority and the IT Interchange
43 and Transfer Authority as defined in the
44 2026-27 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
332 12650-02-6
DEPARTMENT OF FAMILY ASSITANCE
OFFICE OF TEMPORARY AND DISABILITY ASSISTANCE
STATE OPERATIONS 2026-27
1 part of this appropriation as if fully
2 stated (53042).
3 Personal service--regular (50100) .............. 5,620,000
4 Holiday/overtime compensation (50300) ............. 30,000
5 Supplies and materials (57000) .................... 13,000
6 Travel (54000) ................................... 105,000
7 Contractual services (51000) ..................... 582,000
8 Equipment (56000) ................................. 10,000
9 --------------
10 SUPPLEMENTAL NUTRITION ASSISTANCE PROGRAM QUALITY CONTROL ... 70,000,000
11 --------------
12 General Fund
13 State Purposes Account - 10050
14 For services and expenses of any liability
15 amounts assessed to New York state by the
16 United States department of agriculture
17 relative to administration of the supple-
18 mental nutrition assistance program, as
19 provided for under Section 16(c) of the
20 food and nutrition act of 2008. Such
21 expenses may include direct payments to
22 the United States department of agricul-
23 ture.
24 Funds appropriated herein may be transferred
25 or suballocated to any other state agency
26 or authority.
27 Notwithstanding any law to the contrary, no
28 funds under this appropriation shall be
29 available for certification or payment
30 until (i) the legislature has finally
31 acted upon the appropriations for the
32 office of temporary and disability assist-
33 ance contained in the aid to localities
34 budget bill, and (ii) the director of the
35 budget has determined that those aid to
36 localities appropriations as finally acted
37 on by the legislature are sufficient for
38 the ensuing fiscal year.
39 Notwithstanding any inconsistent provision
40 of law, the budget director is hereby
41 authorized to transfer any of the amount
42 appropriated herein to local assistance to
43 accommodate such liability amounts.
44 Contractual services (51000) .................. 70,000,000
45 --------------
333 12650-02-6
DEPARTMENT OF FAMILY ASSITANCE
OFFICE OF TEMPORARY AND DISABILITY ASSISTANCE
STATE OPERATIONS - REAPPROPRIATIONS 2026-27
1 ADMINISTRATION PROGRAM
2 General Fund
3 State Purposes Account - 10050
4 By chapter 50, section 1, of the laws of 2025:
5 For services and expenses of the administration program including the
6 payment of liabilities incurred prior to April 1, 2025. 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.
17 Notwithstanding section 51 of the state finance law and any other
18 provision of law to the contrary, the director of the budget may,
19 upon the advice of the commissioner of the office of temporary and
20 disability assistance, authorize the transfer or interchange of
21 moneys appropriated herein with any other state operations - general
22 fund appropriation within the office of temporary and disability
23 assistance except where transfer or interchange of appropriations is
24 prohibited or otherwise restricted by law.
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 2025-26 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) ... 27,475,000 .... (re. $6,269,000)
32 Contractual services (51000) ... 25,388,000 ........ (re. $14,777,000)
33 Special Revenue Funds - Other
34 Miscellaneous Special Revenue Fund
35 OTDA Program Account - 21980
36 By chapter 50, section 1, of the laws of 2025:
37 For services and expenses related to the support of health and social
38 services programs.
39 Notwithstanding section 153 of the social services law or any other
40 inconsistent provision of law, the office shall reduce reimbursement
41 otherwise payable to social services districts to recover 100
42 percent of costs incurred by the office on behalf of social services
43 districts, including the costs incurred for electronic access to
44 federal systems to verify alien status for entitlements (81001).
45 Contractual services (51000) ... 2,400,000 .......... (re. $2,400,000)
46 Fringe benefits (60000) ... 100,000 .................... (re. $87,000)
334 12650-02-6
DEPARTMENT OF FAMILY ASSITANCE
OFFICE OF TEMPORARY AND DISABILITY ASSISTANCE
STATE OPERATIONS - REAPPROPRIATIONS 2026-27
1 By chapter 50, section 1, of the laws of 2024:
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. $2,340,000)
11 ADMINISTRATIVE HEARINGS PROGRAM
12 General Fund
13 State Purposes Account - 10050
14 By chapter 50, section 1, of the laws of 2025:
15 For services and expenses of the administrative hearings program
16 including the payment of liabilities incurred prior to April 1,
17 2025.
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 2025-26 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) ... 34,100,000 ... (re. $16,519,000)
33 Contractual services (51000) ... 4,010,000 .......... (re. $3,030,000)
34 CHILD SUPPORT SERVICES PROGRAM
35 General Fund
36 State Purposes Account - 10050
37 By chapter 50, section 1, of the laws of 2025:
38 For services and expenses of the child support services program
39 including the payment of liabilities incurred prior to April 1,
40 2025.
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
335 12650-02-6
DEPARTMENT OF FAMILY ASSITANCE
OFFICE OF TEMPORARY AND DISABILITY ASSISTANCE
STATE OPERATIONS - REAPPROPRIATIONS 2026-27
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 2025-26 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 Personal service--regular (50100) ... 2,463,000 ..... (re. $1,621,000)
51 Contractual services (51000) ... 8,019,000 .......... (re. $2,368,000)
336 12650-02-6
DEPARTMENT OF FAMILY ASSITANCE
OFFICE OF TEMPORARY AND DISABILITY ASSISTANCE
STATE OPERATIONS - REAPPROPRIATIONS 2026-27
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 2025:
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. $4,486,000)
38 Nonpersonal service (57050) ... 24,588,000 ......... (re. $19,948,000)
39 Fringe benefits (60090) ... 4,500,000 ............... (re. $3,011,000)
40 Indirect costs (58850) ... 900,000 .................... (re. $619,000)
41 By chapter 50, section 1, of the laws of 2024:
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
337 12650-02-6
DEPARTMENT OF FAMILY ASSITANCE
OFFICE OF TEMPORARY AND DISABILITY ASSISTANCE
STATE OPERATIONS - REAPPROPRIATIONS 2026-27
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 other law to the contrary, the amounts appropri-
15 ated herein may be suballocated or transferred to any other state
16 department or agency for the purposes stated herein.
17 Notwithstanding any inconsistent provision of the law to the contrary,
18 pursuant to memoranda of understanding and subject to the approval
19 of the director of the budget, a portion of the amount appropriated
20 herein may be available for expenditures of the department of taxa-
21 tion and finance, the department of motor vehicles, and the depart-
22 ment of labor for reimbursement of administrative costs of these
23 departments associated with efforts to increase child support
24 collections (52200).
25 Nonpersonal service (57050) ... 24,588,000 ......... (re. $12,165,000)
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 2025:
31 For services and expenses related to the office of disability determi-
32 nations (52201).
33 Personal service (50000) ... 91,400,000 ............ (re. $57,002,000)
34 Nonpersonal service (57050) ... 62,729,000 ......... (re. $48,549,000)
35 Fringe benefits (60090) ... 61,871,000 ............. (re. $41,452,000)
36 By chapter 50, section 1, of the laws of 2024:
37 For services and expenses related to the office of disability determi-
38 nations (52201).
39 Personal service (50000) ... 91,400,000 ............. (re. $1,687,000)
40 Nonpersonal service (57050) ... 62,729,000 ......... (re. $20,436,000)
41 Fringe benefits (60090) ... 61,871,000 .............. (re. $5,900,000)
42 By chapter 50, section 1, of the laws of 2023, as amended by chapter 50,
43 section 1, of the laws of 2025:
44 For services and expenses related to the office of disability determi-
45 nations (52201).
46 Personal service (50000) ... 89,912,979 ............. (re. $1,077,000)
338 12650-02-6
DEPARTMENT OF FAMILY ASSITANCE
OFFICE OF TEMPORARY AND DISABILITY ASSISTANCE
STATE OPERATIONS - REAPPROPRIATIONS 2026-27
1 Nonpersonal service (57050) ... 55,920,000 ......... (re. $12,595,000)
2 Fringe benefits (60090) ... 57,588,615 ................ (re. $686,000)
3 By chapter 50, section 1, of the laws of 2022, as amended by chapter 50,
4 section 1, of the laws of 2025:
5 For services and expenses related to the office of disability determi-
6 nations (52201).
7 Personal service (50000) ... 90,011,091 ............. (re. $1,814,000)
8 Nonpersonal service (57050) ... 48,000,000 ......... (re. $16,837,000)
9 Fringe benefits (60090) ... 57,270,885 .............. (re. $1,183,000)
10 By chapter 50, section 1, of the laws of 2021:
11 For services and expenses related to the office of disability determi-
12 nations (52201).
13 Nonpersonal service (57050) ... 53,000,000 .......... (re. $3,446,000)
14 EMPLOYMENT AND INCOME SUPPORT PROGRAM
15 General Fund
16 State Purposes Account - 10050
17 By chapter 50, section 1, of the laws of 2025:
18 For services and expenses incurred by the office's division of disa-
19 bility determinations, including payments to the social security
20 administration, in making determinations and re-determinations
21 regarding blindness and disability in accordance with title XVI of
22 the social security act for the New York state supplement program
23 (52341).
24 Personal service--regular (50100) ... 600,000 ......... (re. $600,000)
25 Contractual services (51000) ... 600,000 .............. (re. $600,000)
26 The appropriations made by chapter 50, section 1, of the laws of 2025,
27 as supplemented by an interchange in accordance with the state
28 finance law, is hereby amended and reappropriated to read:
29 For services and expenses of the employment and income support program
30 including the payment of liabilities incurred prior to April 1,
31 2025.
32 The agency is authorized to chargeback social services districts for
33 100 percent of costs incurred by the agency on their behalf for
34 disability related consultative examination contracts.
35 Notwithstanding section 153 of the social services law or any other
36 inconsistent provision of law, the office shall reduce reimbursement
37 otherwise payable to social services districts to recover 50 percent
38 of the non-federal share of costs incurred by the office for the
39 operation of the statewide electronic benefit transfer (EBT) system
40 and the common benefit identification card (CBIC).
41 For services and expenses of client notices including but not limited
42 to personal service costs, postage, other nonpersonal services
43 costs, and contractor costs paid directly by the office including
44 but not limited to costs for mail processing. Notwithstanding any
45 other inconsistent provision of law, the office shall reduce
339 12650-02-6
DEPARTMENT OF FAMILY ASSITANCE
OFFICE OF TEMPORARY AND DISABILITY ASSISTANCE
STATE OPERATIONS - REAPPROPRIATIONS 2026-27
1 reimbursement otherwise payable to social services districts to
2 recover 50 percent of the non-federal share of costs, including
3 prior period costs, incurred by the office for these purposes.
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 the office of temporary and
7 disability assistance, authorize the transfer or interchange of
8 moneys appropriated herein with any other state operations - general
9 fund appropriation within the office of temporary and disability
10 assistance except where transfer or interchange of appropriations is
11 prohibited or otherwise restricted by law.
12 Notwithstanding any other provision of law to the contrary, the OGS
13 Interchange and Transfer Authority and the IT Interchange and Trans-
14 fer Authority as defined in the 2025-26 state fiscal year state
15 operations appropriation for the budget division program of the
16 division of the budget, are deemed fully incorporated herein and a
17 part of this appropriation as if fully stated (52202).
18 Personal service--regular (50100) ... 17,349,000 .... (re. $4,572,000)
19 Contractual services (51000) .........................................
20 [41,951,000] 49,308,000 .......................... (re. $31,405,000)
21 Special Revenue Funds - Federal
22 Federal Health and Human Services Fund
23 Home Energy Assistance Program Account - 25123
24 By chapter 50, section 1, of the laws of 2025:
25 For services and expenses related to the administration of the low
26 income home energy assistance program. Pursuant to provisions of the
27 federal omnibus budget reconciliation act of 1981, and with the
28 approval of the director of the budget, a portion of the funds
29 appropriated herein may be transferred or suballocated to other
30 state agencies for administration of the home energy assistance
31 program (52215).
32 Personal service (50000) ... 6,800,000 .............. (re. $6,800,000)
33 Nonpersonal service (57050) ... 3,500,000 ........... (re. $3,500,000)
34 Fringe benefits (60090) ... 4,700,000 ............... (re. $4,700,000)
35 Indirect costs (58850) ... 2,000,000 ................ (re. $2,000,000)
36 By chapter 50, section 1, of the laws of 2024:
37 For services and expenses related to the administration of the low
38 income home energy assistance program. Pursuant to provisions of the
39 federal omnibus budget reconciliation act of 1981, and with the
40 approval of the director of the budget, a portion of the funds
41 appropriated herein may be transferred or suballocated to other
42 state agencies for administration of the home energy assistance
43 program (52215).
44 Personal service (50000) ... 6,800,000 .............. (re. $5,094,000)
45 Nonpersonal service (57050) ... 3,500,000 ........... (re. $3,129,000)
46 Fringe benefits (60090) ... 4,700,000 ............... (re. $4,019,000)
47 Indirect costs (58850) ... 2,000,000 ................ (re. $1,842,000)
340 12650-02-6
DEPARTMENT OF FAMILY ASSITANCE
OFFICE OF TEMPORARY AND DISABILITY ASSISTANCE
STATE OPERATIONS - REAPPROPRIATIONS 2026-27
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 2025:
5 Notwithstanding any inconsistent provision of law, the money hereby
6 appropriated may, with the approval of the director of the budget,
7 be increased or decreased by interchange or transfer with amounts
8 appropriated within the office of temporary and disability assist-
9 ance federal food and nutrition services local assistance account.
10 For services and expenses related to the administration of the supple-
11 mental nutrition assistance program, as well as a summer electronic
12 benefit transfer program pursuant to the consolidated appropriations
13 act, 2023. Amounts appropriated herein may be used for the expenses
14 associated with the operation of the statewide electronic benefit
15 transfer (EBT) system; the common benefit identification card
16 (CBIC); and an integrated eligibility system. With the approval of
17 the director of budget, a portion of the funds appropriated herein
18 may be transferred or suballocated to other state agencies for the
19 administration of supplemental nutrition assistance program, summer
20 electronic benefit transfer program or for purposes related to the
21 implementation of an integrated eligibility system (52224).
22 Personal service (50000) ... 9,465,000 .............. (re. $9,236,000)
23 Nonpersonal service (57050) ... 30,775,000 ......... (re. $24,536,000)
24 Fringe benefits (60090) ... 6,750,000 ............... (re. $6,750,000)
25 Indirect costs (58850) ... 840,000 .................... (re. $840,000)
26 The appropriation made by chapter 50, section 1, of the laws of 2024, as
27 supplemented by interchanges in accordance with the state finance
28 law, is hereby amended and reappropriated to read:
29 Notwithstanding any inconsistent provision of law, the money hereby
30 appropriated may, with the approval of the director of the budget,
31 be increased or decreased by interchange or transfer with amounts
32 appropriated within the office of temporary and disability assist-
33 ance federal food and nutrition services local assistance account.
34 For services and expenses related to the administration of the supple-
35 mental nutrition assistance program, as well as a summer electronic
36 benefit transfer program pursuant to the consolidated appropriations
37 act, 2023. Amounts appropriated herein may be used for the expenses
38 associated with the operation of the statewide electronic benefit
39 transfer (EBT) system; the common benefit identification card
40 (CBIC); and an integrated eligibility system. With the approval of
41 the director of budget, a portion of the funds appropriated herein
42 may be transferred or suballocated to other state agencies for the
43 administration of supplemental nutrition assistance program, summer
44 electronic benefit transfer program or for purposes related to the
45 implementation of an integrated eligibility system (52224).
46 Personal service (50000) .............................................
47 [9,465,000] 15,175,000 ............................ (re. $1,895,000)
48 Nonpersonal service (57050) ..........................................
49 [30,775,000] 22,020,000 ........................... (re. $5,919,000)
341 12650-02-6
DEPARTMENT OF FAMILY ASSITANCE
OFFICE OF TEMPORARY AND DISABILITY ASSISTANCE
STATE OPERATIONS - REAPPROPRIATIONS 2026-27
1 Fringe benefits (60090) ... [6,750,000] 8,850,000 ... (re. $1,159,000)
2 Indirect costs (58850) ... [840,000] 1,785,000 ........ (re. $333,000)
3 INFORMATION TECHNOLOGY PROGRAM
4 General Fund
5 State Purposes Account - 10050
6 By chapter 50, section 1, of the laws of 2025:
7 For services and expenses for the design, operations, implementation,
8 and maintenance of modifications and enhancements to the welfare-to-
9 work case management system, the welfare management system, the
10 child support management system and other related systems operated
11 by the office of temporary and disability assistance, the office of
12 children and family services, the department of labor, or the
13 department of health necessary for the successful implementation of
14 the personal responsibility and work opportunity reconciliation act
15 of 1996 (P.L. 104-193) and the New York state welfare reform act of
16 1997 (chapter 436 of the laws of 1997) including the payment of
17 liabilities incurred prior to April 1, 2025. Funds may only be made
18 available pursuant to a cost allocation plan submitted to the
19 department of health and human services, the United States depart-
20 ment of agriculture and any other applicable federal agency to the
21 extent that such approvals are required by federal statute or regu-
22 lations or upon determination by the director of the budget that
23 expenditure of these funds is necessary to meet the purposes defined
24 herein. This appropriation shall only be available upon approval of
25 an expenditure plan by the director of the budget.
26 Notwithstanding section 51 of the state finance law and any other
27 provision of law to the contrary, the director of the budget may,
28 upon the advice of the commissioner of the office of temporary and
29 disability assistance, authorize the transfer or interchange of
30 moneys appropriated herein with any other state operations - general
31 fund appropriation within the office of temporary and disability
32 assistance except where transfer or interchange of appropriations is
33 prohibited or otherwise restricted by law.
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 2025-26 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 (52295).
40 Contractual services (51000) ... 8,383,000 .......... (re. $6,769,000)
41 Special Revenue Funds - Federal
42 Federal USDA-Food and Nutrition Services Fund
43 Federal Food and Nutrition Services Account - 25024
44 By chapter 50, section 1, of the laws of 2025:
45 For the federal share of the design and implementation of modifica-
46 tions and enhancements to the welfare-to-work case management
342 12650-02-6
DEPARTMENT OF FAMILY ASSITANCE
OFFICE OF TEMPORARY AND DISABILITY ASSISTANCE
STATE OPERATIONS - REAPPROPRIATIONS 2026-27
1 system, the welfare management system, the child support management
2 system, the electronic benefit transfer system, costs associated
3 with New York city facilities management, and other related systems
4 operated by the office of temporary and disability assistance, the
5 office of children and family services, the department of labor, or
6 the department of health necessary for the successful implementation
7 of the personal responsibility and work opportunity reconciliation
8 act of 1996 (P.L. 104-193) and the New York state welfare reform act
9 of 1997 (chapter 436 of the laws of 1997).
10 Notwithstanding any inconsistent provision of law, this appropriation
11 shall be available for costs heretofore and hereafter to be accrued
12 and to be supported with federal funds including any department of
13 agriculture food and nutrition services grant award properly
14 received by the state during or for a federal fiscal year in which
15 costs can be properly submitted for reimbursement to the department
16 of agriculture. A portion of the amount appropriated herein may be
17 transferred or interchanged with any office of temporary and disa-
18 bility assistance federal department of agriculture food and nutri-
19 tion services funds. Funds may only be made available pursuant to a
20 cost allocation plan submitted to the department of health and human
21 services, the United States department of agriculture and any other
22 applicable federal agency to the extent that such approvals are
23 required by federal statute or regulations. This appropriation shall
24 only be available upon approval of an expenditure plan by the direc-
25 tor of the budget for the purposes defined herein (52295).
26 Nonpersonal service (57050) ... 5,000,000 ........... (re. $5,000,000)
27 By chapter 50, section 1, of the laws of 2024:
28 For the federal share of the design and implementation of modifica-
29 tions and enhancements to the welfare-to-work case management
30 system, the welfare management system, the child support management
31 system, the electronic benefit transfer system, costs associated
32 with New York city facilities management, and other related systems
33 operated by the office of temporary and disability assistance, the
34 office of children and family services, the department of labor, or
35 the department of health necessary for the successful implementation
36 of the personal responsibility and work opportunity reconciliation
37 act of 1996 (P.L. 104-193) and the New York state welfare reform act
38 of 1997 (chapter 436 of the laws of 1997).
39 Notwithstanding any inconsistent provision of law, this appropriation
40 shall be available for costs heretofore and hereafter to be accrued
41 and to be supported with federal funds including any department of
42 agriculture food and nutrition services grant award properly
43 received by the state during or for a federal fiscal year in which
44 costs can be properly submitted for reimbursement to the department
45 of agriculture. A portion of the amount appropriated herein may be
46 transferred or interchanged with any office of temporary and disa-
47 bility assistance federal department of agriculture food and nutri-
48 tion services funds. Funds may only be made available pursuant to a
49 cost allocation plan submitted to the department of health and human
50 services, the United States department of agriculture and any other
343 12650-02-6
DEPARTMENT OF FAMILY ASSITANCE
OFFICE OF TEMPORARY AND DISABILITY ASSISTANCE
STATE OPERATIONS - REAPPROPRIATIONS 2026-27
1 applicable federal agency to the extent that such approvals are
2 required by federal statute or regulations. This appropriation shall
3 only be available upon approval of an expenditure plan by the direc-
4 tor of the budget for the purposes defined herein (52295).
5 Nonpersonal service (57050) ... 5,000,000 ........... (re. $4,922,000)
6 SHELTER OVERSIGHT AND COMPLIANCE
7 General Fund
8 State Purposes Account - 10050
9 By chapter 50, section 1, of the laws of 2025:
10 For services and expenses incurred by the office's division of shelter
11 oversight and compliance including the payment of liabilities
12 incurred prior to April 1, 2025.
13 Notwithstanding section 51 of the state finance law and any other
14 provision of law to the contrary, the director of the budget may,
15 upon the advice of the commissioner of the office of temporary and
16 disability assistance, authorize the transfer or interchange of
17 moneys appropriated herein with any other state operations - general
18 fund appropriation within the office of temporary and disability
19 assistance except where transfer or interchange of appropriations is
20 prohibited or otherwise restricted by 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 2025-26 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 (53042).
27 Personal service--regular (50100) ... 5,620,000 ..... (re. $2,379,000)
28 Contractual services (51000) ... 582,000 .............. (re. $580,000)
29 SPECIALIZED SERVICES PROGRAM
30 General Fund
31 State Purposes Account - 10050
32 By chapter 50, section 1, of the laws of 2025:
33 For services and expenses of the specialized services program includ-
34 ing the payment of liabilities incurred prior to April 1, 2025.
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 2025-26 state fiscal year state
344 12650-02-6
DEPARTMENT OF FAMILY ASSITANCE
OFFICE OF TEMPORARY AND DISABILITY ASSISTANCE
STATE OPERATIONS - REAPPROPRIATIONS 2026-27
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 (52219).
4 Personal service--regular (50100) ... 10,165,000 .... (re. $6,622,000)
5 Contractual services (51000) ... 1,243,000 .......... (re. $1,369,000)
6 The appropriation made by chapter 50, section 1, of the laws of 2022, as
7 amended by chapter 50, section 1, of the laws of 2025, as supple-
8 mented by transfers in accordance with the state finance law, is
9 hereby amended and reappropriated to read:
10 For supplemental costs associated with an emergency rental assistance
11 program pursuant to a plan approved by the office of temporary and
12 disability assistance and director of the budget.
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 (53010).
19 Contractual services (51000) .........................................
20 [108,275,360] 120,060,000 ............................ (re. $52,000)
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 2025:
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. $864,000)
35 Nonpersonal service (57050) ... 1,550,000 ........... (re. $1,513,000)
36 Fringe benefits (60090) ... 980,000 ................... (re. $594,000)
37 Indirect costs (58850) ... 100,000 ..................... (re. $29,000)
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 2025:
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
345 12650-02-6
DEPARTMENT OF FAMILY ASSITANCE
OFFICE OF TEMPORARY AND DISABILITY ASSISTANCE
STATE OPERATIONS - REAPPROPRIATIONS 2026-27
1 disability assistance, make an amount appropriated herein available
2 through interchange to any other fund in which federal homeless
3 grants are received, for services and expenses related to federal
4 homeless and other federal support services grants (52219).
5 Personal service (50000) ... 513,000 .................. (re. $478,000)
6 Nonpersonal service (57050) ... 131,000 ............... (re. $131,000)
7 Fringe benefits (60090) ... 323,000 ................... (re. $302,000)
8 Indirect costs (58850) ... 33,000 ...................... (re. $29,000)
9 Special Revenue Funds - Federal
10 Federal Miscellaneous Operating Grants Fund
11 CARES Emergency Rent - 25544
12 By chapter 50, section 1, of the laws of 2022, as amended by chapter 50,
13 section 1, of the laws of 2025:
14 For services and expenses of an emergency rental assistance program.
15 Households eligible for assistance under such program shall include
16 one or more individuals that has experienced financial hardship, is
17 at risk of homelessness or housing instability, and earns up to
18 eighty percent of area median income as determined by the United
19 States department of housing and urban development. Such assistance
20 shall support the payment of up to 12 months of rental arrears due
21 at the time of application and up to 3 months of prospective rent
22 pursuant to part BB of chapter 56 of the law of 2021, as amended by
23 chapter 417 of the laws of 2021, federal law and other purposes set
24 forth in Public Law No. 116-260, Public Law 117-2, or any other
25 federal funds made available for this purpose. Funds may also be
26 used to support a hardship fund for undocumented workers.
27 Funds appropriated herein may be transferred or suballocated to any
28 other state agency or authority.
29 Notwithstanding any inconsistent provision of law, the budget director
30 is hereby authorized to transfer any of the amount appropriated
31 herein to state operations for administration of emergency rental
32 assistance activities (52219).
33 Nonpersonal service (57050) ... 55,465,306 ......... (re. $15,945,000)
346 12650-02-6
NEW YORK STATE FINANCIAL CONTROL BOARD
STATE OPERATIONS 2026-27
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, 2026.
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 2026-27 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 --------------
347 12650-02-6
DEPARTMENT OF FINANCIAL SERVICES
STATE OPERATIONS 2026-27
1 For payment according to the following schedule:
2 APPROPRIATIONS REAPPROPRIATIONS
3 Special Revenue Funds - Other ...... 518,522,000 389,452,700
4 ---------------- ----------------
5 All Funds ........................ 518,522,000 389,452,700
6 ================ ================
7 SCHEDULE
8 ADMINISTRATION PROGRAM ...................................... 89,678,000
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.
348 12650-02-6
DEPARTMENT OF FINANCIAL SERVICES
STATE OPERATIONS 2026-27
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) .............. 9,713,000
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 .................. 29,969,000
15 --------------
16 Special Revenue Funds - Other
17 Miscellaneous Special Revenue Fund
18 Financial Services Seized Assets Account - 21973
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 Insurance Department Account - 21994
29 For services and expenses related to the
30 administration and operation of the
31 department of financial services.
32 Notwithstanding section 51 of the state
33 finance law, the money hereby appropriated
34 may be increased or decreased by inter-
35 change with any other appropriation within
36 the department of financial services. Such
37 annual interchanges made between banking
38 department account appropriations and
39 insurance department account appropri-
40 ations may not, in the aggregate, total
41 more than $5,000,000. The superintendent
42 of the department of financial services
43 shall report quarterly to the governor,
44 the speaker of the assembly and the major-
45 ity leader of the senate regarding any
349 12650-02-6
DEPARTMENT OF FINANCIAL SERVICES
STATE OPERATIONS 2026-27
1 interchanges made pursuant to this
2 provision.
3 Such report shall specify the amount of
4 moneys so interchanged and detail the
5 expenditures funded as a result of such
6 interchange (81001).
7 Personal service--regular (50100) ............. 15,187,000
8 Holiday/overtime compensation (50300) ............. 21,000
9 Supplies and materials (57000) ................. 1,477,000
10 Travel (54000) ................................... 331,000
11 Contractual services (51000) .................. 17,508,000
12 Equipment (56000) ................................ 646,000
13 Fringe benefits (60000) ........................ 9,533,000
14 Indirect costs (58800) ........................... 456,000
15 --------------
16 Program account subtotal .................. 45,159,000
17 --------------
18 Special Revenue Funds - Other
19 Miscellaneous Special Revenue Fund
20 Settlement Account - 22045
21 For services and expenses related to the
22 enforcement actions in accordance with the
23 purpose outlined in the settlement under
24 which funding is obtained. Notwithstanding
25 any inconsistent provision of law, all or
26 a portion of this appropriation may,
27 subject to the approval of the director of
28 the budget, be transferred to the special
29 revenue funds - other / aid to localities,
30 miscellaneous special revenue fund - other
31 / aid to localities, banking department
32 settlement account. Notwithstanding any
33 inconsistent provision of law, the direc-
34 tor of the budget may suballocate up to
35 the full amount of this appropriation to
36 any department, agency or authority
37 (81001).
38 Contractual services (51000) ...................... 50,000
39 --------------
40 Program account subtotal ...................... 50,000
41 --------------
42 BANKING PROGRAM ............................................ 134,566,000
43 --------------
44 Special Revenue Funds - Other
45 Miscellaneous Special Revenue Fund
46 Banking Department Account - 21970
350 12650-02-6
DEPARTMENT OF FINANCIAL SERVICES
STATE OPERATIONS 2026-27
1 For services and expenses related to consum-
2 er protection activities. Notwithstanding
3 section 51 of the state finance law, the
4 money hereby appropriated may be increased
5 or decreased by interchange with any other
6 appropriation within the department of
7 financial services. Such annual inter-
8 changes made between banking department
9 account appropriations and insurance
10 department account appropriations may not,
11 in the aggregate, total more than
12 $5,000,000. The superintendent of the
13 department of financial services shall
14 report quarterly to the governor, the
15 speaker of the assembly and the majority
16 leader of the senate regarding any inter-
17 changes made pursuant to this provision.
18 Such report shall specify the amount of
19 moneys so interchanged and detail the
20 expenditures funded as a result of such
21 interchange (32435).
22 Personal service--regular (50100) ............. 13,028,000
23 Holiday/overtime compensation (50300) ............. 13,000
24 Supplies and materials (57000) .................... 19,000
25 Travel (54000) ................................... 224,000
26 Contractual services (51000) ..................... 348,000
27 Equipment (56000) ................................. 10,000
28 Fringe benefits (60000) ........................ 8,324,000
29 Indirect costs (58800) ........................... 382,000
30 --------------
31 Total amount available ...................... 22,348,000
32 --------------
33 For services and expenses related to the
34 regulatory activities of the department of
35 financial services. Notwithstanding
36 section 51 of the state finance law, the
37 money hereby appropriated may be increased
38 or decreased by interchange with any other
39 appropriation within the department of
40 financial services. Such annual inter-
41 changes made between banking department
42 account appropriations and insurance
43 department account appropriations may not,
44 in the aggregate, total more than
45 $5,000,000. The superintendent of the
46 department of financial services shall
47 report quarterly to the governor, the
48 speaker of the assembly and the majority
49 leader of the senate regarding any inter-
50 changes made pursuant to this provision.
351 12650-02-6
DEPARTMENT OF FINANCIAL SERVICES
STATE OPERATIONS 2026-27
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 (32436).
5 Personal service--regular (50100) ............. 54,793,000
6 Holiday/overtime compensation (50300) ............. 68,000
7 Supplies and materials (57000) .................... 11,000
8 Travel (54000) ................................. 1,649,000
9 Contractual services (51000) ................... 4,889,000
10 Equipment (56000) ................................ 100,000
11 Fringe benefits (60000) ....................... 32,386,000
12 Indirect costs (58800) ......................... 1,494,000
13 --------------
14 Total amount available ...................... 95,390,000
15 --------------
16 For suballocation to the office of the
17 inspector general for services and
18 expenses (32437).
19 Supplies and materials (57000) .................... 55,000
20 Contractual services (51000) ...................... 55,000
21 Travel (54000) .................................... 55,000
22 Equipment (56000) ................................. 62,000
23 --------------
24 Total amount available ......................... 227,000
25 --------------
26 For services and expenses related to the
27 crime proceeds task force. All or a
28 portion of these funds may be suballocated
29 to the departments of law and taxation and
30 finance for services and expenses incurred
31 on behalf of the crime proceeds task force
32 pursuant to an allocation plan developed
33 by the superintendent of the department of
34 financial services, the attorney general
35 and the commissioner of taxation and
36 finance, as appropriate, subject to the
37 approval of the director of the budget
38 (32438).
39 Personal service--regular (50100) ................ 465,000
40 Contractual services (51000) ..................... 340,000
41 Fringe benefits (60000) .......................... 297,000
42 Indirect costs (58800) ............................ 17,000
43 --------------
44 Total amount available ....................... 1,119,000
45 --------------
46 Program account subtotal ................. 119,084,000
47 --------------
352 12650-02-6
DEPARTMENT OF FINANCIAL SERVICES
STATE OPERATIONS 2026-27
1 Special Revenue Funds - Other
2 Miscellaneous Special Revenue Fund
3 Virtual Currency Assessments Account - 22262
4 For services and expenses of the virtual
5 currency business activities pursuant to
6 section 206 of the financial services law.
7 Notwithstanding section 51 of the state
8 finance law, the money hereby appropriated
9 may be increased or decreased by inter-
10 change with any other appropriation within
11 the department of financial services. Such
12 annual interchanges made between virtual
13 currency assessment account appropriations
14 and banking department account appropri-
15 ations may not, in the aggregate, total
16 more than $5,000,000. The superintendent
17 of the department of financial services
18 shall report quarterly to the governor,
19 the speaker of the assembly and the major-
20 ity leader of the senate regarding any
21 interchanges made pursuant to this
22 provision. Such report shall specify the
23 amount of moneys so interchanged and
24 detail the expenditures funded as a result
25 of such interchange (32401).
26 Personal service--regular (50100) .............. 7,482,000
27 Supplies and materials (57000) .................... 20,000
28 Travel (54000) ................................... 500,000
29 Contractual services (51000) ................... 2,300,000
30 Equipment (56000) ................................. 40,000
31 Fringe benefits (60000) ........................ 4,900,000
32 Indirect costs (58800) ........................... 240,000
33 --------------
34 Program account subtotal .................. 15,482,000
35 --------------
36 DIGITAL INNOVATION, GOVERNANCE, INTEGRITY, AND TRUST
37 PROGRAM ................................................... 21,245,000
38 --------------
39 Special Revenue Funds - Other
40 Miscellaneous Special Revenue Fund
41 Responsible AI Safety and Education Account
42 For services and expenses of the office of
43 digital innovation, governance, integrity,
44 and trust related to the regulation of
45 certain developers of AI frontier models,
46 including the payment of liabilities
47 incurred prior to April 1, 2026.
353 12650-02-6
DEPARTMENT OF FINANCIAL SERVICES
STATE OPERATIONS 2026-27
1 Notwithstanding any other provision of law
2 to the contrary, any of the amounts appro-
3 priated herein may be increased or
4 decreased by interchange or transfer with
5 any appropriation of the office of digital
6 innovation, governance, integrity and
7 trust program or by transfer or suballo-
8 cation to any department, agency or public
9 authority for expenditures incurred in the
10 operation of such programs with the
11 approval of the director of the budget.
12 Personal service--regular (50100) .............. 2,700,000
13 Supplies and materials (57000) ................... 250,000
14 Travel (54000) ................................... 100,000
15 Contractual services (51000) ................... 1,000,000
16 Equipment (56000) .............................. 3,250,000
17 Fringe benefits (60000) ........................ 1,650,000
18 Indirect costs (58800) ............................ 81,000
19 --------------
20 Total amount available ....................... 9,031,000
21 --------------
22 Special Revenue Funds - Other
23 Miscellaneous Special Revenue Fund
24 Data Broker Account
25 For services and expenses of the office of
26 digital innovation, governance, integrity,
27 and trust related to the regulation of the
28 data broker industry, including the
29 payment of liabilities incurred prior to
30 April 1, 2026.
31 Notwithstanding any other provision of law
32 to the contrary, any of the amounts appro-
33 priated herein may be increased or
34 decreased by interchange or transfer with
35 any appropriation of the office of digital
36 innovation, governance, integrity and
37 trust program or by transfer or suballo-
38 cation to any department, agency or public
39 authority for expenditures incurred in the
40 operation of such programs with the
41 approval of the director of the budget.
42 Personal service--regular (50100) .............. 4,300,000
43 Supplies and materials (57000) ................... 250,000
44 Travel (54000) ................................... 835,000
45 Contractual services (51000) ................... 2,000,000
46 Equipment (56000) .............................. 2,000,000
354 12650-02-6
DEPARTMENT OF FINANCIAL SERVICES
STATE OPERATIONS 2026-27
1 Fringe benefits (60000) ........................ 2,700,000
2 Indirect costs (58800) ........................... 129,000
3 --------------
4 Total amount available ...................... 12,214,000
5 --------------
6 Program account subtotal .................. 21,245,000
7 --------------
8 INSURANCE PROGRAM .......................................... 273,033,000
9 --------------
10 Special Revenue Funds - Other
11 Miscellaneous Special Revenue Fund
12 Insurance Department Account - 21994
13 For services and expenses related to consum-
14 er services activities. Notwithstanding
15 section 51 of the state finance law, the
16 money hereby appropriated may be increased
17 or decreased by interchange with any other
18 appropriation within the department of
19 financial services. Such annual inter-
20 changes may not, in the aggregate, total
21 more than five million dollars. The super-
22 intendent of the department of financial
23 services shall report quarterly to the
24 governor, the speaker of the assembly and
25 the majority leader of the senate regard-
26 ing any interchanges made pursuant to this
27 provision. Such report shall specify the
28 amount of moneys so interchanged and
29 detail the expenditures funded as a result
30 of such interchange (32405).
31 Personal service--regular (50100) ............. 15,674,000
32 Holiday/overtime compensation (50300) ............. 19,000
33 Supplies and materials (57000) .................... 29,000
34 Travel (54000) ................................... 336,000
35 Contractual services (51000) ..................... 522,000
36 Equipment (56000) ................................. 16,000
37 Fringe benefits (60000) ....................... 10,003,000
38 Indirect costs (58800) ........................... 468,000
39 --------------
40 Total amount available ...................... 27,067,000
41 --------------
42 For services and expenses related to the
43 regulatory activities of the department of
44 financial services. Notwithstanding
45 section 51 of the state finance law, the
46 money hereby appropriated may be increased
47 or decreased by interchange with any other
355 12650-02-6
DEPARTMENT OF FINANCIAL SERVICES
STATE OPERATIONS 2026-27
1 appropriation within the department of
2 financial services. Such annual inter-
3 changes may not, in the aggregate, total
4 more than five million dollars. The super-
5 intendent of the department of financial
6 services shall report quarterly to the
7 governor, the speaker of the assembly and
8 the majority leader of the senate regard-
9 ing any interchanges made pursuant to this
10 provision. Such report shall specify the
11 amount of moneys so interchanged and
12 detail the expenditures funded as a result
13 of such interchange (32406).
14 Personal service--regular (50100) ............. 82,018,000
15 Temporary service (50200) ......................... 18,000
16 Holiday/overtime compensation (50300) ............ 135,000
17 Supplies and materials (57000) ................... 372,000
18 Travel (54000) ................................. 2,488,000
19 Contractual services (51000) ................... 6,286,000
20 Equipment (56000) ................................ 129,000
21 Fringe benefits (60000) ....................... 49,968,000
22 Indirect costs (58800) ......................... 2,322,000
23 --------------
24 Total amount available ..................... 143,736,000
25 --------------
26 For suballocation to the department of state
27 for expenses incurred in the enforcement,
28 development and maintenance of the state
29 building code (32408).
30 Personal service--regular (50100) .............. 6,704,000
31 Supplies and materials (57000) ................... 571,000
32 Travel (54000) ................................... 300,000
33 Contractual services (51000) ................... 1,026,000
34 Equipment (56000) ................................ 201,000
35 Fringe benefits (60000) ........................ 4,283,000
36 Indirect costs (58800) ........................... 201,000
37 --------------
38 Total amount available ...................... 13,286,000
39 --------------
40 For suballocation to the division of home-
41 land security and emergency services for
42 expenses related to the urban search and
43 rescue program (32412).
44 Personal service--regular (50100) ................ 181,000
45 Supplies and materials (57000) .................... 75,000
46 Travel (54000) .................................... 50,000
47 Contractual services (51000) ..................... 100,000
356 12650-02-6
DEPARTMENT OF FINANCIAL SERVICES
STATE OPERATIONS 2026-27
1 Equipment (56000) ................................. 61,000
2 Fringe benefits (60000) ........................... 54,000
3 Indirect costs (58800) ............................. 5,000
4 --------------
5 Total amount available ......................... 526,000
6 --------------
7 For suballocation to the division of home-
8 land security and emergency services for
9 services and expenses related to the fire
10 prevention and control program and the
11 state fire reporting system (32413).
12 Personal service--regular (50100) ............. 10,524,000
13 Temporary service (50200) ...................... 2,350,000
14 Holiday/overtime compensation (50300) .......... 1,500,000
15 Supplies and materials (57000) ................. 1,069,000
16 Travel (54000) ................................. 1,335,000
17 Contractual services (51000) ................... 1,034,000
18 Equipment (56000) .............................. 1,860,000
19 Fringe benefits (60000) ........................ 5,562,000
20 Indirect costs (58800) ........................... 362,000
21 --------------
22 Total amount available ...................... 25,596,000
23 --------------
24 For suballocation to the office of the
25 inspector general for services and
26 expenses (32414).
27 Supplies and materials (57000) .................... 60,000
28 Travel (54000) .................................... 60,000
29 Contractual services (51000) ...................... 60,000
30 Equipment (56000) ................................. 70,000
31 --------------
32 Total amount available ......................... 250,000
33 --------------
34 For suballocation to the division of home-
35 land security and emergency services for
36 services and expenses of developing and
37 promulgating fire safety standards for
38 cigarettes pursuant to section 156-c of
39 the executive law (32415).
40 Personal service--regular (50100) ................ 543,000
41 Holiday/overtime compensation (50300) ............ 151,000
42 Supplies and materials (57000) .................... 20,000
43 Travel (54000) .................................... 60,000
44 Contractual services (51000) ...................... 10,000
45 Equipment (56000) ................................. 10,000
357 12650-02-6
DEPARTMENT OF FINANCIAL SERVICES
STATE OPERATIONS 2026-27
1 Fringe benefits (60000) .......................... 344,000
2 Indirect costs (58800) ............................ 20,000
3 --------------
4 Total amount available ....................... 1,158,000
5 --------------
6 For suballocation to the division of home-
7 land security and emergency services for
8 services and expenses related to the
9 repair and rehabilitation of the state
10 fire training academy (32416).
11 Contractual services (51000) ..................... 500,000
12 --------------
13 For suballocation to the division of home-
14 land security and emergency services for
15 expenses related to fire inspections and
16 fire safety training programs at privately
17 operated colleges and universities in New
18 York state (32417).
19 Personal service--regular (50100) ................ 778,000
20 Holiday/overtime compensation (50300) ............. 76,000
21 Supplies and materials (57000) .................... 50,000
22 Travel (54000) .................................... 25,000
23 Contractual services (51000) ...................... 20,000
24 Equipment (56000) ................................. 15,000
25 Fringe benefits (60000) .......................... 506,000
26 Indirect costs (58800) ............................ 24,000
27 --------------
28 Total amount available ....................... 1,494,000
29 --------------
30 For suballocation to the department of law
31 for services and expenses associated with
32 the implementation of executive order 109
33 appointing the attorney general as special
34 prosecutor for no-fault auto insurance
35 fraud (32418).
36 Personal service--regular (50100) .............. 3,015,000
37 Supplies and materials (57000) ................... 325,000
38 Travel (54000) ................................... 325,000
39 Contractual services (51000) ..................... 325,000
40 Equipment (56000) ................................ 361,000
41 Fringe benefits (60000) ........................ 1,926,000
42 Indirect costs (58800) ........................... 128,000
43 --------------
44 Total amount available ....................... 6,405,000
45 --------------
358 12650-02-6
DEPARTMENT OF FINANCIAL SERVICES
STATE OPERATIONS 2026-27
1 For suballocation to the department of
2 health for services and expenses of the
3 center for community health program
4 (32403).
5 Personal service--regular (50100) .............. 6,066,000
6 Supplies and materials (57000) ................. 1,250,000
7 Travel (54000) ................................. 1,500,000
8 Contractual services (51000) ..................... 900,000
9 Equipment (56000) .............................. 1,386,000
10 Fringe benefits (60000) ........................ 3,875,000
11 Indirect costs (58800) ........................... 236,000
12 --------------
13 Total amount available ...................... 15,213,000
14 --------------
15 For suballocation to the department of law
16 for services and expenses associated with
17 investigating broker/insurer practices in
18 the insurance industry (32419).
19 Personal service--regular (50100) ................ 680,000
20 Supplies and materials (57000) ................... 179,000
21 Travel (54000) ................................... 328,000
22 Contractual services (51000) ..................... 179,000
23 Equipment (56000) ................................ 212,000
24 Fringe benefits (60000) .......................... 434,000
25 Indirect costs (58800) ............................ 40,000
26 --------------
27 Total amount available ....................... 2,052,000
28 --------------
29 For suballocation to the department of
30 health for services and expenses incurred
31 for implementation of a forge-proof phar-
32 maceutical prescription program (32421).
33 Personal service--regular (50100) .............. 2,656,000
34 Supplies and materials (57000) ................... 376,000
35 Travel (54000) ................................... 210,000
36 Contractual services (51000) .................. 10,305,000
37 Equipment (56000) ................................ 191,000
38 Fringe benefits (60000) ........................ 1,687,000
39 Indirect costs (58800) ............................ 91,000
40 --------------
41 Total amount available ...................... 15,516,000
42 --------------
43 For suballocation to the department of
44 health for services and expenses related
45 to the enhanced newborn screening program.
46 All or a portion of this appropriation may
359 12650-02-6
DEPARTMENT OF FINANCIAL SERVICES
STATE OPERATIONS 2026-27
1 be reduced, transferred, or interchanged
2 to the department of health federal health
3 and human services fund children's health
4 insurance account for services and expend-
5 itures for health services initiatives for
6 improving the health of children, includ-
7 ing targeted low-income children and other
8 low-income children, as permitted under
9 section 2105(a)(1)(D)(ii) of the social
10 security act and defined in the regu-
11 lations at 42 CFR 457.10. Such reduction,
12 transfer, and or interchange shall be in
13 accordance with an approved state plan
14 amendment submitted by the commissioner of
15 health and approved by the federal centers
16 for medicare and medicaid services
17 (32422).
18 Personal service--regular (50100) .............. 4,870,000
19 Supplies and materials (57000) ................. 5,051,000
20 Travel (54000) ..................................... 1,000
21 Contractual services (51000) ................... 1,223,000
22 Equipment (56000) ................................ 208,000
23 Fringe benefits (60000) ........................ 3,111,000
24 Indirect costs (58800) ........................... 143,000
25 --------------
26 Total amount available ...................... 14,607,000
27 --------------
28 Program account subtotal ................. 267,406,000
29 --------------
30 Special Revenue Funds - Other
31 Miscellaneous Special Revenue Fund
32 Pharmacy Benefit Manager Regulatory Account - 22255
33 For services and expenses of the pharmacy
34 benefits bureau pursuant to section 99-oo
35 of the state finance law.
36 Notwithstanding section 51 of the state
37 finance law, the money hereby appropriated
38 may be increased or decreased by inter-
39 change with any other appropriation within
40 the department of financial services. Such
41 annual interchanges made between pharmacy
42 benefit manager regulatory account appro-
43 priations and insurance department account
44 appropriations may not, in the aggregate,
45 total more than $5,000,000. The super-
46 intendent of the department of financial
47 services shall report quarterly to the
48 governor, the speaker of the assembly and
49 the majority leader of the senate regard-
360 12650-02-6
DEPARTMENT OF FINANCIAL SERVICES
STATE OPERATIONS 2026-27
1 ing any interchanges made pursuant to this
2 provision. Such report shall specify the
3 amount of moneys so interchanged and
4 detail the expenditures funded as a result
5 of such interchange (32446).
6 Personal service--regular (50100) .............. 2,897,000
7 Supplies and materials (57000) .................... 20,000
8 Travel (54000) ................................... 200,000
9 Contractual services (51000) ..................... 600,000
10 Equipment (56000) ................................. 10,000
11 Fringe benefits (60000) ........................ 1,816,000
12 Indirect costs (58800) ............................ 84,000
13 --------------
14 Program account subtotal ................... 5,627,000
15 --------------
361 12650-02-6
DEPARTMENT OF FINANCIAL SERVICES
STATE OPERATIONS - REAPPROPRIATIONS 2026-27
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 2025:
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) ... 9,713,000 ..... (re. $3,611,000)
21 Holiday/overtime compensation (50300) ... 14,000 ....... (re. $13,000)
22 Supplies and materials (57000) ... 985,000 ............ (re. $751,000)
23 Travel (54000) ... 221,000 ............................ (re. $210,000)
24 Contractual services (51000) ... 12,115,000 ......... (re. $8,599,000)
25 Equipment (56000) ... 430,000 ......................... (re. $404,000)
26 Fringe benefits (60000) ... 6,206,000 ............... (re. $2,550,000)
27 Indirect costs (58800) ... 285,000 ..................... (re. $94,000)
28 By chapter 50, section 1, of the laws of 2024:
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) ... 9,430,000 ....... (re. $322,000)
44 Holiday/overtime compensation (50300) ... 14,000 ....... (re. $13,000)
45 Supplies and materials (57000) ... 985,000 ............ (re. $341,000)
46 Travel (54000) ... 221,000 ............................ (re. $200,000)
47 Contractual services (51000) ... 12,115,000 ........... (re. $823,000)
48 Equipment (56000) ... 430,000 ......................... (re. $127,000)
49 Fringe benefits (60000) ... 6,206,000 ................. (re. $244,000)
362 12650-02-6
DEPARTMENT OF FINANCIAL SERVICES
STATE OPERATIONS - REAPPROPRIATIONS 2026-27
1 Indirect costs (58800) ... 285,000 ..................... (re. $24,000)
2 By chapter 50, section 1, of the laws of 2023:
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) ... 9,155,000 ..... (re. $1,217,000)
18 Holiday/overtime compensation (50300) ... 14,000 ....... (re. $13,000)
19 Supplies and materials (57000) ... 985,000 ............ (re. $441,000)
20 Travel (54000) ... 221,000 ............................ (re. $205,000)
21 Contractual services (51000) ... 12,115,000 ......... (re. $1,570,000)
22 Equipment (56000) ... 430,000 ......................... (re. $367,000)
23 Fringe benefits (60000) ... 6,139,000 ................. (re. $226,000)
24 Indirect costs (58800) ... 285,000 .................... (re. $285,000)
25 By chapter 50, section 1, of the laws of 2022:
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) ... 8,543,000 ..... (re. $1,444,000)
41 Holiday/overtime compensation (50300) ... 14,000 ....... (re. $12,000)
42 Supplies and materials (57000) ... 985,000 ............ (re. $594,000)
43 Travel (54000) ... 221,000 ............................ (re. $209,000)
44 Contractual services (51000) ... 12,115,000 ......... (re. $2,015,000)
45 Equipment (56000) ... 430,000 ......................... (re. $393,000)
46 Fringe benefits (60000) ... 5,448,000 ................. (re. $915,000)
47 Indirect costs (58800) ... 277,000 ..................... (re. $78,000)
48 By chapter 50, section 1, of the laws of 2021:
363 12650-02-6
DEPARTMENT OF FINANCIAL SERVICES
STATE OPERATIONS - REAPPROPRIATIONS 2026-27
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 Personal service--regular (50100) ... 8,080,000 ....... (re. $641,000)
16 Holiday/overtime compensation (50300) ... 14,000 ........ (re. $4,000)
17 Supplies and materials (57000) ... 985,000 ............ (re. $520,000)
18 Travel (54000) ... 221,000 ............................ (re. $217,000)
19 Contractual services (51000) ... 12,115,000 ......... (re. $2,918,000)
20 Equipment (56000) ... 430,000 ......................... (re. $353,000)
21 Fringe benefits (60000) ... 5,153,000 ................. (re. $544,000)
22 Indirect costs (58800) ... 262,000 ..................... (re. $53,000)
23 By chapter 50, section 1, of the laws of 2020:
24 For services and expenses related to the administration and operation
25 of the department of financial services. Notwithstanding section 51
26 of the state finance law, the money hereby appropriated may be
27 increased or decreased by interchange with any other appropriation
28 within the department of financial services. Such annual inter-
29 changes made between banking department account appropriations and
30 insurance department account appropriations may not, in the aggre-
31 gate, total more than $5,000,000. The superintendent of the depart-
32 ment of financial services shall report quarterly to the governor,
33 the speaker of the assembly and the majority leader of the senate
34 regarding any interchanges made pursuant to this provision.
35 Such report shall specify the amount of moneys so interchanged and
36 detail the expenditures funded as a result of such interchange
37 (81001).
38 Personal service--regular (50100) ... 8,080,000 ....... (re. $355,000)
39 Holiday/overtime compensation (50300) ... 14,000 ........ (re. $2,000)
40 Supplies and materials (57000) ... 985,000 ............ (re. $606,000)
41 Travel (54000) ... 221,000 ............................. (re. $60,000)
42 Contractual services (51000) ... 12,115,000 ......... (re. $2,015,000)
43 Equipment (56000) ... 430,000 ......................... (re. $427,000)
44 Fringe benefits (60000) ... 5,153,000 ................... (re. $5,000)
45 Indirect costs (58800) ... 262,000 ...................... (re. $5,000)
46 By chapter 50, section 1, of the laws of 2019:
47 For services and expenses related to the administration and operation
48 of the department of financial services. Notwithstanding section 51
49 of the state finance law, the money hereby appropriated may be
50 increased or decreased by interchange with any other appropriation
364 12650-02-6
DEPARTMENT OF FINANCIAL SERVICES
STATE OPERATIONS - REAPPROPRIATIONS 2026-27
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 Supplies and materials (57000) ... 985,000 ............ (re. $367,000)
12 Travel (54000) ... 221,000 ............................ (re. $186,000)
13 Contractual services (51000) ... 12,115,000 ........... (re. $414,000)
14 Equipment (56000) ... 430,000 ......................... (re. $102,000)
15 Special Revenue Funds - Other
16 Miscellaneous Special Revenue Fund
17 Insurance Department Account - 21994
18 By chapter 50, section 1, of the laws of 2025:
19 For services and expenses related to the administration and operation
20 of the department of financial services. Notwithstanding section 51
21 of the state finance law, the money hereby appropriated may be
22 increased or decreased by interchange with any other appropriation
23 within the department of financial services. Such annual inter-
24 changes made between banking department account appropriations and
25 insurance department account appropriations may not, in the aggre-
26 gate, total more than $5,000,000. The superintendent of the depart-
27 ment of financial services shall report quarterly to the governor,
28 the speaker of the assembly and the majority leader of the senate
29 regarding any interchanges made pursuant to this provision.
30 Such report shall specify the amount of moneys so interchanged and
31 detail the expenditures funded as a result of such interchange
32 (81001).
33 Personal service--regular (50100) ... 14,463,000 .... (re. $5,309,000)
34 Holiday/overtime compensation (50300) ... 21,000 ....... (re. $19,000)
35 Supplies and materials (57000) ... 1,477,000 ........ (re. $1,147,000)
36 Travel (54000) ... 331,000 ............................ (re. $199,000)
37 Contractual services (51000) ... 17,508,000 ........ (re. $13,772,000)
38 Equipment (56000) ... 646,000 ......................... (re. $607,000)
39 Fringe benefits (60000) ... 9,241,000 ............... (re. $3,756,000)
40 Indirect costs (58800) ... 424,000 .................... (re. $138,000)
41 By chapter 50, section 1, of the laws of 2024:
42 For services and expenses related to the administration and operation
43 of the department of financial services. Notwithstanding section 51
44 of the state finance law, the money hereby appropriated may be
45 increased or decreased by interchange with any other appropriation
46 within the department of financial services. Such annual inter-
47 changes made between banking department account appropriations and
48 insurance department account appropriations may not, in the aggre-
49 gate, total more than $5,000,000. The superintendent of the depart-
365 12650-02-6
DEPARTMENT OF FINANCIAL SERVICES
STATE OPERATIONS - REAPPROPRIATIONS 2026-27
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) ... 14,041,000 ...... (re. $629,000)
8 Holiday/overtime compensation (50300) ... 21,000 ....... (re. $20,000)
9 Supplies and materials (57000) ... 1,477,000 .......... (re. $588,000)
10 Travel (54000) ... 331,000 ............................. (re. $82,000)
11 Contractual services (51000) ... 17,508,000 ........... (re. $631,000)
12 Equipment (56000) ... 646,000 ......................... (re. $191,000)
13 Fringe benefits (60000) ... 9,241,000 ................. (re. $292,000)
14 Indirect costs (58800) ... 424,000 ..................... (re. $33,000)
15 By chapter 50, section 1, of the laws of 2023:
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 Personal service--regular (50100) ... 13,632,000 .... (re. $1,266,000)
31 Holiday/overtime compensation (50300) ... 21,000 ....... (re. $19,000)
32 Supplies and materials (57000) ... 1,477,000 ........ (re. $1,080,000)
33 Travel (54000) ... 331,000 ............................ (re. $170,000)
34 Contractual services (51000) ... 17,508,000 ......... (re. $1,454,000)
35 Equipment (56000) ... 646,000 ......................... (re. $551,000)
36 Fringe benefits (60000) ... 9,141,000 ................. (re. $257,000)
37 Indirect costs (58800) ... 424,000 .................... (re. $424,000)
38 By chapter 50, section 1, of the laws of 2022:
39 For services and expenses related to the administration and operation
40 of the department of financial services. Notwithstanding section 51
41 of the state finance law, the money hereby appropriated may be
42 increased or decreased by interchange with any other appropriation
43 within the department of financial services. Such annual inter-
44 changes made between banking department account appropriations and
45 insurance department account appropriations may not, in the aggre-
46 gate, total more than $5,000,000. The superintendent of the depart-
47 ment of financial services shall report quarterly to the governor,
48 the speaker of the assembly and the majority leader of the senate
49 regarding any interchanges made pursuant to this provision.
366 12650-02-6
DEPARTMENT OF FINANCIAL SERVICES
STATE OPERATIONS - REAPPROPRIATIONS 2026-27
1 Such report shall specify the amount of moneys so interchanged and
2 detail the expenditures funded as a result of such interchange
3 (81001).
4 Personal service--regular (50100) ... 12,721,000 .... (re. $2,073,000)
5 Holiday/overtime compensation (50300) ... 21,000 ....... (re. $19,000)
6 Supplies and materials (57000) ... 1,477,000 .......... (re. $887,000)
7 Travel (54000) ... 331,000 ............................ (re. $218,000)
8 Contractual services (51000) ... 17,508,000 ......... (re. $2,280,000)
9 Equipment (56000) ... 646,000 ......................... (re. $590,000)
10 Fringe benefits (60000) ... 8,091,000 ................. (re. $542,000)
11 Indirect costs (58800) ... 410,000 .................... (re. $112,000)
12 By chapter 50, section 1, of the laws of 2021:
13 For services and expenses related to the administration and operation
14 of the department of financial services. Notwithstanding section 51
15 of the state finance law, the money hereby appropriated may be
16 increased or decreased by interchange with any other appropriation
17 within the department of financial services. Such annual inter-
18 changes made between banking department account appropriations and
19 insurance department account appropriations may not, in the aggre-
20 gate, total more than $5,000,000. The superintendent of the depart-
21 ment of financial services shall report quarterly to the governor,
22 the speaker of the assembly and the majority leader of the senate
23 regarding any interchanges made pursuant to this provision.
24 Such report shall specify the amount of moneys so interchanged and
25 detail the expenditures funded as a result of such interchange
26 (81001).
27 Personal service--regular (50100) ... 12,032,000 ...... (re. $631,000)
28 Holiday/overtime compensation (50300) ... 21,000 ........ (re. $6,000)
29 Supplies and materials (57000) ... 1,477,000 .......... (re. $780,000)
30 Travel (54000) ... 331,000 ............................ (re. $255,000)
31 Contractual services (51000) ... 17,508,000 ......... (re. $3,673,000)
32 Equipment (56000) ... 646,000 ......................... (re. $530,000)
33 Fringe benefits (60000) ... 7,653,000 ................. (re. $589,000)
34 Indirect costs (58800) ... 387,000 ..................... (re. $68,000)
35 By chapter 50, section 1, of the laws of 2020:
36 For services and expenses related to the administration and operation
37 of the department of financial services. Notwithstanding section 51
38 of the state finance law, the money hereby appropriated may be
39 increased or decreased by interchange with any other appropriation
40 within the department of financial services. Such annual inter-
41 changes made between banking department account appropriations and
42 insurance department account appropriations may not, in the aggre-
43 gate, total more than $5,000,000. The superintendent of the depart-
44 ment of financial services shall report quarterly to the governor,
45 the speaker of the assembly and the majority leader of the senate
46 regarding any interchanges made pursuant to this provision.
47 Such report shall specify the amount of moneys so interchanged and
48 detail the expenditures funded as a result of such interchange
49 (81001).
50 Personal service--regular (50100) ... 12,032,000 ...... (re. $534,000)
367 12650-02-6
DEPARTMENT OF FINANCIAL SERVICES
STATE OPERATIONS - REAPPROPRIATIONS 2026-27
1 Holiday/overtime compensation (50300) ... 21,000 ........ (re. $2,000)
2 Supplies and materials (57000) ... 1,477,000 ........ (re. $1,275,000)
3 Travel (54000) ... 331,000 ............................ (re. $240,000)
4 Contractual services (51000) ... 17,508,000 ......... (re. $3,631,000)
5 Equipment (56000) ... 646,000 ......................... (re. $412,000)
6 Fringe benefits (60000) ... 7,653,000 ................... (re. $9,000)
7 Indirect costs (58800) ... 387,000 ...................... (re. $2,000)
8 By chapter 50, section 1, of the laws of 2019:
9 For services and expenses related to the administration and operation
10 of the department of financial services. Notwithstanding section 51
11 of the state finance law, the money hereby appropriated may be
12 increased or decreased by interchange with any other appropriation
13 within the department of financial services. Such annual inter-
14 changes made between banking department account appropriations and
15 insurance department account appropriations may not, in the aggre-
16 gate, total more than $5,000,000. The superintendent of the depart-
17 ment of financial services shall report quarterly to the governor,
18 the speaker of the assembly and the majority leader of the senate
19 regarding any interchanges made pursuant to this provision.
20 Such report shall specify the amount of moneys so interchanged and
21 detail the expenditures funded as a result of such interchange
22 (81001).
23 Supplies and materials (57000) ... 1,477,000 .......... (re. $536,000)
24 Travel (54000) ... 331,000 ............................. (re. $32,000)
25 Contractual services (51000) ... 17,508,000 ............ (re. $56,000)
26 Equipment (56000) ... 646,000 ......................... (re. $258,000)
27 BANKING PROGRAM
28 Special Revenue Funds - Other
29 Miscellaneous Special Revenue Fund
30 Banking Department Account - 21970
31 By chapter 50, section 1, of the laws of 2025:
32 For services and expenses related to consumer protection activities.
33 Notwithstanding section 51 of the state finance law, the money here-
34 by appropriated may be increased or decreased by interchange with
35 any other appropriation within the department of financial services.
36 Such annual interchanges made between banking department account
37 appropriations and insurance department account appropriations may
38 not, in the aggregate, total more than $5,000,000. The superinten-
39 dent of the department of financial services shall report quarterly
40 to the governor, the speaker of the assembly and the majority leader
41 of the senate regarding any interchanges made pursuant to this
42 provision. Such report shall specify the amount of moneys so inter-
43 changed and detail the expenditures funded as a result of such
44 interchange (32435).
45 Personal service--regular (50100) ... 13,028,000 .... (re. $5,147,000)
46 Holiday/overtime compensation (50300) ... 13,000 ........ (re. $7,000)
47 Supplies and materials (57000) ... 19,000 .............. (re. $19,000)
48 Travel (54000) ... 224,000 ............................. (re. $63,000)
368 12650-02-6
DEPARTMENT OF FINANCIAL SERVICES
STATE OPERATIONS - REAPPROPRIATIONS 2026-27
1 Contractual services (51000) ... 348,000 .............. (re. $348,000)
2 Equipment (56000) ... 10,000 ........................... (re. $10,000)
3 Fringe benefits (60000) ... 8,324,000 ............... (re. $3,605,000)
4 Indirect costs (58800) ... 382,000 .................... (re. $136,000)
5 For services and expenses related to the regulatory activities of the
6 department of financial services. Notwithstanding section 51 of the
7 state finance law, the money hereby appropriated may be increased or
8 decreased by interchange with any other appropriation within the
9 department of financial services. Such annual interchanges made
10 between banking department account appropriations and insurance
11 department account appropriations may not, in the aggregate, total
12 more than $5,000,000. The superintendent of the department of finan-
13 cial services shall report quarterly to the governor, the speaker of
14 the assembly and the majority leader of the senate regarding any
15 interchanges made pursuant to this provision. Such report shall
16 specify the amount of moneys so interchanged and detail the expendi-
17 tures funded as a result of such interchange (32436).
18 Personal service--regular (50100) ... 51,493,000 ... (re. $27,944,000)
19 Holiday/overtime compensation (50300) ... 68,000 ....... (re. $59,000)
20 Supplies and materials (57000) ... 11,000 .............. (re. $11,000)
21 Travel (54000) ... 1,649,000 .......................... (re. $921,000)
22 Contractual services (51000) ... 2,389,000 ............ (re. $795,000)
23 Equipment (56000) ... 100,000 ......................... (re. $100,000)
24 Fringe benefits (60000) ... 30,314,000 ............. (re. $17,030,000)
25 Indirect costs (58800) ... 1,394,000 .................. (re. $700,000)
26 For services and expenses related to the crime proceeds task force.
27 All or a portion of these funds may be suballocated to the depart-
28 ments of law and taxation and finance for services and expenses
29 incurred on behalf of the crime proceeds task force pursuant to an
30 allocation plan developed by the superintendent of the department of
31 financial services, the attorney general and the commissioner of
32 taxation and finance, as appropriate, subject to the approval of the
33 director of the budget (32438).
34 Personal service--regular (50100) ... 465,000 ......... (re. $465,000)
35 Contractual services (51000) ... 340,000 .............. (re. $340,000)
36 Fringe benefits (60000) ... 297,000 ................... (re. $297,000)
37 Indirect costs (58800) ... 17,000 ...................... (re. $17,000)
38 By chapter 50, section 1, of the laws of 2024:
39 For services and expenses related to consumer protection activities.
40 Notwithstanding section 51 of the state finance law, the money hereby
41 appropriated may be increased or decreased by interchange with any
42 other appropriation within the department of financial services.
43 Such annual interchanges made between banking department account
44 appropriations and insurance department account appropriations may
45 not, in the aggregate, total more than $5,000,000. The superinten-
46 dent of the department of financial services shall report quarterly
47 to the governor, the speaker of the assembly and the majority leader
48 of the senate regarding any interchanges made pursuant to this
49 provision. Such report shall specify the amount of moneys so inter-
50 changed and detail the expenditures funded as a result of such
51 interchange (32435).
369 12650-02-6
DEPARTMENT OF FINANCIAL SERVICES
STATE OPERATIONS - REAPPROPRIATIONS 2026-27
1 Personal service--regular (50100) ... 12,648,000 ....... (re. $39,000)
2 Holiday/overtime compensation (50300) ... 13,000 ........ (re. $3,000)
3 Supplies and materials (57000) ... 19,000 .............. (re. $14,000)
4 Travel (54000) ... 224,000 ............................. (re. $45,000)
5 Contractual services (51000) ... 348,000 .............. (re. $206,000)
6 Equipment (56000) ... 10,000 ............................ (re. $9,000)
7 Fringe benefits (60000) ... 8,324,000 .................. (re. $56,000)
8 Indirect costs (58800) ... 382,000 ..................... (re. $10,000)
9 For services and expenses related to the regulatory activities of the
10 department of financial services. Notwithstanding section 51 of the
11 state finance law, the money hereby appropriated may be increased or
12 decreased by interchange with any other appropriation within the
13 department of financial services. Such annual interchanges made
14 between banking department account appropriations and insurance
15 department account appropriations may not, in the aggregate, total
16 more than $5,000,000. The superintendent of the department of finan-
17 cial services shall report quarterly to the governor, the speaker of
18 the assembly and the majority leader of the senate regarding any
19 interchanges made pursuant to this provision. Such report shall
20 specify the amount of moneys so interchanged and detail the expendi-
21 tures funded as a result of such interchange (32436).
22 Personal service--regular (50100) ... 46,085,000 .... (re. $8,586,000)
23 Holiday/overtime compensation (50300) ... 68,000 ....... (re. $52,000)
24 Supplies and materials (57000) ... 11,000 ............... (re. $8,000)
25 Travel (54000) ... 1,649,000 .......................... (re. $894,000)
26 Contractual services (51000) ... 2,389,000 ............ (re. $867,000)
27 Equipment (56000) ... 100,000 .......................... (re. $63,000)
28 Fringe benefits (60000) ... 30,314,000 .............. (re. $3,176,000)
29 Indirect costs (58800) ... 1,394,000 .................. (re. $390,000)
30 For services and expenses related to the crime proceeds task force.
31 All or a portion of these funds may be suballocated to the depart-
32 ments of law and taxation and finance for services and expenses
33 incurred on behalf of the crime proceeds task force pursuant to an
34 allocation plan developed by the superintendent of the department of
35 financial services, the attorney general and the commissioner of
36 taxation and finance, as appropriate, subject to the approval of the
37 director of the budget (32438).
38 Personal service--regular (50100) ... 451,000 ......... (re. $451,000)
39 Contractual services (51000) ... 340,000 .............. (re. $340,000)
40 Fringe benefits (60000) ... 297,000 ................... (re. $297,000)
41 Indirect costs (58800) ... 17,000 ...................... (re. $17,000)
42 By chapter 50, section 1, of the laws of 2023:
43 For services and expenses related to the regulatory activities of the
44 department of financial services. Notwithstanding section 51 of the
45 state finance law, the money hereby appropriated may be increased or
46 decreased by interchange with any other appropriation within the
47 department of financial services. Such annual interchanges made
48 between banking department account appropriations and insurance
49 department account appropriations may not, in the aggregate, total
50 more than $5,000,000. The superintendent of the department of finan-
51 cial services shall report quarterly to the governor, the speaker of
370 12650-02-6
DEPARTMENT OF FINANCIAL SERVICES
STATE OPERATIONS - REAPPROPRIATIONS 2026-27
1 the assembly and the majority leader of the senate regarding any
2 interchanges made pursuant to this provision. Such report shall
3 specify the amount of moneys so interchanged and detail the expendi-
4 tures funded as a result of such interchange (32436).
5 Personal service--regular (50100) ... 44,160,000 .... (re. $7,110,000)
6 Holiday/overtime compensation (50300) ... 68,000 ....... (re. $52,000)
7 Supplies and materials (57000) ... 11,000 .............. (re. $11,000)
8 Travel (54000) ... 1,649,000 ........................ (re. $1,158,000)
9 Contractual services (51000) ... 2,389,000 ............ (re. $135,000)
10 Equipment (56000) ... 100,000 .......................... (re. $99,000)
11 Fringe benefits (60000) ... 29,609,000 .............. (re. $5,201,000)
12 Indirect costs (58800) ... 1,374,000 .................. (re. $379,000)
13 By chapter 50, section 1, of the laws of 2022:
14 For services and expenses related to the regulatory activities of the
15 department of financial services. Notwithstanding section 51 of the
16 state finance law, the money hereby appropriated may be increased or
17 decreased by interchange with any other appropriation within the
18 department of financial services. Such annual interchanges made
19 between banking department account appropriations and insurance
20 department account appropriations may not, in the aggregate, total
21 more than $5,000,000. The superintendent of the department of finan-
22 cial services shall report quarterly to the governor, the speaker of
23 the assembly and the majority leader of the senate regarding any
24 interchanges made pursuant to this provision. Such report shall
25 specify the amount of moneys so interchanged and detail the expendi-
26 tures funded as a result of such interchange (32436).
27 Personal service--regular (50100) ... 41,209,000 .... (re. $1,944,000)
28 Holiday/overtime compensation (50300) ... 68,000 ....... (re. $61,000)
29 Supplies and materials (57000) ... 11,000 .............. (re. $11,000)
30 Travel (54000) ... 1,649,000 ........................ (re. $1,534,000)
31 Contractual services (51000) ... 2,389,000 .......... (re. $1,130,000)
32 Equipment (56000) ... 100,000 .......................... (re. $99,000)
33 Fringe benefits (60000) ... 25,455,000 ................ (re. $405,000)
34 Indirect costs (58800) ... 1,241,000 ................... (re. $38,000)
35 By chapter 50, section 1, of the laws of 2021:
36 For services and expenses related to the regulatory activities of the
37 department of financial services. Notwithstanding section 51 of the
38 state finance law, the money hereby appropriated may be increased or
39 decreased by interchange with any other appropriation within the
40 department of financial services. Such annual interchanges made
41 between banking department account appropriations and insurance
42 department account appropriations may not, in the aggregate, total
43 more than $5,000,000. The superintendent of the department of finan-
44 cial services shall report quarterly to the governor, the speaker of
45 the assembly and the majority leader of the senate regarding any
46 interchanges made pursuant to this provision. Such report shall
47 specify the amount of moneys so interchanged and detail the expendi-
48 tures funded as a result of such interchange (32436).
49 Personal service--regular (50100) ... 38,978,000 .... (re. $3,750,000)
50 Holiday/overtime compensation (50300) ... 68,000 ....... (re. $47,000)
371 12650-02-6
DEPARTMENT OF FINANCIAL SERVICES
STATE OPERATIONS - REAPPROPRIATIONS 2026-27
1 Supplies and materials (57000) ... 11,000 .............. (re. $11,000)
2 Travel (54000) ... 1,649,000 .......................... (re. $540,000)
3 Contractual services (51000) ... 2,389,000 .......... (re. $1,929,000)
4 Equipment (56000) ... 100,000 .......................... (re. $99,000)
5 Fringe benefits (60000) ... 24,077,000 .............. (re. $2,116,000)
6 Indirect costs (58800) ... 1,173,000 .................. (re. $181,000)
7 By chapter 50, section 1, of the laws of 2020:
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 made
13 between banking department account appropriations and insurance
14 department account appropriations may not, in the aggregate, total
15 more than $5,000,000. The superintendent of the department of finan-
16 cial services shall report quarterly to the governor, the speaker of
17 the assembly and the majority leader of the senate regarding any
18 interchanges made pursuant to this provision. Such report shall
19 specify the amount of moneys so interchanged and detail the expendi-
20 tures funded as a result of such interchange (32436).
21 Personal service--regular (50100) ... 38,978,000 .... (re. $4,568,000)
22 Holiday/overtime compensation (50300) ... 68,000 ....... (re. $45,000)
23 Supplies and materials (57000) ... 11,000 ............... (re. $5,000)
24 Travel (54000) ... 1,649,000 ........................ (re. $1,457,000)
25 Contractual services (51000) ... 2,389,000 .......... (re. $1,760,000)
26 Equipment (56000) ... 100,000 .......................... (re. $99,000)
27 Fringe benefits (60000) ... 24,077,000 .............. (re. $2,722,000)
28 Indirect costs (58800) ... 1,173,000 .................. (re. $207,000)
29 By chapter 50, section 1, of the laws of 2019:
30 For services and expenses related to the regulatory activities of the
31 department of financial services. Notwithstanding section 51 of the
32 state finance law, the money hereby appropriated may be increased or
33 decreased by interchange with any other appropriation within the
34 department of financial services. Such annual interchanges made
35 between banking department account appropriations and insurance
36 department account appropriations may not, in the aggregate, total
37 more than $5,000,000. The superintendent of the department of finan-
38 cial services shall report quarterly to the governor, the speaker of
39 the assembly and the majority leader of the senate regarding any
40 interchanges made pursuant to this provision. Such report shall
41 specify the amount of moneys so interchanged and detail the expendi-
42 tures funded as a result of such interchange (32436).
43 Supplies and materials (57000) ... 11,000 ............... (re. $1,000)
44 Travel (54000) ... 1,649,000 .......................... (re. $259,000)
45 Contractual services (51000) ... 2,389,000 ............ (re. $752,000)
46 Equipment (56000) ... 100,000 .......................... (re. $97,000)
47 INSURANCE PROGRAM
48 Special Revenue Funds - Other
372 12650-02-6
DEPARTMENT OF FINANCIAL SERVICES
STATE OPERATIONS - REAPPROPRIATIONS 2026-27
1 Miscellaneous Special Revenue Fund
2 Insurance Department Account - 21994
3 By chapter 50, section 1, of the laws of 2025:
4 For services and expenses related to consumer services activities.
5 Notwithstanding section 51 of the state finance law, the money hereby
6 appropriated may be increased or decreased by interchange with any
7 other appropriation within the department of financial services.
8 Such annual interchanges may not, in the aggregate, total more than
9 five million dollars. The superintendent of the department of finan-
10 cial services shall report quarterly to the governor, the speaker of
11 the assembly and the majority leader of the senate regarding any
12 interchanges made pursuant to this provision. Such report shall
13 specify the amount of moneys so interchanged and detail the expendi-
14 tures funded as a result of such interchange (32405).
15 Personal service--regular (50100) ... 14,204,000 .... (re. $8,394,000)
16 Holiday/overtime compensation (50300) ... 19,000 ........ (re. $9,000)
17 Supplies and materials (57000) ... 29,000 .............. (re. $29,000)
18 Travel (54000) ... 336,000 ............................ (re. $336,000)
19 Contractual services (51000) ... 522,000 .............. (re. $349,000)
20 Equipment (56000) ... 16,000 ........................... (re. $16,000)
21 Fringe benefits (60000) ... 9,075,000 ............... (re. $5,586,000)
22 Indirect costs (58800) ... 423,000 .................... (re. $241,000)
23 For services and expenses related to the regulatory activities of the
24 department of financial services. Notwithstanding section 51 of the
25 state finance law, the money hereby appropriated may be increased or
26 decreased by interchange with any other appropriation within the
27 department of financial services. Such annual interchanges may not,
28 in the aggregate, total more than five million dollars. The super-
29 intendent of the department of financial services shall report quar-
30 terly to the governor, the speaker of the assembly and the majority
31 leader of the senate regarding any interchanges made pursuant to
32 this provision. Such report shall specify the amount of moneys so
33 interchanged and detail the expenditures funded as a result of such
34 interchange (32406).
35 Personal service--regular (50100) ... 73,118,000 ... (re. $33,062,000)
36 Temporary service (50200) ... 18,000 ................... (re. $18,000)
37 Holiday/overtime compensation (50300) ... 135,000 ..... (re. $125,000)
38 Supplies and materials (57000) ... 372,000 ............ (re. $187,000)
39 Travel (54000) ... 2,488,000 ........................ (re. $1,749,000)
40 Contractual services (51000) ... 5,286,000 .......... (re. $4,001,000)
41 Equipment (56000) ... 129,000 ......................... (re. $129,000)
42 Fringe benefits (60000) ... 44,381,000 ............. (re. $21,936,000)
43 Indirect costs (58800) ... 2,055,000 .................. (re. $910,000)
44 For suballocation to the department of state for expenses incurred in
45 the enforcement, development and maintenance of the state building
46 code (32408).
47 Personal service--regular (50100) ... 6,704,000 ..... (re. $2,617,000)
48 Supplies and materials (57000) ... 571,000 ............ (re. $459,000)
49 Travel (54000) ... 300,000 ............................ (re. $225,000)
50 Contractual services (51000) ... 1,026,000 ............ (re. $837,000)
51 Equipment (56000) ... 201,000 ......................... (re. $201,000)
373 12650-02-6
DEPARTMENT OF FINANCIAL SERVICES
STATE OPERATIONS - REAPPROPRIATIONS 2026-27
1 Fringe benefits (60000) ... 4,283,000 ............... (re. $1,847,000)
2 Indirect costs (58800) ... 201,000 ..................... (re. $74,000)
3 For suballocation to the division of homeland security and emergency
4 services for expenses related to the urban search and rescue program
5 (32412).
6 Personal service--regular (50100) ... 181,000 ......... (re. $181,000)
7 Travel (54000) ... 50,000 .............................. (re. $14,000)
8 Contractual services (51000) ... 100,000 ............... (re. $13,000)
9 Equipment (56000) ... 61,000 ............................ (re. $3,000)
10 Fringe benefits (60000) ... 54,000 ..................... (re. $54,000)
11 Indirect costs (58800) ... 5,000 ........................ (re. $5,000)
12 For suballocation to the division of homeland security and emergency
13 services for services and expenses related to the fire prevention
14 and control program and the state fire reporting system (32413).
15 Personal service--regular (50100) ... 10,524,000 .... (re. $1,453,000)
16 Temporary service (50200) ... 2,350,000 ............. (re. $1,602,000)
17 Holiday/overtime compensation (50300) ... 1,500,000 ... (re. $146,000)
18 Supplies and materials (57000) ... 1,069,000 ........... (re. $98,000)
19 Travel (54000) ... 1,335,000 ........................... (re. $70,000)
20 Contractual services (51000) ... 1,034,000 ............ (re. $179,000)
21 Equipment (56000) ... 1,860,000 ..................... (re. $1,215,000)
22 Fringe benefits (60000) ... 5,562,000 ............... (re. $1,897,000)
23 Indirect costs (58800) ... 362,000 ...................... (re. $7,000)
24 For suballocation to the division of homeland security and emergency
25 services for services and expenses of developing and promulgating
26 fire safety standards for cigarettes pursuant to section 156-c of
27 the executive law (32415).
28 Personal service--regular (50100) ... 543,000 .......... (re. $98,000)
29 Holiday/overtime compensation (50300) ... 151,000 ...... (re. $32,000)
30 Supplies and materials (57000) ... 20,000 ............... (re. $5,000)
31 Travel (54000) ... 60,000 .............................. (re. $45,000)
32 Fringe benefits (60000) ... 344,000 .................... (re. $56,000)
33 Indirect costs (58800) ... 20,000 ....................... (re. $4,000)
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. $398,000)
38 For suballocation to the division of homeland security and emergency
39 services for expenses related to fire inspections and fire safety
40 training programs at privately operated colleges and universities in
41 New York state (32417).
42 Personal service--regular (50100) ... 778,000 ......... (re. $348,000)
43 Supplies and materials (57000) ... 50,000 ............... (re. $4,000)
44 Travel (54000) ... 25,000 .............................. (re. $25,000)
45 Contractual services (51000) ... 20,000 ................ (re. $20,000)
46 Equipment (56000) ... 15,000 ............................ (re. $5,000)
47 Fringe benefits (60000) ... 506,000 ................... (re. $188,000)
48 Indirect costs (58800) ... 24,000 ...................... (re. $16,000)
49 For suballocation to the department of law for services and expenses
50 associated with the implementation of executive order 109 appointing
51 the attorney general as special prosecutor for no-fault auto insur-
52 ance fraud (32418).
374 12650-02-6
DEPARTMENT OF FINANCIAL SERVICES
STATE OPERATIONS - REAPPROPRIATIONS 2026-27
1 Personal service--regular (50100) ... 3,015,000 ..... (re. $3,015,000)
2 Supplies and materials (57000) ... 325,000 ............ (re. $325,000)
3 Travel (54000) ... 325,000 ............................ (re. $325,000)
4 Contractual services (51000) ... 325,000 .............. (re. $325,000)
5 Equipment (56000) ... 361,000 ......................... (re. $361,000)
6 Fringe benefits (60000) ... 1,926,000 ............... (re. $1,926,000)
7 Indirect costs (58800) ... 128,000 .................... (re. $128,000)
8 For suballocation to the department of health for services and
9 expenses of the center for community health program (32403).
10 Personal service--regular (50100) ... 6,066,000 ..... (re. $2,561,000)
11 Supplies and materials (57000) ... 1,250,000 .......... (re. $320,000)
12 Travel (54000) ... 1,500,000 .......................... (re. $570,000)
13 Contractual services (51000) ... 900,000 .............. (re. $900,000)
14 Equipment (56000) ... 1,386,000 ..................... (re. $1,386,000)
15 Fringe benefits (60000) ... 3,875,000 ............... (re. $1,769,000)
16 Indirect costs (58800) ... 236,000 .................... (re. $126,000)
17 For suballocation to the department of law for services and expenses
18 associated with investigating broker/insurer practices in the insur-
19 ance industry (32419).
20 Personal service--regular (50100) ... 680,000 ......... (re. $165,000)
21 Supplies and materials (57000) ... 179,000 ............. (re. $45,000)
22 Travel (54000) ... 328,000 ............................. (re. $82,000)
23 Contractual services (51000) ... 179,000 ............... (re. $45,000)
24 Equipment (56000) ... 212,000 .......................... (re. $53,000)
25 Fringe benefits (60000) ... 434,000 ................... (re. $108,000)
26 Indirect costs (58800) ... 40,000 ...................... (re. $10,000)
27 For suballocation to the department of health for services and
28 expenses incurred for implementation of a forge-proof pharmaceutical
29 prescription program (32421).
30 Personal service--regular (50100) ... 2,656,000 ........ (re. $44,000)
31 Supplies and materials (57000) ... 376,000 ............ (re. $346,000)
32 Travel (54000) ... 210,000 ............................ (re. $137,000)
33 Contractual services (51000) ... 10,305,000 ......... (re. $7,462,000)
34 Fringe benefits (60000) ... 1,687,000 .................. (re. $30,000)
35 For suballocation to the department of health for services and
36 expenses related to the enhanced newborn screening program. All or a
37 portion of this appropriation may be reduced, transferred, or inter-
38 changed to the department of health federal health and human
39 services fund children's health insurance account for services and
40 expenditures for health services initiatives for improving the
41 health of children, including targeted low-income children and other
42 low-income children, as permitted under section 2105(a)(1)(D)(ii) of
43 the social security act and defined in the regulations at 42 CFR
44 457.10. Such reduction, transfer, and or interchange shall be in
45 accordance with an approved state plan amendment submitted by the
46 commissioner of health and approved by the federal centers for medi-
47 care and medicaid services (32422).
48 Personal service--regular (50100) ... 4,870,000 ....... (re. $241,000)
49 Supplies and materials (57000) ... 5,051,000 ........... (re. $99,000)
50 Equipment (56000) ... 208,000 .......................... (re. $18,000)
51 Fringe benefits (60000) ... 3,111,000 ................. (re. $158,000)
52 Indirect costs (58800) ... 143,000 ...................... (re. $1,000)
375 12650-02-6
DEPARTMENT OF FINANCIAL SERVICES
STATE OPERATIONS - REAPPROPRIATIONS 2026-27
1 By chapter 50, section 1, of the laws of 2024:
2 For services and expenses related to the regulatory activities of the
3 department of financial services. Notwithstanding section 51 of the
4 state finance law, the money hereby appropriated may be increased or
5 decreased by interchange with any other appropriation within the
6 department of financial services. Such annual interchanges may not,
7 in the aggregate, total more than five million dollars. The super-
8 intendent of the department of financial services shall report quar-
9 terly to the governor, the speaker of the assembly and the majority
10 leader of the senate regarding any interchanges made pursuant to
11 this provision. Such report shall specify the amount of moneys so
12 interchanged and detail the expenditures funded as a result of such
13 interchange (32406).
14 Personal service--regular (50100) ... 67,624,000 .... (re. $7,999,000)
15 Temporary service (50200) ... 18,000 ................... (re. $18,000)
16 Holiday/overtime compensation (50300) ... 135,000 ..... (re. $131,000)
17 Supplies and materials (57000) ... 372,000 ............ (re. $135,000)
18 Travel (54000) ... 2,488,000 ........................ (re. $1,965,000)
19 Contractual services (51000) ... 5,286,000 .......... (re. $2,976,000)
20 Equipment (56000) ... 129,000 .......................... (re. $74,000)
21 Fringe benefits (60000) ... 44,381,000 .............. (re. $2,371,000)
22 Indirect costs (58800) ... 2,055,000 .................. (re. $465,000)
23 For suballocation to the division of homeland security and emergency
24 services for services and expenses related to the repair and reha-
25 bilitation of the state fire training academy (32416).
26 Contractual services (51000) ... 500,000 .............. (re. $190,000)
27 By chapter 50, section 1, of the laws of 2023:
28 For services and expenses related to the regulatory activities of the
29 department of financial services. Notwithstanding section 51 of the
30 state finance law, the money hereby appropriated may be increased or
31 decreased by interchange with any other appropriation within the
32 department of financial services. Such annual interchanges may not,
33 in the aggregate, total more than five million dollars. The super-
34 intendent of the department of financial services shall report quar-
35 terly to the governor, the speaker of the assembly and the majority
36 leader of the senate regarding any interchanges made pursuant to
37 this provision. Such report shall specify the amount of moneys so
38 interchanged and detail the expenditures funded as a result of such
39 interchange (32406).
40 Personal service--regular (50100) ... 64,441,000 .... (re. $7,819,000)
41 Temporary service (50200) ... 18,000 ................... (re. $18,000)
42 Holiday/overtime compensation (50300) ... 135,000 ..... (re. $119,000)
43 Supplies and materials (57000) ... 372,000 ............ (re. $209,000)
44 Travel (54000) ... 2,488,000 ........................ (re. $1,921,000)
45 Contractual services (51000) ... 5,286,000 .......... (re. $2,631,000)
46 Equipment (56000) ... 129,000 ......................... (re. $128,000)
47 Fringe benefits (60000) ... 43,208,000 .............. (re. $5,582,000)
48 Indirect costs (58800) ... 2,005,000 .................. (re. $472,000)
49 For suballocation to the division of homeland security and emergency
50 services for services and expenses related to the repair and reha-
51 bilitation of the state fire training academy (32416).
376 12650-02-6
DEPARTMENT OF FINANCIAL SERVICES
STATE OPERATIONS - REAPPROPRIATIONS 2026-27
1 Contractual services (51000) ... 500,000 .............. (re. $385,000)
2 By chapter 50, section 1, of the laws of 2022:
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) ... 60,135,000 .... (re. $3,766,000)
16 Temporary service (50200) ... 18,000 ................... (re. $18,000)
17 Holiday/overtime compensation (50300) ... 135,000 ..... (re. $121,000)
18 Supplies and materials (57000) ... 372,000 ............ (re. $151,000)
19 Travel (54000) ... 2,488,000 ........................ (re. $1,849,000)
20 Contractual services (51000) ... 5,286,000 .......... (re. $3,544,000)
21 Equipment (56000) ... 129,000 ......................... (re. $128,000)
22 Fringe benefits (60000) ... 34,799,000 ................ (re. $377,000)
23 Indirect costs (58800) ... 1,866,000 .................. (re. $134,000)
24 By chapter 50, section 1, of the laws of 2021:
25 For services and expenses related to the regulatory activities of the
26 department of financial services. Notwithstanding section 51 of the
27 state finance law, the money hereby appropriated may be increased or
28 decreased by interchange with any other appropriation within the
29 department of financial services. Such annual interchanges may not,
30 in the aggregate, total more than five million dollars. The super-
31 intendent of the department of financial services shall report quar-
32 terly to the governor, the speaker of the assembly and the majority
33 leader of the senate regarding any interchanges made pursuant to
34 this provision. Such report shall specify the amount of moneys so
35 interchanged and detail the expenditures funded as a result of such
36 interchange (32406).
37 Personal service--regular (50100) ... 56,880,000 .... (re. $2,368,000)
38 Temporary service (50200) ... 18,000 ................... (re. $18,000)
39 Holiday/overtime compensation (50300) ... 135,000 ..... (re. $105,000)
40 Supplies and materials (57000) ... 372,000 ............ (re. $320,000)
41 Travel (54000) ... 2,488,000 ........................ (re. $1,418,000)
42 Contractual services (51000) ... 5,286,000 .......... (re. $2,878,000)
43 Equipment (56000) ... 129,000 ......................... (re. $127,000)
44 Fringe benefits (60000) ... 32,915,000 ................ (re. $393,000)
45 Indirect costs (58800) ... 1,765,000 .................. (re. $232,000)
46 By chapter 50, section 1, of the laws of 2020:
47 For services and expenses related to the regulatory activities of the
48 department of financial services. Notwithstanding section 51 of the
49 state finance law, the money hereby appropriated may be increased or
377 12650-02-6
DEPARTMENT OF FINANCIAL SERVICES
STATE OPERATIONS - REAPPROPRIATIONS 2026-27
1 decreased by interchange with any other appropriation within the
2 department of financial services. Such annual interchanges may not,
3 in the aggregate, total more than five million dollars. The super-
4 intendent of the department of financial services shall report quar-
5 terly to the governor, the speaker of the assembly and the majority
6 leader of the senate regarding any interchanges made pursuant to
7 this provision. Such report shall specify the amount of moneys so
8 interchanged and detail the expenditures funded as a result of such
9 interchange (32406).
10 Personal service--regular (50100) ... 56,880,000 .... (re. $5,335,000)
11 Temporary service (50200) ... 18,000 ................... (re. $18,000)
12 Holiday/overtime compensation (50300) ... 135,000 ...... (re. $85,000)
13 Supplies and materials (57000) ... 372,000 ............ (re. $310,000)
14 Travel (54000) ... 2,488,000 ........................ (re. $2,229,000)
15 Contractual services (51000) ... 5,286,000 .......... (re. $3,876,000)
16 Equipment (56000) ... 129,000 ......................... (re. $113,000)
17 Fringe benefits (60000) ... 32,915,000 ................ (re. $850,000)
18 Indirect costs (58800) ... 1,765,000 .................. (re. $315,000)
19 By chapter 50, section 1, of the laws of 2019:
20 For services and expenses related to the regulatory activities of the
21 department of financial services. Notwithstanding section 51 of the
22 state finance law, the money hereby appropriated may be increased or
23 decreased by interchange with any other appropriation within the
24 department of financial services. Such annual interchanges may not,
25 in the aggregate, total more than five million dollars. The super-
26 intendent of the department of financial services shall report quar-
27 terly to the governor, the speaker of the assembly and the majority
28 leader of the senate regarding any interchanges made pursuant to
29 this provision. Such report shall specify the amount of moneys so
30 interchanged and detail the expenditures funded as a result of such
31 interchange (32406).
32 Supplies and materials (57000) ... 372,000 ............ (re. $332,000)
33 Travel (54000) ... 2,488,000 .......................... (re. $788,000)
34 Contractual services (51000) ... 5,286,000 .......... (re. $2,398,000)
35 Equipment (56000) ... 129,000 ......................... (re. $122,700)
378 12650-02-6
NEW YORK STATE GAMING COMMISSION
STATE OPERATIONS 2026-27
1 For payment according to the following schedule:
2 APPROPRIATIONS REAPPROPRIATIONS
3 General Fund ....................... 7,851,000 0
4 Special Revenue Funds - Other ...... 111,365,000 0
5 ---------------- ----------------
6 All Funds ........................ 119,216,000 0
7 ================ ================
8 SCHEDULE
9 ADMINISTRATION PROGRAM ....................................... 7,851,000
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 2026-27 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) .............. 4,423,000
26 Temporary service (50200) ......................... 33,000
27 Holiday/overtime compensation (50300) .............. 5,000
28 Supplies and materials (57000) ................... 500,000
29 Travel (54000) .................................... 70,000
30 Contractual services (51000) ................... 2,785,000
31 Equipment (56000) ................................. 35,000
32 --------------
33 ADMINISTRATION OF THE LOTTERY PROGRAM ....................... 47,652,500
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
379 12650-02-6
NEW YORK STATE GAMING COMMISSION
STATE OPERATIONS 2026-27
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 2026-27 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) ............. 18,745,000
25 Temporary service (50200) ........................ 632,500
26 Holiday/overtime compensation (50300) ............ 210,000
27 Supplies and materials (57000) ................... 730,000
28 Travel (54000) ................................... 110,000
29 Contractual services (51000) .................. 12,575,000
30 Equipment (56000) .............................. 1,250,000
31 Fringe benefits (60000) ....................... 12,800,000
32 Indirect costs (58800) ........................... 600,000
33 --------------
34 CHARITABLE GAMING PROGRAM .................................... 2,750,000
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-
380 12650-02-6
NEW YORK STATE GAMING COMMISSION
STATE OPERATIONS 2026-27
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 2026-27 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) .............. 1,200,000
16 Supplies and materials (57000) .................... 40,000
17 Travel (54000) .................................... 25,000
18 Contractual services (51000) ..................... 645,000
19 Equipment (56000) ................................. 25,000
20 Fringe benefits (60000) .......................... 775,000
21 Indirect costs (58800) ............................ 40,000
22 --------------
23 GAMING PROGRAM ............................................. 36,945,000
24 --------------
25 Special Revenue Funds - Other
26 Miscellaneous Special Revenue Fund
27 Regulation of Indian Gaming Account - 22046
28 For services and expenses related to the
29 administration and operation of the regu-
30 lation of the Indian gaming program,
31 providing that moneys hereby appropriated
32 shall be available to the program net of
33 refunds, rebates, reimbursements and cred-
34 its.
35 Notwithstanding any provision of law to the
36 contrary, the money hereby appropriated
37 may not be, in whole or in part, inter-
38 changed with any other appropriation with-
39 in the state gaming commission, except
40 those appropriations that fund activities
41 related to the regulation of the Indian
42 gaming 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
47 2026-27 state fiscal year state operations
48 appropriation for the budget division
381 12650-02-6
NEW YORK STATE GAMING COMMISSION
STATE OPERATIONS 2026-27
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 (47703).
5 Personal service--regular (50100) .............. 4,100,000
6 Holiday/overtime compensation (50300) ............. 60,000
7 Supplies and materials (57000) .................... 20,000
8 Travel (54000) .................................... 50,000
9 Contractual services (51000) ..................... 295,000
10 Equipment (56000) ................................. 25,000
11 Fringe benefits (60000) ........................ 2,900,000
12 Indirect costs (58800) ........................... 150,000
13 --------------
14 Program account subtotal ................... 7,600,000
15 --------------
16 Special Revenue Funds - Other
17 NYS Commercial Gaming Fund
18 Commercial Gaming Regulation Account - 23702
19 For services and expenses related to the
20 administration and operation of the
21 commercial gaming revenue account, provid-
22 ing that moneys hereby appropriated shall
23 be available to the program net of
24 refunds, rebates, reimbursements and cred-
25 its.
26 Notwithstanding any provision of law to the
27 contrary, the money hereby appropriated
28 may not be, in whole or in part, inter-
29 changed with any other appropriation with-
30 in the state gaming commission, except
31 those appropriations that fund activities
32 related to the administration of the
33 gaming commission 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 2026-27 state fiscal year state operations
39 appropriation for the budget division
40 program of the division of the budget, are
41 deemed fully incorporated herein and a
42 part of this appropriation as if fully
43 stated (81001).
44 Personal service--regular (50100) ............. 10,450,000
45 Holiday/overtime compensation (50300) ............ 300,000
46 Supplies and materials (57000) .................... 80,000
47 Travel (54000) ................................... 140,000
48 Contractual services (51000) ................... 4,500,000
382 12650-02-6
NEW YORK STATE GAMING COMMISSION
STATE OPERATIONS 2026-27
1 Equipment (56000) ................................. 50,000
2 Fringe benefits (60000) ........................ 7,000,000
3 Indirect costs (58800) ........................... 325,000
4 --------------
5 Program account subtotal .................. 22,845,000
6 --------------
7 Special Revenue Funds - Other
8 State Lottery Fund
9 VLT Administration Account - 20903
10 For services and expenses related to the
11 administration of the video lottery gaming
12 program, providing that moneys hereby
13 appropriated shall be available to the
14 program net of refunds, rebates,
15 reimbursements and credits.
16 Notwithstanding any provision of law to the
17 contrary, the money hereby appropriated
18 may not be, in whole or in part, inter-
19 changed with any other appropriation with-
20 in the state gaming commission, except
21 those appropriations that fund activities
22 related to the state video lottery gaming
23 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 2026-27 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 (47703).
34 Personal service--regular (50100) .............. 3,180,000
35 Holiday/overtime compensation (50300) ............. 90,000
36 Supplies and materials (57000) .................... 30,000
37 Travel (54000) .................................... 25,000
38 Contractual services (51000) ..................... 825,000
39 Equipment (56000) ................................ 100,000
40 Fringe benefits (60000) ........................ 2,150,000
41 Indirect costs (58800) ........................... 100,000
42 --------------
43 Program account subtotal ................... 6,500,000
44 --------------
45 HORSE RACING AND PARI-MUTUEL WAGERING PROGRAM ............... 23,399,000
46 --------------
47 Special Revenue Funds - Other
383 12650-02-6
NEW YORK STATE GAMING COMMISSION
STATE OPERATIONS 2026-27
1 Miscellaneous Special Revenue Fund
2 Regulation of Racing Account - 21912
3 For services and expenses related to the
4 administration and operation of the regu-
5 lation of horse racing and pari-mutuel
6 wagering program, providing that moneys
7 hereby appropriated shall be available to
8 the program net of refunds, rebates,
9 reimbursements and credits.
10 Notwithstanding any provision of law to the
11 contrary, the money hereby appropriated
12 may not be, in whole or in part, inter-
13 changed with any other appropriation with-
14 in the state gaming commission, except
15 those appropriations that fund activities
16 related to the horse racing and pari-mutu-
17 el wagering program.
18 Notwithstanding any other provision of law
19 to the contrary, the OGS Interchange and
20 Transfer Authority and the IT Interchange
21 and Transfer Authority as defined in the
22 2026-27 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 (49202).
28 Personal service--regular (50100) .............. 3,350,000
29 Temporary service (50200) ...................... 5,390,000
30 Holiday/overtime compensation (50300) ............. 54,000
31 Supplies and materials (57000) ................... 280,000
32 Travel (54000) ................................... 290,000
33 Contractual services (51000) .................. 10,400,000
34 Equipment (56000) ................................ 160,000
35 Fringe benefits (60000) ........................ 3,100,000
36 Indirect costs (58800) ........................... 275,000
37 --------------
38 Total amount available ...................... 23,299,000
39 --------------
40 For services and expenses related to the
41 administration and operation of the New
42 York state racing fan advisory council,
43 providing that moneys hereby appropriated
44 shall be available to the program net of
45 refunds, rebates, reimbursements and cred-
46 its (47711).
384 12650-02-6
NEW YORK STATE GAMING COMMISSION
STATE OPERATIONS 2026-27
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 ............................. 618,500
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 2026-27 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) ................ 350,000
38 Supplies and materials (57000) ..................... 1,500
39 Contractual services (51000) ...................... 46,000
40 Fringe benefits (60000) .......................... 210,000
41 Indirect costs (58800) ............................ 11,000
42 --------------
385 12650-02-6
OFFICE OF GENERAL SERVICES
STATE OPERATIONS 2026-27
1 For payment according to the following schedule:
2 APPROPRIATIONS REAPPROPRIATIONS
3 General Fund ....................... 231,721,000 4,383,000
4 Special Revenue Funds - Federal .... 26,730,000 29,921,000
5 Special Revenue Funds - Other ...... 39,798,000 0
6 Enterprise Funds ................... 3,333,000 0
7 Internal Service Funds ............. 899,196,000 0
8 Fiduciary Funds .................... 750,000 0
9 ---------------- ----------------
10 All Funds ........................ 1,201,528,000 34,304,000
11 ================ ================
12 SCHEDULE
13 BUSINESS SERVICES CENTER PROGRAM ............................ 42,609,000
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 2026-27 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) ............. 36,887,000
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) ................... 5,297,000
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
386 12650-02-6
OFFICE OF GENERAL SERVICES
STATE OPERATIONS 2026-27
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 ............................ 155,090,000
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 2026-27 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) ............. 41,146,000
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) .................. 88,870,000
43 Equipment (56000) ................................ 636,000
387 12650-02-6
OFFICE OF GENERAL SERVICES
STATE OPERATIONS 2026-27
1 Fringe benefits (60000) ....................... 21,377,000
2 Indirect costs (58800) ........................... 990,000
3 --------------
4 EXECUTIVE DIRECTION PROGRAM ................................ 322,629,000
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 2026-27 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) ............. 23,368,000
21 Temporary service (50200) ........................ 114,000
22 Holiday/overtime compensation (50300) ............ 104,000
23 Supplies and materials (57000) ................. 3,349,000
24 Travel (54000) .................................... 51,000
25 Contractual services (51000) .................. 54,823,000
26 Equipment (56000) .............................. 1,006,000
27 --------------
28 Total amount available ...................... 82,815,000
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 2026-27 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).
388 12650-02-6
OFFICE OF GENERAL SERVICES
STATE OPERATIONS 2026-27
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 .................. 84,576,000
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).
389 12650-02-6
OFFICE OF GENERAL SERVICES
STATE OPERATIONS 2026-27
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 2026-27 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) .............. 6,445,000
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) ........................ 3,644,000
38 Indirect costs (58800) ........................... 178,000
39 --------------
40 Program account subtotal ................. 145,033,000
41 --------------
42 OFFICE OF LANGUAGE ACCESS PROGRAM ............................ 2,612,000
43 --------------
44 General Fund
390 12650-02-6
OFFICE OF GENERAL SERVICES
STATE OPERATIONS 2026-27
1 State Purposes Account - 10050
2 For services and expenses related to the
3 office of language access program. These
4 funds may be suballocated to other agen-
5 cies (26241).
6 Personal service--regular (50100) ................ 522,000
7 Supplies and materials (57000) ................. 2,090,000
8 --------------
9 Program account subtotal ................... 2,612,000
10 --------------
11 PROCUREMENT PROGRAM ........................................ 468,796,000
12 --------------
13 General Fund
14 State Purposes Account - 10050
15 For services and expenses related to the
16 procurement 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 2026-27 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 (26212).
27 Personal service--regular (50100) ............. 11,381,000
28 Holiday/overtime compensation (50300) ............. 28,000
29 Supplies and materials (57000) .................... 29,000
30 Travel (54000) .................................... 40,000
31 Contractual services (51000) ................... 2,719,000
32 Equipment (56000) ................................. 61,000
33 --------------
34 Program account subtotal .................. 14,258,000
35 --------------
36 Special Revenue Funds - Federal
37 Federal Miscellaneous Operating Grants Funds
38 Environmental Projects Account - 25300
39 For services and expenses related to envi-
40 ronmental projects, including but not
41 limited to training, research and techni-
42 cal assistance and demonstration projects,
43 personal services, fringe benefits and
44 indirect costs (26212).
391 12650-02-6
OFFICE OF GENERAL SERVICES
STATE OPERATIONS 2026-27
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) ................... 20,865,000
12 --------------
13 Program account subtotal .................. 20,865,000
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) .................... 5,365,000
22 --------------
23 Program account subtotal ................... 5,365,000
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 2026-27 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) ................ 944,000
41 Temporary service (50200) ......................... 10,000
42 Holiday/overtime compensation (50300) ............. 10,000
43 Supplies and materials (57000) ................... 320,000
392 12650-02-6
OFFICE OF GENERAL SERVICES
STATE OPERATIONS 2026-27
1 Travel (54000) .................................... 87,000
2 Contractual services (51000) ................... 9,101,000
3 Equipment (56000) ................................. 20,000
4 Fringe benefits (60000) .......................... 565,000
5 Indirect costs (58800) ............................ 24,000
6 --------------
7 Program account subtotal .................. 11,081,000
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 2026-27 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) ................. 382,849,000
28 Equipment (56000) .............................. 2,050,000
29 Fringe benefits (60000) .......................... 355,000
30 Indirect costs (58800) ............................ 18,000
31 --------------
32 Program account subtotal ................. 387,179,000
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 2026-27 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
393 12650-02-6
OFFICE OF GENERAL SERVICES
STATE OPERATIONS 2026-27
1 part of this appropriation as if fully
2 stated (26212).
3 Personal service--regular (50100) .............. 3,580,000
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) .................. 19,578,000
9 Equipment (56000) .............................. 2,625,000
10 Fringe benefits (60000) ........................ 2,023,000
11 Indirect costs (58800) ............................ 89,000
12 --------------
13 Program account subtotal .................. 29,548,000
14 --------------
15 REAL PROPERTY MANAGEMENT AND DEVELOPMENT PROGRAM ........... 209,042,000
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 2026-27 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) ............. 20,082,000
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) .................. 58,399,000
38 Equipment (56000) .............................. 2,156,000
39 --------------
40 Program account subtotal ................. 130,275,000
41 --------------
42 Special Revenue Funds - Other
43 Miscellaneous Special Revenue Fund
44 Building Administration Account - 22005
394 12650-02-6
OFFICE OF GENERAL SERVICES
STATE OPERATIONS 2026-27
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 2026-27 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 2026-27 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 --------------
395 12650-02-6
OFFICE OF GENERAL SERVICES
STATE OPERATIONS 2026-27
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 2026-27 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
396 12650-02-6
OFFICE OF GENERAL SERVICES
STATE OPERATIONS 2026-27
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 2026-27 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) .................. 42,616,000
35 Equipment (56000) ................................ 161,000
36 Fringe benefits (60000) ........................ 1,487,000
37 Indirect costs (58800) ............................ 66,000
38 --------------
39 Program account subtotal .................. 49,737,000
40 --------------
397 12650-02-6
OFFICE OF GENERAL SERVICES
STATE OPERATIONS - REAPPROPRIATIONS 2026-27
1 EXECUTIVE DIRECTION PROGRAM
2 General Fund
3 State Purposes Account - 10050
4 By chapter 50, section 1, of the laws of 2025:
5 For services and expenses of the New York State Community Commission
6 on Reparations Remedies (26453).
7 Supplies and materials (57000) ... 150,000 ............ (re. $143,000)
8 Travel (54000) ... 200,000 ............................ (re. $200,000)
9 Contractual Services (51000) ... 4,600,000 .......... (re. $3,990,000)
10 Equipment (56000) ... 50,000 ........................... (re. $50,000)
11 PROCUREMENT PROGRAM
12 Special Revenue Funds - Federal
13 Federal USDA-Food and Nutrition Services Fund
14 Emergency Assistance-OGS-9461 Account - 25025
15 By chapter 50, section 1, of the laws of 2025:
16 For services and expenses related to the temporary emergency feeding
17 assistance program (26213).
18 Nonpersonal service (57050) ... 10,865,000 .......... (re. $2,940,000)
19 By chapter 50, section 1, of the laws of 2024:
20 For services and expenses related to the temporary emergency feeding
21 assistance program (26213).
22 Nonpersonal service (57050) ... 10,865,000 .......... (re. $1,473,000)
23 By chapter 50, section 1, of the laws of 2023:
24 For services and expenses related to the temporary emergency feeding
25 assistance program (26213).
26 Nonpersonal service (57050) ... 10,865,000 ............ (re. $386,000)
27 By chapter 50, section 1, of the laws of 2022:
28 For services and expenses related to the temporary emergency feeding
29 assistance program (26213).
30 Nonpersonal service (57050) ... 10,865,000 ............. (re. $17,000)
31 By chapter 50, section 1, of the laws of 2020:
32 For services and expenses related to the temporary emergency feeding
33 assistance program (26213).
34 Nonpersonal service (57050) ... 10,865,000 ............. (re. $99,000)
35 Special Revenue Funds - Federal
36 Federal USDA-Food and Nutrition Services Fund
37 Federal Food and Nutrition Services Account - 25025
38 By chapter 50, section 1, of the laws of 2025:
39 For services and expenses related to state administrative costs for
40 the national lunch program (26214).
41 Nonpersonal service (57050) ... 15,365,000 ......... (re. $15,365,000)
398 12650-02-6
OFFICE OF GENERAL SERVICES
STATE OPERATIONS - REAPPROPRIATIONS 2026-27
1 By chapter 50, section 1, of the laws of 2024:
2 For services and expenses related to state administrative costs for
3 the national lunch program (26214).
4 Nonpersonal service (57050) ... 15,365,000 .......... (re. $9,641,000)
399 12650-02-6
DEPARTMENT OF HEALTH
STATE OPERATIONS 2026-27
1 For payment according to the following schedule:
2 APPROPRIATIONS REAPPROPRIATIONS
3 General Fund ....................... 814,787,000 142,965,000
4 Special Revenue Funds - Federal .... 2,432,839,000 3,686,876,000
5 Special Revenue Funds - Other ...... 451,194,000 2,585,000
6 ---------------- ----------------
7 All Funds ........................ 3,698,820,000 3,832,426,000
8 ================ ================
9 SCHEDULE
10 ADMINISTRATION PROGRAM ..................................... 285,809,000
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. Provided
34 however, no funds shall be made available
35 for expenditures related to COVID-19 or
36 the maintenance of durable medical equip-
37 ment, except as pursuant to a plan
38 approved by the director of the division
39 of the budget. Up to $375,000 of this
40 amount may be used for the department of
41 health's share of costs related to the
42 services of a monitor appointed pursuant
43 to a remedial order of a federal district
44 court, in the 2009 case, Disability Advo-
45 cates, Inc. v. Paterson.
400 12650-02-6
DEPARTMENT OF HEALTH
STATE OPERATIONS 2026-27
1 Notwithstanding any law to the contrary, no
2 funds under this appropriation shall be
3 available for certification or payment
4 until (i) the legislature has finally
5 acted upon the appropriations for the
6 department of health contained in the aid
7 to localities budget bill, and (ii) the
8 director of the budget has determined that
9 those aid to localities appropriations as
10 finally acted on by the legislature are
11 sufficient for the ensuing fiscal year.
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 2026-27 state fiscal year state operations
17 appropriation for the budget division
18 program of the division of the budget, are
19 deemed fully incorporated herein and a
20 part of this appropriation as if fully
21 stated (81001).
22 Personal service--regular (50100) ............ 154,946,000
23 Temporary service (50200) ........................ 329,000
24 Holiday/overtime compensation (50300) .......... 1,893,000
25 Supplies and materials (57000) ................. 7,649,000
26 Travel (54000) ................................. 2,234,000
27 Contractual services (51000) .................. 66,030,000
28 Equipment (56000) .............................. 2,383,000
29 --------------
30 Total amount available ..................... 235,464,000
31 --------------
32 For services and expenses related to the
33 vital records program.
34 Personal service--regular (50100) .............. 1,900,000
35 Holiday/overtime compensation (50300) ............ 100,000
36 Supplies and materials (57000) .................... 50,000
37 Contractual services (51000) ................... 4,900,000
38 Equipment (56000) ................................. 50,000
39 --------------
40 Total amount available ....................... 7,000,000
41 --------------
42 For services and expenses to support the
43 administration of article 28-c of the tax
44 law, pursuant to a chapter of the laws of
45 2026, as such chapter amends the tax law
46 in relation to the enforcement of taxes on
47 vapor products, notwithstanding the
48 provisions of sections 112 and 163 of the
401 12650-02-6
DEPARTMENT OF HEALTH
STATE OPERATIONS 2026-27
1 state finance law, and sections 142 and
2 143 of the economic development law, or
3 any contrary provision of law. All or a
4 portion of the funds appropriated hereby
5 may be suballocated or transferred to any
6 department, agency, or public authority. A
7 portion of this appropriation may be
8 transferred to local assistance appropri-
9 ations.
10 Personal service--regular (50100) ................ 380,000
11 Holiday/overtime compensation (50300) ............. 20,000
12 Supplies and materials (57000) .................... 50,000
13 Travel (54000) .................................... 50,000
14 Contractual services (51000) ................... 4,000,000
15 Equipment (56000) ................................ 200,000
16 --------------
17 Total amount available ....................... 4,700,000
18 --------------
19 For services and expenses related to the New
20 York state electronic certificate of need
21 improvement project.
22 Supplies and materials (57000) .................... 10,000
23 Travel (54000) .................................... 10,000
24 Contractual services (51000) ................... 3,970,000
25 Equipment (56000) ................................. 10,000
26 --------------
27 Total amount available ....................... 4,000,000
28 --------------
29 For services and expenses related to
30 strengthening cardiac emergency readiness
31 within New York State. A portion of this
32 appropriation may be transferred to local
33 assistance appropriations.
34 Personal service--regular (50100) ................ 500,000
35 Holiday/overtime compensation (50300) ............. 50,000
36 Supplies and materials (57000) .................... 10,000
37 Travel (54000) ..................................... 5,000
38 Contractual services (51000) ................... 1,030,000
39 Equipment (56000) .................................. 5,000
40 --------------
41 Total amount available ....................... 1,600,000
42 --------------
43 For services and expenses related to expand-
44 ing artificial intelligence in healthcare
45 within New York safely and equitably.
402 12650-02-6
DEPARTMENT OF HEALTH
STATE OPERATIONS 2026-27
1 Personal service--regular (50100) ................ 650,000
2 Holiday/overtime compensation (50300) ............. 50,000
3 Contractual services (51000) ..................... 800,000
4 --------------
5 Total amount available ....................... 1,500,000
6 --------------
7 For services and expenses related to regu-
8 lating temporary healthcare staffing agen-
9 cies.
10 Personal service--regular (50100) .............. 1,780,000
11 Holiday/overtime compensation (50300) ............. 12,000
12 Equipment (56000) ................................. 33,000
13 Supplies and materials (57000) .................... 50,000
14 Travel (54000) ..................................... 5,000
15 Contractual services (51000) ................... 2,320,000
16 --------------
17 Total amount available ....................... 4,200,000
18 --------------
19 For services and expenses related to the New
20 York state donor registry (26633).
21 Personal service--regular (50100) ................. 82,000
22 Supplies and materials (57000) .................... 40,000
23 Contractual services (51000) ...................... 28,000
24 --------------
25 Total amount available ......................... 150,000
26 --------------
27 For suballocation to the office of children
28 and family services through a memorandum
29 of understanding with the AIDS institute,
30 for services and expenses related to HIV
31 policy development and training (29683).
32 Personal service--regular (50100) ................ 135,000
33 --------------
34 For suballocation to the state education
35 department through a memorandum of under-
36 standing with the AIDS institute, for
37 services and expenses of the provision of
38 HIV/AIDS/sexual health education for staff
39 in elementary and secondary schools. A
40 portion of this appropriation may be
41 transferred to aid to localities appropri-
42 ations (29682).
43 Contractual services (51000) ..................... 180,000
44 --------------
403 12650-02-6
DEPARTMENT OF HEALTH
STATE OPERATIONS 2026-27
1 For services and expenses related to the
2 emergency preparedness - stockpile
3 (26629).
4 Contractual services (51000) ................... 1,200,000
5 --------------
6 For services and expenses related to osteo-
7 porosis prevention (26630).
8 Contractual services (51000) ...................... 31,000
9 --------------
10 For services and expenses related to health
11 information technology program (26632).
12 Contractual services (51000) ..................... 167,000
13 --------------
14 For services and expenses for a statewide
15 campaign to promote awareness of the New
16 York state donor registry to increase
17 organ and tissue donation (26943).
18 Contractual services (51000) ..................... 116,000
19 --------------
20 For services and expenses related to the
21 operation of the incident reporting system
22 (NYPORTS) (26634).
23 Contractual services (51000) ..................... 591,000
24 --------------
25 For services and expenses for patient health
26 information and quality improvement initi-
27 atives (26635).
28 Contractual services (51000) ..................... 174,000
29 --------------
30 For services and expenses related to testing
31 for adrenoleukodystrophy (ALD) (26636).
32 Contractual services (51000) ..................... 110,000
33 --------------
34 For suballocation to the office of mental
35 health for services and expenses for
36 surveys of psychiatric residential treat-
37 ment facilities (29678).
404 12650-02-6
DEPARTMENT OF HEALTH
STATE OPERATIONS 2026-27
1 Personal service--regular (50100) ................ 115,000
2 Supplies and materials (57000) .................... 16,000
3 Travel (54000) .................................... 45,000
4 Equipment (56000) ................................. 70,000
5 --------------
6 Total amount available ......................... 246,000
7 --------------
8 For services and expenses related to the
9 home health aide registry (29677).
10 Personal service--regular (50100) ................ 270,000
11 Supplies and materials (57000) ..................... 1,000
12 Travel (54000) ..................................... 1,000
13 Contractual services (51000) ................... 1,512,000
14 Equipment (56000) ................................. 16,000
15 --------------
16 Total amount available ....................... 1,800,000
17 --------------
18 For services and expenses related to crimi-
19 nal history background checks for adult
20 care facilities (26899).
21 Contractual services (51000) ................... 1,300,000
22 --------------
23 For service and expenses related to changes
24 in state agency data collection activities
25 required to comply with section 170-e of
26 the executive law as added by chapter 745
27 of the laws of 2021.
28 Notwithstanding any other provision of law,
29 the money hereby appropriated may be
30 increased or decreased by interchange,
31 with any appropriation of the department
32 of health, and may be increased or
33 decreased by transfer or suballocation
34 between these appropriated amounts and
35 appropriations of any state agency, board,
36 or commission with the approval of the
37 director of the budget, who shall file
38 such approval with the department of audit
39 and control and copies thereof with the
40 chairman of the senate finance committee
41 and the chairman of the assembly ways and
42 means committee (59027).
43 Contractual services (51000) ................... 7,325,000
44 --------------
405 12650-02-6
DEPARTMENT OF HEALTH
STATE OPERATIONS 2026-27
1 For expenses related to the acquisition of
2 bottled water in the event of a drinking
3 water emergency as determined by the
4 commissioner of health (59030).
5 Supplies and materials (57000) ................... 100,000
6 --------------
7 For services and expenses related to
8 programs for the reduction of the risk of
9 lead exposure in rental properties. The
10 amounts appropriated pursuant to such
11 appropriation may be suballocated to other
12 state agencies or accounts for expendi-
13 tures incurred in the operation of
14 programs funded by such appropriation
15 subject to the approval of the director of
16 the budget (59030).
17 Contractual services (51000) ................... 1,720,000
18 --------------
19 For services and expenses related to the
20 development and implementation of modern-
21 ized health care data systems. Notwith-
22 standing any other provision of law to the
23 contrary, the OGS Interchange and Transfer
24 Authority and the IT Interchange and
25 Transfer Authority as defined in the
26 2026-27 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. Use of such funds shall not be
32 subject to the requirements of section 163
33 of the state finance law. Notwithstanding
34 any other provision of law, the money
35 hereby appropriated may be increased or
36 decreased by interchange, with any appro-
37 priation of the department of health, and
38 may be increased or decreased by transfer
39 or suballocation between these appropri-
40 ated amounts and appropriations of the
41 division of the budget with the approval
42 of the director of the budget, who shall
43 file such approval with the department of
44 audit and control and copies thereof with
45 the chairman of the senate finance commit-
46 tee and the chairman of the assembly ways
47 and means committee (59051).
406 12650-02-6
DEPARTMENT OF HEALTH
STATE OPERATIONS 2026-27
1 Contractual services (51000) .................. 12,000,000
2 --------------
3 Program account subtotal ................. 285,809,000
4 --------------
5 Special Revenue Funds - Federal
6 Federal Health and Human Services Fund
7 Federal Block Grant Account - 25183
8 For various health prevention, diagnostic,
9 detection and treatment services (26983).
10 Personal service (50000) ....................... 3,195,000
11 Nonpersonal service (57050) .................... 1,703,000
12 Fringe benefits (60090) ........................ 1,758,000
13 Indirect costs (58850) ........................... 224,000
14 --------------
15 Program account subtotal ................... 6,880,000
16 --------------
17 Special Revenue Funds - Federal
18 Federal USDA-Food and Nutrition Services Fund
19 Child and Adult Care Food Account - 25022
20 For various food and nutritional services
21 (26969).
22 Personal service (50000) ......................... 500,000
23 Nonpersonal service (57050) ...................... 300,000
24 Fringe benefits (60090) .......................... 325,000
25 Indirect costs (58850) ............................ 50,000
26 --------------
27 Program account subtotal ................... 1,175,000
28 --------------
29 Special Revenue Funds - Federal
30 Federal USDA-Food and Nutrition Services Fund
31 Federal Food and Nutrition Services Account - 25022
32 For various food and nutritional services
33 (26984).
34 Personal service (50000) ....................... 1,500,000
35 Nonpersonal service (57050) ...................... 640,000
36 Fringe benefits (60090) .......................... 909,000
37 Indirect costs (58850) ............................ 84,000
38 --------------
39 Program account subtotal ................... 3,133,000
40 --------------
41 Special Revenue Funds - Other
42 Combined Expendable Trust Fund
407 12650-02-6
DEPARTMENT OF HEALTH
STATE OPERATIONS 2026-27
1 Technology Transfer Account - 20118
2 For services and expenses related to the
3 department of health's patent and technol-
4 ogy transfer program. The department of
5 health may receive and deposit revenue
6 from the sale and licensing of inventions
7 pursuant to a technology and patent trans-
8 fer policy established in accordance with
9 section 64-a of the public officers law.
10 Notwithstanding any other provision of law,
11 these funds may be used for payments to
12 Health Research, Inc. as reimbursement for
13 expenses incurred in its patent and tech-
14 nology transfer operations, to support
15 research, training, and infrastructure
16 development in the department's research
17 facilities, and for payments to inventors.
18 The moneys hereby appropriated shall be
19 available for liabilities heretofore and
20 hereafter to accrue (81001).
21 Contractual services (51000) ...................... 29,000
22 --------------
23 Program account subtotal ...................... 29,000
24 --------------
25 Special Revenue Funds - Other
26 Miscellaneous Special Revenue Fund
27 Administration Program Account - 21982
28 For services and expenses, including indi-
29 rect costs, related to the administration
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 2026-27 state fiscal year state operations
36 appropriation for the budget division
37 program of the division of the budget, are
38 deemed fully incorporated herein and a
39 part of this appropriation as if fully
40 stated (81001).
41 Personal service--regular (50100) .............. 4,577,000
42 Holiday/overtime compensation (50300) ............. 50,000
43 Supplies and materials (57000) ..................... 4,000
44 Travel (54000) .................................... 11,000
45 Contractual services (51000) ................... 7,319,000
408 12650-02-6
DEPARTMENT OF HEALTH
STATE OPERATIONS 2026-27
1 Fringe benefits (60000) ........................ 2,959,000
2 Indirect costs (58800) ........................... 131,000
3 --------------
4 Program account subtotal .................. 15,051,000
5 --------------
6 Special Revenue Funds - Other
7 Miscellaneous Special Revenue Fund
8 Health-SPARCS Account - 21902
9 For all services and expenses, including
10 indirect costs, related to the statewide
11 planning and research cooperative system.
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 2026-27 state fiscal year state operations
17 appropriation for the budget division
18 program of the division of the budget, are
19 deemed fully incorporated herein and a
20 part of this appropriation as if fully
21 stated (81001).
22 Personal service--regular (50100) .............. 1,206,000
23 Holiday/overtime compensation (50300) ............. 10,000
24 Supplies and materials (57000) .................... 38,000
25 Travel (54000) ..................................... 8,000
26 Contractual services (51000) ................... 3,949,000
27 Equipment (56000) ................................. 11,000
28 Fringe benefits (60000) .......................... 778,000
29 Indirect costs (58800) ............................ 35,000
30 --------------
31 Program account subtotal ................... 6,035,000
32 --------------
33 Special Revenue Funds - Other
34 Miscellaneous Special Revenue Fund
35 Professional Medical Conduct Account - 22088
36 For services and expenses, including indi-
37 rect costs, related to the professional
38 medical conduct 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 2026-27 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
409 12650-02-6
DEPARTMENT OF HEALTH
STATE OPERATIONS 2026-27
1 part of this appropriation as if fully
2 stated (81001).
3 Personal service--regular (50100) .............. 4,297,000
4 Holiday/overtime compensation (50300) ............. 10,000
5 Supplies and materials (57000) .................... 45,000
6 Travel (54000) .................................... 35,000
7 Contractual services (51000) ..................... 526,000
8 Equipment (56000) .................................. 1,000
9 Fringe benefits (60000) ........................ 2,700,000
10 Indirect costs (58800) ........................... 110,000
11 --------------
12 Program account subtotal ................... 7,724,000
13 --------------
14 Special Revenue Funds - Other
15 Miscellaneous Special Revenue Fund
16 Vital Records Management Account - 22103
17 For services and expenses including the
18 collection of increased fees related to
19 the vital records 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 2026-27 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) ................ 776,000
31 Holiday/overtime compensation (50300) ............. 10,000
32 Supplies and materials (57000) .................... 50,000
33 Travel (54000) ..................................... 3,000
34 Contractual services (51000) ..................... 431,000
35 Equipment (56000) .................................. 8,000
36 Fringe benefits (60000) .......................... 503,000
37 Indirect costs (58800) ............................ 23,000
38 --------------
39 Program account subtotal ................... 1,804,000
40 --------------
41 AIDS INSTITUTE PROGRAM ......................................... 600,000
42 --------------
43 Special Revenue Funds - Federal
44 Federal Health and Human Services Fund
45 SAMHSA Account - 25170
410 12650-02-6
DEPARTMENT OF HEALTH
STATE OPERATIONS 2026-27
1 For services and expenses to provide train-
2 ing and resources to first responders and
3 members of other key community sectors at
4 the state, tribal and local governmental
5 levels related to emergency treatment of
6 suspected opioid overdose (26847).
7 Nonpersonal service (57050) ...................... 600,000
8 --------------
9 CENTER FOR COMMUNITY HEALTH PROGRAM ........................ 232,496,000
10 --------------
11 Special Revenue Funds - Federal
12 Federal Education Fund
13 Individuals with Disabilities-Part C Account - 25214
14 For activities related to a handicapped
15 infants and toddlers program (26837).
16 Personal service (50000) ....................... 5,200,000
17 Nonpersonal service (57050) ................... 17,749,000
18 Fringe benefits (60090) ........................ 3,200,000
19 Indirect costs (58850) ......................... 1,100,000
20 --------------
21 Program account subtotal .................. 27,249,000
22 --------------
23 Special Revenue Funds - Federal
24 Federal Health and Human Services Fund
25 Federal Block Grant Account - 25183
26 For various health prevention, diagnostic,
27 detection and treatment services. The
28 amounts appropriated pursuant to such
29 appropriation may be suballocated to other
30 state agencies or accounts for expendi-
31 tures incurred in the operation of
32 programs funded by such appropriation
33 subject to the approval of the director of
34 the budget (26989).
35 Personal service (50000) ...................... 11,702,000
36 Nonpersonal service (57050) .................... 5,892,000
37 Fringe benefits (60090) ........................ 7,065,000
38 Indirect costs (58850) ........................... 632,000
39 --------------
40 Program account subtotal .................. 25,291,000
41 --------------
42 Special Revenue Funds - Federal
43 Federal Health and Human Services Fund
411 12650-02-6
DEPARTMENT OF HEALTH
STATE OPERATIONS 2026-27
1 Federal Health, Education and Human Services Account -
2 25148
3 For various health prevention, diagnostic,
4 detection and treatment services. The
5 amounts appropriated pursuant to such
6 appropriation may be suballocated to other
7 state agencies or accounts for expendi-
8 tures incurred in the operation of
9 programs funded by such appropriation
10 subject to the approval of the director of
11 the budget.
12 The moneys hereby appropriated shall be
13 available for liabilities heretofore and
14 hereafter to accrue (26988).
15 Personal service (50000) ...................... 16,340,000
16 Nonpersonal service (57050) ................... 59,431,000
17 Fringe benefits (60090) ....................... 11,725,000
18 Indirect costs (58850) ......................... 3,768,000
19 --------------
20 Program account subtotal .................. 91,264,000
21 --------------
22 Special Revenue Funds - Federal
23 Federal USDA-Food and Nutrition Services Fund
24 Child and Adult Care Food Account - 25022
25 For various food and nutritional services
26 (26985).
27 Personal service (50000) ....................... 4,848,000
28 Nonpersonal service (57050) .................... 3,671,000
29 Fringe benefits (60090) ........................ 2,667,000
30 Indirect costs (58850) ........................... 639,000
31 --------------
32 Program account subtotal .................. 11,825,000
33 --------------
34 Special Revenue Funds - Federal
35 Federal USDA-Food and Nutrition Services Fund
36 Federal Food and Nutrition Services Account - 25022
37 For various food and nutritional services.
38 A portion of this appropriation may be
39 suballocated to other state agencies
40 (26986).
41 Personal service (50000) ...................... 26,284,000
42 Nonpersonal service (57050) ................... 25,104,000
412 12650-02-6
DEPARTMENT OF HEALTH
STATE OPERATIONS 2026-27
1 Fringe benefits (60090) ....................... 14,457,000
2 Indirect costs (58850) ......................... 1,982,000
3 --------------
4 Program account subtotal .................. 67,827,000
5 --------------
6 Special Revenue Funds - Federal
7 Federal USDA-Food and Nutrition Services Fund
8 Women, Infants, and Children (WIC) Civil Monetary
9 Account - 25035
10 For services and expenses of the department
11 of health related to the special supple-
12 mental nutrition program for women,
13 infants and children (29974).
14 Nonpersonal service (57050) .................... 5,000,000
15 --------------
16 Program account subtotal ................... 5,000,000
17 --------------
18 Special Revenue Funds - Other
19 HCRA Resources Fund
20 Tobacco Control and Cancer Services Account - 20801
21 For services and expenses related to the
22 tobacco control and cancer services
23 programs authorized pursuant to sections
24 2807-r and 1399-ii of the public health
25 law.
26 Notwithstanding any other provision of law
27 to the contrary, the OGS Interchange and
28 Transfer Authority and the IT Interchange
29 and Transfer Authority as defined in the
30 2026-27 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 (26813).
36 Personal service--regular (50100) .............. 2,159,000
37 Holiday/overtime compensation (50300) .............. 6,000
38 Supplies and materials (57000) .................... 10,000
39 Travel (54000) .................................... 44,000
40 Contractual services (51000) ...................... 78,000
41 Equipment (56000) ................................. 30,000
42 Fringe benefits (60000) ........................ 1,451,000
43 Indirect costs (58800) ............................ 62,000
44 --------------
45 Program account subtotal ................... 3,840,000
46 --------------
413 12650-02-6
DEPARTMENT OF HEALTH
STATE OPERATIONS 2026-27
1 Special Revenue Funds - Other
2 Miscellaneous Special Revenue Fund
3 CSFP Salvage Account - 22159
4 For services and expenses of the department
5 of health related to the commodity supple-
6 mental food 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 2026-27 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 (26813).
17 Contractual services (51000) ...................... 25,000
18 --------------
19 Program account subtotal ...................... 25,000
20 --------------
21 Special Revenue Funds - Other
22 Miscellaneous Special Revenue Fund
23 Drive Out Diabetes Research and Education Account -
24 22035
25 For diabetes research and education pursuant
26 to chapter 339 of the laws of 2001.
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 2026-27 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 (26813).
37 Contractual services (51000) ..................... 100,000
38 --------------
39 Program account subtotal .................... 100,000
40 --------------
41 Special Revenue Funds - Other
42 Miscellaneous Special Revenue Fund
43 Tobacco Enforcement and Education Account - 22105
44 For services and expenses related to tobacco
45 enforcement, education and related activ-
414 12650-02-6
DEPARTMENT OF HEALTH
STATE OPERATIONS 2026-27
1 ities, pursuant to chapter 162 of the laws
2 of 2002.
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 2026-27 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 (26813).
13 Contractual services (51000) ...................... 75,000
14 --------------
15 Program account subtotal ...................... 75,000
16 --------------
17 CENTER FOR ENVIRONMENTAL HEALTH PROGRAM ..................... 30,217,000
18 --------------
19 Special Revenue Funds - Federal
20 Federal Health and Human Services Fund
21 Federal Block Grant CEH Account - 25170
22 For various health prevention, diagnostic,
23 detection and treatment services (26990).
24 Personal service (50000) ......................... 600,000
25 Nonpersonal service (57050) ...................... 265,000
26 Fringe benefits (60090) .......................... 752,000
27 Indirect costs (58850) ............................ 56,000
28 --------------
29 Program account subtotal ................... 1,673,000
30 --------------
31 Special Revenue Funds - Federal
32 Federal Health and Human Services Fund
33 Federal Block Grant Account - 25183
34 For services and expenses of various health
35 prevention, diagnostic, detection and
36 treatment services (26991).
37 Personal service (50000) ....................... 3,268,000
38 Nonpersonal service (57050) .................... 3,564,000
39 Fringe benefits (60090) ........................ 1,873,000
40 Indirect costs (58850) ........................... 229,000
41 --------------
42 Program account subtotal ................... 8,934,000
43 --------------
415 12650-02-6
DEPARTMENT OF HEALTH
STATE OPERATIONS 2026-27
1 Special Revenue Funds - Federal
2 Federal Miscellaneous Operating Grants Fund
3 Federal Environmental Protection Agency Grants Account -
4 25467
5 For various environmental projects including
6 suballocation for the department of envi-
7 ronmental conservation (26992).
8 Personal service (50000) ....................... 4,657,000
9 Nonpersonal service (57050) .................... 2,590,000
10 Fringe benefits (60090) ........................ 2,235,000
11 Indirect costs (58850) ........................... 326,000
12 --------------
13 Program account subtotal ................... 9,808,000
14 --------------
15 Special Revenue Funds - Other
16 Clean Air Fund
17 Operating Permit Program Account - 21451
18 For services and expenses of the department
19 of health in developing, implementing and
20 operating the operating permit program
21 (26844).
22 Personal service--regular (50100) ................ 416,000
23 Holiday/overtime compensation (50300) .............. 5,000
24 Supplies and materials (57000) ..................... 4,000
25 Travel (54000) ..................................... 5,000
26 Contractual services (51000) ...................... 25,000
27 Equipment (56000) .................................. 8,000
28 Fringe benefits (60000) .......................... 185,000
29 Indirect costs (58800) ........................... 126,000
30 --------------
31 Program account subtotal ..................... 774,000
32 --------------
33 Special Revenue Funds - Other
34 Environmental Conservation Special Revenue Fund
35 Low Level Radioactive Waste Account - 21066
36 For services and expenses of the low-level
37 radioactive waste siting 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 2026-27 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
416 12650-02-6
DEPARTMENT OF HEALTH
STATE OPERATIONS 2026-27
1 part of this appropriation as if fully
2 stated (26844).
3 Personal service--regular (50100) ................ 544,000
4 Holiday/overtime compensation (50300) .............. 6,000
5 Supplies and materials (57000) .................... 32,000
6 Travel (54000) .................................... 44,000
7 Contractual services (51000) ..................... 104,000
8 Equipment (56000) ................................. 40,000
9 Fringe benefits (60000) .......................... 360,000
10 Indirect costs (58800) ............................ 16,000
11 --------------
12 Total amount available ....................... 1,146,000
13 --------------
14 For suballocation to the energy research and
15 development authority, pursuant to chapter
16 673 of the laws of 1986, as amended by
17 chapters 368 and 913 of the laws of 1990.
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 2026-27 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 (29776).
28 Contractual services (51000) ..................... 150,000
29 --------------
30 Program account subtotal ................... 1,296,000
31 --------------
32 Special Revenue Funds - Other
33 Environmental Protection and Oil Spill Compensation Fund
34 Environmental Protection and Oil Spill Compensation
35 Account - 21202
36 For services and expenses related to the oil
37 spill relocation network 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 2026-27 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 (26844).
417 12650-02-6
DEPARTMENT OF HEALTH
STATE OPERATIONS 2026-27
1 Personal service--regular (50100) ................ 229,000
2 Holiday/overtime compensation (50300) .............. 2,000
3 Supplies and materials (57000) ..................... 7,000
4 Travel (54000) ..................................... 2,000
5 Contractual services (51000) ...................... 15,000
6 Equipment (56000) .................................. 2,000
7 Fringe benefits (60000) .......................... 148,000
8 Indirect costs (58800) ............................. 7,000
9 --------------
10 Program account subtotal ..................... 412,000
11 --------------
12 Special Revenue Funds - Other
13 Miscellaneous Special Revenue Fund
14 Asbestos Safety Training Account - 22009
15 For services and expenses of the asbestos
16 safety training program.
17 Notwithstanding any other provision of law
18 to the contrary, the OGS Interchange and
19 Transfer Authority and the IT Interchange
20 and Transfer Authority as defined in the
21 2026-27 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 (26844).
27 Personal service--regular (50100) ................ 350,000
28 Holiday/overtime compensation (50300) .............. 6,000
29 Supplies and materials (57000) ..................... 2,000
30 Travel (54000) .................................... 17,000
31 Contractual services (51000) ...................... 22,000
32 Equipment (56000) .................................. 2,000
33 Fringe benefits (60000) .......................... 247,000
34 Indirect costs (58800) ............................ 12,000
35 --------------
36 Program account subtotal ..................... 658,000
37 --------------
38 Special Revenue Funds - Other
39 Miscellaneous Special Revenue Fund
40 Occupational Health Clinics Account - 22177
41 For services and expenses of implementing
42 and operating a statewide network of occu-
43 pational health clinics for diagnostic,
44 screening, treatment, referral, and educa-
45 tion services.
46 Notwithstanding any other provision of law
47 to the contrary, the OGS Interchange and
418 12650-02-6
DEPARTMENT OF HEALTH
STATE OPERATIONS 2026-27
1 Transfer Authority and the IT Interchange
2 and Transfer Authority as defined in the
3 2026-27 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 (26844).
9 Personal service--regular (50100) ................ 508,000
10 Holiday/overtime compensation (50300) .............. 1,000
11 Supplies and materials (57000) ..................... 3,000
12 Travel (54000) ..................................... 8,000
13 Contractual services (51000) ....................... 1,000
14 Equipment (56000) .................................. 2,000
15 Fringe benefits (60000) .......................... 325,000
16 Indirect costs (58800) ............................ 15,000
17 --------------
18 Program account subtotal ..................... 863,000
19 --------------
20 Special Revenue Funds - Other
21 Miscellaneous Special Revenue Fund
22 Radiological Health Protection Program Account - 21965
23 For services and expenses related to the
24 radiological health protection account.
25 Notwithstanding any other provision of law
26 to the contrary, the OGS Interchange and
27 Transfer Authority and the IT Interchange
28 and Transfer Authority as defined in the
29 2026-27 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 (26844).
35 Personal service--regular (50100) .............. 2,717,000
36 Temporary service (50200) ......................... 12,000
37 Holiday/overtime compensation (50300) .............. 8,000
38 Supplies and materials (57000) .................... 32,000
39 Travel (54000) .................................... 92,000
40 Contractual services (51000) ..................... 841,000
41 Equipment (56000) ................................. 13,000
42 Fringe benefits (60000) ........................ 1,751,000
43 Indirect costs (58800) ............................ 78,000
44 --------------
45 Program account subtotal ................... 5,544,000
46 --------------
47 Special Revenue Funds - Other
419 12650-02-6
DEPARTMENT OF HEALTH
STATE OPERATIONS 2026-27
1 Miscellaneous Special Revenue Fund
2 Radon Detection Device Account - 21993
3 For services and expenses of the radon
4 detection device distribution 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 2026-27 state fiscal year state operations
10 appropriation for the budget division
11 program of the division of the budget, are
12 deemed fully incorporated herein and a
13 part of this appropriation as if fully
14 stated (26844).
15 Contractual services (51000) ..................... 205,000
16 --------------
17 Program account subtotal ..................... 205,000
18 --------------
19 Special Revenue Funds - Other
20 Miscellaneous Special Revenue Fund
21 Ultraviolet Radiation Device Account - 22197
22 For services and expenses related to the
23 ultraviolet radiation device program
24 (26844).
25 Personal service--regular (50100) ................. 10,000
26 Supplies and materials (57000) ..................... 3,000
27 Travel (54000) ..................................... 2,000
28 Contractual services (51000) ...................... 28,000
29 Fringe Benefits (60000) ............................ 6,000
30 Indirect costs (58800) ............................. 1,000
31 --------------
32 Program account subtotal ...................... 50,000
33 --------------
34 CHILD HEALTH INSURANCE PROGRAM ............................. 163,841,000
35 --------------
36 Special Revenue Funds - Federal
37 Federal Health and Human Services Fund
38 Children's Health Insurance Account - 25148
39 The money hereby appropriated is available
40 for payment of aid heretofore accrued or
41 hereafter accrued.
42 For services and expenses related to the
43 children's health insurance program
420 12650-02-6
DEPARTMENT OF HEALTH
STATE OPERATIONS 2026-27
1 provided pursuant to title XXI of the
2 federal social security act (26931).
3 Personal service (50000) ...................... 48,672,000
4 Nonpersonal service (57050) ................... 61,950,000
5 Fringe benefits (60090) ....................... 26,681,000
6 Indirect costs (58850) ......................... 3,507,000
7 --------------
8 Total amount available ..................... 140,810,000
9 --------------
10 The money hereby appropriated is available
11 for payment of aid heretofore accrued or
12 hereafter accrued.
13 For state grants for poison control centers.
14 Notwithstanding any inconsistent provision
15 of law, this appropriation shall only be
16 available for transfer or interchange to
17 the HCRA resources fund HCRA program
18 account appropriation for state grants for
19 poison control centers in the event that
20 the director of the budget, in his or her
21 sole discretion, authorizes the transfer
22 or interchange of the moneys hereby appro-
23 priated to the HCRA resources fund HCRA
24 program account appropriation for state
25 grants for poison control centers,
26 provided however, any such interchange or
27 transfer for the foregoing purpose shall
28 not exceed $1,100,000 (26667).
29 Nonpersonal service (57050) .................... 1,100,000
30 --------------
31 Program account subtotal ................. 141,910,000
32 --------------
33 Special Revenue Funds - Other
34 HCRA Resources Fund
35 Children's Health Insurance Account - 20810
36 The money hereby appropriated is available
37 for payment of aid heretofore accrued or
38 hereafter accrued.
39 For services and expenses related to the
40 children's health insurance program
41 authorized pursuant to title 1-A of arti-
42 cle 25 of the public health law.
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 2026-27 state fiscal year state operations
421 12650-02-6
DEPARTMENT OF HEALTH
STATE OPERATIONS 2026-27
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 (26931).
6 Personal service--regular (50100) .............. 1,665,000
7 Temporary service (50200) .......................... 5,000
8 Holiday/overtime compensation (50300) ............. 40,000
9 Supplies and materials (57000) ..................... 2,000
10 Travel (54000) .................................... 15,000
11 Contractual services (51000) .................. 19,013,000
12 Equipment (56000) ................................. 20,000
13 Fringe benefits (60000) .......................... 846,000
14 Indirect costs (58800) ........................... 325,000
15 --------------
16 Program account subtotal .................. 21,931,000
17 --------------
18 ELDERLY PHARMACEUTICAL INSURANCE COVERAGE PROGRAM ........... 13,250,000
19 --------------
20 Special Revenue Funds - Other
21 HCRA Resources Fund
22 EPIC Premium Account - 20818
23 For services and expenses related to the
24 elderly pharmaceutical insurance coverage
25 program (26803).
26 Personal service--regular (50100) .............. 1,623,000
27 Supplies and materials (57000) .................... 22,000
28 Travel (54000) .................................... 18,000
29 Contractual services (51000) .................. 10,718,000
30 Equipment (56000) ................................. 11,000
31 Fringe benefits (60000) .......................... 607,000
32 Indirect costs (58800) ............................ 26,000
33 --------------
34 Total amount available ...................... 13,025,000
35 --------------
36 For suballocation to the state office for
37 the aging for the administration of the
38 elderly pharmaceutical insurance coverage
39 program.
40 Notwithstanding any other provision of law
41 to the contrary, the OGS Interchange and
42 Transfer Authority and the IT Interchange
43 and Transfer Authority as defined in the
44 2026-27 state fiscal year state operations
45 appropriation for the budget division
46 program of the division of the budget, are
422 12650-02-6
DEPARTMENT OF HEALTH
STATE OPERATIONS 2026-27
1 deemed fully incorporated herein and a
2 part of this appropriation as if fully
3 stated (29775).
4 Personal service--regular (50100) ................ 225,000
5 --------------
6 Program account subtotal .................. 13,250,000
7 --------------
8 ESSENTIAL PLAN PROGRAM ..................................... 529,776,000
9 --------------
10 General Fund
11 State Purposes Account - 10050
12 For services and expenses to support the
13 administration of the essential plan
14 program.
15 The money hereby appropriated is available
16 for payment of aid heretofore accrued or
17 hereafter accrued.
18 Notwithstanding any inconsistent provision
19 of law, the moneys hereby appropriated may
20 be increased or decreased by interchange
21 or transfer with any appropriation of the
22 department of health or for transfer to
23 Health Research Incorporated (HRI).
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 2026-27 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 (26940).
34 Personal service--regular (50100) .............. 8,659,000
35 Holiday/overtime compensation (50300) ............. 37,000
36 Supplies and materials (57000) .................... 10,000
37 Travel (54000) .................................... 23,000
38 Contractual services (51000) ................. 106,151,000
39 Equipment (56000) .................................. 8,000
40 --------------
41 Program account subtotal ................. 114,888,000
42 --------------
43 Special Revenue Funds - Federal
44 Federal Health and Human Services Fund
45 Essential Plan Account - 25186
423 12650-02-6
DEPARTMENT OF HEALTH
STATE OPERATIONS 2026-27
1 For services and expenses to support the
2 administration of the essential plan
3 program, in accordance with the provisions
4 of the New York's State Innovation Waiver
5 authorized under Section 1332 of the
6 Patient Protection and Affordable Care Act
7 (ACA). The money hereby appropriated is
8 available for payment of aid heretofore
9 accrued or hereafter accrued.
10 Notwithstanding any inconsistent provision
11 of law, the moneys hereby appropriated may
12 be increased or decreased by interchange
13 or transfer with any appropriation of the
14 department of health or for transfer to
15 Health Research Incorporated (HRI).
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 2026-27 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 (26940).
26 Personal service (50000) ....................... 8,696,000
27 Nonpersonal service (57050) .................. 106,192,000
28 --------------
29 Program account subtotal ................. 114,888,000
30 --------------
31 Special Revenue Funds - Federal
32 Federal Health and Human Services Fund
33 Essential Plan Account - 25184
34 For the return of interest earned on the
35 Basic Health Program Trust Fund to the
36 Centers for Medicare and Medicaid Services
37 (CMS), pursuant to section 1331 of the
38 federal patient protection and affordable
39 care act. The money hereby appropriated is
40 available for payment of aid heretofore
41 accrued or hereafter accrued.
42 Notwithstanding any inconsistent provision
43 of law, the moneys hereby appropriated may
44 be increased or decreased by interchange
45 or transfer with any appropriation of the
46 department of health.
47 Notwithstanding any other provision of law
48 to the contrary, the OGS Interchange and
49 Transfer Authority and the IT Interchange
424 12650-02-6
DEPARTMENT OF HEALTH
STATE OPERATIONS 2026-27
1 and Transfer Authority as defined in the
2 2026-27 state fiscal year state operations
3 appropriation for the budget division
4 program of the division of budget, are
5 deemed fully incorporated herein and a
6 part of this appropriation as if fully
7 stated (26940).
8 Nonpersonal service (57050) .................. 300,000,000
9 --------------
10 HEALTH CARE REFORM ACT PROGRAM .............................. 17,922,000
11 --------------
12 Special Revenue Funds - Other
13 HCRA Resources Fund
14 HCRA Program Account - 20807
15 For services and expenses related to audit-
16 ing or payment of audit contracts to
17 determine payor and provider compliance
18 requirements (29872).
19 Contractual services (51000) ................... 4,920,000
20 --------------
21 For services and expenses related to the
22 pool administration (29869).
23 Contractual services (51000) ................... 2,849,000
24 --------------
25 For services and expenses related to the New
26 York state workforce innovation center
27 (59031).
28 Personal service--regular (50100) ................ 896,000
29 Supplies and materials (57000) ................... 512,000
30 Contractual services (51000) ................... 6,879,000
31 Equipment (56000) .............................. 1,277,000
32 Fringe benefits (60000) .......................... 564,000
33 Indirect costs (58800) ............................ 25,000
34 --------------
35 Program account subtotal .................. 10,153,000
36 --------------
37 INSTITUTIONAL MANAGEMENT PROGRAM ........................... 219,299,000
38 --------------
39 General Fund
40 State Purposes Account - 10050
425 12650-02-6
DEPARTMENT OF HEALTH
STATE OPERATIONS 2026-27
1 For recruitment and retention efforts
2 related to department of health adminis-
3 tered veterans facilities (26966).
4 Contractual service (51000) ...................... 200,000
5 --------------
6 Program account subtotal ..................... 200,000
7 --------------
8 Special Revenue Funds - Other
9 Combined Expendable Trust Fund
10 Batavia Home Donation Account - 20113
11 For services and expenses of patient bene-
12 fits and other activities and other
13 services as funded by gifts and donations
14 (26966).
15 Supplies and materials (57000) .................... 50,000
16 --------------
17 Program account subtotal ...................... 50,000
18 --------------
19 Special Revenue Funds - Other
20 Combined Expendable Trust Fund
21 Helen Hayes Hospital Account - 20109
22 For services and expenses of patient bene-
23 fits and other activities and services as
24 funded by gifts and donations (26966).
25 Supplies and materials (57000) .................... 35,000
26 --------------
27 Program account subtotal ...................... 35,000
28 --------------
29 Special Revenue Funds - Other
30 Combined Expendable Trust Fund
31 Montrose Donation Account - 20114
32 For services and expenses of patient bene-
33 fits and other activities and other
34 services as funded by gifts and donations
35 (26966).
36 Supplies and materials (57000) .................... 50,000
37 --------------
38 Program account subtotal ...................... 50,000
39 --------------
40 Special Revenue Funds - Other
41 Combined Expendable Trust Fund
426 12650-02-6
DEPARTMENT OF HEALTH
STATE OPERATIONS 2026-27
1 Oxford Gifts and Donations Account - 20110
2 For services and expenses of patient bene-
3 fits and other activities and services as
4 funded by gifts and donations (26966).
5 Supplies and materials (57000) ................... 200,000
6 --------------
7 Program account subtotal ..................... 200,000
8 --------------
9 Special Revenue Funds - Other
10 Combined Expendable Trust Fund
11 St. Albans Donation Account - 20111
12 For services and expenses of patient bene-
13 fits and other activities and other
14 services as funded by gifts and donations
15 (26966).
16 Supplies and materials (57000) .................... 50,000
17 --------------
18 Program account subtotal ...................... 50,000
19 --------------
20 Special Revenue Funds - Other
21 Combined Expendable Trust Fund
22 Veterans' Home Assistance Account - 20208
23 For services and expenses for the care and
24 maintenance of veterans' homes operated by
25 agencies of the state in accordance with
26 section 81 of the state finance law.
27 Notwithstanding any provision of law, rule,
28 or regulation to the contrary, this appro-
29 priation may be suballocated or trans-
30 ferred to each of the following five
31 special revenue funds, and in accordance
32 with subdivision 4 of section 81 of the
33 state finance law, in an amount equal to
34 one fifth of the total receipts: New York
35 city veterans' home account, New York
36 State home for veterans and their depen-
37 dents at Oxford account, New York state
38 home for veterans in the Lower-Hudson
39 Valley account, the Western New York
40 veterans' home account, and the state
41 university of New York Long Island veter-
42 ans' home account (26966).
43 Supplies and materials (57000) .................... 50,000
44 --------------
427 12650-02-6
DEPARTMENT OF HEALTH
STATE OPERATIONS 2026-27
1 Program account subtotal ...................... 50,000
2 --------------
3 Special Revenue Funds - Other
4 Miscellaneous Special Revenue Fund
5 Helen Hayes Hospital Account - 22140
6 For services and expenses of the Helen Hayes
7 hospital including an affiliation agree-
8 ment contract. The money hereby appropri-
9 ated is available for payment of expenses
10 heretofore accrued. Any disbursements from
11 this appropriation shall be distributed
12 pursuant to a written plan prepared by the
13 department of health and approved by the
14 director of the budget. Up to $273,846 of
15 this amount may be suballocated to the
16 department of law for services and
17 expenses of a collection unit at Helen
18 Hayes hospital.
19 Notwithstanding section 409-c of the public
20 health law or any other provision of law
21 to the contrary, expenditures authorized
22 by this appropriation shall only be avail-
23 able if they are made in compliance with
24 the provisions of sections 44, 49, 50, 51,
25 and 93 of the state finance law.
26 Notwithstanding any other provision of law
27 to the contrary, the OGS Interchange and
28 Transfer Authority and the IT Interchange
29 and Transfer Authority as defined in the
30 2026-27 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 (26966).
36 Personal service--regular (50100) ............. 46,500,000
37 Temporary service (50200) ...................... 6,000,000
38 Holiday/overtime compensation (50300) ............ 976,000
39 Supplies and materials (57000) ................. 3,900,000
40 Travel (54000) .................................... 36,000
41 Contractual services (51000) .................. 14,359,000
42 Equipment (56000) ................................ 545,000
43 Fringe benefits (60000) ........................ 4,573,000
44 Indirect costs (58800) ............................ 43,000
45 --------------
46 Program account subtotal .................. 76,932,000
47 --------------
48 Special Revenue Funds - Other
428 12650-02-6
DEPARTMENT OF HEALTH
STATE OPERATIONS 2026-27
1 Miscellaneous Special Revenue Fund
2 New York City Veterans' Home Account - 22141
3 For services and expenses of the New York
4 city veterans' home. The money hereby
5 appropriated is available for payment of
6 expenses heretofore accrued. Any disburse-
7 ments from this appropriation shall be
8 distributed pursuant to a written plan
9 prepared by the department of health and
10 approved by the director of the budget. Up
11 to $360,000 of this amount may be suballo-
12 cated to the department of law for
13 services and expenses of a collection unit
14 at the New York city veterans' home for
15 the New York state home for veterans and
16 their dependents at Oxford, the New York
17 city veterans' home, the Western New York
18 veterans' home and New York state veter-
19 ans' home at Montrose.
20 Notwithstanding section 409-c of the public
21 health law or any other provision of law
22 to the contrary, expenditures authorized
23 by this appropriation shall only be avail-
24 able if they are made in compliance with
25 the provisions of sections 44, 49, 50, 51,
26 and 93 of the state finance law.
27 Notwithstanding any other provision of law
28 to the contrary, the OGS Interchange and
29 Transfer Authority and the IT Interchange
30 and Transfer Authority as defined in the
31 2026-27 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 (26966).
37 Personal service--regular (50100) ............. 25,656,000
38 Holiday/overtime compensation (50300) .......... 3,000,000
39 Supplies and materials (57000) ................. 3,097,000
40 Travel (54000) .................................... 16,000
41 Contractual services (51000) .................. 10,000,000
42 Equipment (56000) ................................ 250,000
43 Fringe benefits (60000) ........................ 3,242,000
44 Indirect costs (58800) ............................ 32,000
45 --------------
46 Program account subtotal .................. 45,293,000
47 --------------
48 Special Revenue Funds - Other
49 Miscellaneous Special Revenue Fund
429 12650-02-6
DEPARTMENT OF HEALTH
STATE OPERATIONS 2026-27
1 New York State Home for Veterans and Their Dependents at
2 Oxford Account - 22142
3 For services and expenses of the New York
4 state home for veterans and their depen-
5 dents at Oxford. The money hereby appro-
6 priated is available for payment of
7 expenses heretofore accrued. Any disburse-
8 ments from this appropriation shall be
9 distributed pursuant to a written plan
10 prepared by the department of health and
11 approved by the director of the budget.
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 2026-27 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) ............. 20,355,000
30 Temporary service (50200) ........................ 367,000
31 Holiday/overtime compensation (50300) .......... 2,000,000
32 Supplies and materials (57000) ................. 4,000,000
33 Travel (54000) .................................... 28,000
34 Contractual services (51000) ................... 6,302,000
35 Equipment (56000) ................................ 250,000
36 Fringe benefits (60000) ........................ 2,270,000
37 Indirect costs (58800) ............................ 23,000
38 --------------
39 Program account subtotal .................. 35,595,000
40 --------------
41 Special Revenue Funds - Other
42 Miscellaneous Special Revenue Fund
43 New York State Home for Veterans in the Lower-Hudson
44 Valley Account - 22144
45 For services and expenses of the New York
46 state home for veterans in the lower-Hud-
47 son Valley account. The money hereby
48 appropriated is available for payment of
430 12650-02-6
DEPARTMENT OF HEALTH
STATE OPERATIONS 2026-27
1 expenses heretofore accrued. Any disburse-
2 ments from this appropriation shall be
3 distributed pursuant to a written plan
4 prepared by the department of health and
5 approved by the director of the budget.
6 Notwithstanding section 409-c of the public
7 health law or any other provision of law
8 to the contrary, expenditures authorized
9 by this appropriation shall only be avail-
10 able if they are made in compliance with
11 the provisions of sections 44, 49, 50, 51,
12 and 93 of the state finance law.
13 Notwithstanding any other provision of law
14 to the contrary, the OGS Interchange and
15 Transfer Authority and the IT Interchange
16 and Transfer Authority as defined in the
17 2026-27 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 (26966).
23 Personal service--regular (50100) ............. 24,957,000
24 Holiday/overtime compensation (50300) .......... 3,500,000
25 Supplies and materials (57000) ................. 5,399,000
26 Travel (54000) .................................... 25,000
27 Contractual services (51000) ................... 4,250,000
28 Equipment (56000) ................................ 400,000
29 Fringe benefits (60000) ........................ 2,601,000
30 Indirect costs (58800) ............................ 23,000
31 --------------
32 Program account subtotal .................. 41,155,000
33 --------------
34 Special Revenue Funds - Other
35 Miscellaneous Special Revenue Fund
36 Western New York Veterans' Home Account - 22143
37 For services and expenses of the Western New
38 York veterans' home. The money hereby
39 appropriated is available for payment of
40 expenses heretofore accrued. Any disburse-
41 ments from this appropriation shall be
42 distributed pursuant to a written plan
43 prepared by the department of health and
44 approved by the director of the budget.
45 Notwithstanding section 409-c of the public
46 health law or any other provision of law
47 to the contrary, expenditures authorized
48 by this appropriation shall only be avail-
49 able if they are made in compliance with
431 12650-02-6
DEPARTMENT OF HEALTH
STATE OPERATIONS 2026-27
1 the provisions of sections 44, 49, 50, 51,
2 and 93 of the state finance law.
3 Notwithstanding any other provision of law
4 to the contrary, the OGS Interchange and
5 Transfer Authority and the IT Interchange
6 and Transfer Authority as defined in the
7 2026-27 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 (26966).
13 Personal service--regular (50100) .............. 9,643,000
14 Temporary service (50200) ........................ 100,000
15 Holiday/overtime compensation (50300) ............ 500,000
16 Supplies and materials (57000) ................. 1,317,000
17 Travel (54000) .................................... 20,000
18 Contractual services (51000) ................... 6,800,000
19 Equipment (56000) ................................ 145,000
20 Fringe benefits (60000) ........................ 1,152,000
21 Indirect costs (58800) ............................ 12,000
22 --------------
23 Program account subtotal .................. 19,689,000
24 --------------
25 MEDICAL ASSISTANCE ADMINISTRATION PROGRAM ................ 1,365,551,000
26 --------------
27 General Fund
28 State Purposes Account - 10050
29 Notwithstanding section 40 of the state
30 finance law or any provision of law to the
31 contrary, subject to federal approval,
32 department of health state funds medicaid
33 spending, excluding payments for medical
34 services provided at state facilities
35 operated by the office of mental health,
36 the office for people with developmental
37 disabilities and the office of addiction
38 services and supports and further exclud-
39 ing any payments which are not appropri-
40 ated within the department of health, in
41 the aggregate, for the period April 1,
42 2026 through March 31, 2027, shall not
43 exceed $36,099,200,000 except as provided
44 below provided, however, such aggregate
45 limits may be adjusted by the director of
46 the budget to account for any changes in
47 the New York state federal medical assist-
48 ance percentage amount established pursu-
432 12650-02-6
DEPARTMENT OF HEALTH
STATE OPERATIONS 2026-27
1 ant to the federal social security act,
2 increases in provider revenues, reductions
3 in local social services district payments
4 for medical assistance administration,
5 minimum wage increases, and beginning
6 April 1, 2013 the operational costs of the
7 New York state medical indemnity fund,
8 pursuant to chapter 59 of the laws of
9 2011, and state costs or savings from the
10 essential plan. Such projections may be
11 adjusted by the director of the budget to
12 account for increased or expedited depart-
13 ment of health state funds medicaid
14 expenditures as a result of a natural or
15 other type of disaster, including a
16 governmental declaration of emergency.
17 The director of the budget, in consultation
18 with the commissioner of health, shall
19 assess on a quarterly basis known and
20 projected medicaid expenditures by catego-
21 ry of service and by geographic region, as
22 determined by the commissioner of health,
23 incurred both prior to and subsequent to
24 such assessment for each such period, and
25 if the director of the budget determines
26 that such expenditures are expected to
27 cause medicaid spending for such period to
28 exceed the aggregate limit specified here-
29 in for such period, the state medicaid
30 director, in consultation with the direc-
31 tor of the budget and the commissioner of
32 health, shall develop a medicaid savings
33 allocation adjustment to limit such spend-
34 ing to the aggregate limit specified here-
35 in for such period.
36 Such medicaid savings allocation adjustment
37 shall be designed, to reduce the expendi-
38 tures authorized by the appropriations
39 herein in compliance with the following
40 guidelines: (1) reductions shall be made
41 in compliance with applicable federal law,
42 including the provisions of the Patient
43 Protection and Affordable Care Act, Public
44 Law No. 111-148, and the Health Care and
45 Education Reconciliation Act of 2010,
46 Public Law No. 111-152 (collectively
47 "Affordable Care Act") and any subsequent
48 amendments thereto or regulations promul-
49 gated thereunder; (2) reductions shall be
50 made in a manner that complies with the
51 state medicaid plan approved by the feder-
52 al centers for medicare and medicaid
433 12650-02-6
DEPARTMENT OF HEALTH
STATE OPERATIONS 2026-27
1 services, provided, however, that the
2 commissioner of health is authorized to
3 submit any state plan amendment or seek
4 other federal approval, including waiver
5 authority, to implement the provisions of
6 the medicaid savings allocation adjustment
7 that meets the other criteria set forth
8 herein; (3) reductions shall be made in a
9 manner that maximizes federal financial
10 participation, to the extent practicable,
11 including any federal financial partic-
12 ipation that is available or is reasonably
13 expected to become available, in the
14 discretion of the commissioner, under the
15 Affordable Care Act; (4) reductions shall
16 be made uniformly among categories of
17 services and geographic regions of the
18 state, to the extent practicable, and
19 shall be made uniformly within a category
20 of service, to the extent practicable,
21 except where the commissioner determines
22 that there are sufficient grounds for
23 non-uniformity, including but not limited
24 to: the extent to which specific catego-
25 ries of services contributed to department
26 of health medicaid state funds spending in
27 excess of the limits specified herein; the
28 need to maintain safety net services in
29 underserved communities; or the potential
30 benefits of pursuing innovative payment
31 models contemplated by the Affordable Care
32 Act, in which case such grounds shall be
33 set forth in the medicaid savings allo-
34 cation adjustment; and (5) reductions
35 shall be made in a manner that does not
36 unnecessarily create administrative
37 burdens to medicaid applicants and recipi-
38 ents or providers.
39 The commissioner shall seek the input of the
40 legislature, as well as organizations
41 representing health care providers,
42 consumers, businesses, workers, health
43 insurers, and others with relevant exper-
44 tise, in developing such medicaid savings
45 allocation adjustment, to the extent that
46 all or part of such adjustment, in the
47 discretion of the commissioner, is likely
48 to have a material impact on the overall
49 medicaid program, particular categories of
50 service or particular geographic regions
51 of the state.
434 12650-02-6
DEPARTMENT OF HEALTH
STATE OPERATIONS 2026-27
1 (a) The commissioner shall post the medicaid
2 savings allocation adjustment on the
3 department of health's website and shall
4 provide written copies of such adjustment
5 to the chairs of the senate finance and
6 the assembly ways and means committees at
7 least 30 days before the date on which
8 implementation is expected to begin.
9 (b) The commissioner may revise the medicaid
10 savings allocation adjustment subsequent
11 to the provisions of notice and prior to
12 implementation but need provide a new
13 notice pursuant to subparagraph (i) of
14 this paragraph only if the commissioner
15 determines, in his or her discretion, that
16 such revisions materially alter the
17 adjustment.
18 Notwithstanding the provisions of paragraphs
19 (a) and (b) of this subdivision, the
20 commissioner need not seek the input
21 described in paragraph (a) of this subdi-
22 vision or provide notice pursuant to para-
23 graph (b) of this subdivision if, in the
24 discretion of the commissioner, expedited
25 development and implementation of a medi-
26 caid savings allocation adjustment is
27 necessary due to a public health emergen-
28 cy.
29 For purposes of this section, a public
30 health emergency is defined as: (i) a
31 disaster, natural or otherwise, that
32 significantly increases the immediate need
33 for health care personnel in an area of
34 the state; (ii) an event or condition that
35 creates a widespread risk of exposure to a
36 serious communicable disease, or the
37 potential for such widespread risk of
38 exposure; or (iii) any other event or
39 condition determined by the commissioner
40 to constitute an imminent threat to public
41 health.
42 Nothing in this paragraph shall be deemed to
43 prevent all or part of such medicaid
44 savings allocation adjustment from taking
45 effect retroactively to the extent permit-
46 ted by the federal centers for medicare
47 and medicaid services.
48 In accordance with the medicaid savings
49 allocation adjustment, the commissioner of
50 the department of health shall reduce
51 department of health state funds medicaid
52 spending by the amount of the projected
435 12650-02-6
DEPARTMENT OF HEALTH
STATE OPERATIONS 2026-27
1 overspending through, actions including,
2 but not limited to modifying or suspending
3 reimbursement methods, including but not
4 limited to all fees, premium levels and
5 rates of payment, notwithstanding any
6 provision of law that sets a specific
7 amount or methodology for any such
8 payments or rates of payment; modifying
9 medicaid program benefits; seeking all
10 necessary federal approvals, including,
11 but not limited to waivers, and waiver
12 amendments; and suspending time frames for
13 notice, approval or certification of rate
14 requirements, notwithstanding any
15 provision of law, rule or regulation to
16 the contrary, including but not limited to
17 sections 2807 and 3614 of the public
18 health law, section 18 of chapter 2 of the
19 laws of 1988, and 18 NYCRR 505.14(h).
20 The department of health shall prepare a
21 quarterly report that sets forth: (a)
22 known and projected department of health
23 medicaid expenditures as described in
24 subdivision 1 of this section, and factors
25 that could result in medicaid disburse-
26 ments for the relevant state fiscal year
27 to exceed the projected department of
28 health state funds disbursements in the
29 enacted budget financial plan pursuant to
30 subdivision 3 of section 23 of the state
31 finance law, including spending increases
32 or decreases due to: enrollment fluctu-
33 ations, rate changes, utilization changes,
34 MRT investments, and shift of benefici-
35 aries to managed care; and variations in
36 offline medicaid payments; and (b) the
37 actions taken to implement any medicaid
38 savings allocation adjustment implemented
39 pursuant to subdivision 4 of this section,
40 including information concerning the
41 impact of such actions on each category of
42 service and each geographic region of the
43 state. Each such quarterly report shall be
44 provided to the chairs of the senate
45 finance and the assembly ways and means
46 committees and shall be posted on the
47 department of health's website in a timely
48 manner.
49 Notwithstanding any other provision of law,
50 the money hereby appropriated may be
51 increased or decreased by transfer or
52 interchange, with any appropriation of the
436 12650-02-6
DEPARTMENT OF HEALTH
STATE OPERATIONS 2026-27
1 department of health, and may be increased
2 or decreased by transfer or suballocation
3 between these appropriated amounts and
4 appropriations of the office of mental
5 health, the office for people with devel-
6 opmental disabilities, the office of
7 addiction services and supports, the
8 department of family assistance office of
9 temporary and disability assistance, the
10 department of corrections and community
11 supervision, the state university of New
12 York, the state office for the aging, the
13 office of the medicaid inspector general,
14 the state education department, the office
15 of information technology services, the
16 office of general services, and office of
17 children and family services with the
18 approval of the director of the budget,
19 who shall file such approval with the
20 department of audit and control and copies
21 thereof with the chairman of the senate
22 finance committee and the chairman of the
23 assembly ways and means committee.
24 Notwithstanding any inconsistent provision
25 of law to the contrary, funds may be used
26 by the department for outside legal
27 assistance on issues involving the federal
28 government, the conduct of preadmission
29 screening and annual resident reviews
30 required by the state's medicaid program,
31 computer matching with insurance carriers
32 to insure that medicaid is the payer of
33 last resort, activities related to the
34 management of the pharmacy benefit avail-
35 able under the medicaid program and admin-
36 istrative expenses of other health insur-
37 ance programs of the department of health.
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 2026-27 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.
48 The money hereby appropriated is available
49 for payment of liabilities accrued hereto-
50 fore and hereafter to accrue.
51 Notwithstanding any law to the contrary, no
52 funds under this appropriation shall be
437 12650-02-6
DEPARTMENT OF HEALTH
STATE OPERATIONS 2026-27
1 available for certification or payment
2 until (i) the legislature has finally
3 acted upon the appropriations for the
4 department of health contained in the aid
5 to localities budget bill, and (ii) the
6 director of the budget has determined that
7 those aid to localities appropriations as
8 finally acted on by the legislature are
9 sufficient for the ensuing fiscal year.
10 Notwithstanding any provision of law to the
11 contrary, the amounts appropriated herein
12 shall be net of refunds, rebates,
13 reimbursements, credits, repayments,
14 and/or disallowances (29534).
15 Personal service--regular (50100) ............. 74,100,000
16 Temporary service (50200) ......................... 65,000
17 Holiday/overtime compensation (50300) ............ 245,000
18 Supplies and materials (57000) ................... 524,000
19 Travel (54000) ................................... 300,000
20 Contractual services (51000) ................. 320,734,000
21 Equipment (56000) .............................. 1,100,000
22 --------------
23 Total amount available ..................... 397,068,000
24 --------------
25 For services and expenses of the medical
26 assistance program including making
27 improvements in the long term care system
28 for the point of entry initiatives, for
29 the purposes of expanding and promoting a
30 more coordinated level of care for the
31 delivery of quality services in the commu-
32 nity.
33 The money herein appropriated, together with
34 any available federal matching funds, is
35 available for transfer or suballocation to
36 the New York state office for the aging
37 (26848).
38 Personal service--regular (50100) ................ 509,000
39 Contractual services (51000) ................... 1,635,000
40 --------------
41 Total amount available ....................... 2,144,000
42 --------------
43 For grants to the United Hospital Fund of
44 New York, Inc. for studies, reviews and
45 analysis, to be performed in conjunction
46 with the department of health, on medicaid
47 policy, operational and other issues as
48 defined by the department (26849).
438 12650-02-6
DEPARTMENT OF HEALTH
STATE OPERATIONS 2026-27
1 Contractual services (51000) ..................... 696,000
2 --------------
3 For services and expenses related to admin-
4 istration of statutory duties for the
5 collections authorized by sections 2807-j,
6 2807-s, 2807-t and 2807-v of the public
7 health law and the assessments authorized
8 by sections 2807-d, 3614-a and 3614-b of
9 the public health law and section 367-i of
10 the social services law pursuant to chap-
11 ter 41 of the laws of 1992 (26779).
12 Personal service--regular (50100) ................ 310,000
13 --------------
14 For contractual services related to medical
15 necessity and quality of care reviews
16 related to medicaid patients and to moni-
17 tor health care services provided to
18 persons with AIDS (26780).
19 Contractual services (51000) ................... 4,600,000
20 --------------
21 Notwithstanding any other provision of law,
22 the money herein appropriated, together
23 with any available federal matching funds,
24 is available for transfer or suballocation
25 to the state university of New York and
26 its subsidiaries, or to contract without
27 competition for services with the state
28 university of New York research founda-
29 tion, to provide support for the adminis-
30 tration of the medical assistance program
31 including activities such as dental prior
32 approval, retrospective and prospective
33 drug utilization review, development of
34 evidence based utilization thresholds,
35 data analysis, clinical consultation and
36 peer review, clinical support for the
37 pharmacy and therapeutic committee, cardi-
38 ac services, and other activities related
39 to utilization management and for health
40 information technology support for the
41 medicaid program (29536).
42 Contractual services (51000) ................... 5,272,000
43 --------------
44 For services and expenses for conducting
45 audits of disproportionate share hospital
439 12650-02-6
DEPARTMENT OF HEALTH
STATE OPERATIONS 2026-27
1 payments made by the state of New York to
2 general hospitals and for the purpose of
3 conducting audits of hospital cost reports
4 as submitted to the state of New York in
5 accordance with article 28 of the public
6 health law (29537).
7 Contractual services (51000) ................... 2,300,000
8 --------------
9 Notwithstanding any inconsistent provision
10 of law, subject to the approval of the
11 director of the budget, up to the amount
12 appropriated herein, together with any
13 available federal matching funds, may be
14 interchanged to support personal service
15 costs related to required criminal back-
16 ground checks for non-licensed long-term
17 care employees including employees of
18 nursing homes, certified home health agen-
19 cies, long term home health care provid-
20 ers, AIDS home care providers, health
21 homes, and licensed home care service
22 agencies (29538).
23 Contractual services (51000) ................... 1,500,000
24 --------------
25 Program account subtotal ................. 413,890,000
26 --------------
27 Special Revenue Funds - Federal
28 Federal Health and Human Services Fund
29 Electronic Medicaid System Account - 25107
30 For services and expenses related to the
31 operation of an electronic medicaid eligi-
32 bility verification system and operation
33 of a medicaid override application system,
34 and operation of a medicaid management
35 information system, and development and
36 operation of a replacement medicaid
37 system. The moneys hereby appropriated
38 shall be available for payment of liabil-
39 ities heretofore accrued and hereafter to
40 accrue.
41 Notwithstanding any inconsistent provision
42 of law and subject to the approval of the
43 director of the budget, the amount appro-
44 priated herein may be increased or
45 decreased by transfer or interchange, or
46 suballocation, with any other appropri-
47 ation or with any other item or items
440 12650-02-6
DEPARTMENT OF HEALTH
STATE OPERATIONS 2026-27
1 within the amounts appropriated within the
2 department of health, the office of mental
3 health, the office for people with devel-
4 opmental disabilities, the office of
5 addiction services and supports, the
6 department of family assistance office of
7 temporary and disability assistance, the
8 department of corrections and community
9 supervision, the state university of New
10 York, the state office for the aging, the
11 office of the medicaid inspector general,
12 the state education department, the office
13 of information technology services, the
14 office of general services, and office of
15 children and family services special
16 revenue funds - federal with the approval
17 of the director of the budget who shall
18 file such approval with the department of
19 audit and control and copies thereof with
20 the chairman of the senate finance commit-
21 tee and the chairman of the assembly ways
22 and means committee (29539).
23 Nonpersonal service (57050) .................. 225,000,000
24 --------------
25 Program account subtotal ................. 225,000,000
26 --------------
27 Special Revenue Funds - Federal
28 Federal Health and Human Services Fund
29 Medical Administration Transfer Account - 25107
30 Notwithstanding any inconsistent provision
31 of law and subject to the approval of the
32 director of the budget, moneys hereby
33 appropriated may be increased or decreased
34 by interchange, transfer or suballocation
35 between these appropriated amounts and
36 appropriations of other state agencies and
37 appropriations of the department of
38 health. Notwithstanding any inconsistent
39 provision of law and subject to approval
40 of the director of the budget, moneys
41 hereby appropriated may be transferred or
42 suballocated to other state agencies for
43 reimbursement to local government entities
44 for services and expenses related to
45 administration of the medical assistance
46 program.
47 The money hereby appropriated is available
48 for payment of liabilities accrued hereto-
49 fore and hereafter to accrue.
441 12650-02-6
DEPARTMENT OF HEALTH
STATE OPERATIONS 2026-27
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 (29540).
6 Personal service (50000) ...................... 63,795,000
7 Nonpersonal service (57050) .................. 613,251,000
8 Fringe benefits (60090) ....................... 36,586,000
9 Indirect costs (58850) ......................... 6,577,000
10 --------------
11 Total amount available ..................... 720,209,000
12 --------------
13 For services and expenses related to admin-
14 istration of statutory duties for the
15 collections authorized by sections 2807-j,
16 2807-s, 2807-t and 2807-v of the public
17 health law and the assessments authorized
18 by sections 2807-d, 3614-a and 3614-b of
19 the public health law and section 367-i of
20 the social services law pursuant to chap-
21 ter 41 of the laws of 1992 (26779).
22 Personal service (50000) ......................... 310,000
23 --------------
24 For contractual services related to medical
25 necessity and quality of care reviews
26 related to medicaid patients and to moni-
27 tor health care services provided to
28 persons with AIDS (26780).
29 Nonpersonal service (57050) .................... 4,600,000
30 --------------
31 Program account subtotal ................. 725,119,000
32 --------------
33 Special Revenue Funds - Other
34 Miscellaneous Special Revenue Fund
35 New York State Medical Indemnity Account - 22240
36 Notwithstanding section 40 of the state
37 finance law or any provision of law to the
38 contrary, subject to federal approval,
39 department of health state funds medicaid
40 spending, excluding payments for medical
41 services provided at state facilities
42 operated by the office of mental health,
43 the office for people with developmental
44 disabilities and the office of addiction
45 services and supports and further exclud-
442 12650-02-6
DEPARTMENT OF HEALTH
STATE OPERATIONS 2026-27
1 ing any payments which are not appropri-
2 ated within the department of health, in
3 the aggregate, for the period April 1,
4 2026 through March 31, 2027, shall not
5 exceed $36,099,200,000 except as provided
6 below provided, however, such aggregate
7 limits may be adjusted by the director of
8 the budget to account for any changes in
9 the New York state federal medical assist-
10 ance percentage amount established pursu-
11 ant to the federal social security act,
12 increases in provider revenues, reductions
13 in local social services district payments
14 for medical assistance administration,
15 minimum wage increases, and beginning
16 April 1, 2013 the operational costs of the
17 New York state medical indemnity fund,
18 pursuant to chapter 59 of the laws of
19 2011, and state costs or savings from the
20 essential plan. Such projections may be
21 adjusted by the director of the budget to
22 account for increased or expedited depart-
23 ment of health state funds medicaid
24 expenditures as a result of a natural or
25 other type of disaster, including a
26 governmental declaration of emergency.
27 The director of the budget, in consultation
28 with the commissioner of health, shall
29 assess on a quarterly basis known and
30 projected medicaid expenditures by catego-
31 ry of service and by geographic region, as
32 determined by the commissioner of health,
33 incurred both prior to and subsequent to
34 such assessment for each such period, and
35 if the director of the budget determines
36 that such expenditures are expected to
37 cause medicaid spending for such period to
38 exceed the aggregate limit specified here-
39 in for such period, the state medicaid
40 director, in consultation with the direc-
41 tor of the budget and the commissioner of
42 health, shall develop a medicaid savings
43 allocation adjustment to limit such spend-
44 ing to the aggregate limit specified here-
45 in for such period.
46 Such medicaid savings allocation adjustment
47 shall be designed, to reduce the expendi-
48 tures authorized by the appropriations
49 herein in compliance with the following
50 guidelines: (1) reductions shall be made
51 in compliance with applicable federal law,
52 including the provisions of the Patient
443 12650-02-6
DEPARTMENT OF HEALTH
STATE OPERATIONS 2026-27
1 Protection and Affordable Care Act, Public
2 Law No. 111-148, and the Health Care and
3 Education Reconciliation Act of 2010,
4 Public Law No. 111-152 (collectively
5 "Affordable Care Act") and any subsequent
6 amendments thereto or regulations promul-
7 gated thereunder; (2) reductions shall be
8 made in a manner that complies with the
9 state medicaid plan approved by the feder-
10 al centers for medicare and medicaid
11 services, provided, however, that the
12 commissioner of health is authorized to
13 submit any state plan amendment or seek
14 other federal approval, including waiver
15 authority, to implement the provisions of
16 the medicaid savings allocation adjustment
17 that meets the other criteria set forth
18 herein; (3) reductions shall be made in a
19 manner that maximizes federal financial
20 participation, to the extent practicable,
21 including any federal financial partic-
22 ipation that is available or is reasonably
23 expected to become available, in the
24 discretion of the commissioner, under the
25 Affordable Care Act; (4) reductions shall
26 be made uniformly among categories of
27 services and geographic regions of the
28 state, to the extent practicable, and
29 shall be made uniformly within a category
30 of service, to the extent practicable,
31 except where the commissioner determines
32 that there are sufficient grounds for
33 non-uniformity, including but not limited
34 to: the extent to which specific catego-
35 ries of services contributed to department
36 of health medicaid state funds spending in
37 excess of the limits specified herein; the
38 need to maintain safety net services in
39 underserved communities; or the potential
40 benefits of pursuing innovative payment
41 models contemplated by the Affordable Care
42 Act, in which case such grounds shall be
43 set forth in the medicaid savings allo-
44 cation adjustment; and (5) reductions
45 shall be made in a manner that does not
46 unnecessarily create administrative
47 burdens to medicaid applicants and recipi-
48 ents or providers.
49 The commissioner shall seek the input of the
50 legislature, as well as organizations
51 representing health care providers,
52 consumers, businesses, workers, health
444 12650-02-6
DEPARTMENT OF HEALTH
STATE OPERATIONS 2026-27
1 insurers, and others with relevant exper-
2 tise, in developing such medicaid savings
3 allocation adjustment, to the extent that
4 all or part of such adjustment, in the
5 discretion of the commissioner, is likely
6 to have a material impact on the overall
7 medicaid program, particular categories of
8 service or particular geographic regions
9 of the state.
10 (a) The commissioner shall post the medicaid
11 savings allocation adjustment on the
12 department of health's website and shall
13 provide written copies of such adjustment
14 to the chairs of the senate finance and
15 the assembly ways and means committees at
16 least 30 days before the date on which
17 implementation is expected to begin.
18 (b) The commissioner may revise the medicaid
19 savings allocation adjustment subsequent
20 to the provisions of notice and prior to
21 implementation but need provide a new
22 notice pursuant to subparagraph (i) of
23 this paragraph only if the commissioner
24 determines, in his or her discretion, that
25 such revisions materially alter the
26 adjustment.
27 Notwithstanding the provisions of paragraphs
28 (a) and (b) of this subdivision, the
29 commissioner need not seek the input
30 described in paragraph (a) of this subdi-
31 vision or provide notice pursuant to para-
32 graph (b) of this subdivision if, in the
33 discretion of the commissioner, expedited
34 development and implementation of a medi-
35 caid savings allocation adjustment is
36 necessary due to a public health emergen-
37 cy.
38 For purposes of this section, a public
39 health emergency is defined as: (i) a
40 disaster, natural or otherwise, that
41 significantly increases the immediate need
42 for health care personnel in an area of
43 the state; (ii) an event or condition that
44 creates a widespread risk of exposure to a
45 serious communicable disease, or the
46 potential for such widespread risk of
47 exposure; or (iii) any other event or
48 condition determined by the commissioner
49 to constitute an imminent threat to public
50 health.
51 Nothing in this paragraph shall be deemed to
52 prevent all or part of such medicaid
445 12650-02-6
DEPARTMENT OF HEALTH
STATE OPERATIONS 2026-27
1 savings allocation adjustment from taking
2 effect retroactively to the extent permit-
3 ted by the federal centers for medicare
4 and medicaid services.
5 In accordance with the medicaid savings
6 allocation adjustment, the commissioner of
7 the department of health shall reduce
8 department of health state funds medicaid
9 spending by the amount of the projected
10 overspending through, actions including,
11 but not limited to modifying or suspending
12 reimbursement methods, including but not
13 limited to all fees, premium levels and
14 rates of payment, notwithstanding any
15 provision of law that sets a specific
16 amount or methodology for any such
17 payments or rates of payment; modifying
18 medicaid program benefits; seeking all
19 necessary federal approvals, including,
20 but not limited to waivers, and waiver
21 amendments; and suspending time frames for
22 notice, approval or certification of rate
23 requirements, notwithstanding any
24 provision of law, rule or regulation to
25 the contrary, including but not limited to
26 sections 2807 and 3614 of the public
27 health law, section 18 of chapter 2 of the
28 laws of 1988, and 18 NYCRR 505.14(h).
29 The department of health shall prepare a
30 quarterly report that sets forth:(a) known
31 and projected department of health medi-
32 caid expenditures as described in subdivi-
33 sion 1 of this section, and factors that
34 could result in medicaid disbursements for
35 the relevant state fiscal year to exceed
36 the projected department of health state
37 funds disbursements in the enacted budget
38 financial plan pursuant to subdivision 3
39 of section 23 of the state finance law,
40 including spending increases or decreases
41 due to: enrollment fluctuations, rate
42 changes, utilization changes, MRT invest-
43 ments, and shift of beneficiaries to
44 managed care; and variations in offline
45 medicaid payments; and (b) the actions
46 taken to implement any medicaid savings
47 allocation plan implemented pursuant to
48 subdivision 4 of this section, including
49 information concerning the impact of such
50 actions on each category of service and
51 each geographic region of the state. Each
52 such quarterly report shall be provided to
446 12650-02-6
DEPARTMENT OF HEALTH
STATE OPERATIONS 2026-27
1 the chairs of the senate finance and the
2 assembly ways and means committees and
3 shall be posted on the department of
4 health's website in a timely manner.
5 Notwithstanding any other provision of law,
6 the money hereby appropriated may be
7 increased or decreased by interchange,
8 with any appropriation of the department
9 of health, and may be increased or
10 decreased by transfer or suballocation
11 between these appropriated amounts and
12 appropriations of the office of mental
13 health, the office for people with devel-
14 opmental disabilities, the office of
15 addiction services and support, the
16 department of family assistance office of
17 temporary and disability assistance, the
18 department of corrections and community
19 supervision, the state university of New
20 York, the state office for the aging, the
21 office of the medicaid inspector general,
22 the state education department, the office
23 of information technology services, the
24 office of general services, and office of
25 children and family services with the
26 approval of the director of the budget,
27 who shall file such approval with the
28 department of audit and control and copies
29 thereof with the chairman of the senate
30 finance committee and the chairman of the
31 assembly ways and means committee.
32 Notwithstanding any inconsistent provision
33 of law to the contrary, funds may be used
34 by the department for outside legal
35 assistance on issues involving the federal
36 government, the conduct of preadmission
37 screening and annual resident reviews
38 required by the state's medicaid program,
39 computer matching with insurance carriers
40 to insure that medicaid is the payer of
41 last resort, activities related to the
42 management of the pharmacy benefit avail-
43 able under the medicaid program and admin-
44 istrative expenses of other health insur-
45 ance programs of the department of health.
46 Notwithstanding any other provision of law
47 to the contrary, the OGS Interchange and
48 Transfer Authority and the IT Interchange
49 and Transfer Authority as defined in the
50 2026-27 state fiscal year state operations
51 appropriation for the budget division
52 program of the division of the budget, are
447 12650-02-6
DEPARTMENT OF HEALTH
STATE OPERATIONS 2026-27
1 deemed fully incorporated herein and a
2 part of this appropriation as if fully
3 stated.
4 Notwithstanding any provision of law to the
5 contrary, the amounts appropriated herein
6 shall be net of refunds, rebates,
7 reimbursements, credits, repayments,
8 and/or disallowances.
9 For services and expenses to support the
10 administration of the New York state
11 medical indemnity fund established pursu-
12 ant to chapter 59 of the laws of 2011
13 (26850).
14 Personal service--regular (50100) ................ 901,000
15 Contractual services (51000) ...................... 15,000
16 Fringe benefits (60000) .......................... 576,000
17 Indirect costs (58800) ............................ 50,000
18 --------------
19 Program account subtotal ................... 1,542,000
20 --------------
21 NEW YORK STATE OF HEALTH PROGRAM ............................ 39,674,000
22 --------------
23 Special Revenue Funds - Other
24 HCRA Resources Fund
25 New York State of Health Account - 20823
26 For services and expenses to support the
27 administration of the New York state of
28 health program.
29 Notwithstanding any inconsistent provision
30 of law, the moneys hereby appropriated may
31 be increased or decreased by interchange
32 or transfer with any appropriation of the
33 department of health or by transfer or
34 suballocation to any appropriation of the
35 department of financial services.
36 The money hereby appropriated is available
37 for payment of liabilities heretofore and
38 hereafter accrued and shall be available
39 to the department net of disallowances,
40 refunds, reimbursements, and credits.
41 The money hereby appropriated is available
42 for payment of aid heretofore accrued or
43 hereafter accrued.
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 2026-27 state fiscal year state operations
448 12650-02-6
DEPARTMENT OF HEALTH
STATE OPERATIONS 2026-27
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 (26852).
6 Personal service--regular (50100) .............. 5,904,000
7 Holiday/overtime compensation (50300) ............. 19,000
8 Supplies and materials (57000) .................... 95,000
9 Travel (54000) .................................... 45,000
10 Contractual services (51000) .................. 28,897,000
11 Equipment (56000) ................................. 38,000
12 Fringe benefits (60000) ........................ 3,485,000
13 Indirect costs (58800) ......................... 1,191,000
14 --------------
15 OFFICE OF HEALTH INSURANCE PROGRAM ......................... 610,008,000
16 --------------
17 Special Revenue Funds - Federal
18 Federal Health and Human Services Fund
19 Healthcare and Insurance Reform Account - 25148
20 For services and expenses of the department
21 of health for planning and implementing
22 various healthcare and insurance reform
23 initiatives authorized by federal legis-
24 lation, including, but not limited to, the
25 Patient Protection and Affordable Care Act
26 (P.L. 111-148) and the Health Care and
27 Education Reconciliation Act of 2010 (P.L.
28 111-152) in accordance with the following
29 sub-schedule. Notwithstanding any other
30 provision of law, money hereby appropri-
31 ated may be increased or decreased by
32 interchange, transfer, or suballocation
33 within a program, account or sub-schedule
34 or with any appropriation of any state
35 agency or transferred to health research
36 incorporated or distributed to localities
37 with the approval of the director of the
38 budget, who shall file such approval with
39 the department of audit and control and
40 copies thereof with the chairman of the
41 senate finance committee and the chairman
42 of the assembly ways and means committee.
43 A portion of this appropriation may be
44 transferred to local assistance appropri-
45 ations.
46 Chronic Disease Incentive Program (29732)
449 12650-02-6
DEPARTMENT OF HEALTH
STATE OPERATIONS 2026-27
1 Nonpersonal service (57050) .................... 5,000,000
2 --------------
3 Insurance Exchange (29724)
4 Personal service (50000) ....................... 6,800,000
5 Nonpersonal service (57050) ................... 56,200,000
6 --------------
7 Total amount available ...................... 63,000,000
8 --------------
9 Consumer Assistance -- Independent Health
10 Insurance Consumer Assistance Designee
11 Community Service Society of New York
12 (CSS) for Community Health Advocates (CHA)
13 statewide consortium (29729).
14 Nonpersonal service (57050) .................... 2,500,000
15 --------------
16 Other purposes pursuant to the Patient
17 Protection and Affordable Care Act (P.L.
18 111-148) and the Health Care and Education
19 Reconciliation Act of 2010 (P.L. 111-152),
20 and other purposes related to federal
21 health care reform initiatives (29716).
22 Nonpersonal service (57050) .................... 4,000,000
23 --------------
24 Program account subtotal .................. 74,500,000
25 --------------
26 Special Revenue Funds - Federal
27 Federal Health and Human Services Fund
28 Medical Assistance and Survey Account - 25107
29 For services and expenses for the medical
30 assistance program and administration of
31 the medical assistance program and survey
32 and certification program, provided pursu-
33 ant to title XIX and title XVIII of the
34 federal social security act.
35 Notwithstanding any inconsistent provision
36 of law and subject to the approval of the
37 director of the budget, moneys hereby
38 appropriated may be increased or decreased
39 by transfer or suballocation between these
40 appropriated amounts and appropriations of
41 other state agencies and appropriations of
42 the department of health. Notwithstanding
43 any inconsistent provision of law and
44 subject to approval of the director of the
450 12650-02-6
DEPARTMENT OF HEALTH
STATE OPERATIONS 2026-27
1 budget, moneys hereby appropriated may be
2 transferred or suballocated to other state
3 agencies for reimbursement to local
4 government entities for services and
5 expenses related to administration of the
6 medical assistance program (26872).
7 Personal service (50000) ...................... 67,000,000
8 Nonpersonal service (57050) .................. 409,141,000
9 Fringe benefits (60090) ....................... 36,850,000
10 Indirect costs (58850) ........................ 16,000,000
11 --------------
12 Program account subtotal ................. 528,991,000
13 --------------
14 Special Revenue Funds - Other
15 HCRA Resources Fund
16 Medicaid Fraud Hotline and Medicaid Administration
17 Account - 20803
18 For services and expenses related to the
19 medicaid fraud hotline established pursu-
20 ant to chapter 1 of the laws of 1999.
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 2026-27 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 (26870).
31 Personal service--regular (50100) ................ 228,000
32 Supplies and materials (57000) .................... 25,000
33 Contractual services (51000) ..................... 494,000
34 Fringe benefits (60000) ........................... 88,000
35 Indirect costs (58800) ............................ 82,000
36 --------------
37 Program account subtotal ..................... 917,000
38 --------------
39 Special Revenue Funds - Other
40 Miscellaneous Special Revenue Fund
41 Disease Management Account - 22031
42 For services and expenses related to disease
43 management.
44 Notwithstanding any other provision of law
45 to the contrary, the OGS Interchange and
46 Transfer Authority and the IT Interchange
451 12650-02-6
DEPARTMENT OF HEALTH
STATE OPERATIONS 2026-27
1 and Transfer Authority as defined in the
2 2026-27 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 (26870).
8 Contractual services (51000) ................... 5,000,000
9 --------------
10 Program account subtotal ................... 5,000,000
11 --------------
12 Special Revenue Funds - Other
13 Miscellaneous Special Revenue Fund
14 Medicaid Research Projects Account - 22177
15 For services and expenses related to improv-
16 ing services to medical assistance recipi-
17 ents and other medical assistance research
18 activities.
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 2026-27 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 (26870).
29 Contractual services (51000) ..................... 600,000
30 --------------
31 Program account subtotal ..................... 600,000
32 --------------
33 OFFICE OF PRIMARY CARE AND HEALTH SYSTEMS MANAGEMENT
34 PROGRAM .................................................. 112,724,000
35 --------------
36 Special Revenue Funds - Federal
37 Federal Health and Human Services Fund
38 National Health Services Corps Account - 25144
39 For administration of the national health
40 services corps. Notwithstanding any incon-
41 sistent provision of law, and subject to
42 the approval of the director of the budg-
43 et, moneys hereby appropriated may be
44 suballocated to the higher education
45 services corporation.
452 12650-02-6
DEPARTMENT OF HEALTH
STATE OPERATIONS 2026-27
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 2026-27 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 (26876).
11 Personal service (50000) ......................... 193,000
12 Nonpersonal service (57050) ....................... 63,000
13 Fringe benefits (60090) .......................... 127,000
14 Indirect costs (58850) ............................ 53,000
15 --------------
16 Program account subtotal ..................... 436,000
17 --------------
18 Special Revenue Funds - Federal
19 Federal Health and Human Services Fund
20 Rural Health Transformation Account
21 For services and expenses, grants, or
22 contracts related to the Rural Health
23 Transformation Program. The money hereby
24 appropriated is available for payment
25 heretofore accrued and hereafter accrued
26 pursuant to a plan prepared by the commis-
27 sioner of health and approved by the
28 director of the budget. Notwithstanding
29 any inconsistent provision of law, moneys
30 hereby appropriated may be increased or
31 decreased by transfer, interchange, or
32 suballocation to any department, agency,
33 or public authority. Funds appropriated
34 hereunder shall not be subject to the
35 provisions of sections 112 and 163 of the
36 state finance law, article 4-C of the
37 economic development law, and any other
38 contrary provision of law to the contrary,
39 and shall be made available without a
40 competitive bid or request for proposal
41 process.
42 Nonpersonal service (57050) ................... 21,206,000
43 --------------
44 Program account subtotal .................. 21,206,000
45 --------------
46 Special Revenue Funds - Federal
47 Federal Health and Human Services Fund
453 12650-02-6
DEPARTMENT OF HEALTH
STATE OPERATIONS 2026-27
1 SAMHSA Account - 25170
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 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 2026-27 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 (26876).
16 Personal service (50000) ......................... 240,000
17 Nonpersonal service (57050) ...................... 128,000
18 Fringe benefits (60090) .......................... 132,000
19 Indirect costs (58850) ............................ 17,000
20 --------------
21 Program account subtotal ..................... 517,000
22 --------------
23 Special Revenue Funds - Federal
24 Federal Health and Human Services Fund
25 Title XVIII Survey and Certification Account - 25121
26 For services and expenses for the survey and
27 certification program, provided pursuant
28 to title XVIII of the federal social secu-
29 rity act.
30 Notwithstanding any other provision of law
31 to the contrary, the OGS Interchange and
32 Transfer Authority and the IT Interchange
33 and Transfer Authority as defined in the
34 2026-27 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 (26876).
40 Personal service (50000) ....................... 9,500,000
41 Nonpersonal service (57050) .................... 7,600,000
42 Fringe benefits (60090) ........................ 5,500,000
43 Indirect costs (58850) ......................... 2,400,000
44 --------------
45 Program account subtotal .................. 25,000,000
46 --------------
454 12650-02-6
DEPARTMENT OF HEALTH
STATE OPERATIONS 2026-27
1 Special Revenue Funds - Federal
2 Federal Miscellaneous Operating Grants Fund
3 United States Department of Justice Account - 25377
4 For expenses incurred in the administration
5 of the prescription drug monitoring
6 program relating to the prescribing and
7 dispensing of controlled substances
8 (26876).
9 Personal service (50000) ......................... 526,000
10 Nonpersonal service (57050) ....................... 26,000
11 Fringe benefits (60090) .......................... 313,000
12 Indirect costs (58850) ........................... 135,000
13 --------------
14 Program account subtotal ................... 1,000,000
15 --------------
16 Special Revenue Funds - Other
17 Combined Expendable Trust Fund
18 Life Pass It On Trust Fund Account - 20174
19 For services and expenses related to organ
20 donation and transplant research and
21 educational projects promoting organ and
22 tissue donation (26876).
23 Contractual services (51000) ..................... 618,000
24 --------------
25 Program account subtotal ..................... 618,000
26 --------------
27 Special Revenue Funds - Other
28 HCRA Resources Fund
29 Emergency Medical Services Account - 20809
30 For services and expenses related to emer-
31 gency medical services (EMS) adminis-
32 tration including but not limited to,
33 expenses related to training courses and
34 instructor development, expenses of the
35 state EMS council, expenses of the EMS
36 regional councils and program agencies,
37 and expenses of the general public health
38 work - EMS reimbursement.
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 2026-27 state fiscal year state operations
44 appropriation for the budget division
45 program of the division of the budget, are
455 12650-02-6
DEPARTMENT OF HEALTH
STATE OPERATIONS 2026-27
1 deemed fully incorporated herein and a
2 part of this appropriation as if fully
3 stated (26876).
4 Personal service--regular (50100) ............. 12,849,000
5 Temporary service (50200) .......................... 5,000
6 Holiday/overtime compensation (50300) ............. 10,000
7 Supplies and materials (57000) .................... 75,000
8 Travel (54000) .................................... 75,000
9 Contractual services (51000) ................... 8,914,000
10 Equipment (56000) ................................ 225,000
11 Fringe benefits (60000) ........................ 7,388,000
12 Indirect costs (58800) ........................... 386,000
13 --------------
14 Program account subtotal .................. 29,927,000
15 --------------
16 Special Revenue Funds - Other
17 HCRA Resources Fund
18 Health Care Delivery Administration Account - 20821
19 For services and expenses related to admin-
20 istration of the health care and cancer
21 initiative programs pursuant to section
22 2807-l of the public health 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 2026-27 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 Personal service--regular (50100) ................ 429,000
34 Temporary service (50200) .......................... 5,000
35 Supplies and materials (57000) ..................... 2,000
36 Travel (54000) ..................................... 2,000
37 Fringe benefits (60000) .......................... 278,000
38 Indirect costs (58800) ............................ 13,000
39 --------------
40 Program account subtotal ..................... 729,000
41 --------------
42 Special Revenue Funds - Other
43 HCRA Resources Fund
44 Primary Care Initiatives Account - 20814
45 For services and expenses related to the
46 administration of the program authorized
456 12650-02-6
DEPARTMENT OF HEALTH
STATE OPERATIONS 2026-27
1 by section 2807-l of the public health
2 law.
3 Notwithstanding any other provision of law
4 to the contrary, the OGS Interchange and
5 Transfer Authority and the IT Interchange
6 and Transfer Authority as defined in the
7 2026-27 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 (26876).
13 Personal service--regular (50100) ................ 373,000
14 Temporary service (50200) .......................... 5,000
15 Holiday/overtime compensation (50300) .............. 5,000
16 Fringe benefits (60000) .......................... 245,000
17 Indirect costs (58800) ............................ 10,000
18 --------------
19 Program account subtotal ..................... 638,000
20 --------------
21 Special Revenue Funds - Other
22 Miscellaneous Special Revenue Fund
23 Adult Home Quality Enhancement Account - 22091
24 For services and expenses to promote
25 programs to improve the quality of care
26 for residents in adult homes.
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 2026-27 state fiscal year state operations
32 appropriation for the budget division
33 program of the division of the budget, are
34 deemed fully incorporated herein and a
35 part of this appropriation as if fully
36 stated (26876).
37 Contractual services (51000) ..................... 500,000
38 --------------
39 Program account subtotal ..................... 500,000
40 --------------
41 Special Revenue Funds - Other
42 Miscellaneous Special Revenue Fund
43 Certificate of Need Account - 21920
44 For services and expenses, including indi-
45 rect costs, related to the certificate of
46 need program.
457 12650-02-6
DEPARTMENT OF HEALTH
STATE OPERATIONS 2026-27
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 2026-27 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 (26876).
11 Personal service--regular (50100) .............. 3,561,000
12 Holiday/overtime compensation (50300) ............. 10,000
13 Supplies and materials (57000) .................... 51,000
14 Travel (54000) .................................... 16,000
15 Contractual services (51000) ................... 2,147,000
16 Equipment (56000) ................................. 21,000
17 Fringe benefits (60000) ........................ 2,284,000
18 Indirect costs (58800) ........................... 101,000
19 --------------
20 Program account subtotal ................... 8,191,000
21 --------------
22 Special Revenue Funds - Other
23 Miscellaneous Special Revenue Fund
24 Continuing Care Retirement Community Account - 21922
25 For services and expenses related to the
26 establishment of continuing care retire-
27 ment communities including expenses of the
28 continuing care retirement communities
29 council.
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 2026-27 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 (26876).
40 Personal service--regular (50100) ................. 84,000
41 Supplies and materials (57000) ..................... 1,000
42 Travel (54000) ..................................... 2,000
43 Contractual services (51000) ....................... 3,000
44 Fringe benefits (60000) ........................... 54,000
45 Indirect costs (58800) ............................. 3,000
46 --------------
47 Program account subtotal ..................... 147,000
48 --------------
458 12650-02-6
DEPARTMENT OF HEALTH
STATE OPERATIONS 2026-27
1 Special Revenue Funds - Other
2 Miscellaneous Special Revenue Fund
3 Funeral Directing Account - 22075
4 For services and expenses of a statewide
5 program, including indirect costs, related
6 to the funeral direction administration
7 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 2026-27 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 (26876).
18 Personal service--regular (50100) ................ 281,000
19 Holiday/overtime compensation (50300) ............. 10,000
20 Supplies and materials (57000) ..................... 4,000
21 Travel (54000) ..................................... 2,000
22 Contractual services (51000) ...................... 44,000
23 Equipment (56000) .................................. 2,000
24 Fringe benefits (60000) .......................... 186,000
25 Indirect costs (58800) ............................. 9,000
26 --------------
27 Program account subtotal ..................... 538,000
28 --------------
29 Special Revenue Funds - Other
30 Miscellaneous Special Revenue Fund
31 Patient Safety Center Account - 22139
32 For services and expenses of the patient
33 safety center created by title 2 of arti-
34 cle 29-D of the public health law.
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 2026-27 state fiscal year state operations
40 appropriation for the budget division
41 program of the division of the budget, are
42 deemed fully incorporated herein and a
43 part of this appropriation as if fully
44 stated (26876).
45 Contractual services (51000) ..................... 949,000
46 --------------
459 12650-02-6
DEPARTMENT OF HEALTH
STATE OPERATIONS 2026-27
1 Program account subtotal ..................... 949,000
2 --------------
3 Special Revenue Funds - Other
4 Miscellaneous Special Revenue Fund
5 Professional Medical Conduct Account - 22088
6 For services and expenses, including indi-
7 rect costs, related to the professional
8 medical conduct program.
9 Notwithstanding any other provision of law
10 to the contrary, the OGS Interchange and
11 Transfer Authority and the IT Interchange
12 and Transfer Authority as defined in the
13 2026-27 state fiscal year state operations
14 appropriation for the budget division
15 program of the division of the budget, are
16 deemed fully incorporated herein and a
17 part of this appropriation as if fully
18 stated (26876).
19 Personal service--regular (50100) .............. 9,528,000
20 Temporary service (50200) ......................... 10,000
21 Holiday/overtime compensation (50300) ............. 10,000
22 Supplies and materials (57000) .................... 63,000
23 Travel (54000) .................................... 86,000
24 Contractual services (51000) ................... 5,921,000
25 Equipment (56000) ................................. 86,000
26 Fringe benefits (60000) ........................ 6,142,000
27 Indirect costs (58800) ........................... 282,000
28 --------------
29 Program account subtotal .................. 22,128,000
30 --------------
31 Special Revenue Funds - Other
32 Miscellaneous Special Revenue Fund
33 Quality of Care Improvement Account - 22147
34 For administration expenses related to the
35 protection of the health or property of
36 residents of residential health care
37 facilities that are found to be deficient
38 including, but not limited to, payment for
39 the cost of relocation of residents to
40 other facilities and the maintenance and
41 operation of a facility pending correction
42 of deficiencies or closure. A portion of
43 this appropriation may be transferred to
44 aid to localities appropriations (26876).
460 12650-02-6
DEPARTMENT OF HEALTH
STATE OPERATIONS 2026-27
1 Personal service--regular (50100) ................ 123,000
2 Fringe benefits (60000) ........................... 74,000
3 Indirect costs (58800) ............................. 3,000
4 --------------
5 Program account subtotal ..................... 200,000
6 --------------
7 WADSWORTH CENTER FOR LABORATORIES AND RESEARCH PROGRAM ...... 35,822,000
8 --------------
9 Special Revenue Funds - Federal
10 Federal Health and Human Services Fund
11 Federal Block Grant Account - 25183
12 For health prevention, diagnostic, detection
13 and treatment services (26981).
14 Personal service (50000) ....................... 5,459,000
15 Nonpersonal service (57050) .................... 2,912,000
16 Fringe benefits (60090) ........................ 3,040,000
17 Indirect costs (58850) ........................... 382,000
18 --------------
19 Program account subtotal .................. 11,793,000
20 --------------
21 Special Revenue Funds - Federal
22 Federal Health and Human Services Fund
23 Federal Grant WCLR Account - 25170
24 For health prevention, diagnostic, detection
25 and treatment services (26982).
26 Personal service (50000) ......................... 675,000
27 Nonpersonal service (57050) ...................... 125,000
28 Fringe benefits (60090) .......................... 390,000
29 Indirect costs (58850) ........................... 630,000
30 --------------
31 Program account subtotal ................... 1,820,000
32 --------------
33 Special Revenue Funds - Other
34 Combined Expendable Trust Fund
35 Multiple Sclerosis Research Account - 20178
36 For research into the causes and treatment
37 of pediatric multiple sclerosis pursuant
38 to section 95-d of the state finance law
39 (26884).
40 Contractual services (51000) ...................... 20,000
41 --------------
461 12650-02-6
DEPARTMENT OF HEALTH
STATE OPERATIONS 2026-27
1 Program account subtotal ...................... 20,000
2 --------------
3 Special Revenue Funds - Other
4 Medical Cannabis Fund
5 Medical Cannabis Health Operations and Oversight Account
6 - 23755
7 For services and expenses related to chapter
8 90 of the laws of 2014, establishing the
9 medical marihuana program.
10 Notwithstanding any other provision of law,
11 the money hereby appropriated may be
12 increased or decreased by interchange,
13 transfer or suballocation between these
14 appropriated amounts and appropriations of
15 the department of agriculture and markets
16 for regulation and inspection of cannabis
17 cultivation subject to a plan approved by
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 (29599).
24 Personal service--regular (50100) .............. 1,000,000
25 Supplies and materials (57000) ................... 190,000
26 Contractual services (51000) ..................... 240,000
27 Equipment (56000) ................................. 10,000
28 Fringe benefits (60000) .......................... 640,000
29 Indirect costs (58800) ............................ 29,000
30 --------------
31 Program account subtotal ................... 2,109,000
32 --------------
33 Special Revenue Funds - Other
34 Miscellaneous Special Revenue Fund
35 Clinical Laboratory Reference System Assessment Account
36 - 21962
37 For services and expenses of the clinical
38 laboratory reference and accreditation
39 program.
40 Notwithstanding any other provision of law
41 to the contrary, the OGS Interchange and
42 Transfer Authority and the IT Interchange
43 and Transfer Authority as defined in the
44 2026-27 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
462 12650-02-6
DEPARTMENT OF HEALTH
STATE OPERATIONS 2026-27
1 part of this appropriation as if fully
2 stated (26884).
3 Personal service--regular (50100) .............. 6,935,000
4 Holiday/overtime compensation (50300) ............ 100,000
5 Supplies and materials (57000) ................. 1,360,000
6 Travel (54000) ................................... 400,000
7 Contractual services (51000) ................... 2,410,000
8 Equipment (56000) ................................ 210,000
9 Fringe benefits (60000) ........................ 4,499,000
10 Indirect costs (58800) ........................... 199,000
11 --------------
12 Program account subtotal .................. 16,113,000
13 --------------
14 Special Revenue Funds - Other
15 Miscellaneous Special Revenue Fund
16 Environmental Laboratory Fee Account - 21959
17 For services and expenses hereafter to
18 accrue for the environmental laboratory
19 reference and accreditation program
20 (26884).
21 Personal service--regular (50100) .............. 1,974,000
22 Holiday/overtime compensation (50300) ............. 20,000
23 Supplies and materials (57000) ................... 230,000
24 Travel (54000) ................................... 140,000
25 Contractual services (51000) ..................... 146,000
26 Equipment (56000) ................................ 125,000
27 Fringe benefits (60000) ........................ 1,275,000
28 Indirect costs (58800) ............................ 57,000
29 --------------
30 Program account subtotal ................... 3,967,000
31 --------------
463 12650-02-6
DEPARTMENT OF HEALTH
STATE OPERATIONS - REAPPROPRIATIONS 2026-27
1 ADMINISTRATION PROGRAM
2 Special Revenue Funds - Federal
3 Federal Health and Human Services Fund
4 Federal Block Grant Account - 25183
5 By chapter 50, section 1, of the laws of 2025:
6 For various health prevention, diagnostic, detection and treatment
7 services (26983).
8 Personal service (50000) ... 3,195,000 .............. (re. $3,171,000)
9 Nonpersonal service (57050) ... 1,703,000 ........... (re. $1,703,000)
10 Fringe benefits (60090) ... 1,758,000 ............... (re. $1,744,000)
11 Indirect costs (58850) ... 224,000 .................... (re. $224,000)
12 By chapter 50, section 1, of the laws of 2024:
13 For various health prevention, diagnostic, detection and treatment
14 services (26983).
15 Personal service (50000) ... 3,195,000 .............. (re. $1,865,000)
16 Nonpersonal service (57050) ... 1,703,000 ........... (re. $1,065,000)
17 Fringe benefits (60090) ... 1,758,000 ............... (re. $1,004,000)
18 Indirect costs (58850) ... 224,000 .................... (re. $224,000)
19 By chapter 50, section 1, of the laws of 2023:
20 For various health prevention, diagnostic, detection and treatment
21 services (26983).
22 Personal service (50000) ... 3,195,000 .............. (re. $1,798,000)
23 Nonpersonal service (57050) ... 1,703,000 ........... (re. $1,059,000)
24 Fringe benefits (60090) ... 1,758,000 ................. (re. $865,000)
25 Indirect costs (58850) ... 224,000 .................... (re. $224,000)
26 Special Revenue Funds - Federal
27 Federal USDA-Food and Nutrition Services Fund
28 Child and Adult Care Food Account - 25022
29 By chapter 50, section 1, of the laws of 2025:
30 For various food and nutritional services (26969).
31 Personal service (50000) ... 500,000 .................. (re. $500,000)
32 Nonpersonal service (57050) ... 300,000 ............... (re. $300,000)
33 Fringe benefits (60090) ... 325,000 ................... (re. $325,000)
34 Indirect costs (58850) ... 50,000 ...................... (re. $50,000)
35 By chapter 50, section 1, of the laws of 2024:
36 For various food and nutritional services (26969).
37 Personal service (50000) ... 500,000 .................. (re. $500,000)
38 Nonpersonal service (57050) ... 300,000 ............... (re. $300,000)
39 Fringe benefits (60090) ... 325,000 ................... (re. $325,000)
40 Indirect costs (58850) ... 50,000 ...................... (re. $50,000)
41 By chapter 50, section 1, of the laws of 2023:
42 For various food and nutritional services (26969).
43 Personal service (50000) ... 500,000 .................. (re. $469,000)
44 Nonpersonal service (57050) ... 300,000 ............... (re. $300,000)
464 12650-02-6
DEPARTMENT OF HEALTH
STATE OPERATIONS - REAPPROPRIATIONS 2026-27
1 Fringe benefits (60090) ... 325,000 ................... (re. $309,000)
2 Indirect costs (58850) ... 50,000 ...................... (re. $50,000)
3 Special Revenue Funds - Federal
4 Federal USDA-Food and Nutrition Services Fund
5 Federal Food and Nutrition Services Account - 25022
6 By chapter 50, section 1, of the laws of 2025:
7 For various food and nutritional services (26984).
8 Personal service (50000) ... 1,500,000 .............. (re. $1,500,000)
9 Nonpersonal service (57050) ... 640,000 ............... (re. $640,000)
10 Fringe benefits (60090) ... 909,000 ................... (re. $909,000)
11 Indirect costs (58850) ... 84,000 ...................... (re. $84,000)
12 By chapter 50, section 1, of the laws of 2024:
13 For various food and nutritional services (26984).
14 Personal service (50000) ... 1,500,000 ................. (re. $89,000)
15 Nonpersonal service (57050) ... 640,000 ............... (re. $640,000)
16 Fringe benefits (60090) ... 909,000 .................... (re. $37,000)
17 Indirect costs (58850) ... 84,000 ...................... (re. $84,000)
18 By chapter 50, section 1, of the laws of 2023:
19 For various food and nutritional services (26984).
20 Nonpersonal service (57050) ... 640,000 ............... (re. $348,000)
21 Fringe benefits (60090) ... 909,000 .................... (re. $23,000)
22 Indirect costs (58850) ... 84,000 ...................... (re. $84,000)
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 2025:
28 For activities related to a handicapped infants and toddlers program
29 (26837).
30 Personal service (50000) ... 5,000,000 .............. (re. $4,620,000)
31 Nonpersonal service (57050) ... 17,949,000 ......... (re. $17,949,000)
32 Fringe benefits (60090) ... 3,200,000 ............... (re. $2,974,000)
33 Indirect costs (58850) ... 1,100,000 ................ (re. $1,075,000)
34 By chapter 50, section 1, of the laws of 2024:
35 For activities related to a handicapped infants and toddlers program
36 (26837).
37 Personal service (50000) ... 5,000,000 ................ (re. $556,000)
38 Nonpersonal service (57050) ... 18,449,000 ......... (re. $17,537,000)
39 Fringe benefits (60090) ... 2,700,000 ................... (re. $1,000)
40 Indirect costs (58850) ... 1,100,000 .................. (re. $807,000)
41 By chapter 50, section 1, of the laws of 2023:
42 For activities related to a handicapped infants and toddlers program
43 (26837).
465 12650-02-6
DEPARTMENT OF HEALTH
STATE OPERATIONS - REAPPROPRIATIONS 2026-27
1 Personal service (50000) ... 5,000,000 .............. (re. $1,329,000)
2 Nonpersonal service (57050) ... 18,449,000 .......... (re. $4,678,000)
3 Fringe benefits (60090) ... 2,700,000 ................. (re. $379,000)
4 Indirect costs (58850) ... 1,100,000 .................. (re. $861,000)
5 Special Revenue Funds - Federal
6 Federal Health and Human Services Fund
7 Federal Block Grant Account - 25183
8 By chapter 50, section 1, of the laws of 2025:
9 For various health prevention, diagnostic, detection and treatment
10 services. The amounts appropriated pursuant to such appropriation
11 may be suballocated to other state agencies or accounts for expendi-
12 tures incurred in the operation of programs funded by such appropri-
13 ation subject to the approval of the director of the budget (26989).
14 Personal service (50000) ... 11,702,000 ............ (re. $11,520,000)
15 Nonpersonal service (57050) ... 5,892,000 ........... (re. $5,892,000)
16 Fringe benefits (60090) ... 7,065,000 ............... (re. $6,957,000)
17 Indirect costs (58850) ... 632,000 .................... (re. $632,000)
18 By chapter 50, section 1, of the laws of 2024:
19 For various health prevention, diagnostic, detection and treatment
20 services. The amounts appropriated pursuant to such appropriation
21 may be suballocated to other state agencies or accounts for expendi-
22 tures incurred in the operation of programs funded by such appropri-
23 ation subject to the approval of the director of the budget (26989).
24 Personal service (50000) ... 11,702,000 ............... (re. $442,000)
25 Nonpersonal service (57050) ... 6,147,000 ........... (re. $6,088,000)
26 Fringe benefits (60090) ... 6,810,000 ................. (re. $656,000)
27 Indirect costs (58850) ... 632,000 .................... (re. $632,000)
28 By chapter 50, section 1, of the laws of 2023:
29 For various health prevention, diagnostic, detection and treatment
30 services. The amounts appropriated pursuant to such appropriation
31 may be suballocated to other state agencies or accounts for expendi-
32 tures incurred in the operation of programs funded by such appropri-
33 ation subject to the approval of the director of the budget (26989).
34 Personal service (50000) ... 11,702,000 ............. (re. $1,678,000)
35 Nonpersonal service (57050) ... 6,147,000 ........... (re. $2,980,000)
36 Fringe benefits (60090) ... 6,635,000 ................. (re. $268,000)
37 Indirect costs (58850) ... 807,000 .................... (re. $807,000)
38 Special Revenue Funds - Federal
39 Federal Health and Human Services Fund
40 Federal Health, Education and Human Services Account - 25148
41 By chapter 50, section 1, of the laws of 2025:
42 For various health prevention, diagnostic, detection and treatment
43 services. The amounts appropriated pursuant to such appropriation
44 may be suballocated to other state agencies or accounts for expendi-
45 tures incurred in the operation of programs funded by such appropri-
46 ation subject to the approval of the director of the budget.
466 12650-02-6
DEPARTMENT OF HEALTH
STATE OPERATIONS - REAPPROPRIATIONS 2026-27
1 The moneys hereby appropriated shall be available for liabilities
2 heretofore and hereafter to accrue (26988).
3 Personal service (50000) ... 16,640,000 ............ (re. $14,558,000)
4 Nonpersonal service (57050) ... 58,961,000 ......... (re. $58,823,000)
5 Fringe benefits (60090) ... 11,854,000 ............. (re. $10,622,000)
6 Indirect costs (58850) ... 3,809,000 ................ (re. $3,628,000)
7 By chapter 50, section 1, of the laws of 2024:
8 For various health prevention, diagnostic, detection and treatment
9 services. The amounts appropriated pursuant to such appropriation
10 may be suballocated to other state agencies or accounts for expendi-
11 tures incurred in the operation of programs funded by such appropri-
12 ation subject to the approval of the director of the budget.
13 The moneys hereby appropriated shall be available for liabilities
14 heretofore and hereafter to accrue (26988).
15 Personal service (50000) ... 15,940,000 ............. (re. $9,427,000)
16 Nonpersonal service (57050) ... 58,961,000 ......... (re. $53,242,000)
17 Fringe benefits (60090) ... 11,316,000 .............. (re. $7,303,000)
18 Indirect costs (58850) ... 3,654,000 ................ (re. $2,972,000)
19 By chapter 50, section 1, of the laws of 2023:
20 For various health prevention, diagnostic, detection and treatment
21 services. The amounts appropriated pursuant to such appropriation
22 may be suballocated to other state agencies or accounts for expendi-
23 tures incurred in the operation of programs funded by such appropri-
24 ation subject to the approval of the director of the budget.
25 The moneys hereby appropriated shall be available for liabilities
26 heretofore and hereafter to accrue (26988).
27 Personal service (50000) ... 13,790,000 ............. (re. $7,296,000)
28 Nonpersonal service (57050) ... 205,936,000 ....... (re. $199,034,000)
29 Fringe benefits (60090) ... 8,380,000 ............... (re. $4,271,000)
30 Indirect costs (58850) ... 3,181,000 ................ (re. $2,454,000)
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 2025:
35 For various food and nutritional services (26985).
36 Personal service (50000) ... 4,848,000 .............. (re. $4,848,000)
37 Nonpersonal service (57050) ... 3,671,000 ........... (re. $3,671,000)
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 2024:
41 For various food and nutritional services (26985).
42 Nonpersonal service (57050) ... 2,921,000 ........... (re. $1,109,000)
43 Fringe benefits (60090) ... 2,667,000 .................. (re. $83,000)
44 Indirect costs (58850) ... 639,000 .................... (re. $152,000)
45 By chapter 50, section 1, of the laws of 2023:
46 For various food and nutritional services (26985).
467 12650-02-6
DEPARTMENT OF HEALTH
STATE OPERATIONS - REAPPROPRIATIONS 2026-27
1 Nonpersonal service (57050) ... 2,921,000 ............. (re. $281,000)
2 Fringe benefits (60090) ... 2,667,000 ................. (re. $540,000)
3 Indirect costs (58850) ... 639,000 .................... (re. $130,000)
4 Special Revenue Funds - Federal
5 Federal USDA-Food and Nutrition Services Fund
6 Federal Food and Nutrition Services Account - 25022
7 By chapter 50, section 1, of the laws of 2025:
8 For various food and nutritional services. A portion of this appropri-
9 ation may be suballocated to other state agencies (26986).
10 Personal service (50000) ... 26,284,000 ............ (re. $26,284,000)
11 Nonpersonal service (57050) ... 25,104,000 ......... (re. $25,104,000)
12 Fringe benefits (60090) ... 14,457,000 ............. (re. $14,457,000)
13 Indirect costs (58850) ... 1,982,000 ................ (re. $1,982,000)
14 By chapter 50, section 1, of the laws of 2024:
15 For various food and nutritional services. A portion of this appropri-
16 ation may be suballocated to other state agencies (26986).
17 Personal service (50000) ... 26,284,000 ............ (re. $12,238,000)
18 Nonpersonal service (57050) ... 25,104,000 ......... (re. $15,630,000)
19 Fringe benefits (60090) ... 14,457,000 .............. (re. $5,862,000)
20 Indirect costs (58850) ... 1,982,000 .................. (re. $668,000)
21 By chapter 50, section 1, of the laws of 2023:
22 For various food and nutritional services. A portion of this appropri-
23 ation may be suballocated to other state agencies (26986).
24 Personal service (50000) ... 26,284,000 ............ (re. $12,869,000)
25 Nonpersonal service (57050) ... 25,104,000 ......... (re. $13,158,000)
26 Fringe benefits (60090) ... 14,457,000 .............. (re. $5,943,000)
27 Indirect costs (58850) ... 1,982,000 .................. (re. $614,000)
28 Special Revenue Funds - Federal
29 Federal USDA - Food and Nutrition Services Fund
30 Women, Infants, and Children (WIC) Civil Monetary Account - 25035
31 By chapter 50, section 1, of the laws of 2025:
32 For services and expenses of the department of health related to the
33 special supplemental nutrition program for women, infants and chil-
34 dren (29974).
35 Nonpersonal service (57050) ... 5,000,000 ........... (re. $5,000,000)
36 By chapter 50, section 1, of the laws of 2024:
37 For services and expenses of the department of health related to the
38 special supplemental nutrition program for women, infants and chil-
39 dren (29974).
40 Nonpersonal service (57050) ... 5,000,000 ........... (re. $5,000,000)
41 By chapter 50, section 1, of the laws of 2023:
42 For services and expenses of the department of health related to the
43 special supplemental nutrition program for women, infants and chil-
44 dren (29974).
468 12650-02-6
DEPARTMENT OF HEALTH
STATE OPERATIONS - REAPPROPRIATIONS 2026-27
1 Nonpersonal service (57050) ... 5,000,000 ........... (re. $5,000,000)
2 CENTER FOR ENVIRONMENTAL HEALTH PROGRAM
3 Special Revenue Funds - Federal
4 Federal Health and Human Services Fund
5 Federal Block Grant CEH Account - 25170
6 By chapter 50, section 1, of the laws of 2025:
7 For various health prevention, diagnostic, detection and treatment
8 services (26990).
9 Personal service (50000) ... 600,000 .................. (re. $595,000)
10 Nonpersonal service (57050) ... 265,000 ............... (re. $265,000)
11 Fringe benefits (60090) ... 752,000 ................... (re. $749,000)
12 Indirect costs (58850) ... 56,000 ...................... (re. $56,000)
13 By chapter 50, section 1, of the laws of 2024:
14 For various health prevention, diagnostic, detection and treatment
15 services (26990).
16 Personal service (50000) ... 600,000 .................. (re. $449,000)
17 Nonpersonal service (57050) ... 265,000 ............... (re. $183,000)
18 Fringe benefits (60090) ... 752,000 ................... (re. $667,000)
19 Indirect costs (58850) ... 56,000 ...................... (re. $44,000)
20 By chapter 50, section 1, of the laws of 2023:
21 For various health prevention, diagnostic, detection and treatment
22 services (26990).
23 Personal service (50000) ... 600,000 .................. (re. $489,000)
24 Nonpersonal service (57050) ... 265,000 ............... (re. $173,000)
25 Fringe benefits (60090) ... 752,000 ................... (re. $681,000)
26 Indirect costs (58850) ... 56,000 ...................... (re. $45,000)
27 Special Revenue Funds - Federal
28 Federal Health and Human Services Fund
29 Federal Block Grant Account - 25183
30 By chapter 50, section 1, of the laws of 2025:
31 For services and expenses of various health prevention, diagnostic,
32 detection and treatment services (26991).
33 Personal service (50000) ... 3,268,000 .............. (re. $3,131,000)
34 Nonpersonal service (57050) ... 2,644,000 ........... (re. $2,644,000)
35 Fringe benefits (60090) ... 1,873,000 ............... (re. $1,791,000)
36 Indirect costs (58850) ... 229,000 .................... (re. $229,000)
37 By chapter 50, section 1, of the laws of 2024:
38 For services and expenses of various health prevention, diagnostic,
39 detection and treatment services (26991).
40 Personal service (50000) ... 3,268,000 ................ (re. $732,000)
41 Nonpersonal service (57050) ... 2,644,000 ........... (re. $2,484,000)
42 Fringe benefits (60090) ... 1,873,000 ................. (re. $401,000)
43 Indirect costs (58850) ... 229,000 .................... (re. $229,000)
469 12650-02-6
DEPARTMENT OF HEALTH
STATE OPERATIONS - REAPPROPRIATIONS 2026-27
1 By chapter 50, section 1, of the laws of 2023:
2 For services and expenses of various health prevention, diagnostic,
3 detection and treatment services (26991).
4 Personal service (50000) ... 3,268,000 ................ (re. $966,000)
5 Nonpersonal service (57050) ... 2,644,000 ........... (re. $1,371,000)
6 Fringe benefits (60090) ... 1,873,000 ................. (re. $434,000)
7 Indirect costs (58850) ... 229,000 .................... (re. $229,000)
8 Special Revenue Funds - Federal
9 Federal Miscellaneous Operating Grants Fund
10 Federal Environmental Protection Agency Grants Account - 25467
11 By chapter 50, section 1, of the laws of 2025:
12 For various environmental projects including suballocation for the
13 department of environmental conservation (26992).
14 Personal service (50000) ... 4,657,000 .............. (re. $4,409,000)
15 Nonpersonal service (57050) ... 2,590,000 ........... (re. $2,590,000)
16 Fringe benefits (60090) ... 2,235,000 ............... (re. $2,087,000)
17 Indirect costs (58850) ... 326,000 .................... (re. $326,000)
18 By chapter 50, section 1, of the laws of 2024:
19 For various environmental projects including suballocation for the
20 department of environmental conservation (26992).
21 Personal service (50000) ... 4,657,000 .............. (re. $1,781,000)
22 Nonpersonal service (57050) ... 2,590,000 ........... (re. $2,557,000)
23 Fringe benefits (60090) ... 2,235,000 ................. (re. $456,000)
24 Indirect costs (58850) ... 326,000 .................... (re. $326,000)
25 By chapter 50, section 1, of the laws of 2023:
26 For various environmental projects including suballocation for the
27 department of environmental conservation (26992).
28 Personal service (50000) ... 4,657,000 .............. (re. $1,456,000)
29 Nonpersonal service (57050) ... 2,590,000 ........... (re. $2,012,000)
30 Fringe benefits (60090) ... 2,235,000 ................. (re. $198,000)
31 Indirect costs (58850) ... 326,000 .................... (re. $312,000)
32 CHILD HEALTH INSURANCE PROGRAM
33 Special Revenue Funds - Federal
34 Federal Health and Human Services Fund
35 Children's Health Insurance Account - 25148
36 By chapter 50, section 1, of the laws of 2025:
37 The money hereby appropriated is available for payment of aid hereto-
38 fore accrued or hereafter accrued.
39 For services and expenses related to the children's health insurance
40 program provided pursuant to title XXI of the federal social securi-
41 ty act (26931).
42 Personal service (50000) ... 48,000,000 ............ (re. $47,690,000)
43 Nonpersonal service (57050) ... 59,600,000 ......... (re. $53,159,000)
44 Fringe benefits (60090) ... 26,400,000 ............. (re. $26,209,000)
45 Indirect costs (58850) ... 3,400,000 ................ (re. $3,372,000)
470 12650-02-6
DEPARTMENT OF HEALTH
STATE OPERATIONS - REAPPROPRIATIONS 2026-27
1 The money hereby appropriated is available for payment of aid hereto-
2 fore accrued or hereafter accrued.
3 For state grants for poison control centers.
4 Notwithstanding any inconsistent provision of law, this appropriation
5 shall only be available for transfer or interchange to the HCRA
6 resources fund HCRA program account appropriation for state grants
7 for poison control centers in the event that the director of the
8 budget, in his or her sole discretion, authorizes the transfer or
9 interchange of the moneys hereby appropriated to the HCRA resources
10 fund HCRA program account appropriation for state grants for poison
11 control centers, provided however, any such interchange or transfer
12 for the foregoing purpose shall not exceed $1,100,000 (26667).
13 Nonpersonal service (57050) ... 1,100,000 ........... (re. $1,100,000)
14 By chapter 50, section 1, of the laws of 2024:
15 The money hereby appropriated is available for payment of aid hereto-
16 fore accrued or hereafter accrued.
17 For services and expenses related to the children's health insurance
18 program provided pursuant to title XXI of the federal social securi-
19 ty act (26931).
20 Personal service (50000) ... 48,000,000 ............ (re. $46,831,000)
21 Nonpersonal service (57050) ... 59,600,000 ......... (re. $42,922,000)
22 Fringe benefits (60090) ... 26,400,000 ............. (re. $25,659,000)
23 Indirect costs (58850) ... 3,400,000 ................ (re. $3,286,000)
24 The money hereby appropriated is available for payment of aid hereto-
25 fore accrued or hereafter accrued.
26 For state grants for poison control centers.
27 Notwithstanding any inconsistent provision of law, this appropriation
28 shall only be available for transfer or interchange to the HCRA
29 resources fund HCRA program account appropriation for state grants
30 for poison control centers in the event that the director of the
31 budget, in his or her sole discretion, authorizes the transfer or
32 interchange of the moneys hereby appropriated to the HCRA resources
33 fund HCRA program account appropriation for state grants for poison
34 control centers, provided however, any such interchange or transfer
35 for the foregoing purpose shall not exceed $1,100,000 (26667).
36 Nonpersonal service (57050) ... 1,100,000 ........... (re. $1,100,000)
37 ESSENTIAL PLAN PROGRAM
38 General Fund
39 State Purposes Account - 10050
40 By chapter 50, section 1, of the laws of 2025:
41 For services and expenses to support the administration of the essen-
42 tial plan program.
43 The money hereby appropriated is available for payment of aid hereto-
44 fore accrued or hereafter accrued.
45 Notwithstanding any inconsistent provision of law, the moneys hereby
46 appropriated may be increased or decreased by interchange or trans-
47 fer with any appropriation of the department of health or for trans-
48 fer to Health Research Incorporated (HRI).
471 12650-02-6
DEPARTMENT OF HEALTH
STATE OPERATIONS - REAPPROPRIATIONS 2026-27
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 2025-26 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 (26940).
7 Personal service--regular (50100) ... 5,415,000 ..... (re. $4,787,000)
8 Holiday/overtime compensation (50300) ... 37,000 ....... (re. $37,000)
9 Supplies and materials (57000) ... 10,000 .............. (re. $10,000)
10 Travel (54000) ... 23,000 .............................. (re. $23,000)
11 Contractual services (51000) ... 89,850,000 ........ (re. $89,396,000)
12 Equipment (56000) ... 8,000 ............................. (re. $8,000)
13 By chapter 50, section 1, of the laws of 2024, as amended by chapter 50,
14 section 1, of the laws of 2025:
15 For services and expenses to support the administration of the essen-
16 tial plan program.
17 The money hereby appropriated is available for payment of aid hereto-
18 fore accrued or hereafter accrued.
19 Notwithstanding any inconsistent provision of law, the moneys hereby
20 appropriated may be increased or decreased by interchange or trans-
21 fer with any appropriation of the department of health or for trans-
22 fer to Health Research Incorporated (HRI).
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 2024-25 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 (26940).
29 Personal service--regular (50100) ... 5,415,000 ..... (re. $2,754,000)
30 Contractual services (51000) ... 89,850,000 ........ (re. $45,950,000)
31 Special Revenue Funds - Federal
32 Federal Health and Human Services Fund
33 Essential Plan Account - 25186
34 By chapter 50, section 1, of the laws of 2025:
35 For services and expenses to support the administration of the essen-
36 tial plan program, in accordance with the provisions of the New
37 York's State Innovation Waiver authorized under Section 1332 of the
38 Patient Protection and Affordable Care Act (ACA). The money hereby
39 appropriated is available for payment of aid heretofore accrued or
40 hereafter accrued.
41 Notwithstanding any inconsistent provision of law, the moneys hereby
42 appropriated may be increased or decreased by interchange or trans-
43 fer with any appropriation of the department of health or for trans-
44 fer to Health Research Incorporated (HRI).
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 2025-26 state fiscal year state
48 operations appropriation for the budget division program of the
472 12650-02-6
DEPARTMENT OF HEALTH
STATE OPERATIONS - REAPPROPRIATIONS 2026-27
1 division of the budget, are deemed fully incorporated herein and a
2 part of this appropriation as if fully stated (26940).
3 Personal service (50000) ... 5,452,000 .............. (re. $4,272,000)
4 Nonpersonal service (57050) ... 89,891,000 ......... (re. $44,154,000)
5 The appropriation made by chapter 50, section 1, of the laws of 2024, as
6 amended by chapter 50, section 1, of the laws of 2025, is hereby
7 amended and reappropriated to read:
8 For services and expenses to support the administration of the essen-
9 tial plan program, in accordance with the provisions of the New
10 York's State Innovation Waiver authorized under Section 1332 of the
11 Patient Protection and Affordable Care Act (ACA). The money hereby
12 appropriated is available for payment of aid heretofore accrued or
13 hereafter accrued.
14 Notwithstanding any inconsistent provision of law, the moneys hereby
15 appropriated may be increased or decreased by interchange or trans-
16 fer with any appropriation of the department of health or for trans-
17 fer to Health Research Incorporated (HRI).
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 2024-25 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 (26940).
24 [Personal service--regular (50100) ... 5,415,000 ...... (re. $803,000)
25 Holiday/overtime compensation (50300) ... 37,000 ....... (re. $34,000)
26 Supplies and materials (57000) ... 10,000 ............... (re. $4,000)
27 Travel (54000) ... 23,000 .............................. (re. $23,000)
28 Contractual services (51000) ... 689,850,000 ...... (re. $116,029,000)
29 Equipment (56000) ... 8,000 ............................ (re. $8,000)]
30 Personal service (50000) ... 5,452,000 ................ (re. $837,000)
31 Nonpersonal service (57050) ... 689,891,000 ....... (re. $116,064,000)
32 Special Revenue Funds - Federal
33 Federal Health and Human Services Fund
34 Essential Plan Account - 25184
35 By chapter 50, section 1, of the laws of 2025:
36 For the return of interest earned on the Basic Health Program Trust
37 Fund to the Centers for Medicare and Medicaid Services (CMS), pursu-
38 ant to section 1331 of the federal patient protection and affordable
39 care act. The money hereby appropriated is available for payment of
40 aid heretofore accrued or hereafter accrued.
41 Notwithstanding any inconsistent provision of law, the moneys hereby
42 appropriated may be increased or decreased by interchange or trans-
43 fer with any appropriation of the department of health.
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 2025-26 state fiscal year state
47 operations appropriation for the budget division program of the
48 division of budget, are deemed fully incorporated herein and a part
49 of this appropriation as if fully stated (26940).
473 12650-02-6
DEPARTMENT OF HEALTH
STATE OPERATIONS - REAPPROPRIATIONS 2026-27
1 Nonpersonal service (57050) ... 600,000,000 ....... (re. $600,000,000)
2 HEALTH CARE FINANCING PROGRAM
3 Special Revenue Funds - Other
4 Miscellaneous Special Revenue Fund
5 Nursing Home Receivership Account - 21925
6 By chapter 50, section 1, of the laws of 1986:
7 For purposes of making payments pursuant to subdivision 3 of section
8 2810 of the public health law (26853) ..............................
9 2,000,000 ......................................... (re. $2,000,000)
10 MEDICAL ASSISTANCE ADMINISTRATION PROGRAM
11 Special Revenue Funds - Federal
12 Federal Health and Human Services Fund
13 Electronic Medicaid System Account - 25107
14 By chapter 50, section 1, of the laws of 2025:
15 For services and expenses related to the operation of an electronic
16 medicaid eligibility verification system and operation of a medicaid
17 override application system, and operation of a medicaid management
18 information system, and development and operation of a replacement
19 medicaid system. The moneys hereby appropriated shall be available
20 for payment of liabilities heretofore accrued and hereafter to
21 accrue.
22 Notwithstanding any inconsistent provision of law and subject to the
23 approval of the director of the budget, the amount appropriated
24 herein may be increased or decreased by transfer or interchange, or
25 suballocation, with any other appropriation or with any other item
26 or items within the amounts appropriated within the department of
27 health, the office of mental health, the office for people with
28 developmental disabilities, the office of addiction services and
29 supports, the department of family assistance office of temporary
30 and disability assistance, the department of corrections and commu-
31 nity supervision, the state university of New York, the state office
32 for the aging, the office of the medicaid inspector general, the
33 state education department, the office of information technology
34 services, the office of general services, and office of children and
35 family services special revenue funds - federal with the approval of
36 the director of the budget who shall file such approval with the
37 department of audit and control and copies thereof with the chairman
38 of the senate finance committee and the chairman of the assembly
39 ways and means committee.
40 Notwithstanding any provision of law to the contrary, the portion of
41 this appropriation covering fiscal year 2025-26 shall supersede and
42 replace any duplicative (i) reappropriation for this item covering
43 fiscal year 2025-26, and (ii) appropriation for this item covering
44 fiscal year 2025-26 set forth in chapter 50 of the laws of 2022
45 (29539).
46 Nonpersonal service (57050) ... 202,000,000 ....... (re. $202,000,000)
474 12650-02-6
DEPARTMENT OF HEALTH
STATE OPERATIONS - REAPPROPRIATIONS 2026-27
1 By chapter 50, section 1, of the laws of 2024:
2 For services and expenses related to the operation of an electronic
3 medicaid eligibility verification system and operation of a medicaid
4 override application system, and operation of a medicaid management
5 information system, and development and operation of a replacement
6 medicaid system. The moneys hereby appropriated shall be available
7 for payment of liabilities heretofore accrued and hereafter to
8 accrue.
9 Notwithstanding any inconsistent provision of law and subject to the
10 approval of the director of the budget, the amount appropriated
11 herein may be increased or decreased by transfer or interchange, or
12 suballocation, with any other appropriation or with any other item
13 or items within the amounts appropriated within the department of
14 health, the office of mental health, the office for people with
15 developmental disabilities, the office of addiction services and
16 supports, the department of family assistance office of temporary
17 and disability assistance, the department of corrections and commu-
18 nity supervision, the state university of New York, the state office
19 for the aging, the office of the medicaid inspector general, the
20 state education department, the office of information technology
21 services, the office of general services, and office of children and
22 family services special revenue funds - federal with the approval of
23 the director of the budget who shall file such approval with the
24 department of audit and control and copies thereof with the chairman
25 of the senate finance committee and the chairman of the assembly
26 ways and means committee.
27 Notwithstanding any provision of law to the contrary, the portion of
28 this appropriation covering fiscal year 2024-25 shall supersede and
29 replace any duplicative (i) reappropriation for this item covering
30 fiscal year 2024-25, and (ii) appropriation for this item covering
31 fiscal year 2024-25 set forth in chapter 50 of the laws of 2022
32 (29539).
33 Nonpersonal service (57050) ... 202,000,000 ....... (re. $104,390,000)
34 Special Revenue Funds - Federal
35 Federal Health and Human Services Fund
36 Medical Administration Transfer Account - 25107
37 By chapter 50, section 1, of the laws of 2025:
38 Notwithstanding any inconsistent provision of law and subject to the
39 approval of the director of the budget, moneys hereby appropriated
40 may be increased or decreased by interchange, transfer or suballo-
41 cation between these appropriated amounts and appropriations of
42 other state agencies and appropriations of the department of health.
43 Notwithstanding any inconsistent provision of law and subject to
44 approval of the director of the budget, moneys hereby appropriated
45 may be transferred or suballocated to other state agencies for
46 reimbursement to local government entities for services and expenses
47 related to administration of the medical assistance program.
48 The money hereby appropriated is available for payment of liabilities
49 accrued heretofore and hereafter to accrue.
475 12650-02-6
DEPARTMENT OF HEALTH
STATE OPERATIONS - REAPPROPRIATIONS 2026-27
1 Notwithstanding any provision of law to the contrary, the portion of
2 this appropriation covering fiscal year 2025-26 shall supersede and
3 replace any duplicative (i) reappropriation for this item covering
4 fiscal year 2025-26, and (ii) appropriation for this item covering
5 fiscal year 2025-26 set forth in chapter 50 of the laws of 2022
6 (29540).
7 Personal service (50000) ... 55,532,000 ............ (re. $55,532,000)
8 Nonpersonal service (57050) ... 559,384,000 ....... (re. $559,384,000)
9 Fringe benefits (60090) ... 33,092,000 ............. (re. $33,092,000)
10 Indirect costs (58850) ... 5,725,000 ................ (re. $5,725,000)
11 For services and expenses related to administration of statutory
12 duties for the collections authorized by sections 2807-j, 2807-s,
13 2807-t and 2807-v of the public health law and the assessments
14 authorized by sections 2807-d, 3614-a and 3614-b of the public
15 health law and section 367-i of the social services law pursuant to
16 chapter 41 of the laws of 1992 (26779).
17 Personal service (50000) ... 310,000 .................. (re. $310,000)
18 For contractual services related to medical necessity and quality of
19 care reviews related to medicaid patients and to monitor health care
20 services provided to persons with AIDS (26780).
21 Nonpersonal service (57050) ... 4,600,000 ........... (re. $4,600,000)
22 By chapter 50, section 1, of the laws of 2024:
23 Notwithstanding any inconsistent provision of law and subject to the
24 approval of the director of the budget, moneys hereby appropriated
25 may be increased or decreased by interchange, transfer or suballo-
26 cation between these appropriated amounts and appropriations of
27 other state agencies and appropriations of the department of health.
28 Notwithstanding any inconsistent provision of law and subject to
29 approval of the director of the budget, moneys hereby appropriated
30 may be transferred or suballocated to other state agencies for
31 reimbursement to local government entities for services and expenses
32 related to administration of the medical assistance program.
33 The money hereby appropriated is available for payment of liabilities
34 accrued heretofore and hereafter to accrue.
35 Notwithstanding any provision of law to the contrary, the portion of
36 this appropriation covering fiscal year 2024-25 shall supersede and
37 replace any duplicative (i) reappropriation for this item covering
38 fiscal year 2024-25, and (ii) appropriation for this item covering
39 fiscal year 2024-25 set forth in chapter 50 of the laws of 2022
40 (29540).
41 Personal service (50000) ... 45,030,000 ............... (re. $622,000)
42 Nonpersonal service (57050) ... 570,914,000 ........ (re. $79,333,000)
43 Fringe benefits (60090) ... 28,563,000 ............. (re. $28,563,000)
44 Indirect costs (58850) ... 4,643,000 ................ (re. $4,643,000)
45 For services and expenses related to administration of statutory
46 duties for the collections authorized by sections 2807-j, 2807-s,
47 2807-t and 2807-v of the public health law and the assessments
48 authorized by sections 2807-d, 3614-a and 3614-b of the public
49 health law and section 367-i of the social services law pursuant to
50 chapter 41 of the laws of 1992 (26779).
51 Personal service (50000) ... 310,000 .................. (re. $103,000)
476 12650-02-6
DEPARTMENT OF HEALTH
STATE OPERATIONS - REAPPROPRIATIONS 2026-27
1 For contractual services related to medical necessity and quality of
2 care reviews related to medicaid patients and to monitor health care
3 services provided to persons with AIDS (26780).
4 Nonpersonal service (57050) ... 4,600,000 ........... (re. $4,600,000)
5 By chapter 50, section 1, of the laws of 2013, as amended by chapter 50,
6 section 1, of the laws of 2019:
7 The money hereby appropriated herein, together with any available
8 federal matching funds, is available for the services and expenses
9 related to the balancing incentive program.
10 Notwithstanding any other provision of law, the money hereby appropri-
11 ated may be increased or decreased by interchange or transfer, with
12 any appropriation of the department of health, and may be increased
13 or decreased by transfer or suballocation between these appropriated
14 amounts and appropriations of state office for the aging with the
15 approval of the director of the budget (29541).
16 Nonpersonal service (57050) ... 10,000,000 ............ (re. $159,000)
17 OFFICE OF HEALTH INSURANCE PROGRAM
18 Special Revenue Funds - Federal
19 Federal Health and Human Services Fund
20 Healthcare and Insurance Reform Account - 25148
21 By chapter 50, section 1, of the laws of 2025:
22 For services and expenses of the department of health for planning and
23 implementing various healthcare and insurance reform initiatives
24 authorized by federal legislation, including, but not limited to,
25 the Patient Protection and Affordable Care Act (P.L. 111-148) and
26 the Health Care and Education Reconciliation Act of 2010 (P.L.
27 111-152) in accordance with the following sub-schedule. Notwith-
28 standing any other provision of law, money hereby appropriated may
29 be increased or decreased by interchange, transfer, or suballocation
30 within a program, account or sub-schedule or with any appropriation
31 of any state agency or transferred to health research incorporated
32 or distributed to localities with the approval of the director of
33 the budget, who shall file such approval with the department of
34 audit and control and copies thereof with the chairman of the senate
35 finance committee and the chairman of the assembly ways and means
36 committee. A portion of this appropriation may be transferred to
37 local assistance appropriations.
38 Chronic Disease Incentive Program (29732)
39 Nonpersonal service (57050) ... 5,000,000 ........... (re. $5,000,000)
40 Insurance Exchange (29724)
41 Personal service (50000) ... 6,800,000 .............. (re. $6,800,000)
42 Nonpersonal service (57050) ... 56,200,000 ......... (re. $56,200,000)
43 Consumer Assistance -- Independent Health Insurance Consumer Assist-
44 ance Designee Community Service Society of New York (CSS) for Commu-
45 nity Health Advocates (CHA) statewide consortium (29729).
46 Nonpersonal service (57050) ... 2,500,000 ........... (re. $2,500,000)
47 Other purposes pursuant to the Patient Protection and Affordable Care
48 Act (P.L. 111-148) and the Health Care and Education Reconciliation
477 12650-02-6
DEPARTMENT OF HEALTH
STATE OPERATIONS - REAPPROPRIATIONS 2026-27
1 Act of 2010 (P.L. 111-152), and other purposes related to federal
2 health care reform initiatives (29716).
3 Nonpersonal service (57050) ... 4,000,000 ........... (re. $4,000,000)
4 By chapter 50, section 1, of the laws of 2024:
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. $2,192,000)
35 Special Revenue Funds - Federal
36 Federal Health and Human Services Fund
37 Medical Assistance and Survey Account - 25107
38 By chapter 50, section 1, of the laws of 2025:
39 For services and expenses for the medical assistance program and
40 administration of the medical assistance program and survey and
41 certification program, provided pursuant to title XIX and title
42 XVIII of the federal social security act.
43 Notwithstanding any inconsistent provision of law and subject to the
44 approval of the director of the budget, moneys hereby appropriated
45 may be increased or decreased by transfer or suballocation between
46 these appropriated amounts and appropriations of other state agen-
47 cies and appropriations of the department of health. Notwithstand-
48 ing any inconsistent provision of law and subject to approval of the
49 director of the budget, moneys hereby appropriated may be trans-
478 12650-02-6
DEPARTMENT OF HEALTH
STATE OPERATIONS - REAPPROPRIATIONS 2026-27
1 ferred or suballocated to other state agencies for reimbursement to
2 local government entities for services and expenses related to
3 administration of the medical assistance program (26872).
4 Personal service (50000) ... 67,000,000 ............ (re. $67,000,000)
5 Nonpersonal service (57050) ... 409,141,000 ....... (re. $402,669,000)
6 Fringe benefits (60090) ... 36,850,000 ............. (re. $36,850,000)
7 Indirect costs (58850) ... 16,000,000 .............. (re. $16,000,000)
8 By chapter 50, section 1, of the laws of 2024:
9 For services and expenses for the medical assistance program and
10 administration of the medical assistance program and survey and
11 certification program, provided pursuant to title XIX and title
12 XVIII of the federal social security act.
13 Notwithstanding any inconsistent provision of law and subject to the
14 approval of the director of the budget, moneys hereby appropriated
15 may be increased or decreased by transfer or suballocation between
16 these appropriated amounts and appropriations of other state agen-
17 cies and appropriations of the department of health. Notwithstanding
18 any inconsistent provision of law and subject to approval of the
19 director of the budget, moneys hereby appropriated may be trans-
20 ferred or suballocated to other state agencies for reimbursement to
21 local government entities for services and expenses related to
22 administration of the medical assistance program (26872).
23 Personal service (50000) ... 67,000,000 ............ (re. $47,737,000)
24 Nonpersonal service (57050) ... 409,141,000 ........ (re. $65,622,000)
25 Fringe benefits (60090) ... 36,850,000 ............. (re. $31,141,000)
26 Indirect costs (58850) ... 16,000,000 .............. (re. $15,163,000)
27 OFFICE OF PRIMARY CARE AND HEALTH SYSTEMS MANAGEMENT PROGRAM
28 Special Revenue Funds - Federal
29 Federal Health and Human Services Fund
30 National Health Services Corps Account - 25144
31 By chapter 50, section 1, of the laws of 2025:
32 For administration of the national health services corps. Notwith-
33 standing any inconsistent provision of law, and subject to the
34 approval of the director of the budget, moneys hereby appropriated
35 may be suballocated to the higher education services corporation.
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 2025-26 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 (26876).
42 Personal service (50000) ... 193,000 .................. (re. $122,000)
43 Nonpersonal service (57050) ... 63,000 ................. (re. $63,000)
44 Fringe benefits (60090) ... 127,000 .................... (re. $85,000)
45 Indirect costs (58850) ... 53,000 ...................... (re. $47,000)
46 By chapter 50, section 1, of the laws of 2024:
479 12650-02-6
DEPARTMENT OF HEALTH
STATE OPERATIONS - REAPPROPRIATIONS 2026-27
1 For administration of the national health services corps. Notwith-
2 standing any inconsistent provision of law, and subject to the
3 approval of the director of the budget, moneys hereby appropriated
4 may be suballocated to the higher education services corporation.
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 2024-25 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 (26876).
11 Personal service (50000) ... 193,000 ................... (re. $76,000)
12 Nonpersonal service (57050) ... 63,000 ................. (re. $61,000)
13 Fringe benefits (60090) ... 127,000 .................... (re. $54,000)
14 Indirect costs (58850) ... 53,000 ...................... (re. $42,000)
15 By chapter 50, section 1, of the laws of 2023:
16 For administration of the national health services corps. Notwith-
17 standing any inconsistent provision of law, and subject to the
18 approval of the director of the budget, moneys hereby appropriated
19 may be suballocated to the higher education services corporation.
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 (26876).
26 Personal service (50000) ... 193,000 ................... (re. $19,000)
27 Nonpersonal service (57050) ... 63,000 ................. (re. $63,000)
28 Fringe benefits (60090) ... 127,000 .................... (re. $17,000)
29 Indirect costs (58850) ... 53,000 ...................... (re. $36,000)
30 Special Revenue Funds - Federal
31 Federal Health and Human Services Fund
32 SAMHSA Account - 25170
33 By chapter 50, section 1, of the laws of 2025:
34 For expenses incurred in the administration of the prescription drug
35 monitoring program relating to the prescribing and dispensing of
36 controlled substances.
37 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 2025-26 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 (26876).
43 Personal service (50000) ... 240,000 .................. (re. $240,000)
44 Nonpersonal service (57050) ... 128,000 ............... (re. $128,000)
45 Fringe benefits (60090) ... 132,000 ................... (re. $132,000)
46 Indirect costs (58850) ... 17,000 ...................... (re. $17,000)
47 By chapter 50, section 1, of the laws of 2024:
480 12650-02-6
DEPARTMENT OF HEALTH
STATE OPERATIONS - REAPPROPRIATIONS 2026-27
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 2024-25 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 2023:
15 For expenses incurred in the administration of the prescription drug
16 monitoring program relating to the prescribing and dispensing of
17 controlled substances.
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) ... 240,000 .................. (re. $240,000)
25 Nonpersonal service (57050) ... 128,000 ............... (re. $128,000)
26 Fringe benefits (60090) ... 132,000 ................... (re. $132,000)
27 Indirect costs (58850) ... 17,000 ...................... (re. $17,000)
28 Special Revenue Funds - Federal
29 Federal Health and Human Services Fund
30 Title XVIII Survey and Certification Account - 25121
31 By chapter 50, section 1, of the laws of 2025:
32 For services and expenses for the survey and certification program,
33 provided pursuant to title XVIII of the federal social security act.
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 2025-26 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 (26876).
40 Personal service (50000) ... 9,500,000 .............. (re. $8,023,000)
41 Nonpersonal service (57050) ... 7,600,000 ........... (re. $7,590,000)
42 Fringe benefits (60090) ... 5,500,000 ............... (re. $4,621,000)
43 Indirect costs (58850) ... 2,400,000 ................ (re. $2,271,000)
44 By chapter 50, section 1, of the laws of 2024:
45 For services and expenses for the survey and certification program,
46 provided pursuant to title XVIII of the federal social security act.
47 Notwithstanding any other provision of law to the contrary, the OGS
48 Interchange and Transfer Authority and the IT Interchange and Trans-
481 12650-02-6
DEPARTMENT OF HEALTH
STATE OPERATIONS - REAPPROPRIATIONS 2026-27
1 fer Authority as defined in the 2024-25 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 (26876).
5 Personal service (50000) ... 9,500,000 .............. (re. $1,550,000)
6 Nonpersonal service (57050) ... 7,600,000 ........... (re. $2,258,000)
7 Fringe benefits (60090) ... 5,500,000 ................. (re. $905,000)
8 Indirect costs (58850) ... 2,400,000 .................. (re. $151,000)
9 By chapter 50, section 1, of the laws of 2023:
10 For services and expenses for the survey and certification program,
11 provided pursuant to title XVIII of the federal social security act.
12 Notwithstanding any other provision of law to the contrary, the OGS
13 Interchange and Transfer Authority and the IT Interchange and Trans-
14 fer Authority as defined in the 2023-24 state fiscal year state
15 operations appropriation for the budget division program of the
16 division of the budget, are deemed fully incorporated herein and a
17 part of this appropriation as if fully stated (26876).
18 Personal service (50000) ... 9,500,000 .............. (re. $2,433,000)
19 Nonpersonal service (57050) ... 7,600,000 ............. (re. $875,000)
20 Fringe benefits (60090) ... 5,500,000 ............... (re. $1,007,000)
21 Indirect costs (58850) ... 2,400,000 ................ (re. $1,695,000)
22 Special Revenue Funds - Federal
23 Federal Miscellaneous Operating Grants Fund
24 United States Department of Justice Account - 25377
25 By chapter 50, section 1, of the laws of 2025:
26 For expenses incurred in the administration of the prescription drug
27 monitoring program relating to the prescribing and dispensing of
28 controlled substances (26876).
29 Nonpersonal service (57050) ... 400,000 ............... (re. $400,000)
30 By chapter 50, section 1, of the laws of 2024:
31 For expenses incurred in the administration of the prescription drug
32 monitoring program relating to the prescribing and dispensing of
33 controlled substances (26876).
34 Nonpersonal service (57050) ... 400,000 ............... (re. $400,000)
35 By chapter 50, section 1, of the laws of 2023:
36 For expenses incurred in the administration of the prescription drug
37 monitoring program relating to the prescribing and dispensing of
38 controlled substances (26876).
39 Nonpersonal service (57050) ... 400,000 ............... (re. $400,000)
40 Special Revenue Funds - Other
41 Combined Expendable Trust Fund
42 Life Pass It On Trust Fund Account - 20174
43 By chapter 50, section 1, of the laws of 2025:
482 12650-02-6
DEPARTMENT OF HEALTH
STATE OPERATIONS - REAPPROPRIATIONS 2026-27
1 For services and expenses related to organ donation and transplant
2 research and educational projects promoting organ and tissue
3 donation (26876).
4 Contractual services (51000) ... 618,000 .............. (re. $585,000)
5 WADSWORTH CENTER FOR LABORATORIES AND RESEARCH PROGRAM
6 Special Revenue Funds - Federal
7 Federal Health and Human Services Fund
8 Federal Block Grant Account - 25183
9 By chapter 50, section 1, of the laws of 2025:
10 For health prevention, diagnostic, detection and treatment services
11 (26981).
12 Personal service (50000) ... 5,459,000 .............. (re. $5,419,000)
13 Nonpersonal service (57050) ... 2,912,000 ........... (re. $2,912,000)
14 Fringe benefits (60090) ... 3,040,000 ............... (re. $3,016,000)
15 Indirect costs (58850) ... 382,000 .................... (re. $382,000)
16 By chapter 50, section 1, of the laws of 2024:
17 For health prevention, diagnostic, detection and treatment services
18 (26981).
19 Personal service (50000) ... 5,459,000 .............. (re. $3,272,000)
20 Nonpersonal service (57050) ... 2,912,000 ........... (re. $2,912,000)
21 Fringe benefits (60090) ... 3,040,000 ............... (re. $1,841,000)
22 Indirect costs (58850) ... 382,000 .................... (re. $382,000)
23 By chapter 50, section 1, of the laws of 2023:
24 For health prevention, diagnostic, detection and treatment services
25 (26981).
26 Personal service (50000) ... 5,459,000 .............. (re. $3,331,000)
27 Nonpersonal service (57050) ... 2,912,000 ........... (re. $2,912,000)
28 Fringe benefits (60090) ... 3,040,000 ............... (re. $1,688,000)
29 Indirect costs (58850) ... 382,000 .................... (re. $382,000)
30 Special Revenue Funds - Federal
31 Federal Health and Human Services Fund
32 Federal Grant WCLR Account - 25170
33 By chapter 50, section 1, of the laws of 2025:
34 For health prevention, diagnostic, detection and treatment services
35 (26982).
36 Personal service (50000) ... 675,000 .................. (re. $675,000)
37 Nonpersonal service (57050) ... 125,000 ............... (re. $125,000)
38 Fringe benefits (60090) ... 390,000 ................... (re. $390,000)
39 Indirect costs (58850) ... 630,000 .................... (re. $630,000)
40 By chapter 50, section 1, of the laws of 2024:
41 For health prevention, diagnostic, detection and treatment services
42 (26982).
43 Personal service (50000) ... 675,000 ................... (re. $46,000)
44 Nonpersonal service (57050) ... 125,000 ................ (re. $90,000)
483 12650-02-6
DEPARTMENT OF HEALTH
STATE OPERATIONS - REAPPROPRIATIONS 2026-27
1 Fringe benefits (60090) ... 390,000 .................... (re. $60,000)
2 Indirect costs (58850) ... 630,000 .................... (re. $469,000)
3 By chapter 50, section 1, of the laws of 2023:
4 For health prevention, diagnostic, detection and treatment services
5 (26982).
6 Personal service (50000) ... 675,000 ................... (re. $76,000)
7 Nonpersonal service (57050) ... 125,000 ................ (re. $76,000)
8 Fringe benefits (60090) ... 390,000 .................... (re. $32,000)
9 Indirect costs (58850) ... 630,000 .................... (re. $572,000)
484 12650-02-6
DEPARTMENT OF HEALTH
OFFICE OF THE MEDICAID INSPECTOR GENERAL
STATE OPERATIONS 2026-27
1 For payment according to the following schedule:
2 APPROPRIATIONS REAPPROPRIATIONS
3 General Fund ....................... 28,608,000 0
4 Special Revenue Funds - Federal .... 42,561,000 36,561,000
5 ---------------- ----------------
6 All Funds ........................ 71,169,000 36,561,000
7 ================ ================
8 SCHEDULE
9 MEDICAID AUDIT AND FRAUD PREVENTION PROGRAM ................. 71,169,000
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) ............. 24,707,000
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 .................. 28,608,000
43 --------------
485 12650-02-6
DEPARTMENT OF HEALTH
OFFICE OF THE MEDICAID INSPECTOR GENERAL
STATE OPERATIONS 2026-27
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) ...................... 24,730,000
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 .................. 42,561,000
30 --------------
486 12650-02-6
DEPARTMENT OF HEALTH
OFFICE OF THE MEDICAID INSPECTOR GENERAL
STATE OPERATIONS - REAPPROPRIATIONS 2026-27
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 2025:
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) ... 18,730,000 ............ (re. $18,730,000)
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)
487 12650-02-6
HIGHER EDUCATION SERVICES CORPORATION
STATE OPERATIONS 2026-27
1 For payment according to the following schedule:
2 APPROPRIATIONS REAPPROPRIATIONS
3 General Fund ....................... 28,900,000 116,300
4 Special Revenue Funds - Federal .... 0 10,663,000
5 Special Revenue Funds - Other ...... 9,000,000 39,974,000
6 ---------------- ----------------
7 All Funds ........................ 37,900,000 50,753,300
8 ================ ================
9 SCHEDULE
10 ADMINISTRATION PROGRAM ...................................... 36,900,000
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.
17 Notwithstanding any other provision of law
18 to the contrary, the OGS Interchange and
19 Transfer Authority and IT Interchange and
20 Transfer Authority as defined in the
21 2026-27 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) ............. 16,400,000
28 Supplies and materials (57000) ................... 300,000
29 Travel (54000) .................................... 90,000
30 Contractual services (51000) .................. 12,080,000
31 Equipment (56000) ................................. 30,000
32 --------------
33 Program account subtotal .................. 28,900,000
34 --------------
35 Special Revenue Funds - Other
36 Miscellaneous Special Revenue Fund
37 HESC-Insurance Premium Payments Account - 21960
38 For services and expenses related to the
39 administration program.
40 Notwithstanding any other provision of law
41 to the contrary, the OGS Interchange and
42 Transfer Authority and IT Interchange and
43 Transfer Authority as defined in the
488 12650-02-6
HIGHER EDUCATION SERVICES CORPORATION
STATE OPERATIONS 2026-27
1 2026-27 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 Contractual services (51000) ................... 8,000,000
8 --------------
9 Program account subtotal ................... 8,000,000
10 --------------
11 STUDENT GRANT AND AWARD PROGRAMS ............................. 1,000,000
12 --------------
13 Special Revenue Funds - Other
14 Combined Expendable Trust Fund
15 Grants Account - 20199
16 For services and expenses in fulfillment of
17 donor bequests, grants, gifts, or other
18 contributions including but not limited to
19 those related to student financial aid
20 programs administered by the higher educa-
21 tion services corporation (30024)
22 Contractual Services (51000) ................... 1,000,000
23 --------------
24 Program account subtotal ................... 1,000,000
25 --------------
489 12650-02-6
HIGHER EDUCATION SERVICES CORPORATION
STATE OPERATIONS - REAPPROPRIATIONS 2026-27
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 2025:
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 2025-26 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 Personal service--regular (50100) ... 11,100,000 .... (re. $5,807,000)
14 Supplies and materials (57000) ... 523,000 ............ (re. $433,000)
15 Travel (54000) ... 10,000 .............................. (re. $10,000)
16 Contractual services (51000) ... 31,975,000 ........ (re. $29,648,000)
17 Equipment (56000) ... 20,000 ........................... (re. $14,000)
18 Fringe benefits (60000) ... 7,354,000 ............... (re. $3,929,000)
19 Indirect costs (58800) ... 327,000 .................... (re. $133,000)
20 ECONOMIC DEVELOPMENT PROGRAM
21 General Fund
22 [Local Assistance Account - 10000]
23 State Purposes Account - 10050
24 The appropriation made by chapter 53, section 1, of the laws of 2023, as
25 supplemented by transfers in accordance with section 51 of the state
26 finance law, is hereby amended and reappropriated to read:
27 For services and expenses, loans, grants, and costs associated with
28 program administration, to support the office of workforce and
29 economic development and other workforce and economic development
30 initiatives of the state, including but not limited to those listed
31 in the schedule below, and pursuant to a plan approved by the direc-
32 tor of the budget. Reporting requirements for program implementation
33 for funds appropriated herein shall be established by the president
34 and chief executive officer of the New York state urban development
35 corporation. This appropriation is available for payments for state
36 operations, aid to localities, or capital purposes and all or a
37 portion of the funds appropriated herein may be suballocated, trans-
38 ferred, or allocated to any department, division, agency, or public
39 authority (58003).
40 Personal service--regular (50100) ... 66,800 ........... (re. $59,200)
41 Contractual services (51000) ... 78,200. ............... (re. $57,100)
42 STUDENT GRANT AND AWARD PROGRAMS
43 Special Revenue Funds - Federal
44 Federal Department of Education Fund
490 12650-02-6
HIGHER EDUCATION SERVICES CORPORATION
STATE OPERATIONS - REAPPROPRIATIONS 2026-27
1 HESC-Gaining Early Awareness and Readiness for Undergraduate Programs
2 (GEAR UP) Account - 25219
3 By chapter 50, section 1, of the laws of 2025:
4 For services and expenses related to the gaining early awareness and
5 readiness for undergraduate program. Notwithstanding any inconsist-
6 ent provision of law, a portion of these funds may be transferred or
7 suballocated, subject to the approval of the director of the budget,
8 to other state agencies (30025).
9 Nonpersonal service (57050) ... 3,935,000 ........... (re. $3,931,000)
10 By chapter 50, section 1, of the laws of 2024:
11 For services and expenses related to the gaining early awareness and
12 readiness for undergraduate program. Notwithstanding any inconsist-
13 ent provision of law, a portion of these funds may be transferred or
14 suballocated, subject to the approval of the director of the budget,
15 to other state agencies (30025).
16 Nonpersonal service (57050) ... 3,935,000 ........... (re. $1,274,000)
17 By chapter 50, section 1, of the laws of 2023:
18 For services and expenses related to the gaining early awareness and
19 readiness for undergraduate program. Notwithstanding any inconsist-
20 ent provision of law, a portion of these funds may be transferred or
21 suballocated, subject to the approval of the director of the budget,
22 to other state agencies (30025).
23 Nonpersonal service (57050) ... 8,600,000 ........... (re. $5,458,000)
491 12650-02-6
DIVISION OF HOMELAND SECURITY AND EMERGENCY SERVICES
STATE OPERATIONS 2026-27
1 For payment according to the following schedule:
2 APPROPRIATIONS REAPPROPRIATIONS
3 General Fund ....................... 29,660,000 1,000,000
4 Special Revenue Funds - Federal .... 100,855,000 249,059,000
5 Special Revenue Funds - Other ...... 71,404,000 9,147,000
6 ---------------- ----------------
7 All Funds ........................ 201,919,000 259,206,000
8 ================ ================
9 SCHEDULE
10 ADMINISTRATION PROGRAM ...................................... 41,528,000
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 2026-27 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) ............. 26,642,000
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) ................... 9,258,000
33 Equipment (56000) ................................ 200,000
34 --------------
35 COUNTER TERRORISM PROGRAM ................................... 45,310,000
36 --------------
37 General Fund
38 State Purposes Account - 10050
39 For services and expenses related to the
40 counter terrorism program (30326).
492 12650-02-6
DIVISION OF HOMELAND SECURITY AND EMERGENCY SERVICES
STATE OPERATIONS 2026-27
1 Personal service--regular (50100) .............. 4,400,000
2 Supplies and materials (57000) ................... 415,000
3 Travel (54000) ................................... 365,000
4 Contractual services (51000) ................... 4,400,000
5 Equipment (56000) ................................ 730,000
6 --------------
7 Program account subtotal .................. 10,310,000
8 --------------
9 Special Revenue Funds - Federal
10 Federal Miscellaneous Operating Grants Fund
11 Domestic Incident Preparedness Account - 25378
12 For services and expenses related to home-
13 land security grant programs to support
14 emergency preparedness and to combat
15 terrorism and weapons of mass destruction.
16 Funds appropriated herein may be trans-
17 ferred or suballocated to state agencies
18 in accordance with a plan developed by the
19 commissioner of homeland security and
20 emergency services and approved by the
21 director of the budget.
22 Notwithstanding any law to the contrary,
23 funds appropriated herein that are trans-
24 ferred or interchanged shall lapse on the
25 same date as funds not transferred or
26 interchanged from this appropriation
27 (30326).
28 Personal service (50000) ....................... 9,000,000
29 Nonpersonal service (57050) ................... 20,000,000
30 Fringe benefits (60090) ........................ 6,000,000
31 --------------
32 Program account subtotal .................. 35,000,000
33 --------------
34 CYBER INCIDENT RESPONSE PROGRAM .............................. 6,600,000
35 --------------
36 General Fund
37 State Purposes Account - 10050
38 For services and expenses related to cyber
39 incident response (30348).
40 Personal service--regular (50100) .............. 2,700,000
41 Supplies and materials (57000) .................... 95,000
42 Travel (54000) ................................... 175,000
43 Contractual services (51000) ................... 3,360,000
44 Equipment (56000) ................................ 270,000
45 --------------
493 12650-02-6
DIVISION OF HOMELAND SECURITY AND EMERGENCY SERVICES
STATE OPERATIONS 2026-27
1 DISASTER ASSISTANCE PROGRAM ................................. 49,300,000
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, including
8 suballocation to other state departments
9 and agencies (30315).
10 Personal service (50000) ...................... 10,000,000
11 Nonpersonal service (57050) ................... 33,800,000
12 Fringe benefits (60090) ........................ 5,500,000
13 --------------
14 EMERGENCY MANAGEMENT PROGRAM ................................ 38,517,000
15 --------------
16 General Fund
17 State Purposes Account - 10050
18 For services and expenses related to the
19 emergency management program.
20 A portion of these funds may be suballocated
21 to the division of military and naval
22 affairs (30317).
23 Temporary service (50200) ...................... 1,000,000
24 --------------
25 Program account subtotal ................... 1,000,000
26 --------------
27 Special Revenue Funds - Federal
28 Federal Miscellaneous Operating Grants Fund
29 Federal Grants for Emergency Management Performance
30 Account - 25516
31 For services and expenses of state emergency
32 management activities, including suballo-
33 cation to other state departments and
34 agencies (30317).
35 Personal service (50000) ....................... 5,755,000
36 Nonpersonal service (57050) .................... 4,000,000
37 Fringe benefits (60090) ........................ 3,500,000
38 --------------
39 Program account subtotal .................. 13,255,000
40 --------------
41 Special Revenue Funds - Other
494 12650-02-6
DIVISION OF HOMELAND SECURITY AND EMERGENCY SERVICES
STATE OPERATIONS 2026-27
1 Miscellaneous Special Revenue Fund
2 Public Safety Communications Account - 22123
3 For services and expenses related to the
4 emergency management program (30317).
5 Personal service--regular (50100) ............. 12,425,000
6 Temporary service (50200) ......................... 62,000
7 Holiday/overtime compensation (50300) ............ 286,000
8 Supplies and materials (57000) ................. 4,100,000
9 Travel (54000) ................................... 225,000
10 Contractual services (51000) ................... 2,300,000
11 Equipment (56000) ................................ 825,000
12 --------------
13 Program account subtotal .................. 20,223,000
14 --------------
15 Special Revenue Funds - Other
16 Miscellaneous Special Revenue Fund
17 Radiological Emergency Preparedness Account - 21944
18 For services and expenses related to the
19 emergency management program (30317).
20 Personal service--regular (50100) .............. 1,704,000
21 Supplies and materials (57000) .................... 10,000
22 Travel (54000) .................................... 43,000
23 Contractual services (51000) ..................... 292,000
24 Equipment (56000) ................................ 128,000
25 Fringe benefits (60000) .......................... 825,000
26 Indirect costs (58800) ............................ 37,000
27 --------------
28 Program account subtotal ................... 3,039,000
29 --------------
30 Special Revenue Funds - Other
31 Miscellaneous Special Revenue Fund
32 Securing the Cities Account - 22243
33 For services and expenses related to the
34 securing the cities program (30317).
35 Supplies and materials (57000) ................... 250,000
36 Contractual services (51000) ..................... 250,000
37 Equipment (56000) ................................ 500,000
38 --------------
39 Program account subtotal ................... 1,000,000
40 --------------
41 FIRE PREVENTION AND CONTROL PROGRAM ......................... 17,295,000
42 --------------
495 12650-02-6
DIVISION OF HOMELAND SECURITY AND EMERGENCY SERVICES
STATE OPERATIONS 2026-27
1 General Fund
2 State Purposes Account - 10050
3 For services and expenses of the office of
4 fire prevention and control (30318).
5 Personal service--regular (50100) .............. 6,300,000
6 Holiday/overtime compensation (50300) ............. 25,000
7 Supplies and materials (57000) ................... 600,000
8 Travel (54000) ................................... 925,000
9 Contractual services (51000) ..................... 200,000
10 Equipment (56000) .............................. 3,700,000
11 --------------
12 Program account subtotal .................. 11,750,000
13 --------------
14 Special Revenue Funds - Federal
15 Federal Miscellaneous Operating Grants Fund
16 Fire Prevention and Control Account - 25382
17 For services and expenses of the office of
18 fire prevention and control, including
19 suballocation to other state departments
20 and agencies (30318).
21 Nonpersonal service (57050) .................... 3,300,000
22 --------------
23 Program account subtotal ................... 3,300,000
24 --------------
25 Special Revenue Funds - Other
26 Combined Expendable Trust Fund
27 Emergency Services Revolving Loan Account - 20150
28 For services and expenses related to the
29 fire prevention and control program
30 (30318).
31 Personal service--regular (50100) ................ 159,000
32 Supplies and materials (57000) .................... 21,000
33 Travel (54000) ..................................... 8,000
34 Contractual services (51000) ...................... 42,000
35 Fringe benefits (60000) ........................... 71,000
36 Indirect costs (58800) ............................. 6,000
37 --------------
38 Program account subtotal ..................... 307,000
39 --------------
40 Special Revenue Funds - Other
41 Miscellaneous Special Revenue Fund
42 Cigarette Fire Safety Act Account - 22018
496 12650-02-6
DIVISION OF HOMELAND SECURITY AND EMERGENCY SERVICES
STATE OPERATIONS 2026-27
1 For services and expenses of the cigarette
2 fire safety program, including suballo-
3 cation to other state departments or agen-
4 cies (30318).
5 Supplies and materials (57000) .................... 20,000
6 Travel (54000) .................................... 20,000
7 Contractual services (51000) ..................... 171,000
8 Equipment (56000) ................................. 20,000
9 --------------
10 Program account subtotal ..................... 231,000
11 --------------
12 Special Revenue Funds - Other
13 Miscellaneous Special Revenue Fund
14 Fireworks Revenue Account - 22214
15 For services and expenses related to the
16 fire prevention and control program
17 (30318).
18 Personal service--regular (50100) ................ 315,000
19 Fringe benefits (60000) .......................... 177,000
20 Indirect costs (58800) ............................. 8,000
21 --------------
22 Program account subtotal ..................... 500,000
23 --------------
24 Special Revenue Funds - Other
25 Miscellaneous Special Revenue Fund
26 New York Fire Academy Account - 21953
27 For services and expenses related to the
28 fire prevention and control program
29 (30318).
30 Personal service--regular (50100) ................ 290,000
31 Temporary service (50200) ......................... 87,000
32 Holiday/overtime compensation (50300) .............. 1,000
33 Supplies and materials (57000) ................... 132,000
34 Contractual services (51000) ..................... 392,000
35 Fringe benefits (60000) .......................... 296,000
36 Indirect costs (58800) ............................. 9,000
37 --------------
38 Program account subtotal ................... 1,207,000
39 --------------
40 INTEROPERABLE COMMUNICATIONS PROGRAM ......................... 3,369,000
41 --------------
42 Special Revenue Funds - Other
43 Miscellaneous Special Revenue Fund
497 12650-02-6
DIVISION OF HOMELAND SECURITY AND EMERGENCY SERVICES
STATE OPERATIONS 2026-27
1 Public Safety Communications Account - 22123
2 For services and expenses related to public
3 safety communications (30330).
4 Personal service--regular (50100) .............. 2,169,000
5 Supplies and materials (57000) ................... 100,000
6 Travel (54000) ................................... 100,000
7 Contractual services (51000) ..................... 500,000
8 Equipment (56000) ................................ 500,000
9 --------------
498 12650-02-6
DIVISION OF HOMELAND SECURITY AND EMERGENCY SERVICES
STATE OPERATIONS - REAPPROPRIATIONS 2026-27
1 COUNTER TERRORISM PROGRAM
2 General Fund
3 State Purposes Account - 10050
4 By chapter 50, section 1, of the laws of 2025:
5 For services and expenses related to the creation and distribution of
6 critical media consumption teaching tools and educators' toolkit for
7 providing students of various ages with the skills necessary for
8 critically consuming media (30811).
9 Contractual services (51000) ... 1,000,000 .......... (re. $1,000,000)
10 Special Revenue Funds - Federal
11 Federal Miscellaneous Operating Grants Fund
12 Domestic Incident Preparedness Account - 25378
13 By chapter 50, section 1, of the laws of 2025:
14 For services and expenses related to homeland security grant programs
15 to support emergency preparedness and to combat terrorism and weap-
16 ons of mass destruction. Funds appropriated herein may be trans-
17 ferred or suballocated to state agencies in accordance with a plan
18 developed by the commissioner of homeland security and emergency
19 services and approved by the director of the budget.
20 Notwithstanding any law to the contrary, funds appropriated herein
21 that are transferred or interchanged shall lapse on the same date as
22 funds not transferred or interchanged from this appropriation
23 (30326).
24 Personal service (50000) ... 9,000,000 .............. (re. $9,000,000)
25 Nonpersonal service (57050) ... 20,000,000 ......... (re. $20,000,000)
26 Fringe benefits (60090) ... 6,000,000 ............... (re. $6,000,000)
27 By chapter 50, section 1, of the laws of 2024:
28 For services and expenses related to the homeland security grant
29 programs to support emergency preparedness and to combat terrorism
30 and weapons of mass destruction. Funds appropriated herein may be
31 transferred or suballocated to state agencies in accordance with a
32 plan developed by the commissioner of homeland security and emergen-
33 cy services and approved by the director of the budget.
34 Notwithstanding any law to the contrary, funds appropriated herein
35 that are transferred or interchanged shall lapse on the same date as
36 funds not transferred or interchanged from this appropriation
37 (30326).
38 Personal service (50000) ... 9,000,000 .............. (re. $9,000,000)
39 Nonpersonal service (57050) ... 20,000,000 ......... (re. $20,000,000)
40 Fringe benefits (60090) ... 6,000,000. .............. (re. $6,000,000)
41 DISASTER ASSISTANCE PROGRAM
42 Special Revenue Funds - Federal
43 Federal Miscellaneous Operating Grants Fund
44 Federal Grants for Disaster Assistance Account - 25325
499 12650-02-6
DIVISION OF HOMELAND SECURITY AND EMERGENCY SERVICES
STATE OPERATIONS - REAPPROPRIATIONS 2026-27
1 By chapter 50, section 1, of the laws of 2025:
2 For services and expenses related to the disaster assistance program,
3 including suballocation to other state departments and agencies
4 (30315).
5 Personal service (50000) ... 10,000,000 ............. (re. $7,044,000)
6 Nonpersonal service (57050) ... 7,586,000 ........... (re. $7,466,000)
7 Fringe benefits (60090) ... 5,500,000 ............... (re. $3,873,000)
8 By chapter 50, section 1, of the laws of 2024:
9 For services and expenses related to the disaster assistance program
10 (30315).
11 Personal service (50000) ... 10,000,000 ............. (re. $1,413,000)
12 Nonpersonal service (57050) ... 7,586,000 ........... (re. $2,466,000)
13 Fringe benefits (60090) ... 5,500,000 ............... (re. $1,893,000)
14 By chapter 50, section 1, of the laws of 2023:
15 For services and expenses related to the disaster assistance program
16 (30315).
17 Personal service (50000) ... 10,000,000 ............. (re. $2,436,000)
18 Nonpersonal service (57050) ... 7,586,000 ........... (re. $6,305,000)
19 Fringe benefits (60090) ... 5,500,000 ............... (re. $2,466,000)
20 By chapter 50, section 1, of the laws of 2022:
21 For services and expenses related to the disaster assistance program
22 (30315).
23 Personal service (50000) ... 10,000,000 ............... (re. $968,000)
24 Nonpersonal service (57050) ... 7,586,000 ........... (re. $7,413,000)
25 Fringe benefits (60090) ... 5,500,000 ............... (re. $2,155,000)
26 By chapter 50, section 1, of the laws of 2021:
27 For services and expenses related to the disaster assistance program
28 (30315).
29 Nonpersonal service (57050) ... 7,586,000 ........... (re. $6,590,000)
30 By chapter 50, section 1, of the laws of 2020:
31 For services and expenses related to the disaster assistance program
32 (30315).
33 Personal service (50000) ... 10,000,000 ............. (re. $3,363,000)
34 Nonpersonal service (57050) ... 7,586,000 ........... (re. $7,453,000)
35 Fringe benefits (60090) ... 5,500,000 ............... (re. $2,622,000)
36 By chapter 50, 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. $6,257,000)
40 Nonpersonal service (57050) ... 1,586,000 ........... (re. $1,088,000)
41 Fringe benefits (60090) ... 7,500,000 ............... (re. $5,151,000)
42 By chapter 50, section 1, of the laws of 2018, as amended by chapter 50,
43 section 1, of the laws of 2019:
44 For services and expenses related to the disaster assistance program
45 (30315).
500 12650-02-6
DIVISION OF HOMELAND SECURITY AND EMERGENCY SERVICES
STATE OPERATIONS - REAPPROPRIATIONS 2026-27
1 Personal service (50000) ... 14,000,000 ............. (re. $8,642,000)
2 Nonpersonal service (57050) ... 1,586,000 ........... (re. $1,300,000)
3 Fringe benefits (60090) ... 7,500,000 ............... (re. $3,623,000)
4 By chapter 50, section 1, of the laws of 2017, as amended by chapter 50,
5 section 1, of the laws of 2019:
6 For services and expenses related to the disaster assistance program
7 (30315).
8 Personal service (50000) ... 14,000,000 ............ (re. $10,599,000)
9 Nonpersonal service (57050) ... 1,586,000 ............. (re. $923,000)
10 Fringe benefits (60090) ... 7,500,000 ............... (re. $4,502,000)
11 By chapter 50, section 1, of the laws of 2016, as amended by chapter 50,
12 section 1, of the laws of 2019:
13 For services and expenses related to the disaster assistance program
14 (30315).
15 Personal service (50000) ... 14,000,000 ............ (re. $14,000,000)
16 Nonpersonal service (57050) ... 1,586,000 ........... (re. $1,584,000)
17 Fringe benefits (60090) ... 7,500,000 ............... (re. $7,500,000)
18 By chapter 50, section 1, of the laws of 2015, as amended by chapter 50,
19 section 1, of the laws of 2019:
20 For services and expenses related to the disaster assistance program
21 (30315).
22 Personal service (50000) ... 14,000,000 ............. (re. $2,869,000)
23 Nonpersonal service (57050) ... 1,586,000 ............... (re. $7,000)
24 Fringe benefits (60090) ... 7,500,000 ............... (re. $1,889,000)
25 EMERGENCY MANAGEMENT PROGRAM
26 Special Revenue Funds - Federal
27 Federal Miscellaneous Operating Grants Fund
28 Federal Grants for Emergency Management Performance Account - 25516
29 By chapter 50, section 1, of the laws of 2025:
30 For services and expenses of state emergency management activities,
31 including suballocation to other state departments and agencies
32 (30317).
33 Personal service (50000) ... 6,025,000 .............. (re. $6,025,000)
34 Nonpersonal service (57050) ... 2,500,000 ........... (re. $2,500,000)
35 Fringe benefits (60090) ... 3,500,000 ............... (re. $3,500,000)
36 By chapter 50, section 1, of the laws of 2024:
37 For services and expenses of state emergency management activities,
38 including suballocation to other state departments and agencies
39 (30317).
40 Personal service (50000) ... 6,025,000 .............. (re. $6,025,000)
41 Nonpersonal service (57050) ... 2,500,000 ........... (re. $2,349,000)
42 Fringe benefits (60090) ... 3,500,000 ............... (re. $3,500,000)
43 By chapter 50, section 1, of the laws of 2023:
501 12650-02-6
DIVISION OF HOMELAND SECURITY AND EMERGENCY SERVICES
STATE OPERATIONS - REAPPROPRIATIONS 2026-27
1 For services and expenses of state emergency management activities,
2 including suballocation to other state departments and agencies
3 (30317).
4 Personal service (50000) ... 5,025,000 .............. (re. $2,077,000)
5 Nonpersonal service (57050) ... 1,000,000 ............. (re. $121,000)
6 Fringe benefits (60090) ... 3,000,000 ............... (re. $2,795,000)
7 By chapter 50, section 1, of the laws of 2022:
8 For services and expenses of state emergency management activities,
9 including suballocation to other state departments and agencies
10 (30317).
11 Nonpersonal service (57050) ... 1,000,000 ............. (re. $186,000)
12 By chapter 50, section 1, of the laws of 2021:
13 For services and expenses of state emergency management activities,
14 including suballocation to other state departments and agencies
15 (30317).
16 Personal service (50000) ... 5,025,000 ................. (re. $71,000)
17 Nonpersonal service (57050) ... 1,000,000 .............. (re. $70,000)
18 Fringe benefits (60090) ... 3,000,000 .................. (re. $35,000)
19 By chapter 50, section 1, of the laws of 2020:
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. $253,000)
24 By chapter 50, section 1, of the laws of 2019:
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) ... 1,000,000 ............. (re. $190,000)
29 By chapter 50, section 1, of the laws of 2015:
30 For services and expenses of state emergency management activities,
31 including suballocation to other state departments and agencies
32 (30317).
33 Nonpersonal service (57050) ... 3,950,000 ............. (re. $714,000)
34 FIRE PREVENTION AND CONTROL PROGRAM
35 Special Revenue Funds - Federal
36 Federal Miscellaneous Operating Grants Fund
37 Fire Prevention and Control Account - 25382
38 By chapter 50, section 1, of the laws of 2025:
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. $3,242,000)
43 By chapter 50, section 1, of the laws of 2024:
502 12650-02-6
DIVISION OF HOMELAND SECURITY AND EMERGENCY SERVICES
STATE OPERATIONS - REAPPROPRIATIONS 2026-27
1 For services and expenses of the office of fire prevention and
2 control, including suballocation to other state departments and
3 agencies (30318).
4 Nonpersonal service (57050) ... 3,300,000 ........... (re. $3,300,000)
5 By chapter 50, section 1, of the laws of 2023:
6 For services and expenses of the office of fire prevention and
7 control, including suballocation to other state departments and
8 agencies (30318).
9 Nonpersonal service (57050) ... 3,300,000 ........... (re. $3,300,000)
10 By chapter 50, section 1, of the laws of 2022:
11 For services and expenses of the office of fire prevention and
12 control, including suballocation to other state departments and
13 agencies (30318).
14 Nonpersonal service (57050) ... 3,300,000 ........... (re. $2,946,000)
15 INTEROPERABLE COMMUNICATIONS PROGRAM
16 Special Revenue Funds - Other
17 Miscellaneous Special Revenue Fund
18 Statewide Public Safety Communications Account - 22123
19 By chapter 50, section 1, of the laws of 2011:
20 For services and expenses related to the purchase of emergency commu-
21 nications equipment for state departments or agencies. The amounts
22 appropriated herein may be transferred to any other state department
23 or agency pursuant to a plan submitted by the division of homeland
24 security and emergency services and approved by the director of the
25 budget (30309).
26 Equipment (56000) ... 30,000,000 .................... (re. $9,147,000)
503 12650-02-6
DIVISION OF HOUSING AND COMMUNITY RENEWAL
STATE OPERATIONS 2026-27
1 For payment according to the following schedule:
2 APPROPRIATIONS REAPPROPRIATIONS
3 General Fund ....................... 18,882,000 8,976,000
4 Special Revenue Funds - Federal .... 16,308,000 94,691,000
5 Special Revenue Funds - Other ...... 116,282,000 286,379,000
6 ---------------- ----------------
7 All Funds ........................ 151,472,000 390,046,000
8 ================ ================
9 SCHEDULE
10 F&D-COMMUNITY DEVELOPMENT PROGRAM ........................... 12,341,000
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) .............. 2,698,000
17 Holiday/overtime compensation (50300) ............. 10,000
18 Supplies and materials (57000) .................... 10,000
19 Travel (54000) .................................... 25,000
20 Contractual services (51000) ...................... 10,000
21 Equipment (56000) ................................. 10,000
22 --------------
23 Program account subtotal ................... 2,763,000
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) .............. 4,664,000
32 Holiday/overtime compensation (50300) ............. 10,000
33 Supplies and materials (57000) .................... 10,000
34 Travel (54000) ................................... 100,000
35 Contractual services (51000) ..................... 875,000
36 Equipment (56000) ................................ 100,000
37 Fringe benefits (60000) ........................ 3,281,000
38 Indirect costs (58800) ........................... 538,000
39 --------------
40 Program account subtotal ................... 9,578,000
41 --------------
504 12650-02-6
DIVISION OF HOUSING AND COMMUNITY RENEWAL
STATE OPERATIONS 2026-27
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 ...................... 744,000
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-
505 12650-02-6
DIVISION OF HOUSING AND COMMUNITY RENEWAL
STATE OPERATIONS 2026-27
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) ................ 694,000
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 .................................. 927,000
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) ................ 915,000
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 ......................................... 23,570,000
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
506 12650-02-6
DIVISION OF HOUSING AND COMMUNITY RENEWAL
STATE OPERATIONS 2026-27
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 2026-27 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) .............. 3,756,000
30 Holiday/overtime compensation (50300) ............. 10,000
31 Supplies and materials (57000) .................... 23,000
32 Travel (54000) ................................... 100,000
33 Contractual services (51000) ..................... 650,000
34 Equipment (56000) ................................ 124,000
35 Fringe benefits (60000) .......................... 600,000
36 --------------
37 Program account subtotal ................... 5,263,000
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).
507 12650-02-6
DIVISION OF HOUSING AND COMMUNITY RENEWAL
STATE OPERATIONS 2026-27
1 Personal service--regular (50100) .............. 2,902,000
2 Holiday/overtime compensation (50300) ............. 50,000
3 Supplies and materials (57000) ..................... 5,000
4 Travel (54000) ................................... 195,000
5 Contractual services (51000) ..................... 450,000
6 Equipment (56000) ................................. 75,000
7 Fringe benefits (60000) ........................ 2,035,000
8 Indirect costs (58800) ........................... 147,000
9 --------------
10 Program account subtotal ................... 5,859,000
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) .................... 2,100,000
25 Fringe benefits (60090) .......................... 907,000
26 Indirect costs (58850) ........................... 174,000
27 --------------
28 OHP-RENT ADMINISTRATION PROGRAM ............................. 92,543,000
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 --------------
508 12650-02-6
DIVISION OF HOUSING AND COMMUNITY RENEWAL
STATE OPERATIONS 2026-27
1 For services and expenses related to the
2 division of housing and community
3 renewal's administration of the tenant
4 protection unit. Funds appropriated herein
5 may be suballocated or transferred to any
6 state department, agency, or public
7 authority for the purposes stated herein
8 (30918).
9 Personal service--regular (50100) ................ 300,000
10 Holiday/overtime compensation (50300) .............. 1,000
11 Supplies and materials (57000) ..................... 5,000
12 Travel (54000) .................................... 10,000
13 Contractual services (51000) ...................... 85,000
14 Equipment (56000) .................................. 1,000
15 --------------
16 Total amount available ......................... 402,000
17 --------------
18 Program account subtotal ................... 2,227,000
19 --------------
20 Special Revenue Funds - Other
21 Miscellaneous Special Revenue Fund
22 Rent Revenue Account - 22158
23 For services and expenses related to the
24 division of housing and community
25 renewal's administration and enforcement
26 of New York state's system of rent regu-
27 lation (31442).
28 Personal service--regular (50100) ................ 864,000
29 Supplies and materials (57000) ..................... 1,000
30 Travel (54000) .................................... 40,000
31 Contractual services (51000) ..................... 125,000
32 Equipment (56000) .................................. 1,000
33 Fringe benefits (60000) .......................... 569,000
34 Indirect costs (58800) ............................ 24,000
35 --------------
36 Program account subtotal ................... 1,624,000
37 --------------
38 Special Revenue Funds - Other
39 Miscellaneous Special Revenue Fund
40 Rent Revenue Other Account - 22156
41 For services and expenses related to the
42 division of housing and community
43 renewal's administration and enforcement
44 of New York state's system of rent regu-
45 lation.
509 12650-02-6
DIVISION OF HOUSING AND COMMUNITY RENEWAL
STATE OPERATIONS 2026-27
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 2026-27 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 (31442).
11 Personal service--regular (50100) ............. 30,451,000
12 Holiday/overtime compensation (50300) ............. 37,000
13 Supplies and materials (57000) ................. 1,305,000
14 Travel (54000) ................................... 238,000
15 Contractual services (51000) .................. 25,053,000
16 Equipment (56000) ................................ 637,000
17 Fringe benefits (60000) ....................... 23,538,000
18 Indirect costs (58800) ......................... 1,756,000
19 --------------
20 Total amount available ...................... 83,015,000
21 --------------
22 For services and expenses related to the
23 division of housing and community
24 renewal's administration of the tenant
25 protection unit (30918).
26 Personal service--regular (50100) .............. 2,713,000
27 Holiday/overtime compensation (50300) .............. 1,000
28 Supplies and materials (57000) .................... 60,000
29 Travel (54000) .................................... 10,000
30 Contractual services (51000) ..................... 979,000
31 Equipment (56000) ................................. 10,000
32 Fringe benefits (60000) ........................ 1,820,000
33 Indirect costs (58800) ............................ 84,000
34 --------------
35 Total amount available ....................... 5,677,000
36 --------------
37 Program account subtotal .................. 88,692,000
38 --------------
39 OPS-ADMINISTRATION PROGRAM .................................. 16,235,000
40 --------------
41 General Fund
42 State Purposes Account - 10050
43 For services and expenses related to the
44 OPS-administration program.
45 Notwithstanding any other provision of law
46 to the contrary, the OGS Interchange and
510 12650-02-6
DIVISION OF HOUSING AND COMMUNITY RENEWAL
STATE OPERATIONS 2026-27
1 Transfer Authority, and the IT Interchange
2 and Transfer Authority as defined in the
3 2026-27 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 (81001).
9 Personal service--regular (50100) .............. 4,082,000
10 Holiday/overtime compensation (50300) ............. 15,000
11 Supplies and materials (57000) ................... 317,000
12 Travel (54000) ................................... 160,000
13 Contractual services (51000) ................... 6,128,000
14 Equipment (56000) ................................ 267,000
15 --------------
16 Program account subtotal .................. 10,969,000
17 --------------
18 Special Revenue Funds - Other
19 Miscellaneous Special Revenue Fund
20 Housing Indirect Cost Recovery Account - 22090
21 For services and expenses related to the
22 administration of special revenue funds -
23 other and special revenue funds - federal.
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 2026-27 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) .............. 3,238,000
35 Holiday/overtime compensation (50300) ............. 20,000
36 Supplies and materials (57000) .................... 45,000
37 Travel (54000) .................................... 75,000
38 Contractual services (51000) ................... 1,828,000
39 Equipment (56000) ................................. 60,000
40 --------------
41 Program account subtotal ................... 5,266,000
42 --------------
511 12650-02-6
DIVISION OF HOUSING AND COMMUNITY RENEWAL
STATE OPERATIONS - REAPPROPRIATIONS 2026-27
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 2025:
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) ... 4,664,000 ..... (re. $3,340,000)
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. $44,000)
12 Contractual services (51000) ... 875,000 .............. (re. $875,000)
13 Equipment (56000) ... 100,000 ......................... (re. $100,000)
14 Fringe benefits (60000) ... 3,281,000 ............... (re. $2,484,000)
15 Indirect costs (58800) ... 538,000 .................... (re. $497,000)
16 By chapter 50, section 1, of the laws of 2024:
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. $2,186,000)
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. $562,000)
24 Equipment (56000) ... 100,000 ......................... (re. $100,000)
25 Fringe benefits (60000) ... 2,843,000 ............... (re. $1,459,000)
26 Indirect costs (58800) ... 538,000 .................... (re. $488,000)
27 By chapter 50, section 1, of the laws of 2023:
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. $1,011,000)
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. $97,000)
34 Contractual services (51000) ... 563,000 .............. (re. $562,000)
35 Equipment (56000) ... 100,000 ......................... (re. $100,000)
36 Fringe benefits (60000) ... 2,843,000 ................. (re. $690,000)
37 Indirect costs (58800) ... 538,000 .................... (re. $450,000)
38 By chapter 50, section 1, of the laws of 2022:
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. $2,228,000)
42 Holiday/overtime compensation (50300) ... 10,000 ....... (re. $10,000)
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. $563,000)
46 Equipment (56000) ... 100,000 ......................... (re. $100,000)
47 Fringe benefits (60000) ... 2,716,000 ............... (re. $1,465,000)
512 12650-02-6
DIVISION OF HOUSING AND COMMUNITY RENEWAL
STATE OPERATIONS - REAPPROPRIATIONS 2026-27
1 Indirect costs (58800) ... 538,000 .................... (re. $475,000)
2 By chapter 50, section 1, of the laws of 2021:
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. $1,915,000)
6 Holiday/overtime compensation (50300) ... 10,000 ........ (re. $9,000)
7 Supplies and materials (57000) ... 10,000 .............. (re. $10,000)
8 Travel (54000) ... 100,000 ............................ (re. $100,000)
9 Contractual services (51000) ... 563,000 .............. (re. $441,000)
10 Equipment (56000) ... 100,000 ......................... (re. $100,000)
11 Fringe benefits (60000) ... 2,716,000 ............... (re. $1,086,000)
12 Indirect costs (58800) ... 538,000 .................... (re. $468,000)
13 By chapter 50, section 1, of the laws of 2020:
14 For services and expenses related to the administration of the federal
15 low-income housing tax credit program (31449).
16 Personal service--regular (50100) ... 4,240,000 ....... (re. $968,000)
17 Holiday/overtime compensation (50300) ... 10,000 ........ (re. $8,000)
18 Supplies and materials (57000) ... 10,000 .............. (re. $10,000)
19 Travel (54000) ... 100,000 ............................. (re. $90,000)
20 Contractual services (51000) ... 563,000 .............. (re. $406,000)
21 Equipment (56000) ... 100,000 ......................... (re. $100,000)
22 Fringe benefits (60000) ... 2,716,000 ................. (re. $678,000)
23 Indirect costs (58800) ... 538,000 .................... (re. $447,000)
24 By chapter 50, section 1, of the laws of 2019:
25 For services and expenses related to the administration of the federal
26 low-income housing tax credit program (31449).
27 Personal service--regular (50100) ... 4,240,000 ..... (re. $1,411,000)
28 Holiday/overtime compensation (50300) ... 10,000 ........ (re. $8,000)
29 Supplies and materials (57000) ... 10,000 .............. (re. $10,000)
30 Travel (54000) ... 100,000 ............................. (re. $69,000)
31 Contractual services (51000) ... 563,000 .............. (re. $331,000)
32 Equipment (56000) ... 100,000 .......................... (re. $83,000)
33 Fringe benefits (60000) ... 2,716,000 ............... (re. $2,350,000)
34 Indirect costs (58800) ... 538,000 .................... (re. $533,000)
35 HOUSING ACCESS VOUCHER PROGRAM
36 General Fund
37 [Local Assistance Account - 10000]
38 State Purpose Account - 10050
39 The appropriation made by chapter 53, section 1, of the laws of 2025, as
40 supplemented by transfers in accordance with the state finance law,
41 is hereby amended and reappropriated to read:
42 For services and expenses of the housing access voucher pilot program.
43 Notwithstanding any other provision of the law to the contrary,
44 funds appropriated herein may be suballocated or transferred to any
45 aid to localities, state operations, or capital appropriation or any
513 12650-02-6
DIVISION OF HOUSING AND COMMUNITY RENEWAL
STATE OPERATIONS - REAPPROPRIATIONS 2026-27
1 state department, agency, or public authority for the purposes stat-
2 ed herein (64410)
3 Personal Service (50100) ... 130,000 .................. (re. $130,000)
4 Contractual Service (51000) ... 45,000 ................. (re. $45,000)
5 Supplies and Materials (57000) ... 1,000 ................ (re. $1,000)
6 OHP-HOUSING PROGRAM
7 Special Revenue Funds - Federal
8 Federal Miscellaneous Operating Grants Fund
9 Housing and Urban Development Section 8 Account - 25315
10 By chapter 50, section 1, of the laws of 2025:
11 For expenditures related to administering federal section 8 program
12 grants (31448).
13 Personal service (50000) ... 5,576,000 .............. (re. $4,145,000)
14 Nonpersonal service (57050) ... 2,018,000 ........... (re. $1,165,000)
15 Fringe benefits (60090) ... 3,520,000 ............... (re. $2,675,000)
16 Indirect costs (58850) ... 470,000 .................... (re. $296,000)
17 By chapter 50, section 1, of the laws of 2024:
18 For expenditures related to administering federal section 8 program
19 grants (31448).
20 Personal service (50000) ... 5,576,000 .............. (re. $1,648,000)
21 Nonpersonal service (57050) ... 2,018,000 ............. (re. $583,000)
22 Fringe benefits (60090) ... 3,520,000 ............... (re. $1,096,000)
23 Indirect costs (58850) ... 470,000 .................... (re. $174,000)
24 By chapter 50, section 1, of the laws of 2023:
25 For expenditures related to administering federal section 8 program
26 grants (31448).
27 Personal service (50000) ... 5,576,000 .............. (re. $1,568,000)
28 Nonpersonal service (57050) ... 2,018,000 ............. (re. $813,000)
29 Fringe benefits (60090) ... 3,520,000 ................. (re. $960,000)
30 Indirect costs (58850) ... 470,000 .................... (re. $279,000)
31 By chapter 50, section 1, of the laws of 2022:
32 For expenditures related to administering federal section 8 program
33 grants (31448).
34 Personal service (50000) ... 5,576,000 .............. (re. $1,079,000)
35 Nonpersonal service (57050) ... 2,018,000 ........... (re. $1,791,000)
36 Fringe benefits (60090) ... 3,520,000 ............... (re. $1,290,000)
37 Indirect costs (58850) ... 470,000 .................... (re. $169,000)
38 By chapter 50, section 1, of the laws of 2021:
39 For expenditures related to administering federal section 8 program
40 grants (31448).
41 Personal service (50000) ... 5,576,000 .............. (re. $2,845,000)
42 Nonpersonal service (57050) ... 2,018,000 ............. (re. $778,000)
43 Fringe benefits (60090) ... 3,520,000 ............... (re. $1,851,000)
44 Indirect costs (58850) ... 470,000 .................... (re. $250,000)
514 12650-02-6
DIVISION OF HOUSING AND COMMUNITY RENEWAL
STATE OPERATIONS - REAPPROPRIATIONS 2026-27
1 By chapter 50, section 1, of the laws of 2020:
2 For expenditures related to administering federal section 8 program
3 grants (31448).
4 Personal service (50000) ... 5,576,000 .............. (re. $2,000,000)
5 Nonpersonal service (57050) ... 2,018,000 ............. (re. $364,000)
6 Fringe benefits (60090) ... 3,520,000 ............... (re. $1,441,000)
7 Indirect costs (58850) ... 470,000 .................... (re. $131,000)
8 By chapter 50, section 1, of the laws of 2019:
9 For expenditures related to administering federal section 8 program
10 grants (31448).
11 Personal service (50000) ... 5,576,000 .............. (re. $2,164,000)
12 Nonpersonal service (57050) ... 2,018,000 ............. (re. $853,000)
13 Fringe benefits (60090) ... 3,520,000 ............... (re. $1,461,000)
14 Indirect costs (58850) ... 470,000 .................... (re. $194,000)
15 Special Revenue Funds - Other
16 Miscellaneous Special Revenue Fund
17 DHCR Mortgage Servicing Account - 22085
18 By chapter 50, section 1, of the laws of 2025:
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 2025-26 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) ... 3,756,000 ..... (re. $2,272,000)
30 Holiday/overtime compensation (50300) ... 10,000 ....... (re. $10,000)
31 Supplies and materials (57000) ... 23,000 .............. (re. $23,000)
32 Travel (54000) ... 100,000 ............................ (re. $100,000)
33 Contractual services (51000) ... 650,000 .............. (re. $650,000)
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 2024:
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 2024-25 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. $1,593,000)
48 Holiday/overtime compensation (50300) ... 10,000 ....... (re. $10,000)
515 12650-02-6
DIVISION OF HOUSING AND COMMUNITY RENEWAL
STATE OPERATIONS - REAPPROPRIATIONS 2026-27
1 Supplies and materials (57000) ... 23,000 .............. (re. $23,000)
2 Travel (54000) ... 100,000 ............................ (re. $100,000)
3 Contractual services (51000) ... 346,000 .............. (re. $346,000)
4 Equipment (56000) ... 124,000 ......................... (re. $124,000)
5 Fringe benefits (60000) ... 600,000 ................... (re. $600,000)
6 By chapter 50, section 1, of the laws of 2023:
7 For services and expenses related to asset management activities
8 performed by the division of housing and community renewal for the
9 New York state housing finance agency and the urban development
10 corporation.
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 (31448).
17 Personal service--regular (50100) ... 3,415,000 ..... (re. $1,711,000)
18 Holiday/overtime compensation (50300) ... 10,000 ....... (re. $10,000)
19 Supplies and materials (57000) ... 23,000 .............. (re. $23,000)
20 Travel (54000) ... 100,000 ............................ (re. $100,000)
21 Contractual services (51000) ... 346,000 .............. (re. $298,000)
22 Equipment (56000) ... 124,000 ......................... (re. $124,000)
23 Fringe benefits (60000) ... 600,000 ................... (re. $600,000)
24 By chapter 50, section 1, of the laws of 2022:
25 For services and expenses related to asset management activities
26 performed by the division of housing and community renewal for the
27 New York state housing finance agency and the urban development
28 corporation.
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 2022-23 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 (31448).
35 Personal service--regular (50100) ... 3,415,000 ..... (re. $2,224,000)
36 Holiday/overtime compensation (50300) ... 10,000 ....... (re. $10,000)
37 Supplies and materials (57000) ... 23,000 .............. (re. $22,000)
38 Travel (54000) ... 100,000 ............................ (re. $100,000)
39 Contractual services (51000) ... 346,000 .............. (re. $304,000)
40 Equipment (56000) ... 124,000 ......................... (re. $124,000)
41 Fringe benefits (60000) ... 600,000 ................... (re. $600,000)
42 By chapter 50, section 1, of the laws of 2021:
43 For services and expenses related to asset management activities
44 performed by the division of housing and community renewal for the
45 New York state housing finance agency and the urban development
46 corporation.
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 2021-22 state fiscal year state
516 12650-02-6
DIVISION OF HOUSING AND COMMUNITY RENEWAL
STATE OPERATIONS - REAPPROPRIATIONS 2026-27
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 (31448).
4 Personal service--regular (50100) ... 3,415,000 ..... (re. $1,729,000)
5 Holiday/overtime compensation (50300) ... 10,000 ........ (re. $9,000)
6 Supplies and materials (57000) ... 23,000 .............. (re. $22,000)
7 Travel (54000) ... 100,000 ............................ (re. $100,000)
8 Contractual services (51000) ... 346,000 .............. (re. $162,000)
9 Equipment (56000) ... 124,000 ......................... (re. $124,000)
10 Fringe benefits (60000) ... 600,000 ................... (re. $600,000)
11 By chapter 50, section 1, of the laws of 2020:
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 2020-21 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. $1,539,000)
23 Holiday/overtime compensation (50300) ... 10,000 ........ (re. $4,000)
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. $111,000)
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 2019:
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 2019-20 state fiscal year state
37 operations appropriation for the budget division program of the
38 division of the budget, are deemed fully incorporated herein and a
39 part of this appropriation as if fully stated (31448).
40 Personal service--regular (50100) ... 3,415,000 ..... (re. $1,209,000)
41 Holiday/overtime compensation (50300) ... 10,000 ........ (re. $6,000)
42 Supplies and materials (57000) ... 23,000 .............. (re. $22,000)
43 Travel (54000) ... 100,000 ............................. (re. $77,000)
44 Contractual services (51000) ... 346,000 .............. (re. $169,000)
45 Equipment (56000) ... 124,000 ......................... (re. $124,000)
46 Fringe benefits (60000) ... 600,000 ................... (re. $600,000)
47 Special Revenue Funds - Other
48 Miscellaneous Special Revenue Fund
49 Low Income Housing Monitoring Account - 22130
517 12650-02-6
DIVISION OF HOUSING AND COMMUNITY RENEWAL
STATE OPERATIONS - REAPPROPRIATIONS 2026-27
1 By chapter 50, section 1, of the laws of 2025:
2 For services and expenses related to the monitoring of housing
3 projects constructed under low-income housing tax credit programs
4 (31448).
5 Personal service--regular (50100) ... 2,902,000 ..... (re. $1,919,000)
6 Holiday/overtime compensation (50300) ... 50,000 ....... (re. $50,000)
7 Supplies and materials (57000) ... 5,000 ................ (re. $5,000)
8 Travel (54000) ... 195,000 ............................ (re. $195,000)
9 Contractual services (51000) ... 450,000 .............. (re. $242,000)
10 Equipment (56000) ... 75,000 ........................... (re. $75,000)
11 Fringe benefits (60000) ... 2,035,000 ............... (re. $1,443,000)
12 Indirect costs (58800) ... 147,000 .................... (re. $117,000)
13 By chapter 50, section 1, of the laws of 2024:
14 For services and expenses related to the monitoring of housing
15 projects constructed under low-income housing tax credit programs
16 (31448).
17 Personal service--regular (50100) ... 2,580,000 ....... (re. $695,000)
18 Holiday/overtime compensation (50300) ... 50,000 ....... (re. $50,000)
19 Supplies and materials (57000) ... 5,000 ................ (re. $5,000)
20 Travel (54000) ... 195,000 ............................ (re. $195,000)
21 Contractual services (51000) ... 215,000 .............. (re. $214,000)
22 Equipment (56000) ... 75,000 ........................... (re. $75,000)
23 Fringe benefits (60000) ... 1,730,000 ................. (re. $534,000)
24 Indirect costs (58800) ... 84,000 ...................... (re. $35,000)
25 By chapter 50, section 1, of the laws of 2023:
26 For services and expenses related to the monitoring of housing
27 projects constructed under low-income housing tax credit programs
28 (31448).
29 Personal service--regular (50100) ... 2,580,000 ....... (re. $774,000)
30 Holiday/overtime compensation (50300) ... 50,000 ....... (re. $50,000)
31 Supplies and materials (57000) ... 5,000 ................ (re. $5,000)
32 Travel (54000) ... 195,000 ............................ (re. $195,000)
33 Contractual services (51000) ... 215,000 .............. (re. $215,000)
34 Equipment (56000) ... 75,000 ........................... (re. $75,000)
35 Fringe benefits (60000) ... 1,730,000 ................. (re. $528,000)
36 Indirect costs (58800) ... 84,000 ...................... (re. $35,000)
37 By chapter 50, section 1, of the laws of 2022:
38 For services and expenses related to the monitoring of housing
39 projects constructed under low-income housing tax credit programs
40 (31448).
41 Personal service--regular (50100) ... 2,580,000 ..... (re. $1,849,000)
42 Holiday/overtime compensation (50300) ... 50,000 ....... (re. $50,000)
43 Supplies and materials (57000) ... 5,000 ................ (re. $5,000)
44 Travel (54000) ... 195,000 ............................ (re. $195,000)
45 Contractual services (51000) ... 215,000 .............. (re. $215,000)
46 Equipment (56000) ... 75,000 ........................... (re. $75,000)
47 Fringe benefits (60000) ... 1,681,000 ............... (re. $1,245,000)
48 Indirect costs (58800) ... 84,000 ...................... (re. $48,000)
518 12650-02-6
DIVISION OF HOUSING AND COMMUNITY RENEWAL
STATE OPERATIONS - REAPPROPRIATIONS 2026-27
1 By chapter 50, section 1, of the laws of 2021:
2 For services and expenses related to the monitoring of housing
3 projects constructed under low-income housing tax credit programs
4 (31448).
5 Personal service--regular (50100) ... 2,580,000 ....... (re. $788,000)
6 Holiday/overtime compensation (50300) ... 50,000 ....... (re. $50,000)
7 Supplies and materials (57000) ... 5,000 ................ (re. $5,000)
8 Travel (54000) ... 195,000 ............................ (re. $195,000)
9 Contractual services (51000) ... 215,000 .............. (re. $196,000)
10 Equipment (56000) ... 75,000 ........................... (re. $75,000)
11 Fringe benefits (60000) ... 1,681,000 ................. (re. $568,000)
12 Indirect costs (58800) ... 84,000 ...................... (re. $34,000)
13 By chapter 50, section 1, of the laws of 2020:
14 For services and expenses related to the monitoring of housing
15 projects constructed under low-income housing tax credit programs
16 (31448).
17 Personal service--regular (50100) ... 2,580,000 ....... (re. $349,000)
18 Holiday/overtime compensation (50300) ... 50,000 ....... (re. $49,000)
19 Supplies and materials (57000) ... 5,000 ................ (re. $5,000)
20 Travel (54000) ... 195,000 ............................ (re. $195,000)
21 Contractual services (51000) ... 215,000 .............. (re. $120,000)
22 Equipment (56000) ... 75,000 ........................... (re. $75,000)
23 Fringe benefits (60000) ... 1,681,000 ................. (re. $303,000)
24 Indirect costs (58800) ... 84,000 ...................... (re. $22,000)
25 By chapter 50, section 1, of the laws of 2019:
26 For services and expenses related to the monitoring of housing
27 projects constructed under low-income housing tax credit programs
28 (31448).
29 Personal service--regular (50100) ... 2,580,000 ....... (re. $774,000)
30 Holiday/overtime compensation (50300) ... 50,000 ....... (re. $50,000)
31 Supplies and materials (57000) ... 5,000 ................ (re. $5,000)
32 Travel (54000) ... 195,000 ............................ (re. $151,000)
33 Contractual services (51000) ... 215,000 .............. (re. $120,000)
34 Equipment (56000) ... 75,000 ........................... (re. $74,000)
35 Fringe benefits (60000) ... 1,681,000 ............... (re. $1,440,000)
36 Indirect costs (58800) ... 84,000 ...................... (re. $68,000)
37 OHP-LOW INCOME WEATHERIZATION PROGRAM
38 Special Revenue Funds - Federal
39 Federal Miscellaneous Operating Grants Fund
40 Department of Energy Weatherization Account - 25499
41 By chapter 50, section 1, of the laws of 2025:
42 For services and expenses related to administering low income weather-
43 ization grants. Funds appropriated herein may be suballocated or
44 transferred to any state department, agency, or public authority for
45 the purposes stated herein (31446).
46 Personal service (50000) ... 1,543,000 .............. (re. $1,543,000)
47 Nonpersonal service (57050) ... 1,378,000 ........... (re. $1,378,000)
519 12650-02-6
DIVISION OF HOUSING AND COMMUNITY RENEWAL
STATE OPERATIONS - REAPPROPRIATIONS 2026-27
1 Fringe benefits (60090) ... 1,589,000 ............... (re. $1,589,000)
2 Indirect costs (58850) ... 214,000 .................... (re. $214,000)
3 By chapter 50, section 1, of the laws of 2024:
4 For services and expenses related to administering low income weather-
5 ization grants. Funds appropriated herein may be suballocated or
6 transferred to any state department, agency, or public authority for
7 the purposes stated herein (31446).
8 Personal service (50000) ... 1,543,000 ................ (re. $444,000)
9 Nonpersonal service (57050) ... 1,378,000 ........... (re. $1,293,000)
10 Fringe benefits (60090) ... 1,589,000 ................. (re. $892,000)
11 Indirect costs (58850) ... 214,000 .................... (re. $147,000)
12 By chapter 50, section 1, of the laws of 2023:
13 For services and expenses related to administering low income weather-
14 ization grants. Funds appropriated herein may be suballocated or
15 transferred to any state department, agency, or public authority for
16 the purposes stated herein (31446).
17 Personal service (50000) ... 11,543,000 ............. (re. $9,658,000)
18 Nonpersonal service (57050) ... 23,878,000 ......... (re. $22,487,000)
19 Fringe benefits (60090) ... 8,089,000 ............... (re. $6,905,000)
20 Indirect costs (58850) ... 1,214,000 ................ (re. $1,078,000)
21 By chapter 50, section 1, of the laws of 2022:
22 For services and expenses related to administering low income weather-
23 ization grants (31446).
24 Personal service (50000) ... 1,543,000 ................ (re. $634,000)
25 Nonpersonal service (57050) ... 1,378,000 ........... (re. $1,059,000)
26 Fringe benefits (60090) ... 1,589,000 ................. (re. $944,000)
27 Indirect costs (58850) ... 214,000 .................... (re. $152,000)
28 By chapter 50, section 1, of the laws of 2021:
29 For services and expenses related to administering low income weather-
30 ization grants (31446).
31 Personal service (50000) ... 2,543,000 .............. (re. $1,781,000)
32 Nonpersonal service (57050) ... 378,000 ............... (re. $340,000)
33 Fringe benefits (60090) ... 1,589,000 ............... (re. $1,163,000)
34 Indirect costs (58850) ... 214,000 .................... (re. $159,000)
35 By chapter 50, section 1, of the laws of 2020, as amended by chapter 50,
36 section 1, of the laws of 2022:
37 For services and expenses related to administering low income weather-
38 ization grants (31446).
39 Personal service (50000) ... 1,543,000 ................ (re. $958,000)
40 Nonpersonal service (57050) ... 1,378,000 ............. (re. $894,000)
41 Fringe benefits (60090) ... 1,589,000 ............... (re. $1,254,000)
42 Indirect costs (58850) ... 214,000 .................... (re. $156,000)
43 By chapter 50, section 1, of the laws of 2019:
44 For services and expenses related to administering low income weather-
45 ization grants (31446).
46 Personal service (50000) ... 2,543,000 .............. (re. $1,881,000)
520 12650-02-6
DIVISION OF HOUSING AND COMMUNITY RENEWAL
STATE OPERATIONS - REAPPROPRIATIONS 2026-27
1 Nonpersonal service (57050) ... 378,000 ............... (re. $258,000)
2 Fringe benefits (60090) ... 1,589,000 ............... (re. $1,203,000)
3 Indirect costs (58850) ... 214,000 .................... (re. $164,000)
4 OHP-RENT ADMINISTRATION PROGRAM
5 Special Revenue Funds - Other
6 Miscellaneous Special Revenue Fund
7 Rent Revenue Account - 22158
8 By chapter 50, section 1, of the laws of 2025:
9 For services and expenses related to the division of housing and
10 community renewal's administration and enforcement of New York
11 state's system of rent regulation (31442).
12 Personal service--regular (50100) ... 864,000 ......... (re. $556,000)
13 Supplies and materials (57000) ... 1,000 ................ (re. $1,000)
14 Travel (54000) ... 40,000 .............................. (re. $36,000)
15 Contractual services (51000) ... 125,000 ............... (re. $71,000)
16 Equipment (56000) ... 1,000 ............................. (re. $1,000)
17 Fringe benefits (60000) ... 569,000 ................... (re. $384,000)
18 Indirect costs (58800) ... 24,000 ...................... (re. $15,000)
19 By chapter 50, section 1, of the laws of 2024, as amended by chapter 50,
20 section 1, of the laws of 2025:
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. $37,000)
25 Travel (54000) ... 10,000 .............................. (re. $10,000)
26 Fringe benefits (60000) ... 358,000 .................... (re. $34,000)
27 Indirect costs (58800) ... 18,000 ....................... (re. $5,000)
28 Contractual Services (51000) ... 3,000 .................. (re. $1,000)
29 Supplies and Materials (57000) ... 2,000 ................ (re. $2,000)
30 By chapter 50, section 1, of the laws of 2023:
31 For services and expenses related to the division of housing and
32 community renewal's administration and enforcement of New York
33 state's system of rent regulation (31442).
34 Personal service--regular (50100) ... 533,000 ......... (re. $260,000)
35 Travel (54000) ... 15,000 ............................... (re. $4,000)
36 Fringe benefits (60000) ... 358,000 ................... (re. $175,000)
37 Indirect costs (58800) ... 18,000 ...................... (re. $11,000)
38 By chapter 50, section 1, of the laws of 2022:
39 For services and expenses related to the division of housing and
40 community renewal's administration and enforcement of New York
41 state's system of rent regulation (31442).
42 Personal service--regular (50100) ... 533,000 ......... (re. $400,000)
43 Fringe benefits (60000) ... 341,000 ................... (re. $256,000)
44 Indirect costs (58800) ... 18,000 ...................... (re. $14,000)
45 By chapter 50, section 1, of the laws of 2021:
521 12650-02-6
DIVISION OF HOUSING AND COMMUNITY RENEWAL
STATE OPERATIONS - REAPPROPRIATIONS 2026-27
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. $273,000)
5 Travel (54000) ... 10,000 .............................. (re. $10,000)
6 Fringe benefits (60000) ... 341,000 ................... (re. $178,000)
7 Indirect costs (58800) ... 18,000 ...................... (re. $11,000)
8 By chapter 50, section 1, of the laws of 2020:
9 For services and expenses related to the division of housing and
10 community renewal's administration and enforcement of New York
11 state's system of rent regulation (31442).
12 Personal service--regular (50100) ... 533,000 ......... (re. $281,000)
13 Travel (54000) ... 10,000 .............................. (re. $10,000)
14 Fringe benefits (60000) ... 341,000 ................... (re. $184,000)
15 Indirect costs (58800) ... 18,000 ...................... (re. $11,000)
16 Special Revenue Funds - Other
17 Miscellaneous Special Revenue Fund
18 Rent Revenue Other Account - 22156
19 By chapter 50, section 1, of the laws of 2025:
20 For services and expenses related to the division of housing and
21 community renewal's administration and enforcement of New York
22 state's system of rent regulation.
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 2025-26 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 (31442).
29 Personal service--regular (50100) ... 30,451,000 ... (re. $13,277,000)
30 Holiday/overtime compensation (50300) ... 37,000 ....... (re. $35,000)
31 Supplies and materials (57000) ... 1,305,000 ........ (re. $1,305,000)
32 Travel (54000) ... 238,000 ............................ (re. $238,000)
33 Contractual services (51000) ... 25,053,000 ........ (re. $25,053,000)
34 Equipment (56000) ... 637,000 ......................... (re. $637,000)
35 Fringe benefits (60000) ... 23,538,000 ............. (re. $13,221,000)
36 Indirect costs (58800) ... 1,756,000 ................ (re. $1,217,000)
37 For services and expenses related to the division of housing and
38 community renewal's administration of the tenant protection unit
39 (30918).
40 Personal service--regular (50100) ... 2,713,000 ..... (re. $1,201,000)
41 Holiday/overtime compensation (50300) ... 1,000 ......... (re. $1,000)
42 Supplies and materials (57000) ... 60,000 .............. (re. $60,000)
43 Travel (54000) ... 10,000 .............................. (re. $10,000)
44 Contractual services (51000) ... 979,000 .............. (re. $562,000)
45 Equipment (56000) ... 10,000 ........................... (re. $10,000)
46 Fringe benefits (60000) ... 1,820,000 ................. (re. $909,000)
47 Indirect costs (58800) ... 84,000 ...................... (re. $37,000)
48 By chapter 50, section 1, of the laws of 2024:
522 12650-02-6
DIVISION OF HOUSING AND COMMUNITY RENEWAL
STATE OPERATIONS - REAPPROPRIATIONS 2026-27
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 chapter 56 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 section 4 of chapter
9 576 of the laws of 1974, the division of housing and community
10 renewal is authorized to suballocate or transfer from this appropri-
11 ation the value of such incurred costs to the agency or agencies
12 which issues 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 2024-25 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) ... 30,451,000 .... (re. $1,745,000)
20 Holiday/overtime compensation (50300) ... 37,000 ....... (re. $27,000)
21 Supplies and materials (57000) ... 1,305,000 ........ (re. $1,305,000)
22 Travel (54000) ... 238,000 ............................ (re. $238,000)
23 Contractual services (51000) ... 25,053,000 ........ (re. $25,053,000)
24 Equipment (56000) ... 637,000 ......................... (re. $637,000)
25 Fringe benefits (60000) ... 23,538,000 .............. (re. $4,797,000)
26 Indirect costs (58800) ... 1,756,000 .................. (re. $974,000)
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 chapter 56 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 section 4 of chapter
32 576 of the laws of 1974, the division of housing and community
33 renewal is authorized to suballocate or transfer from this appropri-
34 ation the value of such incurred costs to the agency or agencies
35 which issues 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. $181,000)
40 Holiday/overtime compensation (50300) ... 1,000 ......... (re. $1,000)
41 Supplies and materials (57000) ... 60,000 .............. (re. $60,000)
42 Travel (54000) ... 10,000 .............................. (re. $10,000)
43 Contractual services (51000) ... 979,000 .............. (re. $217,000)
44 Equipment (56000) ... 10,000 ........................... (re. $10,000)
45 Fringe benefits (60000) ... 1,820,000 ................. (re. $183,000)
46 Indirect costs (58800) ... 84,000 ...................... (re. $16,000)
47 By chapter 50, section 1, of the laws of 2023:
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.
523 12650-02-6
DIVISION OF HOUSING AND COMMUNITY RENEWAL
STATE OPERATIONS - REAPPROPRIATIONS 2026-27
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 chapter 56 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 section 4 of chapter
6 576 of the laws of 1974, the division of housing and community
7 renewal is authorized to suballocate or transfer from this appropri-
8 ation the value of such incurred costs to the agency or agencies
9 which issues 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 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 (31442)
16 Personal service--regular (50100) ... 28,250,000 .... (re. $5,032,000)
17 Holiday/overtime compensation (50300) ... 34,000 ....... (re. $23,000)
18 Supplies and materials (57000) ... 1,211,000 ........ (re. $1,210,000)
19 Travel (54000) ... 221,000 ............................ (re. $221,000)
20 Contractual services (51000) ... 23,242,000 ........ (re. $23,129,000)
21 Equipment (56000) ... 591,000 ......................... (re. $591,000)
22 Fringe benefits (60000) ... 21,837,000 .............. (re. $6,374,000)
23 Indirect costs (58800) ... 1,629,000 .................. (re. $999,000)
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 chapter 56 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 section 4 of chapter
29 576 of the laws of 1974, the division of housing and community
30 renewal is authorized to suballocate or transfer from this appropri-
31 ation the value of such incurred costs to the agency or agencies
32 which issues the reduced payment. For services and expenses related
33 to the division of housing and community renewal's administration of
34 the tenant protection unit (30918).
35 Personal service--regular (50100) ... 2,713,000 ....... (re. $385,000)
36 Holiday/overtime compensation (50300) ... 1,000 ......... (re. $1,000)
37 Supplies and materials (57000) ... 60,000 .............. (re. $60,000)
38 Travel (54000) ... 10,000 .............................. (re. $10,000)
39 Contractual services (51000) ... 979,000 .............. (re. $298,000)
40 Equipment (56000) ... 10,000 ........................... (re. $10,000)
41 Fringe benefits (60000) ... 1,820,000 ................. (re. $270,000)
42 Indirect costs (58800) ... 84,000 ...................... (re. $21,000)
43 By chapter 50, section 1, of the laws of 2022:
44 For services and expenses related to the division of housing and
45 community renewal's administration and enforcement of New York
46 state's system of rent regulation.
47 Notwithstanding any provision of law to the contrary, to the extent a
48 city of one million or more or any department, agency, or instrumen-
49 tality thereof has any payment reduced pursuant to chapter 56 of the
50 laws of 2020 in an amount equal to costs incurred by the state in
51 accordance with subdivision c of section 8 of section 4 of chapter
524 12650-02-6
DIVISION OF HOUSING AND COMMUNITY RENEWAL
STATE OPERATIONS - REAPPROPRIATIONS 2026-27
1 576 of the laws of 1974, the division of housing and community
2 renewal is authorized to suballocate or transfer from this appropri-
3 ation the value of such incurred costs to the agency or agencies
4 which issues the reduced payment.
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 2022-23 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 (31442).
11 Personal service--regular (50100) ... 28,250,000 .... (re. $4,316,000)
12 Holiday/overtime compensation (50300) ... 34,000 ....... (re. $33,000)
13 Supplies and materials (57000) ... 1,211,000 .......... (re. $998,000)
14 Travel (54000) ... 221,000 ............................ (re. $207,000)
15 Contractual services (51000) ... 23,242,000 ......... (re. $6,214,000)
16 Equipment (56000) ... 591,000 ......................... (re. $586,000)
17 Fringe benefits (60000) ... 21,837,000 .............. (re. $6,653,000)
18 Indirect costs (58800) ... 1,629,000 .................. (re. $896,000)
19 Notwithstanding any provision of law to the contrary, to the extent a
20 city of one million or more or any department, agency, or instrumen-
21 tality thereof has any payment reduced pursuant to chapter 56 of the
22 laws of 2020 in an amount equal to costs incurred by the state in
23 accordance with subdivision c of section 8 of section 4 of chapter
24 576 of the laws of 1974, the division of housing and community
25 renewal is authorized to suballocate or transfer from this appropri-
26 ation the value of such incurred costs to the agency or agencies
27 which issues the reduced payment.
28 For services and expenses related to the division of housing and
29 community renewal's administration of the tenant protection unit
30 (30918).
31 Personal service--regular (50100) ... 2,713,000 ....... (re. $361,000)
32 Holiday/overtime compensation (50300) ... 1,000 ......... (re. $1,000)
33 Supplies and materials (57000) ... 60,000 .............. (re. $60,000)
34 Travel (54000) ... 10,000 .............................. (re. $10,000)
35 Contractual services (51000) ... 979,000 .............. (re. $460,000)
36 Equipment (56000) ... 10,000 ........................... (re. $10,000)
37 Fringe benefits (60000) ... 1,643,000 ................. (re. $137,000)
38 Indirect costs (58800) ... 84,000 ...................... (re. $11,000)
39 By chapter 50, section 1, of the laws of 2021:
40 For services and expenses related to the division of housing and
41 community renewal's administration and enforcement of New York
42 state's system of rent regulation.
43 Notwithstanding any provision of law to the contrary, to the extent a
44 city of one million or more or any department, agency, or instrumen-
45 tality thereof has any payment reduced pursuant to a chapter of the
46 laws of 2020 in an amount equal to costs incurred by the state in
47 accordance with subdivision (c) of section 8 of chapter 576 of the
48 laws of 1974, the division of housing and community renewal is
49 authorized to suballocate or transfer from this appropriation the
50 value of such incurred costs to the agency or agencies which issues
51 the reduced payment.
525 12650-02-6
DIVISION OF HOUSING AND COMMUNITY RENEWAL
STATE OPERATIONS - REAPPROPRIATIONS 2026-27
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 (31442).
7 Personal service--regular (50100) ... 26,250,000 .... (re. $1,945,000)
8 Holiday/overtime compensation (50300) ... 34,000 ....... (re. $24,000)
9 Supplies and materials (57000) ... 1,211,000 ........ (re. $1,113,000)
10 Travel (54000) ... 221,000 ............................ (re. $209,000)
11 Contractual services (51000) ... 8,242,000 ............. (re. $25,000)
12 Equipment (56000) ... 591,000 ......................... (re. $583,000)
13 Fringe benefits (60000) ... 20,400,000 .............. (re. $5,263,000)
14 Indirect costs (58800) ... 1,579,000 .................. (re. $896,000)
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 a chapter 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 chapter 576 of the
20 laws of 1974, the division of housing and community renewal is
21 authorized to suballocate or transfer from this appropriation the
22 value of such incurred costs to the agency or agencies which issues
23 the reduced payment.
24 For services and expenses related to the division of housing and
25 community renewal's administration of the tenant protection unit
26 (30918).
27 Personal service--regular (50100) ... 2,713,000 ....... (re. $508,000)
28 Supplies and materials (57000) ... 60,000 .............. (re. $60,000)
29 Travel (54000) ... 10,000 .............................. (re. $10,000)
30 Contractual services (51000) ... 979,000 .............. (re. $171,000)
31 Equipment (56000) ... 10,000 ........................... (re. $10,000)
32 Fringe benefits (60000) ... 1,643,000 ................. (re. $290,000)
33 Indirect costs (58800) ... 84,000 ...................... (re. $23,000)
34 By chapter 50, section 1, of the laws of 2020:
35 For services and expenses related to the division of housing and
36 community renewal's administration and enforcement of New York
37 state's system of rent regulation.
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 a chapter 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 chapter 576 of the
43 laws of 1974, the division of housing and community renewal is
44 authorized to suballocate or transfer from this appropriation the
45 value of such incurred costs to the agency or agencies which issues
46 the reduced payment.
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 2020-21 state fiscal year state
50 operations appropriation for the budget division program of the
526 12650-02-6
DIVISION OF HOUSING AND COMMUNITY RENEWAL
STATE OPERATIONS - REAPPROPRIATIONS 2026-27
1 division of the budget, are deemed fully incorporated herein and a
2 part of this appropriation as if fully stated (31442).
3 Personal service--regular (50100) ... 26,250,000 ...... (re. $678,000)
4 Holiday/overtime compensation (50300) ... 34,000 ....... (re. $31,000)
5 Supplies and materials (57000) ... 1,211,000 .......... (re. $626,000)
6 Travel (54000) ... 221,000 ............................ (re. $190,000)
7 Contractual services (51000) ... 8,242,000 ............. (re. $39,000)
8 Equipment (56000) ... 591,000 ......................... (re. $582,000)
9 Fringe benefits (60000) ... 20,400,000 .............. (re. $4,502,000)
10 Indirect costs (58800) ... 1,579,000 .................. (re. $861,000)
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 a chapter 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 chapter 576 of the
16 laws of 1974, the division of housing and community renewal is
17 authorized to suballocate or transfer from this appropriation the
18 value of such incurred costs to the agency or agencies which issues
19 the reduced payment.
20 For services and expenses related to the division of housing and
21 community renewal's administration of the tenant protection unit
22 (30918).
23 Personal service--regular (50100) ... 2,713,000 ....... (re. $426,000)
24 Supplies and materials (57000) ... 60,000 .............. (re. $17,000)
25 Travel (54000) ... 10,000 .............................. (re. $10,000)
26 Contractual services (51000) ... 979,000 .............. (re. $106,000)
27 Equipment (56000) ... 10,000 ........................... (re. $10,000)
28 Fringe benefits (60000) ... 1,643,000 ................. (re. $216,000)
29 Indirect costs (58800) ... 84,000 ...................... (re. $20,000)
30 By chapter 50, section 1, of the laws of 2019, as amended by chapter 50,
31 section 1, of the laws of 2020:
32 For services and expenses related to the division of housing and
33 community renewal's administration and enforcement of New York
34 state's system of rent regulation.
35 Notwithstanding any provision of law to the contrary, to the extent a
36 city of one million or more or any department, agency, or instrumen-
37 tality thereof has any payment reduced pursuant to a chapter of the
38 laws of 2020 in an amount equal to costs incurred by the state in
39 accordance with subdivision (c) of section 8 of chapter 576 of the
40 laws of 1974, the division of housing and community renewal is
41 authorized to suballocate or transfer from this appropriation the
42 value of such incurred costs to the agency or agencies which issues
43 the reduced payment.
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 2019-20 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 (31442).
50 Personal service--regular (50100) ... 28,597,000 .... (re. $6,795,000)
51 Holiday/overtime compensation (50300) ... 34,000 ....... (re. $15,000)
527 12650-02-6
DIVISION OF HOUSING AND COMMUNITY RENEWAL
STATE OPERATIONS - REAPPROPRIATIONS 2026-27
1 Supplies and materials (57000) ... 1,211,000 ........ (re. $1,153,000)
2 Travel (54000) ... 221,000 ............................ (re. $200,000)
3 Equipment (56000) ... 591,000 ......................... (re. $591,000)
4 Fringe benefits (60000) ... 23,400,000 .............. (re. $9,818,000)
5 Indirect costs (58800) ... 1,579,000 .................. (re. $849,000)
6 Notwithstanding any provision of law to the contrary, to the extent a
7 city of one million or more or any department, agency, or instrumen-
8 tality thereof has any payment reduced pursuant to a chapter of the
9 laws of 2020 in an amount equal to costs incurred by the state in
10 accordance with subdivision (c) of section 8 of chapter 576 of the
11 laws of 1974, the division of housing and community renewal is
12 authorized to suballocate or transfer from this appropriation the
13 value of such incurred costs to the agency or agencies which issues
14 the reduced payment.
15 For services and expenses related to the division of housing and
16 community renewal's administration of the tenant protection unit
17 (30918).
18 Personal service--regular (50100) ... 2,713,000 ....... (re. $627,000)
19 Supplies and materials (57000) ... 60,000 ............... (re. $7,000)
20 Travel (54000) ... 10,000 ............................... (re. $8,000)
21 Contractual services (51000) ... 979,000 ............... (re. $77,000)
22 Equipment (56000) ... 10,000 ........................... (re. $10,000)
23 Fringe benefits (60000) ... 1,643,000 ................. (re. $311,000)
24 Indirect costs (58800) ... 84,000 ...................... (re. $12,000)
25 By chapter 50, section 1, of the laws of 2018, as amended by chapter 50,
26 section 1, of the laws of 2020:
27 For services and expenses related to the division of housing and
28 community renewal's administration and enforcement of New York
29 state's system of rent regulation.
30 Notwithstanding any 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 Notwithstanding any other provision of law to the contrary, the OGS
40 Interchange and Transfer Authority, and the IT Interchange and
41 Transfer Authority as defined in the 2018-19 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 (31442).
45 Personal service--regular (50100) ... 22,308,000 ....... (re. $15,000)
46 Supplies and materials (57000) ... 471,000 ............. (re. $60,000)
47 Travel (54000) ... 76,000 ............................... (re. $1,000)
48 Contractual services (51000) ... 2,548,000 .............. (re. $3,000)
49 Equipment (56000) ... 405,000 ......................... (re. $178,000)
50 Fringe benefits (60000) ... 14,272,000 .............. (re. $3,654,000)
51 Indirect costs (58800) ... 680,000 ..................... (re. $88,000)
528 12650-02-6
DIVISION OF HOUSING AND COMMUNITY RENEWAL
STATE OPERATIONS - REAPPROPRIATIONS 2026-27
1 OPS-ADMINISTRATION PROGRAM
2 General Fund
3 State Purposes Account - 10050
4 By chapter 50, section 1, of the laws of 2025:
5 For services and expenses related to the OPS-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 2025-26 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) ... 4,082,000 ..... (re. $1,988,000)
13 Holiday/overtime compensation (50300) ... 15,000 ....... (re. $15,000)
14 Supplies and materials (57000) ... 317,000 ............ (re. $293,000)
15 Travel (54000) ... 160,000 ............................ (re. $159,000)
16 Contractual services (51000) ... 6,128,000 .......... (re. $6,078,000)
17 Equipment (56000) ... 267,000 ......................... (re. $267,000)
18 Special Revenue Funds - Other
19 Miscellaneous Special Revenue Fund
20 Housing Indirect Cost Recovery Account - 22090
21 By chapter 50, section 1, of the laws of 2025:
22 For services and expenses related to the administration of special
23 revenue funds - other and special revenue funds - federal.
24 Notwithstanding any other provision of law to the contrary, the OGS
25 Interchange and Transfer Authority, and the IT Interchange and
26 Transfer Authority as defined in the 2025-26 state fiscal year state
27 operations appropriation for the budget division program of the
28 division of the budget, are deemed fully incorporated herein and a
29 part of this appropriation as if fully stated (81001).
30 Personal service--regular (50100) ... 3,238,000 ..... (re. $1,439,000)
31 Holiday/overtime compensation (50300) ... 20,000 ....... (re. $19,000)
32 Supplies and materials (57000) ... 45,000 .............. (re. $45,000)
33 Travel (54000) ... 75,000 .............................. (re. $75,000)
34 Contractual services (51000) ... 1,828,000 .......... (re. $1,828,000)
35 Equipment (56000) ... 60,000 ........................... (re. $60,000)
36 By chapter 50, section 1, of the laws of 2024:
37 For services and expenses related to the administration of special
38 revenue funds - other and special revenue funds - federal. Notwith-
39 standing any provision of law to the contrary, to the extent a city
40 of one million or more or any department, agency, or instrumentality
41 thereof has any payment reduced pursuant to chapter 56 of the laws
42 of 2020 in an amount equal to costs incurred by the state in accord-
43 ance with subdivision c of section 8 of section 4 of chapter 576 of
44 the 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.
529 12650-02-6
DIVISION OF HOUSING AND COMMUNITY RENEWAL
STATE OPERATIONS - REAPPROPRIATIONS 2026-27
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 2024-25 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. $312,000)
8 Holiday/overtime compensation (50300) ... 20,000 ....... (re. $19,000)
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 2023:
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 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 (81001).
31 Personal service--regular (50100) ... 2,697,000 ....... (re. $534,000)
32 Holiday/overtime compensation (50300) ... 20,000 ....... (re. $19,000)
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 2022:
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 chapter 56 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 section 4 of chapter
45 576 of the laws of 1974, the division of housing and community
46 renewal is authorized to suballocate or transfer from this appropri-
47 ation the value of such incurred costs to the agency or agencies
48 which issues 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
530 12650-02-6
DIVISION OF HOUSING AND COMMUNITY RENEWAL
STATE OPERATIONS - REAPPROPRIATIONS 2026-27
1 Transfer Authority as defined in the 2022-23 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. $568,000)
6 Holiday/overtime compensation (50300) ... 20,000 ....... (re. $20,000)
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 2021:
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 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 (81001).
29 Personal service--regular (50100) ... 2,697,000 ....... (re. $235,000)
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 2020:
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 a chapter 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 chapter 576 of the
43 laws of 1974, the division of housing and community renewal is
44 authorized to suballocate or transfer from this appropriation the
45 value of such incurred costs to the agency or agencies which issues
46 the reduced payment.
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 2020-21 state fiscal year state
50 operations appropriation for the budget division program of the
531 12650-02-6
DIVISION OF HOUSING AND COMMUNITY RENEWAL
STATE OPERATIONS - REAPPROPRIATIONS 2026-27
1 division of the budget, are deemed fully incorporated herein and a
2 part of this appropriation as if fully stated (81001).
3 Personal service--regular (50100) ... 2,697,000 ........ (re. $70,000)
4 Holiday/overtime compensation (50300) ... 20,000 ....... (re. $13,000)
5 Supplies and materials (57000) ... 45,000 .............. (re. $45,000)
6 Travel (54000) ... 60,000 .............................. (re. $48,000)
7 Contractual services (51000) ... 1,828,000 .......... (re. $1,828,000)
8 Equipment (56000) ... 60,000 ........................... (re. $60,000)
9 By chapter 50, section 1, of the laws of 2019, as amended by chapter 50,
10 section 1, of the laws of 2022:
11 For services and expenses related to the administration of special
12 revenue funds - other and special revenue funds - federal.
13 Notwithstanding any provision of law to the contrary, to the extent a
14 city of one million or more or any department, agency, or instrumen-
15 tality thereof has any payment reduced pursuant to a chapter of the
16 laws of 2020 in an amount equal to costs incurred by the state in
17 accordance with subdivision (c) of section 8 of chapter 576 of the
18 laws of 1974, the division of housing and community renewal is
19 authorized to suballocate or transfer from this appropriation the
20 value of such incurred costs to the agency or agencies which issues
21 the reduced payment.
22 Notwithstanding any other provision of law to the contrary, the OGS
23 Interchange and Transfer Authority, and the IT Interchange and
24 Transfer Authority as defined in the 2019-20 state fiscal year state
25 operations appropriation for the budget division program of the
26 division of the budget, are deemed fully incorporated herein and a
27 part of this appropriation as if fully stated (81001).
28 Personal service--regular (50100) ... 2,697,000 ....... (re. $126,000)
29 Holiday/overtime compensation (50300) ... 20,000 ....... (re. $12,000)
30 Supplies and materials (57000) ... 311,000 ............. (re. $58,000)
31 Travel (54000) ... 60,000 .............................. (re. $20,000)
32 Contractual services (51000) ... 1,828,000 .......... (re. $1,736,000)
33 Equipment (56000) ... 60,000 ........................... (re. $60,000)
532 12650-02-6
STATE OF NEW YORK MORTGAGE AGENCY
STATE OPERATIONS 2026-27
1 For payment according to the following schedule:
2 APPROPRIATIONS REAPPROPRIATIONS
3 General Fund ....................... 76,800,000 0
4 ---------------- ----------------
5 All Funds ........................ 76,800,000 0
6 ================ ================
7 SCHEDULE
8 HOMEOWNER MORTGAGE REVENUES REIMBURSEMENT PROGRAM ........... 61,800,000
9 --------------
10 General Fund
11 State Purposes Account - 10050
12 For deposit to the appropriate account or
13 accounts of the homeowner mortgage revenue
14 bonds general resolution pursuant to chap-
15 ter 261 of the laws of 1988. Notwith-
16 standing section 40 of the state finance
17 law, this appropriation shall remain in
18 effect until a subsequent appropriation is
19 made available (45603) ...................... 39,800,000
20 The sum of $22,000,000 is hereby appropri-
21 ated to the state of New York mortgage
22 agency, for deposit in the appropriate
23 account or fund of the homeowner mortgage
24 revenue bonds general resolution. Such
25 appropriation shall only be made avail-
26 able, upon certification by the director
27 of the budget, to the state of New York
28 mortgage agency when and to the extent
29 that the agency certifies to the director
30 of the budget that monies available to the
31 agency are not sufficient to meet the
32 agency's obligations with respect to all
33 bonds issued under the homeowner mortgage
34 revenue bonds general resolution dated
35 September 10, 1987 as amended. Copies of
36 the certification made by the director of
37 the budget shall be filed with the chairs
38 of the senate finance committee and the
39 assembly ways and means committee.
40 Notwithstanding section 40 of the state
41 finance law, this appropriation shall
42 remain in effect until a subsequent appro-
43 priation is made available (45604) .......... 22,000,000
44 --------------
533 12650-02-6
STATE OF NEW YORK MORTGAGE AGENCY
STATE OPERATIONS 2026-27
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 --------------
534 12650-02-6
DIVISION OF HUMAN RIGHTS
STATE OPERATIONS 2026-27
1 For payment according to the following schedule:
2 APPROPRIATIONS REAPPROPRIATIONS
3 General Fund ....................... 33,870,000 0
4 Special Revenue Funds - Federal .... 6,018,000 24,511,000
5 ---------------- ----------------
6 All Funds ........................ 39,888,000 24,511,000
7 ================ ================
8 SCHEDULE
9 ADMINISTRATION PROGRAM ...................................... 33,881,000
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 2026-27 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) ............. 22,766,000
28 Temporary service (50200) ........................ 244,000
29 Holiday/overtime compensation (50300) ............ 146,000
30 Supplies and materials (57000) ................... 779,000
31 Travel (54000) ................................... 243,000
32 Contractual services (51000) ................... 3,547,000
33 Equipment (56000) ................................ 138,000
34 --------------
35 Program account subtotal .................. 27,863,000
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).
535 12650-02-6
DIVISION OF HUMAN RIGHTS
STATE OPERATIONS 2026-27
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 ...................................... 2,507,000
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 2026-27 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 (31803).
37 Personal service--regular (50100) .............. 1,483,000
38 Temporary service (50200) ........................ 118,000
39 Holiday/overtime compensation (50300) ............ 118,000
40 Supplies and materials (57000) .................... 94,000
41 Travel (54000) ..................................... 8,000
42 Contractual services (51000) ..................... 670,000
43 Equipment (56000) ................................. 16,000
44 --------------
536 12650-02-6
DIVISION OF HUMAN RIGHTS
STATE OPERATIONS 2026-27
1 HATE AND BIAS PREVENTION ..................................... 3,500,000
2 --------------
3 General Fund
4 State Purposes Account - 10050
5 For services and expenses of hate and bias
6 prevention including but not limited to
7 training, educational materials, outreach,
8 and conferences. Notwithstanding any
9 inconsistent provision of law, the funds
10 appropriated herein may be increased or
11 decreased by transfer between state oper-
12 ations and aid to localities (31800).
13 Personal service--regular (50100) .............. 1,100,000
14 Holiday/overtime compensation (50300) ............. 30,000
15 Supplies and materials (57000) ................... 275,000
16 Travel (54000) .................................... 50,000
17 Contractual services (51000) ................... 2,000,000
18 Equipment (56000) ................................. 45,000
19 --------------
20 Total amount available ..................... 3,500,000
21 --------------
537 12650-02-6
DIVISION OF HUMAN RIGHTS
STATE OPERATIONS - REAPPROPRIATIONS 2026-27
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 2025:
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 By chapter 50, section 1, of the laws of 2024:
13 For services and expenses related to equal employment opportunity
14 program enforcement activities (81001).
15 Personal service (50000) ... 2,066,000 .............. (re. $2,066,000)
16 Nonpersonal service (57050) ... 140,000 ............... (re. $140,000)
17 Fringe benefits (60090) ... 1,126,000 ............... (re. $1,126,000)
18 Indirect costs (58850) ... 150,000 .................... (re. $150,000)
19 By chapter 50, section 1, of the laws of 2023, as amended by chapter 50,
20 section 1, of the laws of 2025:
21 For services and expenses related to equal employment opportunity
22 program enforcement activities (81001).
23 Personal service (50000) ... 2,066,000 ................ (re. $266,000)
24 Nonpersonal service (57050) ... 2,661,100 ............. (re. $924,000)
25 Fringe benefits (60090) ... 1,126,000 ................. (re. $455,000)
26 Indirect costs (58850) ... 150,000 .................... (re. $100,000)
27 By chapter 50, section 1, of the laws of 2022, as amended by chapter 50,
28 section 1, of the laws of 2024:
29 For services and expenses related to equal employment opportunity
30 program enforcement activities (81001).
31 Nonpersonal service (57050) ... 3,006,000 ........... (re. $1,994,000)
32 Fringe benefits (60090) ... 1,126,000 ................. (re. $326,000)
33 Indirect costs (58850) ... 150,000 .................... (re. $150,000)
34 By chapter 50, section 1, of the laws of 2021, as amended by chapter 50,
35 section 1, of the laws of 2024:
36 For services and expenses related to equal employment opportunity
37 program enforcement activities (81001).
38 Personal service (50000) ... 966,000 .................. (re. $966,000)
39 Nonpersonal service (57050) ... 2,516,000 ............. (re. $544,000)
40 By chapter 50, section 1, of the laws of 2020, as amended by chapter 50,
41 section 1, of the laws of 2022:
42 For services and expenses related to equal employment opportunity
43 program enforcement activities (81001).
44 Personal service (50000) ... 766,000 .................. (re. $766,000)
45 Nonpersonal service (57050) ... 2,716,000 ............. (re. $253,000)
538 12650-02-6
DIVISION OF HUMAN RIGHTS
STATE OPERATIONS - REAPPROPRIATIONS 2026-27
1 Special Revenue Funds - Federal
2 Federal Miscellaneous Operating Grants Fund
3 FHAP-Type I Account - 25308
4 By chapter 50, section 1, of the laws of 2025:
5 For services and expenses related to fair housing assistance program
6 enforcement activities (81001).
7 Personal service (50000) ... 683,000 .................. (re. $683,000)
8 Nonpersonal service (57050) ... 1,428,000 ........... (re. $1,428,000)
9 Fringe benefits (60090) ... 375,000 ................... (re. $375,000)
10 Indirect costs (58850) ... 50,000 ...................... (re. $50,000)
11 By chapter 50, section 1, of the laws of 2024:
12 For services and expenses related to fair housing assistance program
13 enforcement activities (81001).
14 Personal service (50000) ... 683,000 .................. (re. $683,000)
15 Nonpersonal service (57050) ... 1,428,000 ........... (re. $1,428,000)
16 Fringe benefits (60090) ... 375,000 ................... (re. $375,000)
17 Indirect costs (58850) ... 50,000 ...................... (re. $50,000)
18 By chapter 50, section 1, of the laws of 2023:
19 For services and expenses related to fair housing assistance program
20 enforcement activities (81001).
21 Personal service (50000) ... 683,000 .................. (re. $683,000)
22 Nonpersonal service (57050) ... 1,428,000 ........... (re. $1,367,000)
23 Fringe benefits (60090) ... 375,000 ................... (re. $375,000)
24 Indirect costs (58850) ... 50,000 ...................... (re. $50,000)
25 By chapter 50, section 1, of the laws of 2022, as amended by chapter 50,
26 section 1, of the laws of 2024:
27 For services and expenses related to fair housing assistance program
28 enforcement activities (81001).
29 Personal service (50000) ... 1,058,000 .............. (re. $1,058,000)
30 Nonpersonal service (57050) ... 1,428,000 ............. (re. $787,000)
31 Indirect costs (58850) ... 50,000 ...................... (re. $50,000)
32 By chapter 50, section 1, of the laws of 2021, as amended by chapter 50,
33 section 1, of the laws of 2024:
34 For services and expenses related to fair housing assistance program
35 enforcement activities (81001).
36 Personal service (50000) ... 1,108,000 .............. (re. $1,108,000)
37 Nonpersonal service (57050) ... 1,428,000 ............. (re. $253,000)
539 12650-02-6
OFFICE OF INDIGENT LEGAL SERVICES
STATE OPERATIONS 2026-27
1 For payment according to the following schedule:
2 APPROPRIATIONS REAPPROPRIATIONS
3 Special Revenue Funds - Other ...... 8,940,000 0
4 ---------------- ----------------
5 All Funds ........................ 8,940,000 0
6 ================ ================
7 SCHEDULE
8 INDIGENT LEGAL SERVICES PROGRAM .............................. 8,940,000
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 indigent legal services program and for
15 the statewide improvement to the quality
16 of indigent defense (55501).
17 Personal service--regular (50100) .............. 4,956,000
18 Temporary service (50200) ......................... 30,000
19 Supplies and materials (57000) ................... 165,000
20 Travel (54000) ................................... 185,000
21 Contractual services (51000) ..................... 260,000
22 Equipment (56000) ................................ 113,000
23 Fringe benefits (60000) ........................ 2,973,000
24 Indirect costs (58800) ........................... 158,000
25 --------------
26 Program account subtotal ................... 8,840,000
27 --------------
28 Special Revenue Funds - Other
29 Miscellaneous Special Revenue Fund
30 Title IV-E Parental Services Account -
31 For services and expenses related to train-
32 ings for parental representations in child
33 welfare matters.
34 Supplies and materials (57000) .................... 20,000
35 Travel (54000) .................................... 20,000
36 Contractual services (51000) ...................... 60,000
37 --------------
38 Program account subtotal ..................... 100,000
39 --------------
540 12650-02-6
OFFICE OF INFORMATION TECHNOLOGY SERVICES
STATE OPERATIONS 2026-27
1 For payment according to the following schedule:
2 APPROPRIATIONS REAPPROPRIATIONS
3 General Fund ....................... 863,781,000 21,958,000
4 Special Revenue Funds - Federal .... 500,000 1,529,000
5 Special Revenue Funds - Other ...... 30,000,000 0
6 Enterprise Funds ................... 4,000,000 0
7 Internal Service Funds ............. 151,636,000 674,170,000
8 ---------------- ----------------
9 All Funds ........................ 1,049,917,000 697,657,000
10 ================ ================
11 SCHEDULE
12 OFFICE OF TECHNOLOGY SERVICES PROGRAM .................... 1,049,917,000
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 2026-27 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) ................... 7,818,000
43 Equipment (56000) ................................. 86,000
44 --------------
541 12650-02-6
OFFICE OF INFORMATION TECHNOLOGY SERVICES
STATE OPERATIONS 2026-27
1 Total amount available ...................... 26,137,000
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) ................. 163,242,000
11 Equipment (56000) ................................. 16,000
12 --------------
13 Total amount available ..................... 238,437,000
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) .................. 37,784,000
36 Equipment (56000) ................................ 150,000
37 --------------
38 Total amount available ..................... 190,402,000
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
542 12650-02-6
OFFICE OF INFORMATION TECHNOLOGY SERVICES
STATE OPERATIONS 2026-27
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) ............. 34,643,000
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) .................. 85,577,000
15 Equipment (56000) ............................. 77,585,000
16 --------------
17 Total amount available ..................... 198,022,000
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
47 Contractual services (51000) ..................... 313,000
543 12650-02-6
OFFICE OF INFORMATION TECHNOLOGY SERVICES
STATE OPERATIONS 2026-27
1 Equipment (56000) ................................. 57,000
2 --------------
3 Total amount available ....................... 1,708,000
4 --------------
5 For services and expenses related to the
6 digitization of government services,
7 including, but not limited to, expanded
8 use of digital credentials, identity
9 rationalization, and streamlined access to
10 digitized government services (51900).
11 Personal service--regular (50100) .............. 1,000,000
12 Contractual services (51000) ................... 7,000,000
13 Equipment (56000) .............................. 2,000,000
14 --------------
15 Total amount available ...................... 10,000,000
16 --------------
17 For services and expenses related to the
18 modernization of IT legacy systems for the
19 department of taxation and finance
20 (51902).
21 Personal service--regular (50100) ............. 13,948,000
22 Temporary service (50200) ...................... 1,300,000
23 Holiday/overtime compensation (50300) ............. 20,000
24 Contractual services (51000) ................... 1,000,000
25 Equipment (56000) .............................. 3,179,000
26 --------------
27 Total amount available ...................... 19,447,000
28 --------------
29 Program account subtotal ................. 863,781,000
30 --------------
31 Special Revenue Funds - Federal
32 Federal Miscellaneous Operating Grants Fund
33 OFT Federal Account - 25532
34 For services and expenses related to grants
35 for geographic information systems and
36 emergency operations activities.
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 2026-27 state fiscal year state operations
42 appropriation for the budget division
43 program of the division of the budget, are
44 deemed fully incorporated herein and a
45 part of this appropriation as if fully
46 stated (51908).
544 12650-02-6
OFFICE OF INFORMATION TECHNOLOGY SERVICES
STATE OPERATIONS 2026-27
1 Nonpersonal service (57050) ...................... 500,000
2 --------------
3 Program account subtotal ..................... 500,000
4 --------------
5 Special Revenue Funds - Other
6 Miscellaneous Special Revenue Fund
7 Technology Financing Account - 22207
8 For services and expenses related to infor-
9 mation technology including, but not
10 limited to, services and expenses on
11 behalf of state agencies which have trans-
12 ferred funding to this account for such
13 purpose.
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 2026-27 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 (51908).
24 Contractual services (51000) .................. 25,000,000
25 Equipment (56000) .............................. 5,000,000
26 --------------
27 Program account subtotal .................. 30,000,000
28 --------------
29 Enterprise Funds
30 Agencies Enterprise Fund
31 New York Alert Account - 50326
32 For services and expenses related to the
33 office of technology services program
34 (51908).
35 Personal service--regular (50100) ................ 600,000
36 Holiday/overtime compensation (50300) ............. 30,000
37 Contractual services (51000) ................... 3,000,000
38 Fringe benefits (60000) .......................... 350,000
39 Indirect costs (58800) ............................ 20,000
40 --------------
41 Program account subtotal ................... 4,000,000
42 --------------
43 Internal Service Funds
44 Agencies Internal Service Fund
45 Centralized Technology Services Account - 55069
545 12650-02-6
OFFICE OF INFORMATION TECHNOLOGY SERVICES
STATE OPERATIONS 2026-27
1 For services and expenses related to the
2 office of technology 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 2026-27 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 (51908).
13 Personal service--regular (50100) .............. 2,250,000
14 Contractual services (51000) ................. 121,763,000
15 Fringe benefits (60000) ........................ 1,240,000
16 Indirect costs (58800) ............................ 92,000
17 --------------
18 Program account subtotal ................. 125,345,000
19 --------------
20 Internal Service Funds
21 Agencies Internal Service Fund NYT Account - 55061
22 For services and expenses related to the
23 office of technology services 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 2026-27 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 (51908).
34 Supplies and materials (57000) .................... 18,000
35 Travel (54000) .................................... 12,000
36 Contractual services (51000) .................. 11,916,000
37 Equipment (56000) .............................. 3,124,000
38 --------------
39 Program account subtotal .................. 15,070,000
40 --------------
41 Internal Service Funds
42 Agencies Internal Service Fund
43 State Data Center Account - 55062
44 For services and expenses related to the
45 office of technology services program.
546 12650-02-6
OFFICE OF INFORMATION TECHNOLOGY SERVICES
STATE OPERATIONS 2026-27
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 2026-27 state fiscal year state operations
6 appropriation for the budget division
7 program of the division of the budget, are
8 deemed fully incorporated herein and a
9 part of this appropriation as if fully
10 stated (51908).
11 Contractual services (51000) ................... 6,047,000
12 Equipment (56000) .............................. 5,174,000
13 --------------
14 Program account subtotal .................. 11,221,000
15 --------------
547 12650-02-6
OFFICE OF INFORMATION TECHNOLOGY SERVICES
STATE OPERATIONS - REAPPROPRIATIONS 2026-27
1 OFFICE OF TECHNOLOGY SERVICES PROGRAM
2 General Fund
3 State Purposes Account - 10050
4 By chapter 50, section 1, of the laws of 2025:
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) ... 13,948,000 ... (re. $13,948,000)
8 Temporary service (50200) ... 1,300,000 ............. (re. $1,300,000)
9 Holiday/overtime compensation (50300) ... 20,000 ....... (re. $20,000)
10 Contractual services (51000) ... 1,000,000 ............ (re. $268,000)
11 Equipment (56000) ... 3,179,000 ..................... (re. $3,179,000)
12 By chapter 50, section 1, of the laws of 2024:
13 For services and expenses related to the modernization of IT legacy
14 systems for the department of taxation and finance (51902).
15 Personal service--regular (50100) ... 7,180,000 ....... (re. $895,000)
16 Temporary service (50200) ... 1,300,000 ............... (re. $875,000)
17 Holiday/overtime compensation (50300) ... 20,000 ....... (re. $12,000)
18 Contractual services (51000) ... 1,000,000 ............ (re. $961,000)
19 Equipment (56000) ... 500,000 ......................... (re. $500,000)
20 Special Revenue Funds - Federal
21 Federal Miscellaneous Operating Grants Fund
22 OFT Federal Account - 25532
23 By chapter 50, section 1, of the laws of 2025:
24 For services and expenses related to grants for geographic information
25 systems and emergency operations activities.
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 2025-26 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 Nonpersonal service (57050) ... 500,000 ............... (re. $500,000)
33 By chapter 50, section 1, of the laws of 2024:
34 For services and expenses related to grants for geographic information
35 systems and emergency operations activities.
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 2024-25 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 (51908).
42 Nonpersonal service (57050) ... 500,000 ............... (re. $500,000)
43 By chapter 50, section 1, of the laws of 2023:
44 For services and expenses related to grants for geographic information
45 systems and emergency operations activities.
548 12650-02-6
OFFICE OF INFORMATION TECHNOLOGY SERVICES
STATE OPERATIONS - REAPPROPRIATIONS 2026-27
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 (51908).
7 Nonpersonal service (57050) ... 500,000 ............... (re. $337,000)
8 By chapter 50, section 1, of the laws of 2022:
9 For services and expenses related to grants for geographic information
10 systems and emergency operations activities.
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 2022-23 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 (51908).
17 Nonpersonal service (57050) ... 500,000 ............... (re. $192,000)
18 Internal Service Funds
19 Agencies Internal Service Fund
20 State Data Center Account - 55062
21 By chapter 50, section 1, of the laws of 2025:
22 For services and expenses related to the office of technology services
23 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 2025-26 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 Contractual services (51000) ... 6,047,000 .......... (re. $6,047,000)
31 Equipment (56000) ... 55,174,000 ................... (re. $55,174,000)
32 Internal Service Funds
33 Agencies Internal Service Fund
34 Centralized Technology Services Account - 55069
35 By chapter 50, section 1, of the laws of 2025:
36 For services and expenses related to the office of technology services
37 program.
38 Notwithstanding any other provision of law to the contrary, the OGS
39 Interchange and Transfer Authority and the IT Interchange and Trans-
40 fer Authority as defined in the 2025-26 state fiscal year state
41 operations appropriation for the budget division program of the
42 division of the budget, are deemed fully incorporated herein and a
43 part of this appropriation as if fully stated (51908).
44 Personal service--regular (50100) ... 2,250,000 ..... (re. $2,250,000)
45 Contractual services (51000) ... 121,763,000 ...... (re. $120,341,000)
46 Fringe benefits (60000) ... 1,240,000 ............... (re. $1,240,000)
47 Indirect costs (58800) ... 92,000 ...................... (re. $92,000)
549 12650-02-6
OFFICE OF INFORMATION TECHNOLOGY SERVICES
STATE OPERATIONS - REAPPROPRIATIONS 2026-27
1 By chapter 50, section 1, of the laws of 2024:
2 For services and expenses related to the office of technology services
3 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 2024-25 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 (51908).
10 Personal service--regular (50100) ... 2,250,000 ..... (re. $2,250,000)
11 Contractual services (51000) ... 121,763,000 ...... (re. $118,980,000)
12 Fringe benefits (60000) ... 1,240,000 ............... (re. $1,240,000)
13 Indirect costs (58800) ... 92,000 ...................... (re. $92,000)
14 By chapter 50, section 1, of the laws of 2023:
15 For services and expenses related to the office of technology services
16 program.
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 (51908).
23 Personal service--regular (50100) ... 2,250,000 ..... (re. $2,250,000)
24 Contractual services (51000) ... 121,763,000 ....... (re. $92,511,000)
25 Fringe benefits (60000) ... 1,240,000 ............... (re. $1,240,000)
26 Indirect costs (58800) ... 92,000 ...................... (re. $92,000)
27 By chapter 50, section 1, of the laws of 2022:
28 For services and expenses related to the office of technology services
29 program.
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 2022-23 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 (51908).
36 Contractual services (51000) ... 121,763,000 ....... (re. $70,673,000)
37 By chapter 50, section 1, of the laws of 2021:
38 For services and expenses related to the office of technology services
39 program.
40 Notwithstanding any other provision of law to the contrary, the OGS
41 Interchange and Transfer Authority and the IT Interchange and Trans-
42 fer Authority as defined in the 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 (51908).
46 Contractual services (51000) ... 121,763,000 ....... (re. $53,917,000)
47 The appropriation made by chapter 50, section 1, of the laws of 2020, as
48 amended by chapter 50, section 1, of the laws of 2023, as supple-
550 12650-02-6
OFFICE OF INFORMATION TECHNOLOGY SERVICES
STATE OPERATIONS - REAPPROPRIATIONS 2026-27
1 mented by an interchange in accordance with the state finance law,
2 is hereby amended and reappropriated to read:
3 For services and expenses related to the office of technology services
4 program.
5 Notwithstanding any other provision of law to the contrary, the OGS
6 Interchange and Transfer Authority and the IT Interchange and Trans-
7 fer 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 (51908).
11 Contractual services (51000) .........................................
12 [64,036,141] 74,984,000 .......................... (re. $31,803,000)
13 By chapter 50, section 1, of the laws of 2019, as amended by chapter 50,
14 section 1, of the laws of 2023:
15 For services and expenses related to the office of technology services
16 program.
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 2019-20 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 (51908).
23 Contractual services (51000) ... 121,402,000 ....... (re. $82,381,000)
24 The appropriation made by chapter 50, section 1, of the laws of 2018, as
25 amended by chapter 50, section 1, of the laws of 2023, as supple-
26 mented by an interchange in accordance with the state finance law,
27 is hereby amended and reappropriated to read:
28 For services and expenses related to the office of technology services
29 program.
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 2018-19 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 (51908).
36 Contractual services (51000) .........................................
37 [92,366,003] 121,452,000 ......................... (re. $31,597,000)
551 12650-02-6
OFFICE OF THE STATE INSPECTOR GENERAL
STATE OPERATIONS 2026-27
1 For payment according to the following schedule:
2 APPROPRIATIONS REAPPROPRIATIONS
3 General Fund ....................... 11,730,000 0
4 Special Revenue Funds - Other ...... 300,000 0
5 ---------------- ----------------
6 All Funds ........................ 12,030,000 0
7 ================ ================
8 SCHEDULE
9 INSPECTOR GENERAL PROGRAM ................................... 12,030,000
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 2026-27 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) .............. 8,988,000
30 Temporary service (50200) ........................ 700,000
31 Supplies and materials (57000) ................... 200,000
32 Travel (54000) ................................... 110,000
33 Contractual services (51000) ................... 1,533,000
34 Equipment (56000) ................................ 199,000
35 --------------
36 Program account subtotal .................. 11,730,000
37 --------------
38 Special Revenue Funds - Other
39 Miscellaneous Special Revenue Fund
40 Inspector General Seized Assets Account - 22095
41 For services and expenses related to the
42 inspector general program.
552 12650-02-6
OFFICE OF THE STATE INSPECTOR GENERAL
STATE OPERATIONS 2026-27
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.
553 12650-02-6
OFFICE OF THE STATE INSPECTOR GENERAL
STATE OPERATIONS 2026-27
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 --------------
554 12650-02-6
INTEREST ON LAWYER ACCOUNT
STATE OPERATIONS 2026-27
1 For payment according to the following schedule:
2 APPROPRIATIONS REAPPROPRIATIONS
3 Fiduciary Funds .................... 3,360,000 0
4 ---------------- ----------------
5 All Funds ........................ 3,360,000 0
6 ================ ================
7 SCHEDULE
8 NEW YORK INTEREST ON LAWYER ACCOUNT .......................... 3,360,000
9 --------------
10 Fiduciary Funds
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 2026-27 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) .............. 1,215,000
28 Supplies and materials (57000) .................... 15,000
29 Travel (54000) .................................... 20,000
30 Contractual services (51000) ................... 1,274,000
31 Equipment (56000) .................................. 6,000
32 Fringe benefits (60000) .......................... 792,000
33 Indirect costs (58800) ............................ 38,000
34 --------------
555 12650-02-6
COMMISSION ON JUDICIAL CONDUCT
STATE OPERATIONS 2026-27
1 For payment according to the following schedule:
2 APPROPRIATIONS REAPPROPRIATIONS
3 General Fund ....................... 9,330,000 0
4 ---------------- ----------------
5 All Funds ........................ 9,330,000 0
6 ================ ================
7 SCHEDULE
8 JUDICIAL CONDUCT PROGRAM ..................................... 9,330,000
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 2026-27 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) .............. 7,200,000
25 Supplies and materials (57000) .................... 60,000
26 Travel (54000) .................................... 80,000
27 Contractual services (51000) ................... 1,880,000
28 Equipment (56000) ................................ 110,000
29 --------------
556 12650-02-6
COMMISSION ON JUDICIAL NOMINATION
STATE OPERATIONS 2026-27
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 2026-27 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 --------------
557 12650-02-6
JUDICIAL SCREENING COMMITTEES
STATE OPERATIONS 2026-27
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 2026-27 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 --------------
558 12650-02-6
JUSTICE CENTER FOR THE PROTECTION
OF PEOPLE WITH SPECIAL NEEDS
STATE OPERATIONS 2026-27
1 For payment according to the following schedule:
2 APPROPRIATIONS REAPPROPRIATIONS
3 General Fund ....................... 59,155,000 0
4 Special Revenue Funds - Federal .... 2,064,000 3,503,000
5 Special Revenue Funds - Other ...... 616,000 0
6 Enterprise Funds ................... 500,000 0
7 ---------------- ----------------
8 All Funds ........................ 62,335,000 3,503,000
9 ================ ================
10 SCHEDULE
11 PROGRAM OVERSIGHT PROGRAM ................................... 62,335,000
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 2026-27 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
559 12650-02-6
JUSTICE CENTER FOR THE PROTECTION
OF PEOPLE WITH SPECIAL NEEDS
STATE OPERATIONS 2026-27
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) .............. 220,000
17 Supplies and materials (57000) .................... 25,000
18 Travel (54000) .................................... 25,000
19 Contractual services (51000) ...................... 75,000
20 Equipment (56000) ................................. 25,000
21 --------------
22 Program account subtotal ..................... 370,000
23 --------------
24 Special Revenue Funds - Federal
25 Federal Education Fund
26 1031-OT-Education Account - 25203
27 Notwithstanding any other provision of law,
28 the money hereby appropriated may be
29 increased or decreased by interchange,
30 with any appropriation of the justice
31 center for the protection of people with
32 special needs, and may be increased or
33 decreased by transfer or suballocation
34 between these appropriated amounts and
35 appropriations of the office of mental
36 health, office for people with develop-
37 mental disabilities, office of addiction
38 services and supports, department of
39 health, and the office of children and
40 family services with the approval of the
41 director of the budget who shall file such
42 approval with the department of audit and
43 control and copies thereof with the chair-
44 man of the senate finance committee and
45 the chairman of the assembly ways and
46 means committee.
560 12650-02-6
JUSTICE CENTER FOR THE PROTECTION
OF PEOPLE WITH SPECIAL NEEDS
STATE OPERATIONS 2026-27
1 For services and expenses related to TRAID
2 including for contract for the delivery of
3 direct services to persons utilizing
4 regional technology centers or other enti-
5 ties funded through the TRAID project
6 (48928).
7 Personal service (50000) ......................... 460,000
8 Nonpersonal service (57050) ...................... 897,000
9 Fringe benefits (60090) .......................... 192,000
10 Indirect costs (58850) ............................ 15,000
11 --------------
12 Program account subtotal ................... 1,564,000
13 --------------
14 Special Revenue Funds - Federal
15 Federal Health and Human Services Fund
16 Federal Health and Human Services Account - 25100
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 For services and expenses associated with
38 federal grant awards yet to be allocated.
39 Notwithstanding any inconsistent provision
40 of law, the director of the budget is
41 hereby authorized to transfer appropri-
42 ation authority contained herein to any
43 other federal fund or program within the
44 justice center for the protection of
45 people with special needs (48927).
46 Personal service (50000) ......................... 100,000
47 Nonpersonal service (57050) ...................... 342,000
561 12650-02-6
JUSTICE CENTER FOR THE PROTECTION
OF PEOPLE WITH SPECIAL NEEDS
STATE OPERATIONS 2026-27
1 Fringe benefits (60090) ........................... 54,000
2 Indirect costs (58850) ............................. 4,000
3 --------------
4 Program account subtotal ..................... 500,000
5 --------------
6 Special Revenue Funds - Other
7 Combined Expendable Trust Fund
8 Justice Center Grants and Bequests Account - 20202
9 For services and expenses associated with
10 gifts, grants and bequests to the justice
11 center for the protection of people with
12 special needs (48927).
13 Personal service--regular (50100) ................ 158,000
14 Holiday/overtime compensation (50300) ............. 11,000
15 Supplies and materials (57000) .................... 45,000
16 Contractual services (51000) ..................... 250,000
17 Equipment (56000) ................................. 45,000
18 Fringe benefits (60000) .......................... 100,000
19 Indirect costs (58800) ............................. 7,000
20 --------------
21 Program account subtotal ..................... 616,000
22 --------------
23 Enterprise Funds
24 Agencies Enterprise Fund
25 Publications Account - 50301
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 justice
30 center for the protection of people with
31 special needs, and may be increased or
32 decreased by transfer or suballocation
33 between these appropriated amounts and
34 appropriations of the office of mental
35 health, office for people with develop-
36 mental disabilities, office of addiction
37 services and supports, department of
38 health, and the office of children and
39 family services with the approval of the
40 director of the budget who shall file such
41 approval with the department of audit and
42 control and copies thereof with the chair-
43 man of the senate finance committee and
44 the chairman of the assembly ways and
45 means committee.
562 12650-02-6
JUSTICE CENTER FOR THE PROTECTION
OF PEOPLE WITH SPECIAL NEEDS
STATE OPERATIONS 2026-27
1 For services and expenses associated with
2 protection of vulnerable persons, includ-
3 ing, but not limited to, the provision of
4 investigative services, training, and the
5 development, production and distribution
6 of training materials, reports, promo-
7 tional materials and other items.
8 Notwithstanding any other inconsistent
9 provision of law, the justice center for
10 the protection of people with special
11 needs may establish and charge fees for
12 the provision of such services (48927).
13 Supplies and materials (57000) ................... 150,000
14 Travel (54000) .................................... 50,000
15 Contractual services (51000) ..................... 150,000
16 Equipment (56000) ................................ 150,000
17 --------------
18 Program account subtotal ..................... 500,000
19 --------------
563 12650-02-6
JUSTICE CENTER FOR THE PROTECTION
OF PEOPLE WITH SPECIAL NEEDS
STATE OPERATIONS - REAPPROPRIATIONS 2026-27
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 2025:
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 supports, 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 2024:
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 supports, 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. $272,000)
45 Fringe benefits (60090) ... 192,000 ................... (re. $192,000)
46 Indirect costs (58850) ... 15,000 ...................... (re. $15,000)
47 Special Revenue Funds - Federal
564 12650-02-6
JUSTICE CENTER FOR THE PROTECTION
OF PEOPLE WITH SPECIAL NEEDS
STATE OPERATIONS - REAPPROPRIATIONS 2026-27
1 Federal Health and Human Services Fund
2 Federal Health and Human Services Account - 25100
3 By chapter 50, section 1, of the laws of 2025:
4 Notwithstanding any other provision of law, the money hereby appropri-
5 ated may be increased or decreased by interchange, with any appro-
6 priation of the justice center for the protection of people with
7 special needs, and may be increased or decreased by transfer or
8 suballocation between these appropriated amounts and appropriations
9 of the office of mental health, office for people with developmental
10 disabilities, office of addiction services and supports, department
11 of health, and the office of children and family services with the
12 approval of the director of the budget who shall file such approval
13 with the department of audit and control and copies thereof with the
14 chairman of the senate finance committee and the chairman of the
15 assembly ways and means committee.
16 For services and expenses associated with federal grant awards yet to
17 be allocated.
18 Notwithstanding any inconsistent provision of law, the director of the
19 budget is hereby authorized to transfer appropriation authority
20 contained herein to any other federal fund or program within the
21 justice center for the protection of people with special needs
22 (48927).
23 Personal service (50000) ... 100,000 .................. (re. $100,000)
24 Nonpersonal service (57050) ... 342,000 ............... (re. $342,000)
25 Fringe benefits (60090) ... 54,000 ..................... (re. $54,000)
26 Indirect costs (58850) ... 4,000 ........................ (re. $4,000)
27 By chapter 50, section 1, of the laws of 2024:
28 Notwithstanding any other provision of law, the money hereby appropri-
29 ated may be increased or decreased by interchange, with any appro-
30 priation of the justice center for the protection of people with
31 special needs, and may be increased or decreased by transfer or
32 suballocation between these appropriated amounts and appropriations
33 of the office of mental health, office for people with developmental
34 disabilities, office of addiction services and supports, department
35 of health, and the office of children and family services with the
36 approval of the director of the budget who shall file such approval
37 with the department of audit and control and copies thereof with the
38 chairman of the senate finance committee and the chairman of the
39 assembly ways and means committee.
40 For services and expenses associated with federal grant awards yet to
41 be allocated.
42 Notwithstanding any inconsistent provision of law, the director of the
43 budget is hereby authorized to transfer appropriation authority
44 contained herein to any other federal fund or program within the
45 justice center for the protection of people with special needs
46 (48927).
47 Personal service (50000) ... 100,000 .................. (re. $100,000)
48 Nonpersonal service (57050) ... 342,000 ............... (re. $342,000)
49 Fringe benefits (60090) ... 54,000 ..................... (re. $54,000)
565 12650-02-6
JUSTICE CENTER FOR THE PROTECTION
OF PEOPLE WITH SPECIAL NEEDS
STATE OPERATIONS - REAPPROPRIATIONS 2026-27
1 Indirect costs (58850) ... 4,000 ........................ (re. $4,000)
566 12650-02-6
DEPARTMENT OF LABOR
STATE OPERATIONS 2026-27
1 For payment according to the following schedule:
2 APPROPRIATIONS REAPPROPRIATIONS
3 General Fund ....................... 13,887,000 16,297,000
4 Special Revenue Funds - Federal .... 662,865,000 1,118,596,000
5 Special Revenue Funds - Other ...... 98,631,000 173,026,000
6 Internal Service Funds ............. 5,340,000 4,084,000
7 ---------------- ----------------
8 All Funds ........................ 780,723,000 1,312,003,000
9 ================ ================
10 SCHEDULE
11 ADMINISTRATION PROGRAM ..................................... 579,053,000
12 --------------
13 General Fund
14 State Purposes Account - 10050
15 Notwithstanding any other provision of law
16 to the contrary, the New York state data
17 center is established in the department of
18 labor to be operated in cooperation with
19 the United States bureau of the census in
20 order to compile, analyze and disseminate
21 socio-economic information and data.
22 For services and expenses of the state data
23 center pursuant to section 21 of the labor
24 law (34771).
25 Personal service--regular (50100) ................. 87,000
26 --------------
27 For contracted services for the state data
28 center program. Contractor will act as the
29 department of labor's agent for the feder-
30 al-state cooperative program for popu-
31 lation estimates (FSCPE) (34765).
32 Contractual services (51000) ..................... 200,000
33 --------------
34 For services and expenses of implementing a
35 grant program to support district attor-
36 neys in rural jurisdictions in conducting
37 criminal wage theft investigations.
38 Personal service--regular (50100) ................ 100,000
39 --------------
40 Program account subtotal ..................... 387,000
41 --------------
567 12650-02-6
DEPARTMENT OF LABOR
STATE OPERATIONS 2026-27
1 Special Revenue Funds - Federal
2 Unemployment Insurance Administration Fund
3 Unemployment Insurance Administration Account - 25901
4 For services and expenses of administering
5 unemployment insurance programs, job
6 service programs, workforce investment act
7 programs, employability development
8 programs, other miscellaneous programs,
9 and a reserve for unanticipated funding,
10 pursuant to federal grants and contracts.
11 A portion of this appropriation may be
12 used to provide information and advice
13 regarding unemployment insurance benefit
14 appeals and hearing assistance. A portion
15 of this appropriation may be transferred
16 to aid to localities. Notwithstanding any
17 other law to the contrary, a portion of
18 this appropriation may be suballocated or
19 transferred to any state department, agen-
20 cy, or public authority for the purposes
21 stated herein.
22 Notwithstanding section 135 of the civil
23 service law, the commissioner of the
24 department of labor, subject to approval
25 of the director of the budget, is hereby
26 authorized to grant additional compen-
27 sation to employees of the department of
28 labor whose positions are funded in whole
29 or in part by the disabled veterans'
30 outreach program specialists and/or local
31 veterans' employment representative grant
32 or grants based on merit as determined
33 pursuant to the performance incentive
34 program provided for in the grant consist-
35 ent with the terms of the grant and appli-
36 cable provisions of federal law. The
37 payment of such extra compensation shall
38 be in addition to and shall not be part of
39 an employee's basic annual salary and
40 shall not affect or impair any performance
41 advancement payments, performance awards,
42 longevity payments or other rights or
43 benefits to which an employee may be enti-
44 tled. Furthermore, any additional compen-
45 sation payable pursuant to this subdivi-
46 sion shall not be included as compensation
47 for retirement purposes. The amount appro-
48 priated herein shall also include any Reed
49 act funds that may be made available to
50 this state under section 903 of the social
51 security act as amended and in accordance
568 12650-02-6
DEPARTMENT OF LABOR
STATE OPERATIONS 2026-27
1 with federal regulations, to be used under
2 the direction of the New York state
3 department of labor subject to approval of
4 the director of the budget to pay the
5 administrative expenses of the employment
6 security program, including the adminis-
7 tration of the unemployment insurance law
8 and the administration of state public
9 employment offices.
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 2026-27 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 (34218).
20 Personal service (50000) ..................... 170,403,000
21 Nonpersonal service (57050) ................... 93,527,000
22 Fringe benefits (60090) ....................... 97,725,000
23 Indirect costs (58850) ........................... 539,000
24 --------------
25 Program account subtotal ................. 362,194,000
26 --------------
27 Special Revenue Funds - Federal
28 Unemployment Insurance Administration Fund
29 Unemployment Insurance Control Fund Account - 25903
30 For services and expenses of administering
31 the unemployment insurance control fund
32 program. The amount appropriated herein
33 shall include up to $16,000,000 credited
34 to the unemployment insurance control
35 fund, created pursuant to chapter 5 of the
36 laws of 2000, as costs are incurred for
37 allowable services pursuant to chapter 5
38 of the laws of 2000 (34218).
39 Personal service (50000) ...................... 11,456,000
40 Nonpersonal service (57050) .................... 7,128,000
41 Fringe benefits (60090) ........................ 3,379,000
42 Indirect costs (58850) ........................... 637,000
43 --------------
44 Program account subtotal .................. 22,600,000
45 --------------
46 Special Revenue Funds - Federal
47 Unemployment Insurance Administration Fund
569 12650-02-6
DEPARTMENT OF LABOR
STATE OPERATIONS 2026-27
1 Unemployment Insurance Reemployment Services Account -
2 25902
3 For services and expenses of administering
4 the reemployment services program. A
5 portion of this appropriation may be
6 transferred to aid to localities. The
7 amount appropriated herein shall include
8 any moneys credited to the reemployment
9 service fund, created pursuant to chapter
10 589 of the laws of 1998, as costs are
11 incurred for allowable services pursuant
12 to chapter 589 of the laws of 1998.
13 Notwithstanding section 581-b of the labor
14 law, or any other provision of law to the
15 contrary, when annual contributions paid
16 into the reemployment services fund by all
17 eligible employers exceed $35,000,000,
18 excess contributions may be used for
19 services and expenses of the unemployment
20 insurance systems modernization project,
21 for services and expenses of administering
22 the unemployment insurance program, and
23 for workforce development and employment
24 and training programs. Services and
25 expenses for workforce development shall
26 be administered in consultation with the
27 state workforce investment board estab-
28 lished in article 24-A of the labor law
29 and state agencies responsible for admin-
30 istration of workforce development
31 programs. The amounts appropriated herein
32 may be suballocated, transferred or other-
33 wise made available to any other state
34 department, agency or public authority
35 (34218).
36 Personal service (50000) ...................... 64,091,000
37 Nonpersonal service (57050) ................... 84,122,000
38 Fringe benefits (60090) ....................... 36,756,000
39 Indirect costs (58850) ......................... 3,563,000
40 --------------
41 Program account subtotal ................. 188,532,000
42 --------------
43 Internal Service Funds
44 Agencies Internal Service Account
45 Labor Contact Center Account - 55071
46 For payments related to the planning, devel-
47 opment and establishment of a new state-
48 wide contact center within the department
49 of taxation and finance, the office of
570 12650-02-6
DEPARTMENT OF LABOR
STATE OPERATIONS 2026-27
1 children and family services and the
2 department of labor on behalf of customer
3 state agencies.
4 Notwithstanding any other provision of law
5 to the contrary, for the purpose of plan-
6 ning, developing and/or implementing the
7 consolidation of administration, business
8 services, procurement, information tech-
9 nology and/or other functions shared among
10 agencies to improve the efficiency and
11 effectiveness of government operations,
12 the amounts appropriated herein may be (i)
13 interchanged without limit, (ii) trans-
14 ferred between any other state operations
15 appropriations within this agency or to
16 any other state operations appropriations
17 of any state department, agency or public
18 authority, and/or (iii) suballocated to
19 any state department, agency or public
20 authority with the approval of the direc-
21 tor of the budget who shall file such
22 approval with the department of audit and
23 control and copies thereof with the chair-
24 man of the senate finance committee and
25 the chairman of the assembly ways and
26 means committee (34770).
27 Personal service--regular (50100) .............. 2,410,000
28 Temporary service (50200) ......................... 50,000
29 Holiday/overtime compensation (50300) ............. 50,000
30 Supplies and materials (57000) .................... 27,000
31 Travel (54000) ..................................... 5,000
32 Contractual services (51000) ................... 1,172,000
33 Equipment (56000) ................................. 46,000
34 Fringe benefits (60000) ........................ 1,500,000
35 Indirect costs (58800) ............................ 80,000
36 --------------
37 Program account subtotal ................... 5,340,000
38 --------------
39 EMPLOYMENT AND TRAINING PROGRAM ............................ 108,159,000
40 --------------
41 General Fund
42 State Purposes Account - 10050
43 For services and expenses related to the
44 department of labor's office of just tran-
45 sition. Notwithstanding any inconsistent
46 provision of law, the funds appropriated
47 herein may be increased or decreased by
571 12650-02-6
DEPARTMENT OF LABOR
STATE OPERATIONS 2026-27
1 transfer between state operations and aid
2 to localities.
3 Funds appropriated herein may be suballo-
4 cated or transferred to any state depart-
5 ment, agency, or public authority for the
6 purposes stated herein (34747).
7 Personal service--regular (50100) .............. 3,150,000
8 Temporary service (50200) ......................... 15,000
9 Holiday/overtime compensation (50300) ............. 15,000
10 Supplies and materials (57000) .................... 20,000
11 Travel (54000) .................................... 12,000
12 Contractual services (51000) ..................... 268,000
13 Equipment (56000) ................................. 20,000
14 --------------
15 Program account subtotal ................... 3,500,000
16 --------------
17 For services and expenses related to the
18 department of labor's efforts to digitize
19 youth working papers. Notwithstanding any
20 inconsistent provision of law, the funds
21 appropriated herein may be increased or
22 decreased by transfer between state oper-
23 ations and aid to localities.
24 Funds appropriated herein may be suballo-
25 cated or transferred to any state depart-
26 ment, agency, or public authority for the
27 purposes stated herein (34752).
28 Personal service--regular (50100) .............. 1,500,000
29 Temporary service (50200) ......................... 50,000
30 Holiday/overtime compensation (50300) ............. 50,000
31 Supplies and materials (57000) ................... 300,000
32 Travel (54000) ................................... 300,000
33 Contractual services (51000) ................... 7,500,000
34 Equipment (56000) ................................ 300,000
35 --------------
36 Program account subtotal .................. 10,000,000
37 --------------
38 Special Revenue Funds - Federal
39 Federal Emergency Employment Act Fund
40 Federal Workforce Investment Act Account - 26001
41 For the administration and operation of
42 employment and training programs as funded
43 by grants under the workforce investment
44 act, public law 105-220, and the workforce
45 innovation and opportunity act, public law
46 113-128, including grants to other govern-
47 mental units, community-based organiza-
572 12650-02-6
DEPARTMENT OF LABOR
STATE OPERATIONS 2026-27
1 tions, non-profit and for profit organiza-
2 tions, suballocations to state departments
3 and agencies and a portion may be trans-
4 ferred to aid to localities, according to
5 the following:
6 For services and expenses of statewide
7 activities, including but not limited to
8 state administration and technical assist-
9 ance to local workforce investment areas,
10 pursuant to an expenditure plan approved
11 by the director of the budget. Of the
12 moneys appropriated herein for statewide
13 activities, the state workforce investment
14 board shall assist the governor in devel-
15 oping programs and identifying activities
16 to be funded through the statewide reserve
17 pursuant to section 134 of the federal
18 workforce investment act, PL 105-220, and
19 section 134 of the workforce innovation
20 and opportunity act, public law 113-128,
21 and the commissioner of labor shall peri-
22 odically report to the state workforce
23 investment board on such programs and
24 activities which shall be developed giving
25 consideration to the strategic training
26 alliance program and other existing
27 programs.
28 Statewide employment and training activities
29 may include one-to-one business advisement
30 and training for qualified enrollees of
31 the self-employment assistance program
32 which may be operated by the state's small
33 business development centers or the entre-
34 preneurial assistance program (34780).
35 Personal service (50000) ...................... 19,575,000
36 Nonpersonal service (57050) ................... 18,087,000
37 Fringe benefits (60090) ....................... 11,226,000
38 --------------
39 Total amount available ...................... 48,888,000
40 --------------
41 For services and expenses of adult, youth
42 and dislocated worker employment and
43 training local workforce investment area
44 programs and statewide rapid response
45 activities (34779).
46 Personal service (50000) ....................... 5,453,000
47 Nonpersonal service (57050) ................... 12,071,000
48 Fringe benefits (60090) ........................ 3,127,000
49 --------------
573 12650-02-6
DEPARTMENT OF LABOR
STATE OPERATIONS 2026-27
1 Total amount available ...................... 20,651,000
2 --------------
3 For services and expenses of miscellaneous
4 workforce investment act, public law 105-
5 220, and workforce innovation and opportu-
6 nity act, public law 113-128, national
7 reserve grants and other federal employ-
8 ment and training grants and federally
9 administered programs (34778).
10 Personal service (50000) ....................... 3,000,000
11 Nonpersonal service (57050) ................... 15,279,000
12 Fringe benefits (60090) ........................ 1,721,000
13 --------------
14 Total amount available ...................... 20,000,000
15 --------------
16 Program account subtotal .................. 89,539,000
17 --------------
18 Special Revenue Funds - Other
19 Unemployment Insurance Interest and Penalty Fund
20 Unemployment Insurance Interest and Penalty Account -
21 23601
22 For services and expenses of the department
23 of labor employment and training programs
24 (34222).
25 Personal service--regular (50100) ................ 100,000
26 Temporary service (50200) .......................... 1,000
27 Holiday/overtime compensation (50300) .............. 1,000
28 Supplies and materials (57000) .................... 10,000
29 Travel (54000) .................................... 10,000
30 Contractual services (51000) ................... 4,923,000
31 Equipment (56000) ................................. 10,000
32 Fringe benefits (60000) ........................... 61,000
33 Indirect costs (58800) ............................. 4,000
34 --------------
35 Program account subtotal ................... 5,120,000
36 --------------
37 LABOR STANDARDS PROGRAM ..................................... 43,877,000
38 --------------
39 Special Revenue Funds - Other
40 Child Performer Protection Fund
41 DOL-Child Performer Protection Account - 20401
42 For services and expenses related to labor
43 standards program enforcement activities
44 (34788).
574 12650-02-6
DEPARTMENT OF LABOR
STATE OPERATIONS 2026-27
1 Personal service--regular (50100) ................ 390,000
2 Temporary service (50200) .......................... 1,000
3 Holiday/overtime compensation (50300) .............. 1,000
4 Supplies and materials (57000) .................... 16,000
5 Travel (54000) ..................................... 5,000
6 Contractual services (51000) ..................... 103,000
7 Equipment (56000) ................................. 10,000
8 Fringe benefits (60000) .......................... 234,000
9 Indirect costs (58800) ............................ 13,000
10 --------------
11 Program account subtotal ..................... 773,000
12 --------------
13 Special Revenue Funds - Other
14 Miscellaneous Special Revenue Fund
15 DOL-Fee and Penalty Account - 21923
16 For services and expenses related to labor
17 standards program enforcement activities
18 (34788).
19 Personal service--regular (50100) .............. 8,846,000
20 Supplies and materials (57000) .................... 43,000
21 Travel (54000) .................................... 36,000
22 Contractual services (51000) ................... 1,782,000
23 Equipment (56000) ................................. 60,000
24 Fringe benefits (60000) ........................ 5,274,000
25 Indirect costs (58800) ........................... 279,000
26 --------------
27 Program account subtotal .................. 16,320,000
28 --------------
29 Special Revenue Funds - Other
30 Miscellaneous Special Revenue Fund
31 Public Work Enforcement Account - 21998
32 For services and expenses to implement chap-
33 ter 511 of the laws of 1995 as amended by
34 chapter 513 of the laws of 1997, chapter
35 655 of the laws of 1999, chapter 376 of
36 the laws of 2003 and chapter 407 of the
37 laws of 2005 (34788).
38 Personal service--regular (50100) .............. 4,251,000
39 Temporary service (50200) .......................... 9,000
40 Holiday/overtime compensation (50300) .............. 2,000
41 Supplies and materials (57000) .................... 78,000
42 Travel (54000) ................................... 120,000
43 Contractual services (51000) ................... 1,102,000
44 Equipment (56000) ................................. 75,000
575 12650-02-6
DEPARTMENT OF LABOR
STATE OPERATIONS 2026-27
1 Fringe benefits (60000) ........................ 2,542,000
2 Indirect costs (58800) ........................... 135,000
3 --------------
4 Program account subtotal ................... 8,314,000
5 --------------
6 Special Revenue Funds - Other
7 Training and Education Program on Occupational Safety
8 and Health Fund
9 OSHA-Training and Education Account - 21251
10 For services and expenses related to labor
11 standards program enforcement activities.
12 Notwithstanding any other provision of law
13 to the contrary, the OGS Interchange and
14 Transfer Authority, and the IT Interchange
15 and Transfer Authority as defined in the
16 2026-27 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 (34788).
22 Personal service--regular (50100) .............. 9,458,000
23 Temporary service (50200) ......................... 36,000
24 Holiday/overtime compensation (50300) ............. 11,000
25 Supplies and materials (57000) ................... 230,000
26 Travel (54000) ................................... 139,000
27 Contractual services (51000) ................... 2,455,000
28 Equipment (56000) ................................ 174,000
29 Fringe benefits (60000) ........................ 5,667,000
30 Indirect costs (58800) ........................... 300,000
31 --------------
32 Program account subtotal .................. 18,470,000
33 --------------
34 OCCUPATIONAL SAFETY AND HEALTH PROGRAM ...................... 49,634,000
35 --------------
36 Special Revenue Funds - Other
37 Miscellaneous Special Revenue Fund
38 DOL-Fee and Penalty Account - 21923
39 For services and expenses related to occupa-
40 tional safety and health program enforce-
41 ment activities (34203).
42 Personal service--regular (50100) .............. 3,900,000
43 Supplies and materials (57000) ................... 575,000
44 Travel (54000) ................................... 575,000
45 Contractual services (51000) ................... 1,605,000
576 12650-02-6
DEPARTMENT OF LABOR
STATE OPERATIONS 2026-27
1 Equipment (56000) ................................ 134,000
2 Fringe benefits (60000) ........................ 2,326,000
3 Indirect costs (58800) ........................... 123,000
4 --------------
5 Program account subtotal ................... 9,238,000
6 --------------
7 Special Revenue Funds - Other
8 Training and Education Program on Occupational Safety
9 and Health Fund
10 Occupational Safety and Health Inspection Account -
11 21252
12 For services and expenses related to occupa-
13 tional safety and health program enforce-
14 ment activities.
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 2026-27 state fiscal year state operations
20 appropriation for the budget division
21 program of the division of the budget, are
22 deemed fully incorporated herein and a
23 part of this appropriation as if fully
24 stated (34203).
25 Personal service--regular (50100) ............. 12,900,000
26 Temporary service (50200) ......................... 34,000
27 Holiday/overtime compensation (50300) ............. 40,000
28 Supplies and materials (57000) ................... 143,000
29 Travel (54000) ................................... 502,000
30 Contractual services (51000) ................... 3,213,000
31 Equipment (56000) ................................ 266,000
32 Fringe benefits (60000) ........................ 7,736,000
33 Indirect costs (58800) ........................... 409,000
34 --------------
35 Program account subtotal .................. 25,243,000
36 --------------
37 Special Revenue Funds - Other
38 Training and Education Program on Occupational Safety
39 and Health Fund
40 OSHA-Training and Education Account - 21251
41 For services and expenses related to occupa-
42 tional safety and health program enforce-
43 ment activities, services and expenses
44 associated with reporting requirements
45 included in the workers' compensation
46 reform law of 2007 as well as activities
47 previously funded from the department of
577 12650-02-6
DEPARTMENT OF LABOR
STATE OPERATIONS 2026-27
1 labor general fund administration appro-
2 priation.
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 2026-27 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 (34203).
13 Personal service--regular (50100) .............. 4,460,000
14 Temporary service (50200) ......................... 44,000
15 Holiday/overtime compensation (50300) ............. 11,000
16 Supplies and materials (57000) ................... 115,000
17 Travel (54000) .................................... 92,000
18 Contractual services (51000) ................... 7,482,000
19 Equipment (56000) ................................ 110,000
20 Fringe benefits (60000) ........................ 2,694,000
21 Indirect costs (58800) ........................... 145,000
22 --------------
23 Program account subtotal .................. 15,153,000
24 --------------
578 12650-02-6
DEPARTMENT OF LABOR
STATE OPERATIONS - REAPPROPRIATIONS 2026-27
1 ADMINISTRATION PROGRAM
2 Special Revenue Funds - Federal
3 Unemployment Insurance Administration Fund
4 Unemployment Insurance Administration Account - 25901
5 The appropriation made by chapter 50, section 1, of the laws of 2025, as
6 supplemented by an interchange in accordance with section 51 of the
7 state finance law, is hereby amended and reappropriated to read:
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. [Nothwithstanding]
16 Notwithstanding any other law to the contrary, a portion of this
17 appropriation may be suballocated or transferred to any state
18 department, agency, or public authority for the purposes stated
19 herein.
20 Notwithstanding section 135 of the civil service law, the commissioner
21 of the department of labor, subject to approval of the director of
22 the budget, is hereby authorized to grant additional compensation to
23 employees of the department of labor whose positions are funded in
24 whole or in part by the disabled veterans' outreach program special-
25 ists and/or local veterans' employment representative grant or
26 grants based on merit as determined pursuant to the performance
27 incentive program provided for in the grant consistent with the
28 terms of the grant and applicable provisions of federal law. The
29 payment of such extra compensation shall be in addition to and shall
30 not be part of an employee's basic annual salary and shall not
31 affect or impair any performance advancement payments, performance
32 awards, longevity payments or other rights or benefits to which an
33 employee may be entitled. Furthermore, any additional compensation
34 payable pursuant to this subdivision shall not be included as
35 compensation for retirement purposes. The amount appropriated herein
36 shall also include any Reed act funds that may be made available to
37 this state under section 903 of the social security act as amended
38 and in accordance with federal regulations, to be used under the
39 direction of the New York state department of labor subject to
40 approval of the director of the budget to pay the administrative
41 expenses of the employment security program, including the adminis-
42 tration of the unemployment insurance law and the administration of
43 state public employment offices.
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 2025-26 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 (34218).
50 Personal service (50000) ... 178,423,000 .......... (re. $106,677,000)
579 12650-02-6
DEPARTMENT OF LABOR
STATE OPERATIONS - REAPPROPRIATIONS 2026-27
1 Nonpersonal service (57050) ... 93,298,000 ......... (re. $66,858,000)
2 Fringe benefits (60090) ... 111,836,000 ............ (re. $69,408,000)
3 Indirect costs (58850) ... [239,000] 489,000 .......... (re. $266,000)
4 The appropriation made by chapter 50, section 1, of the laws of 2024, is
5 hereby amended and reappropriated to read:
6 For services and expenses of administering unemployment insurance
7 programs, job service programs, workforce investment act programs,
8 employability development programs, other miscellaneous programs,
9 and a reserve for unanticipated funding, pursuant to federal grants
10 and contracts. A portion of this appropriation may be used to
11 provide information and advice regarding unemployment insurance
12 benefit appeals and hearing assistance. A portion of this appropri-
13 ation may be transferred to aid to localities. [Nothwithstanding]
14 Notwithstanding any other law to the contrary, a portion of this
15 appropriation may be suballocated or transferred to any state
16 department, agency, or public authority for the purposes stated
17 herein.
18 Notwithstanding section 135 of the civil service law, the commissioner
19 of the department of labor, subject to approval of the director of
20 the budget, is hereby authorized to grant additional compensation to
21 employees of the department of labor whose positions are funded in
22 whole or in part by the disabled veterans' outreach program special-
23 ists and/or local veterans' employment representative grant or
24 grants based on merit as determined pursuant to the performance
25 incentive program provided for in the grant consistent with the
26 terms of the grant and applicable provisions of federal law. The
27 payment of such extra compensation shall be in addition to and shall
28 not be part of an employee's basic annual salary and shall not
29 affect or impair any performance advancement payments, performance
30 awards, longevity payments or other rights or benefits to which an
31 employee may be entitled. Furthermore, any additional compensation
32 payable pursuant to this subdivision shall not be included as
33 compensation for retirement purposes. The amount appropriated herein
34 shall also include any Reed act funds that may be made available to
35 this state under section 903 of the social security act as amended
36 and in accordance with federal regulations, to be used under the
37 direction of the New York state department of labor subject to
38 approval of the director of the budget to pay the administrative
39 expenses of the employment security program, including the adminis-
40 tration of the unemployment insurance law and the administration of
41 state public employment offices.
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 2024-25 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 (34218).
48 Personal service (50000) ... 150,143,000 ........... (re. $20,242,000)
49 Nonpersonal service (57050) ... 100,140,000 ........ (re. $25,199,000)
50 Fringe benefits (60090) ... 98,269,000 ............. (re. $16,980,000)
51 Indirect costs (58850) ... 234,000 ..................... (re. $37,000)
580 12650-02-6
DEPARTMENT OF LABOR
STATE OPERATIONS - REAPPROPRIATIONS 2026-27
1 By chapter 50, section 1, of the laws of 2023:
2 For services and expenses of administering unemployment insurance
3 programs, job service programs, workforce investment act programs,
4 employability development programs, other miscellaneous programs,
5 and a reserve for unanticipated funding, pursuant to federal grants
6 and contracts. A portion of this appropriation may be used to
7 provide information and advice regarding unemployment insurance
8 benefit appeals and hearing assistance. A portion of this appropri-
9 ation may be transferred to aid to localities.
10 Notwithstanding section 135 of the civil service law, the commissioner
11 of the department of labor, subject to approval of the director of
12 the budget, is hereby authorized to grant additional compensation to
13 employees of the department of labor whose positions are funded in
14 whole or in part by the disabled veterans' outreach program special-
15 ists and/or local veterans' employment representative grant or
16 grants based on merit as determined pursuant to the performance
17 incentive program provided for in the grant consistent with the
18 terms of the grant and applicable provisions of federal law. The
19 payment of such extra compensation shall be in addition to and shall
20 not be part of an employee's basic annual salary and shall not
21 affect or impair any performance advancement payments, performance
22 awards, longevity payments or other rights or benefits to which an
23 employee may be entitled. Furthermore, any additional compensation
24 payable pursuant to this subdivision shall not be included as
25 compensation for retirement purposes. The amount appropriated herein
26 shall also include any Reed act funds that may be made available to
27 this state under section 903 of the social security act as amended
28 and in accordance with federal regulations, to be used under the
29 direction of the New York state department of labor subject to
30 approval of the director of the budget to pay the administrative
31 expenses of the employment security program, including the adminis-
32 tration of the unemployment insurance law and the administration of
33 state public employment offices.
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 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 (34218).
40 Personal service (50000) ... 133,810,000 ............ (re. $1,780,000)
41 Nonpersonal service (57050) ... 118,732,000 ........ (re. $48,050,000)
42 Fringe benefits (60090) ... 90,803,000 .............. (re. $6,328,000)
43 Indirect costs (58850) ... 151,000 ...................... (re. $9,000)
44 By chapter 50, section 1, of the laws of 2022:
45 For services and expenses of administering unemployment insurance
46 programs, job service programs, workforce investment act programs,
47 employability development programs, other miscellaneous programs,
48 and a reserve for unanticipated funding, pursuant to federal grants
49 and contracts. A portion of this appropriation may be used to
50 provide information and advice regarding unemployment insurance
581 12650-02-6
DEPARTMENT OF LABOR
STATE OPERATIONS - REAPPROPRIATIONS 2026-27
1 benefit appeals and hearing assistance. A portion of this appropri-
2 ation may be transferred to aid to localities.
3 Notwithstanding section 135 of the civil service law, the commissioner
4 of the department of labor, subject to approval of the director of
5 the budget, is hereby authorized to grant additional compensation to
6 employees of the department of labor whose positions are funded in
7 whole or in part by the disabled veterans' outreach program special-
8 ists and/or local veterans' employment representative grant or
9 grants based on merit as determined pursuant to the performance
10 incentive program provided for in the grant consistent with the
11 terms of the grant and applicable provisions of federal law. The
12 payment of such extra compensation shall be in addition to and shall
13 not be part of an employee's basic annual salary and shall not
14 affect or impair any performance advancement payments, performance
15 awards, longevity payments or other rights or benefits to which an
16 employee may be entitled. Furthermore, any additional compensation
17 payable pursuant to this subdivision shall not be included as
18 compensation for retirement purposes. The amount appropriated herein
19 shall also include any Reed act funds that may be made available to
20 this state under section 903 of the social security act as amended
21 and in accordance with federal regulations, to be used under the
22 direction of the New York state department of labor subject to
23 approval of the director of the budget to pay the administrative
24 expenses of the employment security program, including the adminis-
25 tration of the unemployment insurance law and the administration of
26 state public employment offices.
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 2022-23 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 (34218).
33 Personal service (50000) ... 228,601,000 ........... (re. $40,283,000)
34 Nonpersonal service (57050) ... 79,777,000 ......... (re. $48,756,000)
35 Fringe benefits (60090) ... 148,682,000 ............ (re. $29,290,000)
36 Indirect costs (58850) ... 709,000 .................... (re. $390,000)
37 Special Revenue Funds - Federal
38 Unemployment Insurance Administration Fund
39 Unemployment Insurance Control Fund Account - 25903
40 By chapter 50, section 1, of the laws of 2025:
41 For services and expenses of administering the unemployment insurance
42 control fund program. The amount appropriated herein shall include
43 up to $16,000,000 credited to the unemployment insurance control
44 fund, created pursuant to chapter 5 of the laws of 2000, as costs
45 are incurred for allowable services pursuant to chapter 5 of the
46 laws of 2000 (34218).
47 Personal service (50000) ... 8,509,000 .............. (re. $6,265,000)
48 Nonpersonal service (57050) ... 2,148,000 ........... (re. $1,855,000)
49 Fringe benefits (60090) ... 5,334,000 ............... (re. $4,008,000)
50 Indirect costs (58850) ... 209,000 ..................... (re. $85,000)
582 12650-02-6
DEPARTMENT OF LABOR
STATE OPERATIONS - REAPPROPRIATIONS 2026-27
1 By chapter 50, section 1, of the laws of 2024:
2 For services and expenses of administering the unemployment insurance
3 control fund program. The amount appropriated herein shall include
4 up to $16,000,000 credited to the unemployment insurance control
5 fund, created pursuant to chapter 5 of the laws of 2000, as costs
6 are incurred for allowable services pursuant to chapter 5 of the
7 laws of 2000 (34218).
8 Personal service (50000) ... 6,528,000 .............. (re. $3,242,000)
9 Nonpersonal service (57050) ... 1,652,000 ........... (re. $1,183,000)
10 Fringe benefits (60090) ... 4,273,000 ............... (re. $2,219,000)
11 Indirect costs (58850) ... 147,000 ..................... (re. $15,000)
12 By chapter 50, section 1, of the laws of 2023:
13 For services and expenses of administering the unemployment insurance
14 control fund program. The amount appropriated herein shall include
15 up to $16,000,000 credited to the unemployment insurance control
16 fund, created pursuant to chapter 5 of the laws of 2000, as costs
17 are incurred for allowable services pursuant to chapter 5 of the
18 laws of 2000 (34218).
19 Personal service (50000) ... 5,408,000 .............. (re. $2,665,000)
20 Nonpersonal service (57050) ... 1,304,000 ............. (re. $998,000)
21 Fringe benefits (60090) ... 3,669,000 ............... (re. $1,916,000)
22 Indirect costs (58850) ... 119,000 ..................... (re. $30,000)
23 By chapter 50, section 1, of the laws of 2022:
24 For services and expenses of administering the unemployment insurance
25 control fund program. The amount appropriated herein shall include
26 up to $16,000,000 credited to the unemployment insurance control
27 fund, created pursuant to chapter 5 of the laws of 2000, as costs
28 are incurred for allowable services pursuant to chapter 5 of the
29 laws of 2000 (34218).
30 Personal service (50000) ... 5,665,000 .............. (re. $2,515,000)
31 Nonpersonal service (57050) ... 1,141,000 ............. (re. $771,000)
32 Fringe benefits (60090) ... 3,685,000 ............... (re. $1,692,000)
33 Indirect costs (58850) ... 159,000 ..................... (re. $90,000)
34 Special Revenue Funds - Federal
35 Unemployment Insurance Administration Fund
36 Unemployment Insurance Reemployment Services Account - 25902
37 By chapter 50, section 1, of the laws of 2025:
38 For services and expenses of administering the reemployment services
39 program. A portion of this appropriation may be transferred to aid
40 to localities. The amount appropriated herein shall include any
41 moneys credited to the reemployment service fund, created pursuant
42 to chapter 589 of the laws of 1998, as costs are incurred for allow-
43 able services pursuant to chapter 589 of the laws of 1998.
44 Notwithstanding section 581-b of the labor law, or any other provision
45 of law to the contrary, when annual contributions paid into the
46 reemployment services fund by all eligible employers exceed
47 $35,000,000, excess contributions may be used for services and
48 expenses of the unemployment insurance systems modernization
583 12650-02-6
DEPARTMENT OF LABOR
STATE OPERATIONS - REAPPROPRIATIONS 2026-27
1 project, for services and expenses of administering the unemployment
2 insurance program, and for workforce development and employment and
3 training programs. Services and expenses for workforce development
4 shall be administered in consultation with the state workforce
5 investment board established in article 24-A of the labor law and
6 state agencies responsible for administration of workforce develop-
7 ment programs. The amounts appropriated herein may be suballocated,
8 transferred or otherwise made available to any other state depart-
9 ment, agency or public authority (34218).
10 Personal service (50000) ... 63,975,000 ............ (re. $41,980,000)
11 Nonpersonal service (57050) ... 77,292,000 ......... (re. $64,271,000)
12 Fringe benefits (60090) ... 40,100,000 ............. (re. $27,091,000)
13 Indirect costs (58850) ... 1,574,000 .................. (re. $360,000)
14 By chapter 50, section 1, of the laws of 2024:
15 For services and expenses of administering the reemployment services
16 program. A portion of this appropriation may be transferred to aid
17 to localities. The amount appropriated herein shall include any
18 moneys credited to the reemployment service fund, created pursuant
19 to chapter 589 of the laws of 1998, as costs are incurred for allow-
20 able services pursuant to chapter 589 of the laws of 1998.
21 Notwithstanding section 581-b of the labor law, or any other provision
22 of law to the contrary, when annual contributions paid into the
23 reemployment services fund by all eligible employers exceed
24 $35,000,000, excess contributions may be used for services and
25 expenses of the unemployment insurance systems modernization
26 project, for services and expenses of administering the unemployment
27 insurance program, and for workforce development and employment and
28 training programs. Services and expenses for workforce development
29 shall be administered in consultation with the state workforce
30 investment board established in article 24-A of the labor law and
31 state agencies responsible for administration of workforce develop-
32 ment programs. The amounts appropriated herein may be suballocated,
33 transferred or otherwise made available to any other state depart-
34 ment, agency or public authority (34218).
35 Personal service (50000) ... 52,040,000 ............. (re. $4,391,000)
36 Nonpersonal service (57050) ... 98,309,000 ......... (re. $47,845,000)
37 Fringe benefits (60090) ... 34,060,000 .............. (re. $4,219,000)
38 Indirect costs (58850) ... 1,171,000 .................. (re. $409,000)
39 By chapter 50, section 1, of the laws of 2023:
40 For services and expenses of administering the reemployment services
41 program. A portion of this appropriation may be transferred to aid
42 to localities. The amount appropriated herein shall include any
43 moneys credited to the reemployment service fund, created pursuant
44 to chapter 589 of the laws of 1998, as costs are incurred for allow-
45 able services pursuant to chapter 589 of the laws of 1998.
46 Notwithstanding section 581-b of the labor law, or any other provision
47 of law to the contrary, when annual contributions paid into the
48 reemployment services fund by all eligible employers exceed
49 $35,000,000, excess contributions may be used for services and
50 expenses of the unemployment insurance systems modernization
584 12650-02-6
DEPARTMENT OF LABOR
STATE OPERATIONS - REAPPROPRIATIONS 2026-27
1 project, for services and expenses of administering the unemployment
2 insurance program, and for workforce development and employment and
3 training programs. Services and expenses for workforce development
4 shall be administered in consultation with the state workforce
5 investment board established in article 24-A of the labor law and
6 state agencies responsible for administration of workforce develop-
7 ment programs. The amounts appropriated herein may be suballocated,
8 transferred or otherwise made available to any other state depart-
9 ment, agency or public authority (34218).
10 Personal service (50000) ... 47,311,000 ............. (re. $6,355,000)
11 Nonpersonal service (57050) ... 106,001,000 ........ (re. $78,718,000)
12 Fringe benefits (60090) ... 32,106,000 .............. (re. $5,891,000)
13 Indirect costs (58850) ... 1,046,000 ................... (re. $27,000)
14 By chapter 50, section 1, of the laws of 2022:
15 For services and expenses of administering the reemployment services
16 program. A portion of this appropriation may be transferred to aid
17 to localities. The amount appropriated herein shall include any
18 moneys credited to the reemployment service fund, created pursuant
19 to chapter 589 of the laws of 1998, as costs are incurred for allow-
20 able services pursuant to chapter 589 of the laws of 1998.
21 Notwithstanding section 581-b of the labor law, or any other provision
22 of law to the contrary, when annual contributions paid into the
23 reemployment services fund by all eligible employers exceed
24 $35,000,000, excess contributions may be used for services and
25 expenses of the unemployment insurance systems modernization
26 project, for services and expenses of administering the unemployment
27 insurance program, and for workforce development and employment and
28 training programs. Services and expenses for workforce development
29 shall be administered in consultation with the state workforce
30 investment board established in article 24-A of the labor law and
31 state agencies responsible for administration of workforce develop-
32 ment programs. The amounts appropriated herein may be suballocated,
33 transferred or otherwise made available to any other state depart-
34 ment, agency or public authority (34218).
35 Personal service (50000) ... 49,368,000 ............ (re. $15,289,000)
36 Nonpersonal service (57050) ... 97,420,000 ......... (re. $78,285,000)
37 Fringe benefits (60090) ... 32,109,000 ............. (re. $10,518,000)
38 Indirect costs (58850) ... 1,382,000 .................. (re. $132,000)
39 Internal Service Funds
40 Agencies Internal Service Account
41 Labor Contact Center Account - 55071
42 By chapter 50, section 1, of the laws of 2025:
43 For payments related to the planning, development and establishment of
44 a new statewide contact center within the department of taxation and
45 finance, the office of children and family services and the depart-
46 ment of labor on behalf of customer state agencies.
47 Notwithstanding any other provision of law to the contrary, for the
48 purpose of planning, developing and/or implementing the consol-
49 idation of administration, business services, procurement, informa-
585 12650-02-6
DEPARTMENT OF LABOR
STATE OPERATIONS - REAPPROPRIATIONS 2026-27
1 tion technology and/or other functions shared among agencies to
2 improve the efficiency and effectiveness of government operations,
3 the amounts appropriated herein may be (i) interchanged without
4 limit, (ii) transferred between any other state operations appropri-
5 ations within this agency or to any other state operations appropri-
6 ations of any state department, agency or public authority, and/or
7 (iii) suballocated to any state department, agency or public author-
8 ity with the approval of the director of the budget who shall file
9 such approval with the department of audit and control and copies
10 thereof with the chairman of the senate finance committee and the
11 chairman of the assembly ways and means committee (34770).
12 Personal service--regular (50100) ... 2,400,000 ..... (re. $1,706,000)
13 Temporary service (50200) ... 50,000 ................... (re. $49,000)
14 Holiday/overtime compensation (50300) ... 50,000 ....... (re. $50,000)
15 Supplies and materials (57000) ... 28,000 .............. (re. $26,000)
16 Travel (54000) ... 5,000 ................................ (re. $4,000)
17 Contractual services (51000) ... 1,061,000 .......... (re. $1,060,000)
18 Equipment (56000) ... 46,000 ........................... (re. $40,000)
19 Fringe benefits (60000) ... 1,630,000 ............... (re. $1,092,000)
20 Indirect costs (58800) ... 70,000 ...................... (re. $57,000)
21 Special Revenue Funds - Federal
22 Unemployment Insurance Administration Fund
23 Unemployment Insurance Renovation Fund Account - 25904
24 By chapter 50, section 1, of the laws of 2025:
25 For services and expenses of the unemployment insurance renovation
26 fund. The amount appropriated herein shall include any funds credit-
27 ed to the unemployment insurance renovation sub fund as costs are
28 incurred (34218).
29 Nonpersonal service (57050) ... 2,500,000 ........... (re. $2,034,000)
30 EMPLOYMENT AND TRAINING PROGRAM
31 General Fund
32 State Purposes Account - 10050
33 By chapter 50, section 1, of the laws of 2025:
34 For services and expenses related to the department of labor's office
35 of just transition. Notwithstanding any inconsistent provision of
36 law, the funds appropriated herein may be increased or decreased by
37 transfer between state operations and aid to localities.
38 Funds appropriated herein may be suballocated or transferred to any
39 state department, agency, or public authority for the purposes stat-
40 ed herein (34747).
41 Personal service--regular (50100) ... 3,150,000 ..... (re. $2,958,000)
42 Temporary service (50200) ... 15,000 ................... (re. $15,000)
43 Holiday/overtime compensation (50300) ... 15,000 ....... (re. $15,000)
44 Supplies and materials (57000) ... 20,000 .............. (re. $18,000)
45 Travel (54000) ... 12,000 .............................. (re. $11,000)
46 Contractual services (51000) ... 268,000 .............. (re. $250,000)
47 Equipment (56000) ... 20,000 ........................... (re. $12,000)
586 12650-02-6
DEPARTMENT OF LABOR
STATE OPERATIONS - REAPPROPRIATIONS 2026-27
1 For services and expenses related to the department of labor's efforts
2 to digitize youth working papers. Notwithstanding any inconsistent
3 provision of law, the funds appropriated herein may be increased or
4 decreased by transfer between state operations and aid to locali-
5 ties.
6 Funds appropriated herein may be suballocated or transferred to any
7 state department, agency, or public authority for the purposes stat-
8 ed herein (34752).
9 Personal service--regular (50100) ... 1,500,000 ..... (re. $1,500,000)
10 Temporary service (50200) ... 50,000 ................... (re. $50,000)
11 Holiday/overtime compensation (50300) ... 50,000 ....... (re. $50,000)
12 Supplies and materials (57000) ... 300,000 ............ (re. $300,000)
13 Travel (54000) ... 300,000 ............................ (re. $300,000)
14 Contractual services (51000) ... 7,500,000 .......... (re. $7,500,000)
15 Equipment (56000) ... 300,000 ......................... (re. $300,000)
16 By chapter 50, section 1, of the laws of 2024, as amended by chapter 50,
17 section 1, of the laws of 2025:
18 For services and expenses related to the department of labor's office
19 of just transition. Notwithstanding any inconsistent provision of
20 law, the funds appropriated herein may be increased or decreased by
21 transfer between state operations and aid to localities.
22 Funds appropriated herein may be suballocated or transferred to any
23 state department, agency, or public authority for the purposes stat-
24 ed herein (34747).
25 Personal service--regular (50100) ... 3,220,000 ..... (re. $2,792,000)
26 Temporary service (50200) ... 15,000 ................... (re. $15,000)
27 Holiday/overtime compensation (50300) ... 15,000 ....... (re. $15,000)
28 Supplies and materials (57000) ... 238,000 .............. (re. $1,000)
29 Travel (54000) ... 5,000 ................................ (re. $2,000)
30 Contractual services (51000) ... 237,000 .............. (re. $192,000)
31 Equipment (56000) ... 6,000 ............................. (re. $1,000)
32 Special Revenue Funds - Federal
33 Federal Emergency Employment Act Fund
34 Federal Workforce Investment Act Account - 26001
35 By chapter 50, section 1, of the laws of 2025:
36 For the administration and operation of employment and training
37 programs as funded by grants under the workforce investment act,
38 public law 105-220, and the workforce innovation and opportunity
39 act, public law 113-128, including grants to other governmental
40 units, community-based organizations, non-profit and for profit
41 organizations, suballocations to state departments and agencies and
42 a portion may be transferred to aid to localities, according to the
43 following:
44 For services and expenses of statewide activities, including but not
45 limited to state administration and technical assistance to local
46 workforce investment areas, pursuant to an expenditure plan approved
47 by the director of the budget. Of the moneys appropriated herein for
48 statewide activities, the state workforce investment board shall
49 assist the governor in developing programs and identifying activ-
587 12650-02-6
DEPARTMENT OF LABOR
STATE OPERATIONS - REAPPROPRIATIONS 2026-27
1 ities to be funded through the statewide reserve pursuant to section
2 134 of the federal workforce investment act, PL 105-220, and section
3 134 of the workforce innovation and opportunity act, public law
4 113-128, and the commissioner of labor shall periodically report to
5 the state workforce investment board on such programs and activities
6 which shall be developed giving consideration to the strategic
7 training alliance program and other existing programs.
8 Statewide employment and training activities may include one-to-one
9 business advisement and training for qualified enrollees of the
10 self-employment assistance program which may be operated by the
11 state's small business development centers or the entrepreneurial
12 assistance program (34780).
13 Personal service (50000) ... 20,557,000 ............ (re. $12,068,000)
14 Nonpersonal service (57050) ... 7,549,000 ........... (re. $5,234,000)
15 Fringe benefits (60090) ... 12,885,000 .............. (re. $7,875,000)
16 For services and expenses of adult, youth and dislocated worker
17 employment and training local workforce investment area programs and
18 statewide rapid response activities (34779).
19 Personal service (50000) ... 4,122,000 .............. (re. $1,679,000)
20 Nonpersonal service (57050) ... 18,108,000 ......... (re. $17,652,000)
21 Fringe benefits (60090) ... 2,584,000 ............... (re. $1,129,000)
22 For services and expenses of miscellaneous workforce investment act,
23 public law 105-220, and workforce innovation and opportunity act,
24 public law 113-128, national reserve grants and other federal
25 employment and training grants and federally administered programs
26 (34778).
27 Personal service (50000) ... 3,000,000 .............. (re. $2,950,000)
28 Nonpersonal service (57050) ... 15,120,000 ......... (re. $15,115,000)
29 Fringe benefits (60090) ... 1,880,000 ............... (re. $1,851,000)
30 By chapter 50, section 1, of the laws of 2024:
31 For services and expenses of miscellaneous workforce investment act,
32 public law 105-220, and workforce innovation and opportunity act,
33 public law 113-128, national reserve grants and other federal
34 employment and training grants and federally administered programs
35 (34778).
36 Personal service (50000) ... 3,000,000 .............. (re. $2,903,000)
37 Nonpersonal service (57050) ... 15,036,000 ......... (re. $15,021,000)
38 Fringe benefits (60090) ... 1,964,000 ............... (re. $1,903,000)
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) ... 3,938,000 ................. (re. $96,000)
43 Nonpersonal service (57050) ... 20,605,000 ......... (re. $12,038,000)
44 Fringe benefits (60090) ... 2,577,000 ................. (re. $151,000)
45 The appropriation made by chapter 50, section 1, of the laws of 2024, as
46 supplemented by an interchange in accordance with section 51 of the
47 state finance law, is hereby amended and reappropriated to read:
48 For the administration and operation of employment and training
49 programs as funded by grants under the workforce investment act,
50 public law 105-220, and the workforce innovation and opportunity
588 12650-02-6
DEPARTMENT OF LABOR
STATE OPERATIONS - REAPPROPRIATIONS 2026-27
1 act, public law 113-128, including grants to other governmental
2 units, community-based organizations, non-profit and for profit
3 organizations, suballocations to state departments and agencies and
4 a portion may be transferred to aid to localities, according to the
5 following:
6 For services and expenses of statewide activities, including but not
7 limited to state administration and technical assistance to local
8 workforce investment areas, pursuant to an expenditure plan approved
9 by the director of the budget. Of the moneys appropriated herein for
10 statewide activities, the state workforce investment board shall
11 assist the governor in developing programs and identifying activ-
12 ities to be funded through the statewide reserve pursuant to section
13 134 of the federal workforce investment act, PL 105-220, and section
14 134 of the workforce innovation and opportunity act, public law
15 113-128, and the commissioner of labor shall periodically report to
16 the state workforce investment board on such programs and activities
17 which shall be developed giving consideration to the strategic
18 training alliance program and other existing programs.
19 Statewide employment and training activities may include one-to-one
20 business advisement and training for qualified enrollees of the
21 self-employment assistance program which may be operated by the
22 state's small business development centers or the entrepreneurial
23 assistance program (34780).
24 Personal service (50000) ... 19,965,000 ............. (re. $7,055,000)
25 Nonpersonal service (57050) ..........................................
26 [9,231,000] 22,231,000 ........................... (re. $13,853,000)
27 Fringe benefits (60090) ... 13,067,000 .............. (re. $4,983,000)
28 By chapter 50, section 1, of the laws of 2023:
29 For the administration and operation of employment and training
30 programs as funded by grants under the workforce investment act,
31 public law 105-220, and the workforce innovation and opportunity
32 act, public law 113-128, including grants to other governmental
33 units, community-based organizations, non-profit and for profit
34 organizations, suballocations to state departments and agencies and
35 a portion may be transferred to aid to localities, according to the
36 following:
37 For services and expenses of statewide activities, including but not
38 limited to state administration and technical assistance to local
39 workforce investment areas, pursuant to an expenditure plan approved
40 by the director of the budget. Of the moneys appropriated herein for
41 statewide activities, the state workforce investment board shall
42 assist the governor in developing programs and identifying activ-
43 ities to be funded through the statewide reserve pursuant to section
44 134 of the federal workforce investment act, PL 105-220, and section
45 134 of the workforce innovation and opportunity act, public law
46 113-128, and the commissioner of labor shall periodically report to
47 the state workforce investment board on such programs and activities
48 which shall be developed giving consideration to the strategic
49 training alliance program and other existing programs.
50 Statewide employment and training activities may include one-to-one
51 business advisement and training for qualified enrollees of the
589 12650-02-6
DEPARTMENT OF LABOR
STATE OPERATIONS - REAPPROPRIATIONS 2026-27
1 self-employment assistance program which may be operated by the
2 state's small business development centers or the entrepreneurial
3 assistance program (34780).
4 Personal service (50000) ... 18,612,000 ............. (re. $7,712,000)
5 Nonpersonal service (57050) ... 11,860,000 .......... (re. $5,631,000)
6 Fringe benefits (60090) ... 12,630,000 .............. (re. $5,660,000)
7 For services and expenses of adult, youth and dislocated worker
8 employment and training local workforce investment area programs and
9 statewide rapid response activities (34779).
10 Personal service (50000) ... 3,244,000 ................ (re. $345,000)
11 Nonpersonal service (57050) ... 19,596,000 ......... (re. $12,141,000)
12 Fringe benefits (60090) ... 2,201,000 ................. (re. $343,000)
13 For services and expenses of miscellaneous workforce investment act,
14 public law 105-220, and workforce innovation and opportunity act,
15 public law 113-128, national reserve grants and other federal
16 employment and training grants and federally administered programs
17 (34778).
18 Personal service (50000) ... 3,000,000 .............. (re. $2,952,000)
19 Nonpersonal service (57050) ... 14,964,000 ......... (re. $14,950,000)
20 Fringe benefits (60090) ... 2,036,000 ............... (re. $2,005,000)
21 By chapter 50, section 1, of the laws of 2022, as amended by chapter 50,
22 section 1, of the laws of 2025:
23 For the administration and operation of employment and training
24 programs as funded by grants under the workforce investment act,
25 public law 105-220, and the workforce innovation and opportunity
26 act, public law 113-128, including grants to other governmental
27 units, community-based organizations, non-profit and for profit
28 organizations, suballocations to state departments and agencies and
29 a portion may be transferred to aid to localities, according to the
30 following:
31 For services and expenses of statewide activities, including but not
32 limited to state administration and technical assistance to local
33 workforce investment areas, pursuant to an expenditure plan approved
34 by the director of the budget. Of the moneys appropriated herein for
35 statewide activities, the state workforce investment board shall
36 assist the governor in developing programs and identifying activ-
37 ities to be funded through the statewide reserve pursuant to section
38 134 of the federal workforce investment act, PL 105-220, and section
39 134 of the workforce innovation and opportunity act, public law
40 113-128, and the commissioner of labor shall periodically report to
41 the state workforce investment board on such programs and activities
42 which shall be developed giving consideration to the strategic
43 training alliance program and other existing programs.
44 Statewide employment and training activities may include one-to-one
45 business advisement and training for qualified enrollees of the
46 self-employment assistance program which may be operated by the
47 state's small business development centers or the entrepreneurial
48 assistance program (34780).
49 Personal service (50000) ... 18,095,000 ............. (re. $6,424,000)
50 Nonpersonal service (57050) ..........................................
51 22,619,000 ........................................ (re. $8,765,000)
590 12650-02-6
DEPARTMENT OF LABOR
STATE OPERATIONS - REAPPROPRIATIONS 2026-27
1 Fringe benefits (60090) ... 11,769,000 .............. (re. $4,436,000)
2 For services and expenses of adult, youth and dislocated worker
3 employment and training local workforce investment area programs and
4 statewide rapid response activities (34779).
5 Personal service (50000) ... 3,279,000 ................. (re. $45,000)
6 Nonpersonal service (57050) ... 17,260,000 .......... (re. $8,691,000)
7 Fringe benefits (60090) ... 2,133,000 .................. (re. $68,000)
8 For services and expenses of miscellaneous workforce investment act,
9 public law 105-220, and workforce innovation and opportunity act,
10 public law 113-128, national reserve grants and other federal
11 employment and training grants and federally administered programs
12 (34778).
13 Personal service (50000) ... 3,000,000 .............. (re. $1,515,000)
14 Nonpersonal service (57050) ... 15,049,000 ......... (re. $14,431,000)
15 Fringe benefits (60090) ... 1,951,000 ............... (re. $1,009,000)
16 Special Revenue Funds - Other
17 Unemployment Insurance Interest and Penalty Fund
18 Unemployment Insurance Interest and Penalty Account - 23601
19 The appropriation made by chapter 50, section 1, of the laws of 2025, as
20 supplemented by an interchange in accordance with section 51 of the
21 state finance law, is hereby amended and reappropriated to read:
22 For services and expenses of the department of labor employment and
23 training programs (34222).
24 Personal service--regular (50100) ... 2,476,000 ..... (re. $2,476,000)
25 Supplies and materials (57000) ... 137,000 ............ (re. $137,000)
26 Travel (54000) ... 46,000 .............................. (re. $46,000)
27 Contractual services (51000) .........................................
28 [716,000] 828,164 ................................... (re. $828,000)
29 Equipment (56000) ... 53,000 ........................... (re. $53,000)
30 Fringe benefits (60000) ... 1,618,000 ............... (re. $1,496,000)
31 Indirect costs (58800) ... [68,000] 78,183 ............. (re. $78,000)
32 The appropriation made by chapter 50, section 1, of the laws of 2024, as
33 amended by chapter 50, section 1, of the laws of 2025, as supple-
34 mented by an interchange in accordance with section 51 of the state
35 finance law, is hereby amended and reappropriated to read:
36 For services and expenses of the department of labor employment and
37 training programs (34222).
38 Personal service--regular (50100) ... 2,476,000 ..... (re. $2,469,000)
39 Supplies and materials (57000) ... 135,000 ............ (re. $131,000)
40 Travel (54000) ... 21,000 .............................. (re. $13,000)
41 Contractual services (51000) .........................................
42 [731,334] 858,003 ................................... (re. $856,000)
43 Equipment (56000) ... 50,000 ........................... (re. $50,000)
44 Fringe benefits (60000) ... 1,665,000 ............... (re. $1,491,000)
45 Indirect costs (58800) ... [68,000] 78,143 ............. (re. $78,000)
46 The appropriation made by chapter 50, section 1, of the laws of 2023, as
47 amended by chapter 50, section 1, of the laws of 2025, as supple-
591 12650-02-6
DEPARTMENT OF LABOR
STATE OPERATIONS - REAPPROPRIATIONS 2026-27
1 mented by an interchange in accordance with section 51 of the state
2 finance law, is hereby amended and reappropriated to read:
3 For services and expenses of the department of labor employment and
4 training programs (34222).
5 Personal service--regular (50100) ... 2,476,000 ..... (re. $2,439,000)
6 Supplies and materials (57000) ... 92,000 .............. (re. $82,000)
7 Travel (54000) ... 21,000 .............................. (re. $16,000)
8 Contractual services (51000) .........................................
9 [774,186] 898,924 ................................... (re. $889,000)
10 Equipment (56000) ... 50,000 ........................... (re. $50,000)
11 Fringe benefits (60000) ... 1,710,000 ............... (re. $1,473,000)
12 Indirect costs (58800) ... 78,000 ...................... (re. $77,000)
13 The appropriation made by chapter 50, section 1, of the laws of 2022, as
14 supplemented by an interchange in accordance with section 51 of the
15 state finance law, is hereby amended and reappropriated to read:
16 For services and expenses of the department of labor employment and
17 training programs (34222).
18 Personal service--regular (50100) ... 2,524,000 ..... (re. $2,513,000)
19 Supplies and materials (57000) ... 92,000 .............. (re. $80,000)
20 Travel (54000) ... 21,000 .............................. (re. $20,000)
21 Contractual services (51000) .........................................
22 [688,000] 822,217 ................................... (re. $814,000)
23 Equipment (56000) ... 50,000 ........................... (re. $50,000)
24 Fringe benefits (60000) ... 1,667,000 ............... (re. $1,517,000)
25 Indirect costs (58800) ... [72,000] 79,672 ............. (re. $79,000)
26 The appropriation made by chapter 50, section 1, of the laws of 2021, as
27 amended by chapter 50, section 1, of the laws of 2025, as supple-
28 mented by an interchange in accordance with section 51 of the state
29 finance law, is hereby amended and reappropriated to read:
30 For services and expenses of the department of labor employment and
31 training programs (34222).
32 Contractual services (51000) .........................................
33 [665,000] 4,358,948 ............................... (re. $4,352,000)
34 The appropriation made by chapter 50, section 1, of the laws of 2020, as
35 supplemented by an interchange in accordance with section 51 of the
36 state finance law, is hereby amended and reappropriated to read:
37 For services and expenses of the department of labor employment and
38 training programs (34222).
39 Contractual services (51000) .........................................
40 [665,000] 4,039,911 ............................... (re. $3,752,000)
41 LABOR STANDARDS PROGRAM
42 Special Revenue Funds - Other
43 Child Performer Protection Fund
44 DOL-Child Performer Protection Account - 20401
592 12650-02-6
DEPARTMENT OF LABOR
STATE OPERATIONS - REAPPROPRIATIONS 2026-27
1 The appropriations made by chapter 50, section 1, of the laws of 2025,
2 as transferred in accordance with state finance law, is hereby
3 amended and reappropriated to read:
4 For services and expenses related to labor standards program enforce-
5 ment activities (34788).
6 Personal service--regular (50100) ... 390,000 ......... (re. $248,000)
7 Supplies and materials (57000) ... 16,000 .............. (re. $15,000)
8 Travel (54000) ... 5,000 ................................ (re. $5,000)
9 Contractual services (51000) .........................................
10 [85,000] 103,433 ..................................... (re. $91,000)
11 Equipment (56000) ... 8,000 ............................. (re. $7,000)
12 Fringe benefits (60000) ... 256,000 ................... (re. $151,000)
13 Indirect costs (58800) ... 11,000 ....................... (re. $8,000)
14 The appropriation made by chapter 50, section 1, of the laws of 2024, as
15 supplemented by an interchange in accordance with section 51 of the
16 state finance law, is hereby amended and reappropriated to read:
17 For services and expenses related to labor standards program enforce-
18 ment activities (34788).
19 Personal service--regular (50100) ... 390,000 ......... (re. $381,000)
20 Supplies and materials (57000) ... 15,000 .............. (re. $15,000)
21 Travel (54000) ... 2,000 ................................ (re. $2,000)
22 Contractual services (51000) .........................................
23 [84,000] 102,686 ..................................... (re. $99,000)
24 Equipment (56000) ... 6,000 ............................. (re. $5,000)
25 Fringe benefits (60000) ... 263,000 ................... (re. $224,000)
26 Indirect costs (58800) ... 11,000 ....................... (re. $4,000)
27 By chapter 50, section 1, of the laws of 2023:
28 For services and expenses related to labor standards program enforce-
29 ment activities (34788).
30 Personal service--regular (50100) ... 390,000 ......... (re. $166,000)
31 Supplies and materials (57000) ... 14,000 .............. (re. $10,000)
32 Travel (54000) ... 2,000 ................................ (re. $2,000)
33 Contractual services (51000) ... 77,000 ................ (re. $76,000)
34 Equipment (56000) ... 5,000 ............................. (re. $3,000)
35 Fringe benefits (60000) ... 270,000 ................... (re. $100,000)
36 Indirect costs (58800) ... 13,000 ....................... (re. $5,000)
37 Special Revenue Funds - Other
38 Miscellaneous Special Revenue Fund
39 DOL-Fee and Penalty Account - 21923
40 The appropriation made by chapter 50, section 1, of the laws of 2025, as
41 supplemented by an interchange in accordance with section 51 of the
42 state finance law, is hereby amended and reappropriated to read:
43 For services and expenses related to labor standards program enforce-
44 ment activities (34788).
45 Personal service--regular (50100) ....................................
46 [8,815,000] 9,071,000 ............................. (re. $9,071,000)
47 Supplies and materials (57000) .......................................
48 [43,000] 58,000 ...................................... (re. $58,000)
593 12650-02-6
DEPARTMENT OF LABOR
STATE OPERATIONS - REAPPROPRIATIONS 2026-27
1 Travel (54000) ... [36,000] 51,000 ..................... (re. $51,000)
2 Contractual services (51000) .........................................
3 [1,381,000] 1,671,409 ............................. (re. $1,499,000)
4 Equipment (56000) ... [60,000] 135,000 ................. (re. $89,000)
5 Fringe benefits (60000) ... 5,746,000 ............... (re. $5,466,000)
6 Indirect costs (58800) ... [239,000] 285,737 .......... (re. $285,000)
7 The appropriation made by chapter 50, section 1, of the laws of 2024, as
8 amended by chapter 50, section 1, of the laws of 2025, as supple-
9 mented by an interchange in accordance with section 51 of the state
10 finance law, is hereby amended and reappropriated to read:
11 For services and expenses related to labor standards program enforce-
12 ment activities (34788).
13 Personal service--regular (50100) ... 8,744,000 ..... (re. $5,050,000)
14 Supplies and materials (57000) ... 64,000 .............. (re. $64,000)
15 Contractual services (51000) ... 1,341,000 .......... (re. $1,176,000)
16 Equipment (56000) ... [130,000] 430,000 ............... (re. $317,000)
17 Fringe benefits (60000) ... 5,863,000 ............... (re. $3,043,000)
18 Indirect costs (58800) ... 239,000 .................... (re. $159,000)
19 The appropriation made by chapter 50, section 1, of the laws of 2023, as
20 supplemented by an interchange in accordance with section 51 of the
21 state finance law, is hereby amended and reappropriated to read:
22 For services and expenses related to labor standards program enforce-
23 ment activities (34788).
24 Personal service--regular (50100) ... 8,743,000 ....... (re. $256,000)
25 Contractual services (51000) .........................................
26 [1,181,000] 6,258,486 ............................. (re. $2,349,000)
27 Fringe benefits (60000) ... 6,021,000 ................. (re. $154,000)
28 Indirect costs (58800) ... 272,000 ...................... (re. $8,000)
29 Special Revenue Funds - Other
30 Miscellaneous Special Revenue Fund
31 Public Work Enforcement Account - 21998
32 By chapter 50, section 1, of the laws of 2025:
33 For services and expenses to implement chapter 511 of the laws of 1995
34 as amended by chapter 513 of the laws of 1997, chapter 655 of the
35 laws of 1999, chapter 376 of the laws of 2003 and chapter 407 of the
36 laws of 2005 (34788).
37 Personal service--regular (50100) ... 4,251,000 ..... (re. $1,921,000)
38 Temporary service (50200) ... 9,000 ..................... (re. $6,000)
39 Holiday/overtime compensation (50300) ... 2,000 ......... (re. $1,000)
40 Supplies and materials (57000) ... 78,000 .............. (re. $46,000)
41 Travel (54000) ... 108,000 ............................. (re. $51,000)
42 Contractual services (51000) ... 907,000 .............. (re. $720,000)
43 Equipment (56000) ... 65,000 ........................... (re. $62,000)
44 Fringe benefits (60000) ... 2,778,000 ............... (re. $1,180,000)
45 Indirect costs (58800) ... 116,000 ..................... (re. $62,000)
594 12650-02-6
DEPARTMENT OF LABOR
STATE OPERATIONS - REAPPROPRIATIONS 2026-27
1 The appropriation made by chapter 50, section 1, of the laws of 2024, 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 to implement chapter 511 of the laws of 1995
5 as amended by chapter 513 of the laws of 1997, chapter 655 of the
6 laws of 1999, chapter 376 of the laws of 2003 and chapter 407 of the
7 laws of 2005 (34788).
8 Personal service--regular (50100) ... 4,251,000 ....... (re. $879,000)
9 Temporary service (50200) ... 9,000 ..................... (re. $4,000)
10 Holiday/overtime compensation (50300) ................................
11 [2,000] 26,851 ....................................... (re. $20,000)
12 Supplies and materials (57000) ... 78,000 ............... (re. $5,000)
13 Travel (54000) ... 68,000 .............................. (re. $16,000)
14 Contractual services (51000) ... 886,000 .............. (re. $784,000)
15 Fringe benefits (60000) ... 2,858,000 ................. (re. $355,000)
16 Indirect costs (58800) ... 117,000 ..................... (re. $19,000)
17 The appropriation made by chapter 50, section 1, of the laws of 2023, as
18 amended by chapter 50, section 1, of the laws of 2025, as supple-
19 mented by an interchange in accordance with section 51 of the state
20 finance law, is hereby amended and reappropriated to read:
21 For services and expenses to implement chapter 511 of the laws of 1995
22 as amended by chapter 513 of the laws of 1997, chapter 655 of the
23 laws of 1999, chapter 376 of the laws of 2003 and chapter 407 of the
24 laws of 2005 (34788).
25 Contractual services (51000) .........................................
26 [801,000] 2,732,495 ............................... (re. $1,769,000)
27 Special Revenue Funds - Other
28 Training and Education Program on Occupational Safety and Health Fund
29 OSHA-Training and Education Account - 21251
30 The appropriation made by chapter 50, section 1, of the laws of 2025, as
31 supplemented by an interchange in accordance with section 51 of the
32 state finance law, is hereby amended and reappropriated to read:
33 For services and expenses related to labor standards program enforce-
34 ment activities.
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 2025-26 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 (34788).
41 Personal service--regular (50100) ... 9,425,000 ..... (re. $3,847,000)
42 Temporary service (50200) ... 36,000 ................... (re. $19,000)
43 Holiday/overtime compensation (50300) ................................
44 [11,000] 211,000 .................................... (re. $158,000)
45 Supplies and materials (57000) ... 230,000 ............ (re. $139,000)
46 Travel (54000) ... 139,000 ............................. (re. $70,000)
47 Contractual services (51000) ... 2,024,000 .......... (re. $1,778,000)
48 Equipment (56000) ... 174,000 ......................... (re. $112,000)
49 Fringe benefits (60000) ... 6,174,000 ............... (re. $2,456,000)
595 12650-02-6
DEPARTMENT OF LABOR
STATE OPERATIONS - REAPPROPRIATIONS 2026-27
1 Indirect costs (58800) ... 257,000 .................... (re. $128,000)
2 By chapter 50, section 1, of the laws of 2024, as amended by chapter 50,
3 section 1, of the laws of 2025:
4 For services and expenses related to labor standards program enforce-
5 ment 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 2024-25 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 (34788).
12 Personal service--regular (50100) ... 9,354,000 ....... (re. $369,000)
13 Temporary service (50200) ... 36,000 .................... (re. $4,000)
14 Holiday/overtime compensation (50300) ... 161,000 ...... (re. $83,000)
15 Supplies and materials (57000) ... 230,000 ............. (re. $71,000)
16 Travel (54000) ... 120,000 ............................. (re. $29,000)
17 Contractual services (51000) ... 1,984,000 ............ (re. $575,000)
18 Equipment (56000) ... 219,000 .......................... (re. $91,000)
19 Fringe benefits (60000) ... 6,304,000 ................. (re. $275,000)
20 Indirect costs (58800) ... 257,000 ..................... (re. $14,000)
21 OCCUPATIONAL SAFETY AND HEALTH PROGRAM
22 Special Revenue Funds - Other
23 Miscellaneous Special Revenue Fund
24 DOL-Fee and Penalty Account - 21923
25 The appropriation made by chapter 50, section 1, of the laws of 2025, as
26 supplemented by an interchange in accordance with section 51 of the
27 state finance law, is hereby amended and reappropriated to read:
28 For services and expenses related to occupational safety and health
29 program enforcement activities (34203).
30 Personal service--regular (50100) ... 3,900,000 ..... (re. $3,644,000)
31 Supplies and materials (57000) ... 575,000 ............ (re. $549,000)
32 Travel (54000) ... 575,000 ............................ (re. $383,000)
33 Contractual services (51000) .........................................
34 [1,429,000] 1,598,474 ............................. (re. $1,521,000)
35 Equipment (56000) ... 110,000 ......................... (re. $110,000)
36 Fringe benefits (60000) ... 2,543,000 ............... (re. $2,198,000)
37 Indirect costs (58800) ... [106,000] 114,912 .......... (re. $114,000)
38 The appropriation made by chapter 50, section 1, of the laws of 2024, as
39 amended by chapter 50, section 1, of the laws of 2025, as supple-
40 mented by an interchange in accordance with section 51 of the state
41 finance law, is hereby amended and reappropriated to read:
42 For services and expenses related to occupational safety and health
43 program enforcement activities (34203).
44 Personal service--regular (50100) ... 3,900,000 ..... (re. $3,641,000)
45 Supplies and materials (57000) ... 575,000 ............ (re. $241,000)
46 Travel (54000) ... 575,000 ............................ (re. $170,000)
47 Contractual services (51000) ... 1,405,720 .......... (re. $1,024,000)
596 12650-02-6
DEPARTMENT OF LABOR
STATE OPERATIONS - REAPPROPRIATIONS 2026-27
1 Equipment (56000) ... [110,000] 1,060,000 ............. (re. $806,000)
2 Fringe benefits (60000) ... 2,615,000 ............... (re. $2,194,000)
3 Indirect costs (58800) ... [107,000] 114,735 .......... (re. $114,000)
4 The appropriation made by chapter 50, section 1, of the laws of 2023, as
5 amended by chapter 50, section 1, of the laws of 2025, as supple-
6 mented by an interchange in accordance with section 51 of the state
7 finance law, is hereby amended and reappropriated to read:
8 For services and expenses related to occupational safety and health
9 program enforcement activities (34203).
10 Personal service--regular (50100) ... 3,899,000 ..... (re. $1,888,000)
11 Supplies and materials (57000) ... 595,000 ............. (re. $65,000)
12 Travel (54000) ... 575,000 ............................. (re. $55,000)
13 Contractual services (51000) .........................................
14 [1,282,000] 3,786,514 ............................. (re. $2,299,000)
15 Equipment (56000) ... 100,000 .......................... (re. $30,000)
16 Fringe benefits (60000) ... 2,685,000 ............... (re. $1,138,000)
17 Indirect costs (58800) ... 122,000 ..................... (re. $59,000)
18 Special Revenue Funds - Other
19 Training and Education Program on Occupational Safety and Health Fund
20 Occupational Safety and Health Inspection Account - 21252
21 The appropriation made by chapter 50, section 1, of the laws of 2025, 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 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 2025-26 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) ... 12,900,000 .... (re. $5,317,000)
33 Temporary service (50200) ... 34,000 ................... (re. $29,000)
34 Holiday/overtime compensation (50300) ................................
35 [40,000] 140,000 .................................... (re. $113,000)
36 Supplies and materials (57000) ... 143,000 ............. (re. $60,000)
37 Travel (54000) ... 500,000 ............................ (re. $324,000)
38 Contractual services (51000) ... 2,627,000 .......... (re. $1,841,000)
39 Equipment (56000) ... [190,000] 980,000 ............... (re. $822,000)
40 Fringe benefits (60000) ... 8,457,000 ............... (re. $3,396,000)
41 Indirect costs (58800) ... 352,000 .................... (re. $178,000)
42 By chapter 50, section 1, of the laws of 2024, as amended by chapter 50,
43 section 1, of the laws of 2025:
44 For services and expenses related to occupational safety and health
45 program enforcement activities.
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 2024-25 state fiscal year state
597 12650-02-6
DEPARTMENT OF LABOR
STATE OPERATIONS - REAPPROPRIATIONS 2026-27
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 (34203).
4 Personal service--regular (50100) ... 12,900,000 .... (re. $1,656,000)
5 Temporary service (50200) ... 34,000 .................... (re. $3,000)
6 Holiday/overtime compensation (50300) ... 40,000 ....... (re. $21,000)
7 Supplies and materials (57000) ... 143,000 ............. (re. $22,000)
8 Travel (54000) ... 400,000 ............................ (re. $124,000)
9 Contractual services (51000) ... 2,540,000 .......... (re. $1,766,000)
10 Equipment (56000) ... 251,000 .......................... (re. $40,000)
11 Fringe benefits (60000) ... 8,700,000 ................. (re. $729,000)
12 Indirect costs (58800) ... 355,000 ..................... (re. $38,000)
13 The appropriation made by chapter 50, section 1, of the laws of 2023, as
14 supplemented by an interchange in accordance with section 51 of the
15 state finance law, is hereby amended and reappropriated to read:
16 For services and expenses related to occupational safety and health
17 program enforcement activities.
18 Notwithstanding any other provision of law to the contrary, the OGS
19 Interchange and Transfer Authority, and the IT Interchange and
20 Transfer Authority as defined in the 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 (34203).
24 Personal service--regular (50100) ... 12,900,000 .... (re. $5,822,000)
25 Temporary service (50200) ... 34,000 ................... (re. $24,000)
26 Holiday/overtime compensation (50300) ... 40,000 ....... (re. $24,000)
27 Supplies and materials (57000) ... 123,000 .............. (re. $7,000)
28 Travel (54000) ... 368,000 ............................. (re. $28,000)
29 Contractual services (51000) .........................................
30 [2,314,000] 5,136,359 ............................. (re. $4,348,000)
31 Fringe benefits (60000) ... 8,934,000 ............... (re. $3,537,000)
32 Indirect costs (58800) ... 404,000 .................... (re. $185,000)
33 By chapter 50, section 1, of the laws of 2022, as amended by chapter 50,
34 section 1, of the laws of 2024:
35 For services and expenses related to occupational safety and health
36 program enforcement activities.
37 Notwithstanding any other provision of law to the contrary, the OGS
38 Interchange and Transfer Authority, and the IT Interchange and
39 Transfer Authority as defined in the 2022-23 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 (34203).
43 Contractual services (51000) ... 2,372,000 .......... (re. $2,008,000)
44 Special Revenue Funds - Other
45 Training and Education Program on Occupational Safety and Health Fund
46 OSHA-Training and Education Account - 21251
47 By chapter 50, section 1, of the laws of 2025:
598 12650-02-6
DEPARTMENT OF LABOR
STATE OPERATIONS - REAPPROPRIATIONS 2026-27
1 For services and expenses related to occupational safety and health
2 program enforcement activities, services and expenses associated
3 with reporting requirements included in the workers' compensation
4 reform law of 2007 as well as activities previously funded from the
5 department of labor general fund administration appropriation.
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 2025-26 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) ... 4,460,000 ..... (re. $2,106,000)
13 Temporary service (50200) ... 44,000 ................... (re. $43,000)
14 Holiday/overtime compensation (50300) ... 11,000 ....... (re. $10,000)
15 Supplies and materials (57000) ... 115,000 ............. (re. $90,000)
16 Travel (54000) ... 92,000 .............................. (re. $78,000)
17 Contractual services (51000) ... 7,260,000 .......... (re. $6,822,000)
18 Equipment (56000) ... 101,000 .......................... (re. $54,000)
19 Fringe benefits (60000) ... 2,945,000 ............... (re. $1,305,000)
20 Indirect costs (58800) ... 125,000 ..................... (re. $68,000)
21 By chapter 50, section 1, of the laws of 2024:
22 For services and expenses related to occupational safety and health
23 program enforcement activities, services and expenses associated
24 with reporting requirements included in the workers' compensation
25 reform law of 2007 as well as activities previously funded from the
26 department of labor general fund administration appropriation.
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 2024-25 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 (34203).
33 Personal service--regular (50100) ... 4,460,000 ..... (re. $1,663,000)
34 Temporary service (50200) ... 44,000 ................... (re. $28,000)
35 Holiday/overtime compensation (50300) ... 11,000 ........ (re. $6,000)
36 Supplies and materials (57000) ... 110,000 ............. (re. $43,000)
37 Travel (54000) ... 87,000 .............................. (re. $61,000)
38 Contractual services (51000) ... 7,191,000 .......... (re. $2,682,000)
39 Equipment (56000) ... 96,000 ........................... (re. $57,000)
40 Fringe benefits (60000) ... 3,029,000 ............... (re. $1,140,000)
41 Indirect costs (58800) ... 125,000 ..................... (re. $40,000)
42 By chapter 50, section 1, of the laws of 2023:
43 For services and expenses related to occupational safety and health
44 program enforcement activities, services and expenses associated
45 with reporting requirements included in the workers' compensation
46 reform law of 2007 as well as activities previously funded from the
47 department of labor general fund administration appropriation.
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 2023-24 state fiscal year state
599 12650-02-6
DEPARTMENT OF LABOR
STATE OPERATIONS - REAPPROPRIATIONS 2026-27
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 (34203).
4 Personal service--regular (50100) ... 4,460,000 ....... (re. $631,000)
5 Temporary service (50200) ... 44,000 ................... (re. $22,000)
6 Holiday/overtime compensation (50300) ... 11,000 ........ (re. $4,000)
7 Supplies and materials (57000) ... 105,000 ............. (re. $48,000)
8 Travel (54000) ... 87,000 .............................. (re. $65,000)
9 Contractual services (51000) ... 7,102,000 .......... (re. $5,706,000)
10 Equipment (56000) ... 91,000 ........................... (re. $57,000)
11 Fringe benefits (60000) ... 3,112,000 ................. (re. $395,000)
12 Indirect costs (58800) ... 141,000 ..................... (re. $21,000)
13 The appropriation made by chapter 50, section 1, of the laws of 2022, as
14 supplemented by an interchange in accordance with section 51 of the
15 state finance law, is hereby amended and reappropriated to read:
16 For services and expenses related to occupational safety and health
17 program enforcement activities, services and expenses associated
18 with reporting requirements included in the workers' compensation
19 reform law of 2007 as well as activities previously funded from the
20 department of labor general fund administration appropriation.
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 (34203).
27 Contractual services (51000) .........................................
28 [7,104,000] 12,230,377 ............................ (re. $8,594,000)
29 By chapter 50, section 1, of the laws of 2021:
30 For services and expenses related to occupational safety and health
31 program enforcement activities, services and expenses associated
32 with reporting requirements included in the workers' compensation
33 reform law of 2007 as well as activities previously funded from the
34 department of labor general fund administration appropriation.
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 2021-22 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 (34203).
41 Contractual services (51000) ... 6,859,000 .......... (re. $5,577,000)
42 By chapter 50, section 1, of the laws of 2020:
43 For services and expenses related to occupational safety and health
44 program enforcement activities, services and expenses associated
45 with reporting requirements included in the workers' compensation
46 reform law of 2007 as well as activities previously funded from the
47 department of labor general fund administration appropriation.
48 Notwithstanding any other provision of law to the contrary, the OGS
49 Interchange and Transfer Authority, and the IT Interchange and
600 12650-02-6
DEPARTMENT OF LABOR
STATE OPERATIONS - REAPPROPRIATIONS 2026-27
1 Transfer Authority as defined in the 2020-21 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 (34203).
5 Contractual services (51000) ... 6,859,000 .......... (re. $3,670,000)
601 12650-02-6
DEPARTMENT OF LAW
STATE OPERATIONS 2026-27
1 For payment according to the following schedule:
2 APPROPRIATIONS REAPPROPRIATIONS
3 General Fund ....................... 195,608,000 0
4 Special Revenue Funds - Federal .... 53,096,000 40,180,000
5 Special Revenue Funds - Other ...... 141,137,000 0
6 Internal Service Funds ............. 23,249,000 0
7 ---------------- ----------------
8 All Funds ........................ 413,090,000 40,180,000
9 ================ ================
10 SCHEDULE
11 ADMINISTRATION PROGRAM ...................................... 28,716,000
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) ............. 23,045,000
25 Temporary service (50200) ........................ 130,000
26 Holiday/overtime compensation (50300) ............. 28,000
27 Supplies and materials (57000) ................. 1,000,000
28 Travel (54000) ................................... 107,000
29 Contractual services (51000) ................... 3,163,000
30 Equipment (56000) .............................. 1,243,000
31 --------------
32 APPEALS AND OPINIONS PROGRAM ................................ 12,318,000
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
602 12650-02-6
DEPARTMENT OF LAW
STATE OPERATIONS 2026-27
1 law, with the approval of the director of
2 the budget (35109).
3 Personal service--regular (50100) ............. 11,169,000
4 Temporary service (50200) ......................... 27,000
5 Holiday/overtime compensation (50300) .............. 8,000
6 Supplies and materials (57000) ................... 450,000
7 Travel (54000) .................................... 20,000
8 Contractual services (51000) ..................... 644,000
9 --------------
10 CANNABIS MANAGEMENT PROGRAM .................................. 2,817,000
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 (35122).
23 Personal service--regular (50100) .............. 2,200,000
24 Holiday/overtime compensation (50300) .............. 2,000
25 Supplies and materials (57000) .................... 25,000
26 Travel (54000) .................................... 30,000
27 Contractual services (51000) ..................... 560,000
28 --------------
29 COUNSEL FOR THE STATE PROGRAM .............................. 114,667,000
30 --------------
31 General Fund
32 State Purposes Account - 10050
33 For services and expenses related to the
34 counsel for the state 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 (35110).
603 12650-02-6
DEPARTMENT OF LAW
STATE OPERATIONS 2026-27
1 Personal service--regular (50100) ............. 51,364,000
2 Temporary service (50200) ........................ 944,000
3 Holiday/overtime compensation (50300) ............. 35,000
4 Supplies and materials (57000) ..................... 3,000
5 Travel (54000) .................................... 60,000
6 Contractual services (51000) ................... 3,111,000
7 --------------
8 Program account subtotal .................. 55,517,000
9 --------------
10 Special Revenue Funds - Other
11 Environmental Protection and Oil Spill Compensation Fund
12 Department of Environmental Conservation Account - 21206
13 For services and expenses related to the oil
14 spill program, including suballocation to
15 other state departments and agencies
16 (35110).
17 Personal service--regular (50100) .............. 1,725,000
18 Contractual services (51000) ...................... 50,000
19 Fringe benefits (60000) ........................ 1,029,000
20 Indirect costs (58800) ............................ 55,000
21 --------------
22 Program account subtotal ................... 2,859,000
23 --------------
24 Special Revenue Funds - Other
25 Miscellaneous Special Revenue Fund
26 Litigation Settlement and Civil Recovery Account - 22117
27 For services and expenses related to the
28 counsel for the state 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 law, with the approval of the director of
35 the budget (35110).
36 Personal service--regular (50100) .............. 5,148,000
37 Holiday/overtime compensation (50300) .............. 1,000
38 Supplies and materials (57000) ................. 1,255,000
39 Travel (54000) ................................... 869,000
40 Contractual services (51000) .................. 22,536,000
41 Fringe benefits (60000) ........................ 3,070,000
42 Indirect costs (58800) ........................... 163,000
43 --------------
44 Program account subtotal .................. 33,042,000
45 --------------
604 12650-02-6
DEPARTMENT OF LAW
STATE OPERATIONS 2026-27
1 Internal Service Funds
2 Agencies Internal Service Fund
3 Civil Recoveries Account - 55074
4 For services and expenses related to the
5 counsel for the state 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 (35110).
13 Personal service--regular (50100) ............. 10,108,000
14 Holiday/overtime compensation (50300) ............. 15,000
15 Supplies and materials (57000) ..................... 2,000
16 Contractual services (51000) ................... 6,769,000
17 Fringe benefits (60000) ........................ 6,036,000
18 Indirect costs (58800) ........................... 319,000
19 --------------
20 Program account subtotal .................. 23,249,000
21 --------------
22 CRIMINAL INVESTIGATIONS PROGRAM ............................. 20,774,000
23 --------------
24 General Fund
25 State Purposes Account - 10050
26 For services and expenses related to the
27 criminal investigations program.
28 Notwithstanding any law to the contrary, the
29 amounts herein appropriated may be inter-
30 changed or transferred without limit to
31 any other appropriation in any other
32 program or fund within the department of
33 law, with the approval of the director of
34 the budget (35111).
35 Personal service--regular (50100) ............. 18,274,000
36 Holiday/overtime compensation (50300) .......... 1,021,000
37 Supplies and materials (57000) .................... 27,000
38 Travel (54000) ................................... 267,000
39 Contractual services (51000) ..................... 285,000
40 Equipment (56000) ................................ 900,000
41 --------------
42 CRIMINAL JUSTICE PROGRAM .................................... 24,645,000
43 --------------
44 General Fund
605 12650-02-6
DEPARTMENT OF LAW
STATE OPERATIONS 2026-27
1 State Purposes Account - 10050
2 For services and expenses related to the
3 criminal justice program.
4 Notwithstanding any law to the contrary, the
5 amounts herein appropriated may be inter-
6 changed or transferred without limit to
7 any other appropriation in any other
8 program or fund within the department of
9 law, with the approval of the director of
10 the budget (35112).
11 Personal service--regular (50100) ............. 11,217,000
12 Temporary service (50200) ......................... 44,000
13 Holiday/overtime compensation (50300) ............. 10,000
14 Supplies and materials (57000) .................... 14,000
15 Travel (54000) .................................... 60,000
16 Contractual services (51000) ................... 1,290,000
17 --------------
18 Total amount available ...................... 12,635,000
19 --------------
20 For services and expenses related to the
21 office of special investigations (OSI)
22 (35118).
23 Personal service--regular (50100) .............. 7,041,000
24 Holiday/overtime compensation (50300) ............ 243,000
25 Supplies and materials (57000) .................... 94,000
26 Travel (54000) .................................... 80,000
27 Contractual services (51000) ................... 1,117,000
28 Equipment (56000) ................................ 478,000
29 --------------
30 Total amount available ....................... 9,053,000
31 --------------
32 Program account subtotal .................. 21,688,000
33 --------------
34 Special Revenue Funds - Other
35 Miscellaneous Special Revenue Fund
36 Department of Law Seized Assets Account - 21990
37 For services and expenses related to the
38 criminal justice program.
39 Notwithstanding any law to the contrary, the
40 amounts herein appropriated may be inter-
41 changed or transferred without limit to
42 any other appropriation in any other
43 program or fund within the department of
44 law, with the approval of the director of
45 the budget (35112).
606 12650-02-6
DEPARTMENT OF LAW
STATE OPERATIONS 2026-27
1 Contractual services (51000) ..................... 146,000
2 Equipment (56000) ................................ 334,000
3 --------------
4 Program account subtotal ..................... 480,000
5 --------------
6 Special Revenue Funds - Other
7 Miscellaneous Special Revenue Fund
8 Equitable Sharing-Law Justice Account - 22221
9 For services and expenses related to the
10 criminal 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 (35112).
18 Supplies and materials (57000) ................... 325,000
19 Contractual services (51000) ..................... 622,000
20 Equipment (56000) .............................. 1,052,000
21 --------------
22 Program account subtotal ................... 1,999,000
23 --------------
24 Special Revenue Funds - Other
25 Miscellaneous Special Revenue Fund
26 Equitable Sharing-Law Treasury Account - 22222
27 For services and expenses related to the
28 criminal justice 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 law, with the approval of the director of
35 the budget (35112).
36 Contractual services (51000) ..................... 145,000
37 Equipment (56000) ................................ 333,000
38 --------------
39 Program account subtotal ..................... 478,000
40 --------------
41 DEED THEFT INTERVENTION PROGRAM .............................. 2,154,000
42 --------------
43 General Fund
44 State Purposes Account - 10050
607 12650-02-6
DEPARTMENT OF LAW
STATE OPERATIONS 2026-27
1 For services and expenses related to the
2 deed theft intervention program. Notwith-
3 standing 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 (35121).
10 Personal service--regular (50100) .............. 1,154,000
11 Contractual services (51000) ................... 1,000,000
12 --------------
13 ECONOMIC JUSTICE PROGRAM .................................... 47,737,000
14 --------------
15 General Fund
16 State Purposes Account - 10050
17 For services and expenses related to the
18 economic justice program.
19 Notwithstanding any law to the contrary, the
20 amounts herein appropriated may be inter-
21 changed or transferred without limit to
22 any other appropriation in any other
23 program or fund within the department of
24 law, with the approval of the director of
25 the budget (35113).
26 Temporary service (50200) ........................ 185,000
27 --------------
28 Program account subtotal ..................... 185,000
29 --------------
30 Special Revenue Funds - Other
31 Miscellaneous Special Revenue Fund
32 Litigation Settlement and Civil Recovery Account - 22117
33 For services and expenses related to the
34 economic 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 (35113).
608 12650-02-6
DEPARTMENT OF LAW
STATE OPERATIONS 2026-27
1 Personal service--regular (50100) ............. 20,657,000
2 Holiday/overtime compensation (50300) ............. 30,000
3 Supplies and materials (57000) .................... 58,000
4 Travel (54000) ................................... 155,000
5 Contractual services (51000) ................... 8,102,000
6 Equipment (56000) .............................. 2,416,000
7 Fringe benefits (60000) ....................... 12,334,000
8 Indirect costs (58800) ........................... 652,000
9 --------------
10 Program account subtotal .................. 44,404,000
11 --------------
12 Special Revenue Funds - Other
13 Miscellaneous Special Revenue Fund
14 Real Estate Finance Account - 22154
15 For services and expenses related to the
16 economic justice program.
17 Notwithstanding any law to the contrary, the
18 amounts herein appropriated may be inter-
19 changed or transferred without limit to
20 any other appropriation in any other
21 program or fund within the department of
22 law, with the approval of the director of
23 the budget (35113).
24 Personal service--regular (50100) .............. 1,075,000
25 Holiday/overtime compensation (50300) ............. 10,000
26 Supplies and materials (57000) ..................... 8,000
27 Contractual services (51000) ................... 1,365,000
28 Equipment (56000) .................................. 8,000
29 Fringe benefits (60000) .......................... 647,000
30 Indirect costs (58800) ............................ 35,000
31 --------------
32 Program account subtotal ................... 3,148,000
33 --------------
34 MEDICAID FRAUD CONTROL PROGRAM .............................. 70,796,000
35 --------------
36 Special Revenue Funds - Federal
37 Federal Health and Human Services Fund
38 Federal Health and Human Services Account - 25117
39 For services and expenses related to grants
40 for the investigation and prosecution of
41 medicaid fraud.
42 Notwithstanding any law to the contrary, the
43 amounts herein appropriated may be inter-
44 changed or transferred without limit to
45 any other appropriation in any other
46 program or fund within the department of
609 12650-02-6
DEPARTMENT OF LAW
STATE OPERATIONS 2026-27
1 law, with the approval of the director of
2 the budget (35114).
3 Personal service (50000) ...................... 26,344,000
4 Nonpersonal service (57050) .................... 7,426,000
5 Fringe benefits (60090) ....................... 15,480,000
6 Indirect costs (58850) ......................... 3,846,000
7 --------------
8 Program account subtotal .................. 53,096,000
9 --------------
10 Special Revenue Funds - Other
11 Miscellaneous Special Revenue Fund
12 Medicaid Fraud Seized Assets Account - 21917
13 For services and expenses related to the
14 medicaid fraud control program.
15 Notwithstanding any law to the contrary, the
16 amounts herein appropriated may be inter-
17 changed or transferred without limit to
18 any other appropriation in any other
19 program or fund within the department of
20 law, with the approval of the director of
21 the budget (35114).
22 Equipment (56000) ................................ 160,000
23 --------------
24 Program account subtotal ..................... 160,000
25 --------------
26 Special Revenue Funds - Other
27 Miscellaneous Special Revenue Fund
28 Recoveries and Revenue Account - 22041
29 For services and expenses related to the
30 medicaid fraud control program.
31 Notwithstanding any law to the contrary, the
32 amounts herein appropriated may be inter-
33 changed or transferred without limit to
34 any other appropriation in any other
35 program or fund within the department of
36 law, with the approval of the director of
37 the budget (35114).
610 12650-02-6
DEPARTMENT OF LAW
STATE OPERATIONS 2026-27
1 Personal service--regular (50100) .............. 8,752,000
2 Holiday/overtime compensation (50300) ............. 30,000
3 Supplies and materials (57000) ................... 186,000
4 Travel (54000) ................................... 225,000
5 Contractual services (51000) ................... 1,593,000
6 Equipment (56000) ................................ 470,000
7 Fringe benefits (60000) ........................ 5,162,000
8 Indirect costs (58800) ......................... 1,122,000
9 --------------
10 Program account subtotal .................. 17,540,000
11 --------------
12 REGIONAL OFFICES PROGRAM .................................... 30,854,000
13 --------------
14 General Fund
15 State Purposes Account - 10050
16 For services and expenses related to the
17 regional offices program.
18 Notwithstanding any law to the contrary, the
19 amounts herein appropriated may be inter-
20 changed or transferred without limit to
21 any other appropriation in any other
22 program or fund within the department of
23 law, with the approval of the director of
24 the budget (35115).
25 Personal service--regular (50100) ............. 26,105,000
26 Temporary service (50200) ........................ 142,000
27 Holiday/overtime compensation (50300) .............. 3,000
28 Supplies and materials (57000) ................... 142,000
29 Travel (54000) ................................... 130,000
30 Contractual services (51000) ................... 4,332,000
31 --------------
32 SOCIAL JUSTICE PROGRAM ...................................... 57,612,000
33 --------------
34 General Fund
35 State Purposes Account - 10050
36 For services and expenses related to the
37 social justice program.
38 Notwithstanding any law to the contrary, the
39 amounts herein appropriated may be inter-
40 changed or transferred without limit to
41 any other appropriation in any other
42 program or fund within the department of
43 law, with the approval of the director of
44 the budget (35116).
611 12650-02-6
DEPARTMENT OF LAW
STATE OPERATIONS 2026-27
1 Personal service--regular (50100) ............. 13,469,000
2 Temporary service (50200) ........................ 130,000
3 Holiday/overtime compensation (50300) ............. 28,000
4 Supplies and materials (57000) .................... 55,000
5 Travel (54000) .................................... 20,000
6 Contractual services (51000) ................... 3,270,000
7 Equipment (56000) ................................. 50,000
8 --------------
9 Total amount available ...................... 17,022,000
10 --------------
11 For services and expenses related to the law
12 enforcement misconduct investigative
13 office (LEMIO) (35119).
14 Personal service--regular (50100) .............. 2,979,000
15 Holiday/overtime compensation (50300) .............. 4,000
16 Supplies and materials (57000) .................... 36,000
17 Travel (54000) .................................... 55,000
18 Contractual services (51000) ..................... 417,000
19 Equipment (56000) ................................. 72,000
20 --------------
21 Total amount available ....................... 3,563,000
22 --------------
23 Program account subtotal .................. 20,585,000
24 --------------
25 Special Revenue Funds - Other
26 Miscellaneous Special Revenue Fund
27 Anti-Discrimination in Housing Account - 22254
28 For services and expenses related to the
29 social justice program. The amounts appro-
30 priated herein shall be made available for
31 fair housing compliance as outlined in
32 section 80-a of the state finance law
33 (35116).
34 Contractual Services (51000) ................... 2,000,000
35 --------------
36 Program account subtotal ................... 2,000,000
37 --------------
38 Special Revenue Funds - Other
39 Miscellaneous Special Revenue Fund
40 Litigation Settlement and Civil Recovery Account - 22117
41 For services and expenses related to the
42 social justice program.
43 Notwithstanding any law to the contrary, the
44 amounts herein appropriated may be inter-
45 changed or transferred without limit to
612 12650-02-6
DEPARTMENT OF LAW
STATE OPERATIONS 2026-27
1 any other appropriation in any other
2 program or fund within the department of
3 law, with the approval of the director of
4 the budget (35116).
5 Personal service--regular (50100) ............. 16,060,000
6 Holiday/overtime compensation (50300) ............. 10,000
7 Supplies and materials (57000) ................... 103,000
8 Travel (54000) ................................... 204,000
9 Contractual services (51000) ................... 8,562,000
10 Fringe benefits (60000) ........................ 9,581,000
11 Indirect costs (58800) ........................... 507,000
12 --------------
13 Program account subtotal .................. 35,027,000
14 --------------
613 12650-02-6
DEPARTMENT OF LAW
STATE OPERATIONS - REAPPROPRIATIONS 2026-27
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 2025:
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) ... 25,473,000 ............ (re. $12,588,000)
13 Nonpersonal service (57050) ... 7,346,000 ........... (re. $4,584,000)
14 Fringe benefits (60090) ... 16,212,000 .............. (re. $8,553,000)
15 Indirect costs (58850) ... 3,846,000 ................ (re. $3,615,000)
16 By chapter 50, section 1, of the laws of 2024:
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) ... 24,000,000 ............. (re. $2,818,000)
24 Nonpersonal service (57050) ... 8,426,000 ........... (re. $2,384,000)
25 Fringe benefits (60090) ... 15,745,000 .............. (re. $2,351,000)
26 Indirect costs (58850) ... 3,579,000 ................ (re. $3,287,000)
614 12650-02-6
DEPARTMENT OF MENTAL HYGIENE
STATE OPERATIONS 2026-27
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 2026-27 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 --------------
615 12650-02-6
DEPARTMENT OF MENTAL HYGIENE
OFFICE OF ADDICTION SERVICES AND SUPPORTS
STATE OPERATIONS 2026-27
1 For payment according to the following schedule:
2 APPROPRIATIONS REAPPROPRIATIONS
3 General Fund ....................... 162,224,000 0
4 Special Revenue Funds - Federal .... 15,177,000 14,307,000
5 Special Revenue Funds - Other ...... 21,732,000 18,222,000
6 ---------------- ----------------
7 All Funds ........................ 199,133,000 32,529,000
8 ================ ================
9 SCHEDULE
10 EXECUTIVE DIRECTION PROGRAM ................................ 119,181,000
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 $3,500,000 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.
616 12650-02-6
DEPARTMENT OF MENTAL HYGIENE
OFFICE OF ADDICTION SERVICES AND SUPPORTS
STATE OPERATIONS 2026-27
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 2026-27 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 law to the contrary, no
43 funds under this appropriation shall be
44 available for certification or payment
45 until (i) the legislature has finally
46 acted upon the appropriations for the
47 office of addiction services and supports
48 contained in the aid to localities budget
49 bill, and (ii) the director of the budget
50 has determined that those aid to locali-
617 12650-02-6
DEPARTMENT OF MENTAL HYGIENE
OFFICE OF ADDICTION SERVICES AND SUPPORTS
STATE OPERATIONS 2026-27
1 ties appropriations as finally acted on by
2 the legislature are sufficient for the
3 ensuing fiscal year.
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 executive direction program
12 (81031).
13 Personal service--regular (50100) ............. 51,094,000
14 Holiday/overtime compensation (50300) ............. 36,000
15 Supplies and materials (57000) ................. 5,485,000
16 Travel (54000) ................................... 578,000
17 Contractual services (51000) .................. 26,653,000
18 Equipment (56000) ................................ 122,000
19 --------------
20 Program account subtotal .................. 83,968,000
21 --------------
22 Special Revenue Funds - Federal
23 Federal Health and Human Services Fund
24 Substance Use Prevention, Treatment, and Recovery
25 Services Block Grant (SUBG) Account - 25147
26 For services and expenses associated with
27 administering the Substance Use
28 Prevention, Treatment and Recovery
29 Services block grant (SUBG).
30 Notwithstanding any inconsistent provision
31 of law, a portion of the funds hereby
32 appropriated may, subject to the approval
33 of the director of the budget, be trans-
34 ferred to local assistance and/or any
35 appropriation of the office of addiction
36 services and supports consistent with the
37 terms and conditions of the SUBG award.
38 Notwithstanding any other provision of law
39 to the contrary, a portion of this appro-
40 priation shall be available to the
41 Research Foundation for Mental Hygiene,
42 Inc. pursuant to a contract, subject to
43 the approval of the director of the budg-
44 et, to assist the office in tasks related
45 to the executive direction program
46 (81031).
618 12650-02-6
DEPARTMENT OF MENTAL HYGIENE
OFFICE OF ADDICTION SERVICES AND SUPPORTS
STATE OPERATIONS 2026-27
1 Personal service (50000) ....................... 7,400,000
2 Nonpersonal service (57050) .................... 1,555,000
3 Fringe benefits (60090) ........................ 4,577,000
4 Indirect costs (58850) ........................... 435,000
5 --------------
6 Program account subtotal .................. 13,967,000
7 --------------
8 Special Revenue Funds - Other
9 Chemical Dependence Service Fund
10 Substance Abuse Services Fund Account - 22700
11 For services and expenses related to chemi-
12 cal dependence treatment and prevention
13 activities.
14 Notwithstanding any inconsistent provision
15 of law, moneys hereby appropriated may,
16 subject to the approval of the director of
17 the budget, be transferred to local
18 assistance and/or any appropriation of the
19 office of addiction services and supports
20 (81031).
21 Contractual services (51000) ................... 6,500,000
22 --------------
23 Program account subtotal ................... 6,500,000
24 --------------
25 Special Revenue Funds - Other
26 Miscellaneous Special Revenue Fund
27 Conference and Special Projects Account - 22109
28 For services and expenses related to special
29 projects.
30 Notwithstanding any inconsistent provision
31 of law, moneys hereby appropriated may,
32 subject to the approval of the director of
33 the budget, be transferred to local
34 assistance and/or any appropriation of the
35 office of addiction services and supports.
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 2026-27 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 (81031).
619 12650-02-6
DEPARTMENT OF MENTAL HYGIENE
OFFICE OF ADDICTION SERVICES AND SUPPORTS
STATE OPERATIONS 2026-27
1 Supplies and materials (57000) ................... 130,000
2 --------------
3 Program account subtotal ..................... 130,000
4 --------------
5 Special Revenue Funds - Other
6 Designated Miscellaneous Special Revenue Account
7 Opioid Settlement Fund Account - 23817
8 For the administration of programs and
9 activities supported by the opioid settle-
10 ment fund and in accordance with the terms
11 of the statewide opioid settlement agree-
12 ments.
13 Notwithstanding any other provision of law
14 to the contrary, a portion of this appro-
15 priation shall be available to the
16 Research Foundation for Mental Hygiene,
17 Inc. pursuant to a contract, subject to
18 the approval of the director of the budg-
19 et, to assist the office in tasks related
20 to the statewide opioid settlement agree-
21 ments (81031).
22 Personal service--regular (50100) ................ 924,000
23 Supplies and materials (57000) ..................... 6,000
24 Travel (54000) .................................... 62,000
25 Contractual services (51000) ................... 2,353,000
26 Fringe benefits (60000) .......................... 637,000
27 Indirect costs (58800) ............................ 29,000
28 --------------
29 Program account subtotal ................... 4,011,000
30 --------------
31 Special Revenue Funds - Other
32 New York State Commercial Gaming Fund
33 Problem Gambling Services Account - 23703
34 For services and expenses of problem gambl-
35 ing education, prevention, recovery, and
36 treatment services (81031).
37 Contractual services (51000) ................... 9,291,000
38 --------------
39 Program account subtotal ................... 9,291,000
40 --------------
41 Special Revenue Funds - Other
42 NYS Drug Treatment and Education Fund
43 NYS Drug Treatment and Public Education Account - 24802
620 12650-02-6
DEPARTMENT OF MENTAL HYGIENE
OFFICE OF ADDICTION SERVICES AND SUPPORTS
STATE OPERATIONS 2026-27
1 For services and expenses of substance use
2 disorder treatment, prevention, recovery,
3 and harm reduction services, including the
4 development, implementation, and evalu-
5 ation of public health education and
6 prevention campaigns focused on the health
7 effects and legal use of cannabis and the
8 support of substance use disorder treat-
9 ment programs (81031).
10 Personal service (50100) ......................... 400,000
11 Contractual services (51000) ..................... 912,000
12 Fringe benefits (60000) .......................... 248,000
13 Indirect costs (58800) ........................... 240,000
14 --------------
15 Program account subtotal ................... 1,800,000
16 --------------
17 INSTITUTIONAL SERVICES ...................................... 79,466,000
18 --------------
19 General Fund
20 State Purposes Account - 10050
21 For services and expenses related to the
22 institutional services program.
23 Notwithstanding any other provision of law,
24 the money hereby appropriated may be
25 transferred to local assistance and/or any
26 appropriation of the office of addiction
27 services and supports with the approval of
28 the director of the budget.
29 Notwithstanding any law to the contrary, no
30 funds under this appropriation shall be
31 available for certification or payment
32 until (i) the legislature has finally
33 acted upon the appropriations for the
34 office of addiction services and supports
35 contained in the aid to localities budget
36 bill, and (ii) the director of the budget
37 has determined that those aid to locali-
38 ties appropriations as finally acted on by
39 the legislature are sufficient for the
40 ensuing fiscal year.
41 Notwithstanding any other provision of law
42 to the contrary, the OGS Interchange and
43 Transfer Authority and the IT Interchange
44 and Transfer Authority as defined in the
45 2026-27 state fiscal year state operations
46 appropriation for the budget division
621 12650-02-6
DEPARTMENT OF MENTAL HYGIENE
OFFICE OF ADDICTION SERVICES AND SUPPORTS
STATE OPERATIONS 2026-27
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 (81038).
5 Personal service--regular (50100) ............. 59,691,000
6 Temporary service (50200) ........................ 825,000
7 Holiday/overtime compensation (50300) .......... 2,155,000
8 Supplies and materials (57000) ................. 7,178,000
9 Travel (54000) .................................... 75,000
10 Contractual services (51000) ................... 7,970,000
11 Equipment (56000) ................................ 362,000
12 --------------
13 Program account subtotal .................. 78,256,000
14 --------------
15 Special Revenue Funds - Federal
16 Federal Health and Human Services Fund
17 Substance Use Prevention, Treatment, and Recovery Services Block Grant
18 (SUBG) Account - 25147
19 For services and expenses related to inter-
20 vention and treatment provided by the
21 Substance Use Prevention, Treatment and
22 Recovery Services block grant (SUBG).
23 Notwithstanding any inconsistent provision
24 of law, a portion of the funds hereby
25 appropriated may, subject to the approval
26 of the director of the budget, be trans-
27 ferred to local assistance and/or any
28 appropriation of the office of addiction
29 services and supports consistent with the
30 terms and conditions of the SUBG award
31 (81038).
32 Personal service (50000) ......................... 516,000
33 Nonpersonal service (57050) ...................... 340,000
34 Fringe benefits (60090) .......................... 325,000
35 Indirect costs (58850) ............................ 29,000
36 --------------
37 Program account subtotal ................... 1,210,000
38 --------------
622 12650-02-6
DEPARTMENT OF MENTAL HYGIENE
OFFICE OF ADDICTION SERVICES AND SUPPORTS
STATE OPERATIONS - REAPPROPRIATIONS 2026-27
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 Substance Use Prevention, Treatment, and Recovery Services Block Grant
6 (SUBG) Account - 25147
7 The appropriation made by chapter 50, section 1, of the laws of 2025, is
8 hereby amended and reappropriated to read:
9 For services and expenses associated with administering the Substance
10 Use Prevention, Treatment and Recovery Services [(SUPTRS)] block
11 grant (SUBG).
12 Notwithstanding any inconsistent provision of law, a portion of the
13 funds hereby appropriated may, subject to the approval of the direc-
14 tor of the budget, be transferred to local assistance and/or any
15 appropriation of the office of addiction services and supports
16 consistent with the terms and conditions of the [SUPTRS block grant]
17 SUBG award.
18 Notwithstanding any other provision of law to the contrary, a portion
19 of this appropriation shall be available to the Research Foundation
20 for Mental Hygiene, Inc. pursuant to a contract, subject to the
21 approval of the director of the budget, to assist the office in
22 tasks related to the executive direction program (81031).
23 Personal service (50000) ... 7,400,000 .............. (re. $7,400,000)
24 Nonpersonal service (57050) ... 1,555,000 ........... (re. $1,555,000)
25 Fringe benefits (60090) ... 4,577,000 ............... (re. $4,577,000)
26 Indirect costs (58850) ... 435,000 .................... (re. $435,000)
27 Special Revenue Funds - Other
28 Designated Miscellaneous Special Revenue Account
29 Opioid Settlement Fund Account - 23817
30 By chapter 50, section 1, of the laws of 2025:
31 For the administration of programs and activities supported by the
32 opioid settlement fund and in accordance with the terms of the
33 statewide opioid settlement agreements.
34 Notwithstanding any other provision of law to the contrary, a portion
35 of this appropriation shall be available to the Research Foundation
36 for Mental Hygiene, Inc. pursuant to a contract, subject to the
37 approval of the director of the budget, to assist the office in
38 tasks related to the statewide opioid settlement agreements (81031).
39 Personal service--regular (50100) ... 855,000 ......... (re. $855,000)
40 Supplies and materials (57000) ... 6,000 ................ (re. $6,000)
41 Travel (54000) ... 57,000 .............................. (re. $57,000)
42 Contractual services (51000) ... 2,175,000 .......... (re. $2,175,000)
43 Fringe benefits (60000) ... 588,000 ................... (re. $588,000)
44 Indirect costs (58800) ... 27,000 ...................... (re. $27,000)
45 By chapter 50, section 1, of the laws of 2024:
623 12650-02-6
DEPARTMENT OF MENTAL HYGIENE
OFFICE OF ADDICTION SERVICES AND SUPPORTS
STATE OPERATIONS - REAPPROPRIATIONS 2026-27
1 For the administration of programs and activities supported by the
2 opioid settlement fund and in accordance with the terms of the
3 statewide opioid settlement agreements.
4 Notwithstanding any other provision of law to the contrary, a portion
5 of this appropriation shall be available to the Research Foundation
6 for Mental Hygiene, Inc. pursuant to a contract, subject to the
7 approval of the director of the budget, to assist the office in
8 tasks related to the statewide opioid settlement agreements (81031).
9 Personal service--regular (50100) ... 1,046,000 ..... (re. $1,046,000)
10 Supplies and materials (57000) ... 8,000 ................ (re. $8,000)
11 Travel (54000) ... 70,000 .............................. (re. $70,000)
12 Contractual services (51000) ... 2,662,000 .......... (re. $2,651,000)
13 Fringe benefits (60000) ... 720,000 ................... (re. $720,000)
14 Indirect costs (58800) ... 32,000 ...................... (re. $32,000)
15 By chapter 50, section 1, of the laws of 2023:
16 For the administration of programs and activities supported by the
17 opioid settlement fund and in accordance with the terms of the
18 statewide opioid settlement agreements.
19 Notwithstanding any other provision of law to the contrary, a portion
20 of this appropriation shall be available to the Research Foundation
21 for Mental Hygiene, Inc. pursuant to a contract, subject to the
22 approval of the director of the budget, to assist the office in
23 tasks related to the statewide opioid settlement agreements (81031).
24 Personal service--regular (50100) ... 2,575,000 ..... (re. $2,575,000)
25 Supplies and materials (57000) ... 17,000 .............. (re. $17,000)
26 Travel (54000) ... 172,000 ............................ (re. $163,000)
27 Contractual services (51000) ... 6,554,000 .......... (re. $5,278,000)
28 Fringe benefits (60000) ... 1,773,000 ............... (re. $1,773,000)
29 Indirect costs (58800) ... 81,000 ...................... (re. $81,000)
30 Special Revenue Funds - Other
31 Miscellaneous Special Revenue Account
32 Opioid Stewardship Account - 22239
33 By chapter 50, section 1, of the laws of 2022:
34 For the administration of programs and activities supported by the
35 opioid stewardship account.
36 Notwithstanding any other provision of law to the contrary, a portion
37 of this appropriation shall be available to the Research Foundation
38 for Mental Hygiene, Inc. pursuant to a contract, subject to the
39 approval of the director of the budget, to assist the office in
40 tasks related to the opioid stewardship account (81031).
41 Contractual services (51000) ... 100,000 .............. (re. $100,000)
42 INSTITUTIONAL SERVICES
43 Special Revenue Funds - Federal
44 Federal Health and Human Services Fund
45 [Substance Abuse Prevention and Treatment (SAPT) Account - 25147]
624 12650-02-6
DEPARTMENT OF MENTAL HYGIENE
OFFICE OF ADDICTION SERVICES AND SUPPORTS
STATE OPERATIONS - REAPPROPRIATIONS 2026-27
1 Substance Use Prevention, Treatment, and Recovery Services Block Grant
2 (SUBG) Account - 25147
3 The appropriation made by chapter 50, section 1, of the laws of 2025, is
4 hereby amended and reappropriated to read:
5 For services and expenses related to intervention and treatment
6 provided by the Substance Use Prevention, Treatment and Recovery
7 Services [(SUPTRS)] block grant (SUBG).
8 Notwithstanding any inconsistent provision of law, a portion of the
9 funds hereby appropriated may, subject to the approval of the direc-
10 tor of the budget, be transferred to local assistance and/or any
11 appropriation of the office of addiction services and supports
12 consistent with the terms and conditions of the [SUPTRS block grant]
13 SUBG award (81038).
14 Nonpersonal service (57050) ... 340,000 ............... (re. $340,000)
625 12650-02-6
DEPARTMENT OF MENTAL HYGIENE
OFFICE OF MENTAL HEALTH
STATE OPERATIONS 2026-27
1 For payment according to the following schedule:
2 APPROPRIATIONS REAPPROPRIATIONS
3 General Fund ....................... 2,366,949,000 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 ........................ 2,400,147,000 4,693,000
10 ================ ================
11 SCHEDULE
12 ADMINISTRATION AND FINANCE PROGRAM ......................... 130,521,000
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 provisions of law
44 to the contrary, the state comptroller is
626 12650-02-6
DEPARTMENT OF MENTAL HYGIENE
OFFICE OF MENTAL HEALTH
STATE OPERATIONS 2026-27
1 hereby authorized to receive funds from
2 the office of mental health that were
3 returned as a refund, rebate, reimburse-
4 ment, or credit in the current fiscal year
5 from expenditures made in prior fiscal
6 years and is authorized to refund such
7 moneys to the credit of this fund for the
8 purpose of reimbursing the 2026-2027
9 appropriation.
10 Notwithstanding any law to the contrary, no
11 funds under this appropriation shall be
12 available for certification or payment
13 until (i) the legislature has finally
14 acted upon the appropriations for the
15 office of mental health contained in the
16 aid to localities budget bill, and (ii)
17 the director of the budget has determined
18 that those aid to localities appropri-
19 ations as finally acted on by the legisla-
20 ture are sufficient for the ensuing fiscal
21 year.
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 2026-27 state fiscal year state operations
27 appropriation for the budget division
28 program of the division of the budget, are
29 deemed fully incorporated herein and a
30 part of this appropriation as if fully
31 stated.
32 Notwithstanding any other provision of law
33 to the contrary, a portion of this appro-
34 priation shall be available to the
35 Research Foundation for Mental Hygiene,
36 Inc. pursuant to a contract, subject to
37 the approval of the director of the budg-
38 et, to assist the office in restructuring
39 the financing of community-based mental
40 health programs (36900).
41 Personal service--regular (50100) ............. 67,627,000
42 Temporary service (50200) ........................ 772,000
43 Holiday/overtime compensation (50300) ............ 236,000
44 Supplies and materials (57000) ................. 2,245,000
45 Travel (54000) ................................... 884,000
46 Contractual services (51000) .................. 34,309,000
47 Equipment (56000) .............................. 4,330,000
48 --------------
627 12650-02-6
DEPARTMENT OF MENTAL HYGIENE
OFFICE OF MENTAL HEALTH
STATE OPERATIONS 2026-27
1 Program account subtotal ................. 110,403,000
2 --------------
3 Special Revenue Funds - Federal
4 Federal Health and Human Services Fund
5 Federal Health and Human Services Account - 25180
6 For administration of the community services
7 block grant (36982).
8 Personal service (50000) ....................... 3,191,000
9 Nonpersonal service (57050) ....................... 12,000
10 Fringe benefits (60090) ........................ 1,106,000
11 Indirect costs (58850) ............................ 24,000
12 --------------
13 Program account subtotal ................... 4,333,000
14 --------------
15 Special Revenue Funds - Federal
16 Federal Health and Human Services Fund
17 PATH Account - 25124
18 For administration of programs to assist and
19 transition from homelessness (PATH) grants
20 (36981).
21 Personal service (50000) ......................... 105,000
22 Nonpersonal service (57050) ....................... 17,000
23 Fringe benefits (60090) ........................... 56,000
24 Indirect costs (58850) ............................. 2,000
25 --------------
26 Program account subtotal ..................... 180,000
27 --------------
28 Special Revenue Funds - Other
29 Combined Expendable Trust Fund
30 Mental Hygiene Combined Gifts and Grants Account - 20209
31 For nonpersonal service expenditures to
32 benefit patients or for other purposes
33 from grants, gifts, donations, bequests,
34 combined expendable trusts or other
35 contributions (36900).
36 Supplies and materials (57000) ................... 633,000
37 Travel (54000) .................................... 48,000
38 Contractual services (51000) ..................... 610,000
39 Equipment (56000) ................................ 186,000
40 --------------
628 12650-02-6
DEPARTMENT OF MENTAL HYGIENE
OFFICE OF MENTAL HEALTH
STATE OPERATIONS 2026-27
1 Program account subtotal ................... 1,477,000
2 --------------
3 Special Revenue Funds - Other
4 Miscellaneous Special Revenue Fund
5 Cook/Chill Account - 22057
6 For services and expenses related to the
7 operation of the cook/chill production
8 center at the Rockland psychiatric center.
9 Appropriations may be transferred to the
10 department of corrections and community
11 supervision for expenses related to
12 cook/chill production with the approval of
13 the director of the budget.
14 Notwithstanding any other provision of law
15 to the contrary, the OGS Interchange and
16 Transfer Authority and the IT Interchange
17 and Transfer Authority as defined in the
18 2026-27 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 (36900).
24 Supplies and materials (57000) ................. 1,283,000
25 Contractual services (51000) ..................... 642,000
26 Equipment (56000) .............................. 1,000,000
27 --------------
28 Program account subtotal ................... 2,925,000
29 --------------
30 Enterprise Funds
31 Mental Hygiene Community Stores Account
32 MH & MR Community Stores Fund Account - 50500
33 For services and expenses related to enter-
34 prise programs (36900).
35 Personal service--regular (50100) ................ 508,000
36 Temporary service (50200) ........................ 100,000
37 Supplies and materials (57000) ................. 1,509,000
38 Travel (54000) .................................... 10,000
39 Contractual services (51000) ..................... 201,000
40 Equipment (56000) ................................ 115,000
41 Fringe benefits (60000) .......................... 309,000
42 Indirect costs (58800) ............................ 18,000
43 --------------
629 12650-02-6
DEPARTMENT OF MENTAL HYGIENE
OFFICE OF MENTAL HEALTH
STATE OPERATIONS 2026-27
1 Program account subtotal ................... 2,770,000
2 --------------
3 Enterprise Funds
4 OMH Sheltered Workshop Fund
5 Mental Health Sheltered Workshop Fund Account - 50400
6 For services and expenses related to enter-
7 prise programs (36900).
8 Supplies and materials (57000) ................. 1,243,000
9 Travel (54000) ................................... 123,000
10 Contractual services (51000) ................... 4,213,000
11 Equipment (56000) ................................ 257,000
12 --------------
13 Program account subtotal ................... 5,836,000
14 --------------
15 Internal Service Funds
16 Mental Hygiene Revolving Account
17 Mental Hygiene Internal Service Fund Account - 55101
18 For services and expenses related to the
19 internal services operations for print and
20 design (36900).
21 Personal service--regular (50100) ................ 941,000
22 Holiday/overtime compensation (50300) ............. 40,000
23 Supplies and materials (57000) ................... 566,000
24 Travel (54000) ..................................... 1,000
25 Contractual services (51000) ..................... 200,000
26 Equipment (56000) ................................ 430,000
27 Fringe benefits (60000) .......................... 401,000
28 Indirect costs (58800) ............................ 18,000
29 --------------
30 Program account subtotal ................... 2,597,000
31 --------------
32 ADULT SERVICES PROGRAM ................................... 1,459,025,000
33 --------------
34 General Fund
35 State Purposes Account - 10050
36 For services and expenses related to the
37 adult services program.
38 Funds appropriated under this program are
39 available for the payment of tolls at the
40 Robert F. Kennedy bridge, for vehicles
41 driven by persons commuting to and from
42 work who are employed at facilities
630 12650-02-6
DEPARTMENT OF MENTAL HYGIENE
OFFICE OF MENTAL HEALTH
STATE OPERATIONS 2026-27
1 located on Ward's island operated by the
2 department of mental hygiene.
3 Notwithstanding any other provision of law
4 to the contrary, any of the amounts appro-
5 priated herein may be increased or
6 decreased by interchange or transfer with-
7 out limit, with any appropriation of the
8 office of mental health or by transfer or
9 suballocation to any department, agency or
10 public authority for expenditures incurred
11 in the operation of such programs with the
12 approval of the director of the budget.
13 Notwithstanding any other provision of law
14 to the contrary, the commissioner of the
15 office of mental health shall be author-
16 ized, subject to the approval of the
17 director of the budget, to transfer up to
18 $3,000,000 of this appropriation to the
19 department of health for the purpose of
20 making physician loan repayment awards to
21 psychiatrists who are licensed to practice
22 in New York state and who agree to work
23 for a period of at least three years in
24 one or more hospitals or outpatient
25 programs that are operated by the office
26 of mental health and deemed to be in one
27 or more underserved areas, as determined
28 by the commissioner of mental health.
29 Notwithstanding paragraph (d) of subdivi-
30 sion 5-a, and paragraphs (d), (e), and (f)
31 of subdivision 10 of section 2807-m of the
32 public health law, all awards made by the
33 department of health from any of the
34 office of mental health funds transferred
35 herein shall be made consistent with the
36 provisions of paragraphs (a), (b) and (c)
37 of subdivision 10 of section 2807-m of the
38 public health law and may not supplant or
39 otherwise support the department of
40 health's physician's loan repayment
41 program.
42 Notwithstanding any other provision of law
43 to the contrary, subject to the approval
44 of the director of the budget, the commis-
45 sioner of the office of mental health
46 shall be authorized to reimburse medical
47 providers at a rate up to 200 percent of
48 the established medicaid rate or rates for
49 non-psychiatric medical services, when
50 such non-psychiatric medical services are
631 12650-02-6
DEPARTMENT OF MENTAL HYGIENE
OFFICE OF MENTAL HEALTH
STATE OPERATIONS 2026-27
1 provided within the office of mental
2 health facilities.
3 Notwithstanding any other provisions of law
4 to the contrary, the state comptroller is
5 hereby authorized to receive funds from
6 the office of mental health that were
7 returned as a refund, rebate, reimburse-
8 ment, or credit in the current fiscal year
9 from expenditures made in prior fiscal
10 years and is authorized to refund such
11 moneys to the credit of this fund for the
12 purpose of reimbursing the 2026-2027
13 appropriation.
14 Notwithstanding any law to the contrary, no
15 funds under this appropriation shall be
16 available for certification or payment
17 until (i) the legislature has finally
18 acted upon the appropriations for the
19 office of mental health contained in the
20 aid to localities budget bill, and (ii)
21 the director of the budget has determined
22 that those aid to localities appropri-
23 ations as finally acted on by the legisla-
24 ture are sufficient for the ensuing fiscal
25 year.
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 2026-27 state fiscal year state operations
31 appropriation for the budget division
32 program of the division of the budget, are
33 deemed fully incorporated herein and a
34 part of this appropriation as if fully
35 stated (36901).
36 Personal service--regular (50100) .......... 1,074,946,000
37 Temporary service (50200) ...................... 3,662,000
38 Holiday/overtime compensation (50300) ......... 45,526,000
39 Supplies and materials (57000) ................ 86,691,000
40 Travel (54000) ................................. 2,418,000
41 Contractual services (51000) ................. 229,057,000
42 Equipment (56000) ............................. 10,875,000
43 --------------
44 Program account subtotal ............... 1,453,175,000
45 --------------
46 Special Revenue Funds - Other
47 Miscellaneous Special Revenue Fund
632 12650-02-6
DEPARTMENT OF MENTAL HYGIENE
OFFICE OF MENTAL HEALTH
STATE OPERATIONS 2026-27
1 Healthcare Emergency Preparedness Program (HEP) Account
2 - 22198
3 For services and expenses incurred by
4 psychiatric centers participating in the
5 healthcare emergency preparedness 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 2026-27 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 (36901).
16 Supplies and materials (57000) .................... 20,000
17 Travel (54000) ..................................... 2,000
18 Contractual services (51000) ...................... 15,000
19 Equipment (56000) ................................. 13,000
20 --------------
21 Program account subtotal ...................... 50,000
22 --------------
23 Special Revenue Funds - Other
24 Miscellaneous Special Revenue Fund
25 Mental Health Service Delivery Transformation Incentive
26 Fund Account - 22215
27 For nonpersonal service expenditures of
28 office of mental health facilities that
29 participate in the system reform incen-
30 tives (36901).
31 Supplies and materials (57000) ................. 2,000,000
32 Travel (54000) ................................... 100,000
33 Contractual services (51000) ................... 1,700,000
34 Equipment(56000) ............................... 2,000,000
35 --------------
36 Program account subtotal ................... 5,800,000
37 --------------
38 CHILDREN AND YOUTH SERVICES PROGRAM ........................ 247,903,000
39 --------------
40 General Fund
41 State Purposes Account - 10050
633 12650-02-6
DEPARTMENT OF MENTAL HYGIENE
OFFICE OF MENTAL HEALTH
STATE OPERATIONS 2026-27
1 For services and expenses related to the
2 children and youth services program.
3 Notwithstanding any other provision of law
4 to the contrary, any of the amounts appro-
5 priated herein may be increased or
6 decreased by interchange or transfer with-
7 out limit, with any appropriation of the
8 office of mental health or by transfer or
9 suballocation to any department, agency or
10 public authority for expenditures incurred
11 in the operation of such programs with the
12 approval of the director of the budget.
13 Notwithstanding any other provision of law
14 to the contrary, subject to the approval
15 of the director of the budget, the commis-
16 sioner of the office of mental health
17 shall be authorized to reimburse medical
18 providers at a rate up to 200 percent of
19 the established medicaid rate or rates for
20 non-psychiatric medical services, when
21 such non-psychiatric medical services are
22 provided within the office of mental
23 health facilities.
24 Notwithstanding any law to the contrary, no
25 funds under this appropriation shall be
26 available for certification or payment
27 until (i) the legislature has finally
28 acted upon the appropriations for the
29 office of mental health contained in the
30 aid to localities budget bill, and (ii)
31 the director of the budget has determined
32 that those aid to localities appropri-
33 ations as finally acted on by the legisla-
34 ture are sufficient for the ensuing fiscal
35 year.
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 2026-27 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 (36902).
46 Personal service--regular (50100) ............ 201,764,000
47 Temporary service (50200) ...................... 2,410,000
48 Holiday/overtime compensation (50300) .......... 9,374,000
49 Supplies and materials (57000) ................. 9,113,000
634 12650-02-6
DEPARTMENT OF MENTAL HYGIENE
OFFICE OF MENTAL HEALTH
STATE OPERATIONS 2026-27
1 Travel (54000) ................................... 683,000
2 Contractual services (51000) .................. 23,689,000
3 Equipment (56000) ................................ 870,000
4 --------------
5 FORENSIC SERVICES PROGRAM .................................. 384,952,000
6 --------------
7 General Fund
8 State Purposes Account - 10050
9 For services and expenses related to the
10 forensic services program.
11 Notwithstanding any other provision of law
12 to the contrary, any of the amounts appro-
13 priated herein may be increased or
14 decreased by interchange or transfer with-
15 out limit, with any appropriation of the
16 office of mental health or by transfer or
17 suballocation to any department, agency or
18 public authority for expenditures incurred
19 in the operation of such programs with the
20 approval of the director of the budget.
21 Notwithstanding any other provision of law
22 to the contrary, 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 law to the contrary, no
33 funds under this appropriation shall be
34 available for certification or payment
35 until (i) the legislature has finally
36 acted upon the appropriations for the
37 office of mental health contained in the
38 aid to localities budget bill, and (ii)
39 the director of the budget has determined
40 that those aid to localities appropri-
41 ations as finally acted on by the legisla-
42 ture are sufficient for the ensuing fiscal
43 year.
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
635 12650-02-6
DEPARTMENT OF MENTAL HYGIENE
OFFICE OF MENTAL HEALTH
STATE OPERATIONS 2026-27
1 2026-27 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 (36903).
7 Personal service--regular (50100) ............ 300,303,000
8 Temporary service (50200) ...................... 2,396,000
9 Holiday/overtime compensation (50300) ......... 29,483,000
10 Supplies and materials (57000) ................ 14,785,000
11 Travel (54000) ................................... 637,000
12 Contractual services (51000) .................. 36,303,000
13 Equipment (56000) .............................. 1,045,000
14 --------------
15 RESEARCH IN MENTAL ILLNESS PROGRAM .......................... 95,302,000
16 --------------
17 General Fund
18 State Purposes Account - 10050
19 For services and expenses related to the
20 research in mental illness program.
21 Notwithstanding any other provision of law
22 to the contrary, any of the amounts appro-
23 priated herein may be increased or
24 decreased by interchange or transfer with-
25 out limit, with any appropriation of the
26 office of mental health or by transfer or
27 suballocation to any department, agency or
28 public authority for expenditures incurred
29 in the operation of such programs with the
30 approval of the director of the budget.
31 Notwithstanding any other provision of law
32 to the contrary, subject to the approval
33 of the director of the budget, the commis-
34 sioner of the office of mental health
35 shall be authorized to reimburse medical
36 providers at a rate up to 200 percent of
37 the established medicaid rate or rates for
38 non-psychiatric medical services, when
39 such non-psychiatric medical services are
40 provided within the office of mental
41 health facilities.
42 Notwithstanding any law to the contrary, no
43 funds under this appropriation shall be
44 available for certification or payment
45 until (i) the legislature has finally
46 acted upon the appropriations for the
636 12650-02-6
DEPARTMENT OF MENTAL HYGIENE
OFFICE OF MENTAL HEALTH
STATE OPERATIONS 2026-27
1 office of mental health contained in the
2 aid to localities budget bill, and (ii)
3 the director of the budget has determined
4 that those aid to localities appropri-
5 ations as finally acted on by the legisla-
6 ture are sufficient for the ensuing fiscal
7 year.
8 Notwithstanding any other provision of law
9 to the contrary, the OGS Interchange and
10 Transfer Authority and the IT Interchange
11 and Transfer Authority as defined in the
12 2026-27 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 (36904).
18 Personal service--regular (50100) ............. 68,694,000
19 Temporary service (50200) ......................... 76,000
20 Holiday/overtime compensation (50300) ............ 848,000
21 Supplies and materials (57000) ................. 2,729,000
22 Travel (54000) .................................... 31,000
23 Contractual services (51000) .................. 15,390,000
24 Equipment (56000) ................................ 304,000
25 --------------
26 Program account subtotal .................. 88,072,000
27 --------------
28 Special Revenue Funds - Other
29 Miscellaneous Special Revenue Fund
30 OMH-Research Recovery Account - 22086
31 For services and expenses to support central
32 administration, research associates,
33 equipment provided through external
34 grants, travel, conference expenses,
35 including the annual research conference,
36 contractual services, grant writers to
37 increase income from non-state sources,
38 and other research initiatives. Funding
39 will be provided through research founda-
40 tion for mental hygiene, inc. resources,
41 including, but not limited to, indirect
42 costs recoveries, direct grant reimburse-
43 ment, interest earnings and operating
44 balances.
45 Notwithstanding any other provision of law
46 to the contrary, the OGS Interchange and
47 Transfer Authority and the IT Interchange
637 12650-02-6
DEPARTMENT OF MENTAL HYGIENE
OFFICE OF MENTAL HEALTH
STATE OPERATIONS 2026-27
1 and Transfer Authority as defined in the
2 2026-27 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 (36904).
8 Personal service--regular (50100) .............. 1,915,000
9 Contractual services (51000) ................... 4,665,000
10 Fringe benefits (60000) .......................... 650,000
11 --------------
12 Program account subtotal ................... 7,230,000
13 --------------
14 SECURE TREATMENT PROGRAM .................................... 82,444,000
15 --------------
16 General Fund
17 State Purposes Account - 10050
18 Notwithstanding any other provision of law
19 to the contrary, any of the amounts appro-
20 priated herein may be increased or
21 decreased by interchange or transfer with-
22 out limit, with any appropriation of the
23 office of mental health or by transfer or
24 suballocation to any department, agency or
25 public authority for expenditures incurred
26 in the operation of such programs with the
27 approval of the director of the budget.
28 Notwithstanding any other provision of law
29 to the contrary, subject to the approval
30 of the director of the budget, the commis-
31 sioner of the office of mental health
32 shall be authorized to reimburse medical
33 providers at a rate up to 200 percent of
34 the established medicaid rate or rates for
35 non-psychiatric medical services, when
36 such non-psychiatric medical services are
37 provided within the office of mental
38 health facilities.
39 Notwithstanding any law to the contrary, no
40 funds under this appropriation shall be
41 available for certification or payment
42 until (i) the legislature has finally
43 acted upon the appropriations for the
44 office of mental health contained in the
45 aid to localities budget bill, and (ii)
46 the director of the budget has determined
638 12650-02-6
DEPARTMENT OF MENTAL HYGIENE
OFFICE OF MENTAL HEALTH
STATE OPERATIONS 2026-27
1 that those aid to localities appropri-
2 ations as finally acted on by the legisla-
3 ture are sufficient for the ensuing fiscal
4 year.
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 2026-27 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 (37030).
15 Personal service--regular (50100) ............. 63,514,000
16 Temporary service (50200) ...................... 1,000,000
17 Holiday/overtime compensation (50300) .......... 6,412,000
18 Supplies and materials (57000) ................. 4,754,000
19 Travel (54000) .................................... 70,000
20 Contractual services (51000) ................... 6,271,000
21 Equipment (56000) ................................ 423,000
22 --------------
639 12650-02-6
DEPARTMENT OF MENTAL HYGIENE
OFFICE OF MENTAL HEALTH
STATE OPERATIONS - REAPPROPRIATIONS 2026-27
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 2025:
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 2025:
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 2024:
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)
640 12650-02-6
DEPARTMENT OF MENTAL HYGIENE
OFFICE FOR PEOPLE WITH DEVELOPMENTAL DISABILITIES
STATE OPERATIONS 2026-27
1 For payment according to the following schedule:
2 APPROPRIATIONS REAPPROPRIATIONS
3 General Fund ....................... 2,364,496,000 73,084,000
4 Special Revenue Funds - Federal .... 751,000 0
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 ........................ 2,369,025,000 73,084,000
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.
641 12650-02-6
DEPARTMENT OF MENTAL HYGIENE
OFFICE FOR PEOPLE WITH DEVELOPMENTAL DISABILITIES
STATE OPERATIONS 2026-27
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 2026-27 appropriation.
22 Notwithstanding sections 112 and 163 of
23 state finance law and section 142 of the
24 economic development law, or any other law
25 to the contrary, the office for people
26 with developmental disabilities may enter
27 into a contract with a vendor to provide
28 support to the chief disability officer
29 with updating and issuing an Olmstead
30 Plan.
31 Notwithstanding any law to the contrary, no
32 funds under this appropriation shall be
33 available for certification or payment
34 until (i) the legislature has finally
35 acted upon the appropriations for the
36 office for people with developmental disa-
37 bilities contained in the aid to locali-
38 ties budget bill, and (ii) the director of
39 the budget has determined that those aid
40 to localities appropriations as finally
41 acted on by the legislature are sufficient
42 for the ensuing fiscal year.
43 Notwithstanding any other provision of law
44 to the contrary, and consistent with
45 section 33.07 of the mental hygiene law,
46 the directors of facilities operated by
47 the office for people with developmental
48 disabilities who act as federally-appoint-
49 ed representative payees and who assume
50 management responsibility over the funds
642 12650-02-6
DEPARTMENT OF MENTAL HYGIENE
OFFICE FOR PEOPLE WITH DEVELOPMENTAL DISABILITIES
STATE OPERATIONS 2026-27
1 of a resident may continue to use such
2 funds for the cost of the resident's care
3 and treatment, consistent with federal law
4 and regulations.
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 2026-27 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 (37829).
15 Personal service--regular (50100) ............. 81,873,000
16 Temporary service (50200) ........................ 489,000
17 Holiday/overtime compensation (50300) ............ 165,000
18 Nonpersonal service, including for services
19 and expenses of the assets for independ-
20 ence program and other health and human
21 services programs (37829).
22 Supplies and materials (57000) ................. 2,042,000
23 Travel (54000) ................................. 2,248,000
24 Contractual services (51000) .................. 46,227,000
25 Equipment (56000) .............................. 3,958,000
26 --------------
27 Total amount available ................... 137,002,000
28 --------------
29 For services and expenses associated with
30 the intellectual and developmental disa-
31 bility ombudsman program (37915).
32 Contractual services (51000) ................... 2,000,000
33 --------------
34 For services and expenses related to the
35 office of the chief disability officer.
36 Personal service -- regular (50100) .............. 992,000
37 Supplies and materials (57000) .................... 30,000
38 Travel (54000) .................................... 20,000
39 Contractual services (51000) ..................... 218,000
40 --------------
41 Total amount available ....................... 1,260,000
42 --------------
643 12650-02-6
DEPARTMENT OF MENTAL HYGIENE
OFFICE FOR PEOPLE WITH DEVELOPMENTAL DISABILITIES
STATE OPERATIONS 2026-27
1 Program account subtotal ................. 140,262,000
2 --------------
3 Special Revenue Funds - Federal
4 Federal Miscellaneous Operating Grants Fund
5 Housing Counseling Assistance and Training Account -
6 25350
7 For services and expenses associated with
8 housing counseling assistance and training
9 programs (37831).
10 Nonpersonal service (57050) ...................... 418,000
11 --------------
12 Program account subtotal ..................... 418,000
13 --------------
14 Special Revenue Funds - Federal
15 Federal Miscellaneous Operating Grants Fund
16 Senior Companions Account - 25445
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 For services and expenses related to the
24 administration of the federal senior
25 companions program (37830).
26 Nonpersonal service (57050) ...................... 333,000
27 --------------
28 Program account subtotal ..................... 333,000
29 --------------
30 Internal Service Funds
31 Agencies Internal Service Fund
32 OPWDD Copy Center Account - 55065
33 For services and expenses associated with
34 the office for people with developmental
35 disabilities copy center.
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 2026-27 state fiscal year state operations
41 appropriation for the budget division
42 program of the division of the budget, are
644 12650-02-6
DEPARTMENT OF MENTAL HYGIENE
OFFICE FOR PEOPLE WITH DEVELOPMENTAL DISABILITIES
STATE OPERATIONS 2026-27
1 deemed fully incorporated herein and a
2 part of this appropriation as if fully
3 stated (37829).
4 Contractual services (51000) ..................... 348,000
5 --------------
6 Program account subtotal ..................... 348,000
7 --------------
8 COMMUNITY SERVICES PROGRAM ............................... 1,707,307,000
9 --------------
10 General Fund
11 State Purposes Account - 10050
12 For services and expenses related to the
13 community services program.
14 Notwithstanding any other provision of law,
15 the money hereby appropriated may be
16 transferred to local assistance and/or any
17 appropriation of the office for people
18 with developmental disabilities, with the
19 approval of the director of the budget.
20 Notwithstanding section 6908 of the educa-
21 tion law and any other provision of law,
22 rule or regulation to the contrary, direct
23 support staff in programs certified or
24 approved by the office for people with
25 developmental disabilities, including the
26 home and community based services waiver
27 programs that the office for people with
28 developmental disabilities is authorized
29 to administer with federal approval pursu-
30 ant to subdivision (c) of section 1915 of
31 the federal social security act, are
32 authorized to provide such tasks as OPWDD
33 may specify when performed under the
34 supervision, training and periodic
35 inspection of a registered professional
36 nurse and in accordance with an authorized
37 practitioner's ordered care.
38 Notwithstanding any other provision of law
39 to the contrary, the state comptroller is
40 hereby authorized to receive funds from
41 the office for people with developmental
42 disabilities that were returned as a
43 refund, rebate, reimbursement or credit in
44 the current fiscal year from expenditures
45 made in prior fiscal years and is author-
46 ized to refund such moneys to the credit
645 12650-02-6
DEPARTMENT OF MENTAL HYGIENE
OFFICE FOR PEOPLE WITH DEVELOPMENTAL DISABILITIES
STATE OPERATIONS 2026-27
1 of this fund for the purpose of reimburs-
2 ing the 2026-27 appropriation.
3 Notwithstanding any law to the contrary, no
4 funds under this appropriation shall be
5 available for certification or payment
6 until (i) the legislature has finally
7 acted upon the appropriations for the
8 office for people with developmental disa-
9 bilities contained in the aid to locali-
10 ties budget bill, and (ii) the director of
11 the budget has determined that those aid
12 to localities appropriations as finally
13 acted on by the legislature are sufficient
14 for the ensuing fiscal year.
15 Notwithstanding any other provision of law
16 to the contrary, and consistent with
17 section 33.07 of the mental hygiene law,
18 the directors of facilities operated by
19 the office for people with developmental
20 disabilities who act as federally-appoint-
21 ed representative payees and who assume
22 management responsibility over the funds
23 of a resident may continue to use such
24 funds for the cost of the resident's care
25 and treatment, consistent with federal law
26 and regulations.
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 2026-27 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 (81034).
37 Personal service--regular (50100) .......... 1,268,863,000
38 Temporary service (50200) ...................... 1,792,000
39 Holiday/overtime compensation (50300) ........ 239,999,000
40 Nonpersonal service, including moneys for
41 the community services program, net of
42 refunds, rebates, reimbursements and cred-
43 its, and expenses related to the payment
44 of a provider of services assessment for
45 the period April 1, 2026 through March 31,
46 2027 pursuant to section 43.04 of the
47 mental hygiene law (81034).
646 12650-02-6
DEPARTMENT OF MENTAL HYGIENE
OFFICE FOR PEOPLE WITH DEVELOPMENTAL DISABILITIES
STATE OPERATIONS 2026-27
1 Supplies and materials (57000) ................ 77,040,000
2 Travel (54000) ................................. 5,656,000
3 Contractual services (51000) .................. 89,295,000
4 Equipment (56000) ............................. 24,662,000
5 --------------
6 INSTITUTIONAL SERVICES PROGRAM ............................. 490,441,000
7 --------------
8 General Fund
9 State Purposes Account - 10050
10 For services and expenses related to the
11 institutional services program.
12 Notwithstanding any other provision of law,
13 the money hereby appropriated may be
14 transferred to local assistance and/or any
15 appropriation of the office for people
16 with developmental disabilities, with the
17 approval of the director of the budget.
18 Notwithstanding section 6908 of the educa-
19 tion law and any other provision of law,
20 rule or regulation to the contrary, direct
21 support staff in programs certified or
22 approved by the office for people with
23 developmental disabilities, including the
24 home and community based services waiver
25 programs that the office for people with
26 developmental disabilities is authorized
27 to administer with federal approval pursu-
28 ant to subdivision (c) of section 1915 of
29 the federal social security act, are
30 authorized to provide such tasks as OPWDD
31 may specify when performed under the
32 supervision, training and periodic
33 inspection of a registered professional
34 nurse and in accordance with an authorized
35 practitioner's ordered care.
36 Notwithstanding any other provision of law
37 to the contrary, the state comptroller is
38 hereby authorized to receive funds from
39 the office for people with developmental
40 disabilities that were returned as a
41 refund, rebate, reimbursement or credit in
42 the current fiscal year from expenditures
43 made in prior fiscal years and is author-
44 ized to refund such moneys to the credit
45 of this fund for the purpose of reimburs-
46 ing the 2026-27 appropriation.
647 12650-02-6
DEPARTMENT OF MENTAL HYGIENE
OFFICE FOR PEOPLE WITH DEVELOPMENTAL DISABILITIES
STATE OPERATIONS 2026-27
1 Notwithstanding any law to the contrary, no
2 funds under this appropriation shall be
3 available for certification or payment
4 until (i) the legislature has finally
5 acted upon the appropriations for the
6 office for people with developmental disa-
7 bilities contained in the aid to locali-
8 ties budget bill, and (ii) the director of
9 the budget has determined that those aid
10 to localities appropriations as finally
11 acted on by the legislature are sufficient
12 for the ensuing fiscal year.
13 Notwithstanding any other provision of law
14 to the contrary, and consistent with
15 section 33.07 of the mental hygiene law,
16 the directors of facilities operated by
17 the office for people with developmental
18 disabilities who act as federally-appoint-
19 ed representative payees and who assume
20 management responsibility over the funds
21 of a resident may continue to use such
22 funds for the cost of the resident's care
23 and treatment, consistent with federal law
24 and regulations.
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 2026-27 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 (81038).
35 Personal service--regular (50100) ............ 345,404,000
36 Temporary service (50200) ...................... 1,061,000
37 Holiday/overtime compensation (50300) ......... 24,335,000
38 Nonpersonal service, including moneys for
39 the community services program, net of
40 refunds, rebates, reimbursements and cred-
41 its, and expenses related to the payment
42 of a provider of services assessment for
43 the period April 1, 2026 through March 31,
44 2027 pursuant to section 43.04 of the
45 mental hygiene law (81038).
648 12650-02-6
DEPARTMENT OF MENTAL HYGIENE
OFFICE FOR PEOPLE WITH DEVELOPMENTAL DISABILITIES
STATE OPERATIONS 2026-27
1 Supplies and materials (57000) ................ 69,865,000
2 Travel (54000) ................................. 1,694,000
3 Contractual services (51000) .................. 32,757,000
4 Equipment (56000) ............................. 12,166,000
5 --------------
6 Program account subtotal ................. 487,282,000
7 --------------
8 Special Revenue Funds - Other
9 Combined Nonexpendable Trust Fund
10 OPWDD Nonexpendable Trust Account - 21654
11 For expenditures on behalf of individuals
12 from donated funds. Notwithstanding any
13 other provision of law, the money hereby
14 appropriated may be transferred to local
15 assistance and/or any appropriation of the
16 office for people with developmental disa-
17 bilities, with the approval of the direc-
18 tor of the budget (81038).
19 Supplies and materials (57000) ..................... 4,000
20 --------------
21 Program account subtotal ....................... 4,000
22 --------------
23 Special Revenue Funds - Other
24 Mental Health Gifts and Donations Fund
25 Office for People With Developmental Disabilities Gifts
26 and Donations Account - 20000
27 For expenditures on behalf of individuals
28 from donated funds. Notwithstanding any
29 other provision of law, the money hereby
30 appropriated may be transferred to local
31 assistance and/or any appropriation of the
32 office for people with developmental disa-
33 bilities, with the approval of the direc-
34 tor of the budget (81038).
35 Supplies and materials (57000) ................... 498,000
36 --------------
37 Program account subtotal ..................... 498,000
38 --------------
39 Enterprise Funds
40 Mental Hygiene Community Stores Account
41 OPWDD Community Stores Fund Account - 50500
649 12650-02-6
DEPARTMENT OF MENTAL HYGIENE
OFFICE FOR PEOPLE WITH DEVELOPMENTAL DISABILITIES
STATE OPERATIONS 2026-27
1 For services and expenses of community
2 stores located at various developmental
3 centers.
4 Notwithstanding any other provision of law,
5 the money hereby appropriated may be
6 transferred to local assistance and/or any
7 appropriation of the office for people
8 with developmental disabilities, with the
9 approval of the director of the budget.
10 Notwithstanding any other provision of law
11 to the contrary, the OGS Interchange and
12 Transfer Authority and the IT Interchange
13 and Transfer Authority as defined in the
14 2026-27 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 (81038).
20 Personal service--regular (50100) ................ 383,000
21 Supplies and materials (57000) ................... 731,000
22 --------------
23 Program account subtotal ................... 1,114,000
24 --------------
25 Enterprise Funds
26 OPWDD Sheltered Workshop Fund
27 Sheltered Workshop Fund OPWDD Account - 50450
28 For services and expenses including sala-
29 ries, supplies and materials of sheltered
30 workshops and vocational rehabilitation
31 work activities.
32 Notwithstanding any other provision of law,
33 the money hereby appropriated may be
34 transferred to local assistance and/or any
35 appropriation of the office for people
36 with developmental disabilities, with the
37 approval of the director of the budget.
38 Notwithstanding any other provision of law
39 to the contrary, the OGS Interchange and
40 Transfer Authority and the IT Interchange
41 and Transfer Authority as defined in the
42 2026-27 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 (81038).
650 12650-02-6
DEPARTMENT OF MENTAL HYGIENE
OFFICE FOR PEOPLE WITH DEVELOPMENTAL DISABILITIES
STATE OPERATIONS 2026-27
1 Supplies and materials (57000) ................... 697,000
2 Travel (54000) .................................... 10,000
3 Contractual services (51000) ..................... 796,000
4 Equipment (56000) ................................. 40,000
5 --------------
6 Program account subtotal ................... 1,543,000
7 --------------
8 RESEARCH IN DEVELOPMENTAL DISABILITIES PROGRAM .............. 29,916,000
9 --------------
10 General Fund
11 State Purposes Account - 10050
12 For services and expenses related to the
13 research in developmental disabilities
14 program.
15 Notwithstanding any other provision of law,
16 the money hereby appropriated may be
17 transferred to local assistance and/or any
18 appropriation of the office for people
19 with developmental disabilities, with the
20 approval of the director of the budget.
21 Notwithstanding any law to the contrary, no
22 funds under this appropriation shall be
23 available for certification or payment
24 until (i) the legislature has finally
25 acted upon the appropriations for the
26 office for people with developmental disa-
27 bilities contained in the aid to locali-
28 ties budget bill, and (ii) the director of
29 the budget has determined that those aid
30 to localities appropriations as finally
31 acted on by the legislature are sufficient
32 for the ensuing fiscal year.
33 Notwithstanding any other provision of law
34 to the contrary, and consistent with
35 section 33.07 of the mental hygiene law,
36 the directors of facilities operated by
37 the office for people with developmental
38 disabilities who act as federally-appoint-
39 ed representative payees and who assume
40 management responsibility over the funds
41 of a resident may continue to use such
42 funds for the cost of the resident's care
43 and treatment, consistent with federal law
44 and regulations.
45 Notwithstanding any other provision of law
46 to the contrary, the OGS Interchange and
47 Transfer Authority and the IT Interchange
651 12650-02-6
DEPARTMENT OF MENTAL HYGIENE
OFFICE FOR PEOPLE WITH DEVELOPMENTAL DISABILITIES
STATE OPERATIONS 2026-27
1 and Transfer Authority as defined in the
2 2026-27 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 (37852).
8 Personal service--regular (50100) ............. 26,151,000
9 Holiday/overtime compensation (50300) ............ 341,000
10 Supplies and materials (57000) ................. 1,333,000
11 Travel (54000) ..................................... 6,000
12 Contractual services (51000) ................... 1,251,000
13 Equipment (56000) ................................ 563,000
14 --------------
15 Program account subtotal .................. 29,645,000
16 --------------
17 Special Revenue Funds - Other
18 Combined Expendable Trust Fund
19 Autism Awareness and Research Account - 20149
20 For services and expenses related to autism
21 awareness and research pursuant to section
22 404-v of the vehicle and traffic law and
23 section 95-e of the state finance law, as
24 added by chapter 301 of the laws of 2004
25 (37852).
26 Contractual services (51000) ...................... 22,000
27 --------------
28 Program account subtotal ...................... 22,000
29 --------------
30 Special Revenue Funds - Other
31 Combined Expendable Trust Fund
32 Research in Developmental Disabilities Account - 20116
33 Amount available for genetic counseling and
34 research from external grants and contrib-
35 utions.
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
44 Transfer Authority and the IT Interchange
652 12650-02-6
DEPARTMENT OF MENTAL HYGIENE
OFFICE FOR PEOPLE WITH DEVELOPMENTAL DISABILITIES
STATE OPERATIONS 2026-27
1 and Transfer Authority as defined in the
2 2026-27 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 (37852).
8 Contractual services (51000) ..................... 149,000
9 --------------
10 Program account subtotal ..................... 149,000
11 --------------
12 Special Revenue Funds - Other
13 Dedicated Miscellaneous Special Revenue Fund
14 Down's Syndrome Research Account - 23810
15 For services and expenses related to down's
16 syndrome research pursuant to section
17 404-ee of the vehicle and traffic law and
18 section 99-ee of the state finance law, as
19 added by chapter 125 of the laws of 2018
20 (37852).
21 Contractual services (51000) ..................... 100,000
22 --------------
23 Program account subtotal ..................... 100,000
24 --------------
653 12650-02-6
DEPARTMENT OF MENTAL HYGIENE
OFFICE FOR PEOPLE WITH DEVELOPMENTAL DISABILITIES
STATE OPERATIONS - REAPPROPRIATIONS 2026-27
1 CENTRAL COORDINATION AND SUPPORT PROGRAM
2 General Fund
3 State Purposes Account - 10050
4 By chapter 50, section 1, of the laws of 2025:
5 For services and expenses related to the central coordination and
6 support program.
7 Notwithstanding any other provision of law, the money hereby appropri-
8 ated may be transferred to local assistance and/or any appropriation
9 of the office for people with developmental disabilities, and may be
10 increased or decreased by transfer or suballocation between these
11 appropriated amounts and appropriations of the department of health,
12 the office of medicaid inspector general, the office of mental
13 health, the justice center for the protection of people with special
14 needs and the office of addiction services and supports with the
15 approval of the director of the budget.
16 Notwithstanding section 163 of the state finance law, section 142 of
17 the economic development law, and/or any other law to the contrary,
18 the commissioner may, with the approval of the director of the budg-
19 et, award a portion of the funds appropriated herein, either as a
20 grant, service contract, or any other payment mechanism, for
21 services and expenses incurred by a temporary operator as defined by
22 and in accordance with section 16.25 of the mental hygiene law.
23 Notwithstanding any other provision of law to the contrary, a portion
24 of this appropriation may be made available to the Research Founda-
25 tion for Mental Hygiene, Inc., subject to the approval of the direc-
26 tor of the budget, pursuant to a contract, to assist the office in
27 implementing priority policies, including, but not limited to,
28 transforming the OPWDD service delivery system.
29 Notwithstanding any other provision of law to the contrary, the state
30 comptroller is hereby authorized to receive funds from the office
31 for people with developmental disabilities that were returned as a
32 refund, rebate, reimbursement or credit in the current fiscal year
33 from expenditures made in prior fiscal years and is authorized to
34 refund such moneys to the credit of this fund for the purpose of
35 reimbursing the 2025-26 appropriation.
36 Notwithstanding sections 112 and 163 of state finance law and section
37 142 of the economic development law, or any other law to the contra-
38 ry, the office for people with developmental disabilities may enter
39 into a contract with a vendor to provide support to the chief disa-
40 bility officer with updating and issuing an Olmstead Plan.
41 Notwithstanding any other provision of law to the contrary, and
42 consistent with section 33.07 of the mental hygiene law, the direc-
43 tors of facilities operated by the office for people with develop-
44 mental disabilities who act as federally-appointed representative
45 payees and who assume management responsibility over the funds of a
46 resident may continue to use such funds for the cost of the resi-
47 dent's care and treatment, consistent with federal law and regu-
48 lations.
654 12650-02-6
DEPARTMENT OF MENTAL HYGIENE
OFFICE FOR PEOPLE WITH DEVELOPMENTAL DISABILITIES
STATE OPERATIONS - REAPPROPRIATIONS 2026-27
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 2025-26 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 (37829).
7 Personal service--regular (50100) ... 82,865,000 ... (re. $25,842,000)
8 Holiday/overtime compensation (50300) ... 165,000 ...... (re. $30,000)
9 Nonpersonal service, including for services and expenses of the assets
10 for independence program and other health and human services
11 programs (37829).
12 Supplies and materials (57000) ... 2,072,000 ........ (re. $1,965,000)
13 Travel (54000) ... 2,268,000 ........................ (re. $1,565,000)
14 Contractual services (51000) ... 46,445,000 ........ (re. $39,745,000)
15 Equipment (56000) ... 3,958,000 ..................... (re. $3,937,000)
655 12650-02-6
DIVISION OF MILITARY AND NAVAL AFFAIRS
STATE OPERATIONS 2026-27
1 For payment according to the following schedule:
2 APPROPRIATIONS REAPPROPRIATIONS
3 General Fund ....................... 134,335,000 0
4 Special Revenue Funds - Federal .... 50,585,000 57,799,000
5 Special Revenue Funds - Other ...... 11,777,000 3,300,000
6 ---------------- ----------------
7 All Funds ........................ 196,697,000 61,099,000
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 2026-27 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) .............. 5,850,000
27 Temporary service (50200) ........................ 100,000
28 Holiday/overtime compensation (50300) ............. 78,000
29 Supplies and materials (57000) ................. 1,525,000
30 Travel (54000) .................................... 30,000
31 Contractual services (51000) ..................... 959,000
32 Equipment (56000) ................................. 13,000
33 --------------
34 MILITARY READINESS PROGRAM .................................. 65,515,000
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
656 12650-02-6
DIVISION OF MILITARY AND NAVAL AFFAIRS
STATE OPERATIONS 2026-27
1 and Transfer Authority as defined in the
2 2026-27 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) .............. 8,485,000
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 ...................... 14,850,000
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) .................... 15,000
23 Travel (54000) ..................................... 9,000
24 Contractual services (51000) ...................... 47,000
25 Equipment (56000) .................................. 9,000
26 --------------
27 Total amount available .......................... 80,000
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) ...................... 21,466,000
38 Nonpersonal service (57050) ................... 23,495,000
39 Fringe benefits (60090) ........................ 5,624,000
40 --------------
41 Program account subtotal .................. 50,585,000
42 --------------
43 SPECIAL SERVICES PROGRAM ................................... 122,627,000
44 --------------
657 12650-02-6
DIVISION OF MILITARY AND NAVAL AFFAIRS
STATE OPERATIONS 2026-27
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 2026-27 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) .................... 106,775,000
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 ..................... 110,661,000
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 ................. 110,850,000
35 --------------
36 Special Revenue Funds - Other
37 Combined Expendable Trust Fund L.M. Josephthal Account -
38 20123
39 For services and expenses related to the
40 special services program (38701).
41 Supplies and materials (57000) ..................... 4,000
42 --------------
43 Program account subtotal ....................... 4,000
44 --------------
658 12650-02-6
DIVISION OF MILITARY AND NAVAL AFFAIRS
STATE OPERATIONS 2026-27
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) .................................... 42,000
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 ................... 3,124,000
44 --------------
659 12650-02-6
DIVISION OF MILITARY AND NAVAL AFFAIRS
STATE OPERATIONS 2026-27
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 --------------
660 12650-02-6
DIVISION OF MILITARY AND NAVAL AFFAIRS
STATE OPERATIONS 2026-27
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 --------------
661 12650-02-6
DIVISION OF MILITARY AND NAVAL AFFAIRS
STATE OPERATIONS - REAPPROPRIATIONS 2026-27
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 2025:
7 For services and expenses related to the military readiness program
8 (38700).
9 Personal service (50000) ... 16,466,000 ............ (re. $15,790,000)
10 Nonpersonal service (57050) ... 23,495,000 ......... (re. $23,159,000)
11 Fringe benefits (60090) ... 5,119,000 ............... (re. $5,119,000)
12 By chapter 50, section 1, of the laws of 2024:
13 For services and expenses related to the military readiness program
14 (38700).
15 Personal service (50000) ... 16,466,000 ............... (re. $224,000)
16 Nonpersonal service (57050) ... 23,495,000 .......... (re. $7,389,000)
17 Fringe benefits (60090) ... 5,119,000 ................. (re. $956,000)
18 By chapter 50, section 1, of the laws of 2023:
19 For services and expenses related to the military readiness program
20 (38700).
21 Personal service (50000) ... 16,466,000 ................. (re. $9,000)
22 Nonpersonal service (57050) ... 23,495,000 ............ (re. $420,000)
23 Fringe benefits (60090) ... 5,119,000 ................. (re. $184,000)
24 By chapter 50, section 1, of the laws of 2022:
25 For services and expenses related to the military readiness program
26 (38700).
27 Personal service (50000) ... 14,166,000 ............... (re. $581,000)
28 Nonpersonal service (57050) ... 20,495,000 .......... (re. $2,123,000)
29 Fringe benefits (60090) ... 8,119,000 .................. (re. $51,000)
30 By chapter 50, section 1, of the laws of 2021:
31 For services and expenses related to the military readiness program
32 (38700).
33 Personal service (50000) ... 14,166,000 ............... (re. $380,000)
34 Nonpersonal service (57050) ... 20,495,000 ............ (re. $978,000)
35 Fringe benefits (60090) ... 8,119,000 .................. (re. $70,000)
36 By chapter 50, section 1, of the laws of 2020:
37 For services and expenses related to the military readiness program
38 (38700).
39 Personal service (50000) ... 14,166,000 ................. (re. $2,000)
40 Nonpersonal service (57050) ... 20,495,000 ............ (re. $203,000)
41 Fringe benefits (60090) ... 8,119,000 ................. (re. $161,000)
42 SPECIAL SERVICES PROGRAM
43 Special Revenue Funds - Other
662 12650-02-6
DIVISION OF MILITARY AND NAVAL AFFAIRS
STATE OPERATIONS - REAPPROPRIATIONS 2026-27
1 Miscellaneous Special Revenue Fund
2 Recruitment Incentive Account - 22171
3 By chapter 50, section 1, of the laws of 2025:
4 For the payment of tuition benefits provided to eligible members of
5 the state's organized militia pursuant to section 669-b of the
6 education law. The moneys hereby appropriated shall be available for
7 expenses already accrued or to accrue (38701).
8 Contractual services (51000) ... 3,300,000 .......... (re. $3,300,000)
663 12650-02-6
DEPARTMENT OF MOTOR VEHICLES
STATE OPERATIONS 2026-27
1 For payment according to the following schedule:
2 APPROPRIATIONS REAPPROPRIATIONS
3 General Fund ....................... 14,012,000 0
4 Special Revenue Funds - Federal .... 33,502,000 93,723,000
5 Special Revenue Funds - Other ...... 75,673,000 0
6 Internal Service Funds ............. 5,300,000 0
7 ---------------- ----------------
8 All Funds ........................ 128,487,000 93,723,000
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 2026-27 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).
664 12650-02-6
DEPARTMENT OF MOTOR VEHICLES
STATE OPERATIONS 2026-27
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 2026-27 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).
665 12650-02-6
DEPARTMENT OF MOTOR VEHICLES
STATE OPERATIONS 2026-27
1 Contractual services (51000) ................... 5,300,000
2 --------------
3 Program account subtotal ................... 5,300,000
4 --------------
5 ADMINISTRATIVE ADJUDICATION PROGRAM ......................... 49,459,000
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 2026-27 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) ............. 23,067,000
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 Program account subtotal .................. 49,459,000
35 --------------
36 CLEAN AIR PROGRAM ........................................... 23,189,000
37 --------------
38 Special Revenue Funds - Other
39 Clean Air Fund
40 Mobile Source Account - 21452
41 For services and expenses related to devel-
42 oping, implementing and operating the
43 emissions testing program.
44 Notwithstanding any other provision of law
45 to the contrary, the OGS Interchange and
666 12650-02-6
DEPARTMENT OF MOTOR VEHICLES
STATE OPERATIONS 2026-27
1 Transfer Authority and the IT Interchange
2 and Transfer Authority as defined in the
3 2026-27 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 (81016).
9 Personal service--regular (50100) ............. 11,875,000
10 Temporary service (50200) ......................... 45,000
11 Holiday/overtime compensation (50300) ............ 138,000
12 Supplies and materials (57000) ................... 275,000
13 Travel (54000) .................................... 27,000
14 Contractual services (51000) ................... 2,299,000
15 Equipment (56000) ................................. 50,000
16 Fringe benefits (60000) ........................ 8,078,000
17 Indirect costs (58800) ........................... 402,000
18 --------------
19 COMPULSORY INSURANCE PROGRAM ................................ 11,577,000
20 --------------
21 General Fund
22 State Purposes Account - 10050
23 For services and expenses related to the
24 compulsory insurance 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 2026-27 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 (39008).
35 Personal service--regular (50100) .............. 9,994,000
36 Temporary service (50200) ......................... 41,000
37 Holiday/overtime compensation (50300) ............ 162,000
38 Supplies and materials (57000) ................... 630,000
39 Travel (54000) .................................... 25,000
40 Contractual services (51000) ..................... 659,000
41 Equipment (56000) ................................. 66,000
42 --------------
43 DISTINCTIVE PLATE DEVELOPMENT PROGRAM ........................... 25,000
44 --------------
45 Special Revenue Funds - Other
667 12650-02-6
DEPARTMENT OF MOTOR VEHICLES
STATE OPERATIONS 2026-27
1 Miscellaneous Special Revenue Fund
2 Distinctive Plate Development Account - 22120
3 For services and expenses for the distinc-
4 tive license plates in accordance with
5 article 14 of the vehicle and traffic law
6 (39018).
7 Personal service--regular (50100) ................. 15,000
8 Fringe benefits (60000) ............................ 9,000
9 Indirect costs (58800) ............................. 1,000
10 --------------
11 DMV SEIZED ASSETS PROGRAM ...................................... 400,000
12 --------------
13 General Fund
14 State Purposes Account - 10050
15 For services and expenses related to the DMV
16 seized assets program (39023).
17 Supplies and materials (57000) .................... 28,000
18 Contractual services (51000) ..................... 257,000
19 Equipment (56000) ................................ 115,000
20 --------------
21 GOVERNOR'S TRAFFIC SAFETY COMMITTEE ......................... 33,502,000
22 --------------
23 Special Revenue Funds - Federal
24 Federal Miscellaneous Operating Grants Fund
25 Highway Safety Section 402 Account - 25319
26 For services and expenses related to highway
27 safety programs (39013).
28 Personal service (50000) ....................... 1,450,000
29 Nonpersonal service (57050) ....................... 95,000
30 Fringe benefits (60090) ........................ 1,046,000
31 Indirect costs (58850) ........................... 165,000
32 --------------
33 Total amount available ....................... 2,756,000
34 --------------
35 For suballocation to other state agencies
36 for services and expenses related to high-
37 way safety programs. A portion of these
38 funds may be transferred to aid to locali-
39 ties (39009).
668 12650-02-6
DEPARTMENT OF MOTOR VEHICLES
STATE OPERATIONS 2026-27
1 Personal service (50000) ...................... 11,026,000
2 Nonpersonal service (57050) ................... 11,150,000
3 Fringe benefits (60090) ........................ 2,207,000
4 Indirect costs (58850) ........................... 363,000
5 --------------
6 Total amount available ...................... 24,746,000
7 --------------
8 Program account subtotal .................. 27,502,000
9 --------------
10 Special Revenue Funds - Federal
11 Federal Miscellaneous Operating Grants Fund
12 Highway Safety Section 403 Account - 25320
13 For suballocation to other state agencies
14 for services and expenses related to high-
15 way safety programs. A portion of these
16 funds may be transferred to aid to locali-
17 ties (39011).
18 Personal service (50000) ......................... 625,000
19 Nonpersonal service (57050) .................... 4,842,000
20 Fringe benefits (60090) .......................... 452,000
21 Indirect costs (58850) ............................ 81,000
22 --------------
23 Program account subtotal ................... 6,000,000
24 --------------
25 MOTORCYCLE SAFETY PROGRAM .................................... 1,610,000
26 --------------
27 General Fund
28 State Purposes Account - 10050
29 For services and expenses related to the
30 motorcycle safety program in accordance
31 with section 410-a of the vehicle and
32 traffic law (39025).
33 Personal service--regular (50100) ................ 120,000
34 Supplies and materials (57000) .................... 26,000
35 Travel (54000) ..................................... 4,000
36 Contractual services (51000) ................... 1,460,000
37 --------------
669 12650-02-6
DEPARTMENT OF MOTOR VEHICLES
STATE OPERATIONS - REAPPROPRIATIONS 2026-27
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 2025:
6 For services and expenses related to highway safety programs (39013).
7 Personal service (50000) ... 1,450,000 .............. (re. $1,429,000)
8 Nonpersonal service (57050) ... 95,000 ................. (re. $95,000)
9 Fringe benefits (60090) ... 1,046,000 ............... (re. $1,034,000)
10 Indirect costs (58850) ... 165,000 .................... (re. $164,000)
11 The appropriation made by chapter 50, section 1, of the laws of 2025, as
12 supplemented by a transfer in accordance with state finance law, is
13 hereby amended and reappropriated to read:
14 For suballocation to other state agencies for services and expenses
15 related to highway safety programs. A portion of these funds may be
16 transferred to aid to localities (39009).
17 Personal service (50000) .............................................
18 [10,334,000]10,734,000 ........................... (re. $10,688,000)
19 Nonpersonal service (57050) ... 10,631,000 ......... (re. $10,174,000)
20 Fringe benefits (60090) ... 1,861,000 ............... (re. $1,452,000)
21 Indirect costs (58850) ... [190,000]198,000 ........... (re. $195,000)
22 By chapter 50, section 1, of the laws of 2024:
23 For services and expenses related to highway safety programs (39013).
24 Personal service (50000) ... 1,450,000 ................ (re. $859,000)
25 Nonpersonal service (57050) ... 95,000 ................. (re. $85,000)
26 Fringe benefits (60090) ... 1,046,000 ................. (re. $687,000)
27 Indirect costs (58850) ... 165,000 .................... (re. $120,000)
28 For suballocation to other state agencies for services and expenses
29 related to highway safety programs. A portion of these funds may be
30 transferred to aid to localities (39009).
31 Personal service (50000) ... 10,334,000 ............... (re. $860,000)
32 Nonpersonal service (57050) ... 9,759,000 ........... (re. $4,827,000)
33 Fringe benefits (60090) ... 1,861,000 ................. (re. $382,000)
34 Indirect costs (58850) ... 190,000 ..................... (re. $18,000)
35 By chapter 50, section 1, of the laws of 2023, as amended by chapter 50,
36 section 1, of the laws of 2025:
37 For services and expenses related to highway safety programs (39013).
38 Personal service (50000) ... 1,450,000 ................ (re. $809,000)
39 Nonpersonal service (57050) ... 95,000 ................. (re. $49,000)
40 Fringe benefits (60090) ... 1,046,000 ................. (re. $677,000)
41 Indirect costs (58850) ... 225,000 .................... (re. $183,000)
42 For suballocation to other state agencies for services and expenses
43 related to highway safety programs. A portion of these funds may be
44 transferred to aid to localities (39009).
45 Personal service (50000) ... 9,090,000 ................ (re. $835,000)
46 Nonpersonal service (57050) ... 8,515,000 ........... (re. $4,814,000)
47 Fringe benefits (60090) ... 1,861,000 ................. (re. $486,000)
670 12650-02-6
DEPARTMENT OF MOTOR VEHICLES
STATE OPERATIONS - REAPPROPRIATIONS 2026-27
1 Indirect costs (58850) ... 190,000 .................... (re. $120,000)
2 By chapter 50, section 1, of the laws of 2022, as amended by chapter 50,
3 section 1, of the laws of 2024:
4 For services and expenses related to highway safety programs (39013).
5 Personal service (50000) ... 1,450,000 ................ (re. $881,000)
6 Nonpersonal service (57050) ... 145,000 ............... (re. $132,000)
7 Fringe benefits (60090) ... 849,000 ................... (re. $523,000)
8 Indirect costs (58850) ... 100,000 ..................... (re. $60,000)
9 For suballocation to other state agencies for services and expenses
10 related to highway safety programs. A portion of these funds may be
11 transferred to aid to localities (39009).
12 Personal service (50000) ... 7,777,000 ................ (re. $625,000)
13 Nonpersonal service (57050) ... 7,285,000 ........... (re. $4,643,000)
14 Fringe benefits (60090) ... 1,292,000 ................. (re. $303,000)
15 Indirect costs (58850) ... 98,000 ...................... (re. $26,000)
16 By chapter 50, section 1, of the laws of 2021, as amended by chapter 50,
17 section 1, of the laws of 2024:
18 For services and expenses related to highway safety programs (39013).
19 Personal service (50000) ... 846,000 .................. (re. $379,000)
20 Nonpersonal service (57050) ... 54,000 ................. (re. $48,000)
21 Fringe benefits (60090) ... 495,000 ................... (re. $207,000)
22 Indirect costs (58850) ... 58,000 ...................... (re. $17,000)
23 For suballocation to other state agencies for services and expenses
24 related to highway safety programs. A portion of these funds may be
25 transferred to aid to localities (39009).
26 Personal service (50000) ... 6,159,000 ................ (re. $618,000)
27 Nonpersonal service (57050) ... 5,770,000 ............. (re. $630,000)
28 Fringe benefits (60090) ... 1,017,000 ................. (re. $352,000)
29 Indirect costs (58850) ... 182,000 .................... (re. $120,000)
30 By chapter 50, section 1, of the laws of 2020:
31 For services and expenses related to highway safety programs (39013).
32 Personal service (50000) ... 846,000 .................. (re. $410,000)
33 Nonpersonal service (57050) ... 54,000 ................. (re. $50,000)
34 Fringe benefits (60090) ... 495,000 ................... (re. $233,000)
35 Indirect costs (58850) ... 58,000 ...................... (re. $11,000)
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 (39009).
39 Personal service (50000) ... 6,159,000 ................ (re. $762,000)
40 Nonpersonal service (57050) ... 5,770,000 ........... (re. $1,943,000)
41 By chapter 50, section 1, of the laws of 2019:
42 For services and expenses related to highway safety programs (39013).
43 Personal service (50000) ... 846,000 .................. (re. $416,000)
44 Nonpersonal service (57050) ... 54,000 ................. (re. $52,000)
45 Fringe benefits (60090) ... 495,000 ................... (re. $241,000)
46 By chapter 50, section 1, of the laws of 2018:
671 12650-02-6
DEPARTMENT OF MOTOR VEHICLES
STATE OPERATIONS - REAPPROPRIATIONS 2026-27
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 (39009).
4 Nonpersonal service (57050) ... 5,770,000 ............. (re. $628,000)
5 By chapter 50, section 1, of the laws of 2018, as amended by chapter 50,
6 section 1, of the laws of 2024:
7 For services and expenses related to highway safety programs (39013).
8 Personal service (50000) ... 846,000 .................. (re. $446,000)
9 Nonpersonal service (57050) ... 76,000 ................. (re. $68,000)
10 Fringe benefits (60090) ... 495,000 ................... (re. $227,000)
11 Indirect costs (58850) ... 58,000 ...................... (re. $12,000)
12 By chapter 50, section 1, of the laws of 2017, as amended by chapter 50,
13 section 1, of the laws of 2024:
14 For services and expenses related to highway safety programs (39013).
15 Personal service (50000) ... 608,000 .................. (re. $159,000)
16 Nonpersonal service (57050) ... 105,000 ................ (re. $95,000)
17 Fringe benefits (60090) ... 347,000 ................... (re. $105,000)
18 Indirect costs (58850) ... 46,000 ...................... (re. $23,000)
19 By chapter 50, section 1, of the laws of 2016:
20 For suballocation to other state agencies for services and expenses
21 related to highway safety programs. A portion of these funds may be
22 transferred to aid to localities (39009).
23 Nonpersonal service (57050) ... 5,770,000 ............. (re. $800,000)
24 By chapter 50, section 1, of the laws of 2016, as amended by chapter 50,
25 section 1, of the laws of 2024:
26 For services and expenses related to highway safety programs (39013).
27 Personal service (50000) ... 608,000 .................. (re. $255,000)
28 Nonpersonal service (57050) ... 105,000 ................ (re. $98,000)
29 Fringe benefits (60090) ... 347,000 .................... (re. $86,000)
30 Indirect costs (58850) ... 46,000 ...................... (re. $37,000)
31 By chapter 50, section 1, of the laws of 2015:
32 For suballocation to other state agencies for services and expenses
33 related to highway safety programs. A portion of these funds may be
34 transferred to aid to localities (39009).
35 Nonpersonal service (57050) ... 5,770,000 ............. (re. $548,000)
36 By chapter 50, section 1, of the laws of 2015, as amended by chapter 50,
37 section 1, of the laws of 2024:
38 For services and expenses related to highway safety programs (39013).
39 Personal service (50000) ... 598,000 .................. (re. $188,000)
40 Nonpersonal service (57050) ... 114,000 ............... (re. $106,000)
41 Fringe benefits (60090) ... 341,000 .................... (re. $92,000)
42 Indirect costs (58850) ... 45,000 ....................... (re. $2,000)
43 Special Revenue Funds - Federal
44 Federal Miscellaneous Operating Grants Fund
45 Highway Safety Section 403 Account - 25320
672 12650-02-6
DEPARTMENT OF MOTOR VEHICLES
STATE OPERATIONS - REAPPROPRIATIONS 2026-27
1 By chapter 50, section 1, of the laws of 2025:
2 For suballocation to other state agencies for services and expenses
3 related to highway safety programs. A portion of these funds may be
4 transferred to aid to localities (39011).
5 Personal service (50000) ... 625,000 .................. (re. $625,000)
6 Nonpersonal service (57050) ... 4,842,000 ........... (re. $4,842,000)
7 Fringe benefits (60090) ... 452,000 ................... (re. $452,000)
8 Indirect costs (58850) ... 81,000 ...................... (re. $81,000)
9 By chapter 50, section 1, of the laws of 2024:
10 For suballocation to other state agencies for services and expenses
11 related to highway safety programs. A portion of these funds may be
12 transferred to aid to localities (39011).
13 Personal service (50000) ... 625,000 .................. (re. $574,000)
14 Nonpersonal service (57050) ... 4,842,000 ........... (re. $4,842,000)
15 Fringe benefits (60090) ... 452,000 ................... (re. $422,000)
16 Indirect costs (58850) ... 81,000 ...................... (re. $81,000)
17 The appropriation made by chapter 50, section 1, of the laws of 2023, as
18 supplemented by a transfer in accordance with state finance law, is
19 hereby amended and reappropriated to read:
20 For suballocation to other state agencies for services and expenses
21 related to highway safety programs. A portion of these funds may be
22 transferred to aid to localities (39011).
23 Personal service (50000) ... [625,000]3,525,000 ..... (re. $3,481,000)
24 Nonpersonal service (57050) ... 4,959,000 ............. (re. $350,000)
25 Fringe benefits (60090) ... [452,000]2,192,000 ...... (re. $2,164,000)
26 By chapter 50, section 1, of the laws of 2022, as amended by chapter 50,
27 section 1, of the laws of 2025:
28 For suballocation to other state agencies for services and expenses
29 related to highway safety programs. A portion of these funds may be
30 transferred to aid to localities (39011).
31 Personal service (50000) ... 4,324,000 .............. (re. $2,865,000)
32 Nonpersonal service (57050) ... 4,959,000 ............. (re. $322,000)
33 Fringe benefits (60090) ... 1,589,000 ................. (re. $929,000)
34 By chapter 50, section 1, of the laws of 2021, as amended by chapter 50,
35 section 1, of the laws of 2024:
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) ... 725,000 .................. (re. $305,000)
40 Nonpersonal service (57050) ... 4,959,000 ........... (re. $4,530,000)
41 Fringe benefits (60090) ... 467,000 ................... (re. $216,000)
42 Indirect costs (58850) ... 49,000 ...................... (re. $49,000)
43 By chapter 50, section 1, of the laws of 2020, as amended by chapter 50,
44 section 1, of the laws of 2024:
45 For suballocation to other state agencies for services and expenses
46 related to highway safety programs. A portion of these funds may be
47 transferred to aid to localities (39011)
673 12650-02-6
DEPARTMENT OF MOTOR VEHICLES
STATE OPERATIONS - REAPPROPRIATIONS 2026-27
1 Personal service (50000) ... 3,624,000 ................ (re. $782,000)
2 Nonpersonal service (57050) ... 4,959,000 ............. (re. $168,000)
3 Fringe benefits (60090) ... 2,117,000 ................. (re. $348,000)
4 By chapter 50, section 1, of the laws of 2019, as amended by chapter 50,
5 section 1, of the laws of 2024:
6 For suballocation to other state agencies for services and expenses
7 related to highway safety programs. A portion of these funds may be
8 transferred to aid to localities (39011).
9 Personal service (50000) ... 2,674,000 .............. (re. $1,178,000)
10 Nonpersonal service (57050) ... 4,959,000 ............. (re. $807,000)
11 Fringe benefits (60090) ... 1,367,000 ................. (re. $432,000)
12 By chapter 50, section 1, of the laws of 2018, as amended by chapter 50,
13 section 1, of the laws of 2024:
14 For suballocation to other state agencies for services and expenses
15 related to highway safety programs. A portion of these funds may be
16 transferred to aid to localities (39011).
17 Personal service (50000) ... 3,000,000 ................ (re. $627,000)
18 Nonpersonal service (57050) ... 4,959,000 ............. (re. $605,000)
19 Fringe benefits (60090) ... 2,000,000 ................. (re. $483,000)
20 Indirect costs (58850) ... 49,000 ...................... (re. $49,000)
21 By chapter 50, section 1, of the laws of 2017, as amended by chapter 50,
22 section 1, of the laws of 2024:
23 For suballocation to other state agencies for services and expenses
24 related to highway safety programs. A portion of these funds may be
25 transferred to aid to localities (39011).
26 Nonpersonal service (57050) ... 4,959,000 ............... (re. $6,000)
27 Fringe benefits (60090) ... 367,000 ................... (re. $152,000)
28 Indirect costs (58850) ... 119,000 .................... (re. $100,000)
29 By chapter 50, section 1,of the laws of 2016, as amended by chapter 50,
30 section 1, of the laws of 2024:
31 For suballocation to other state agencies for services and expenses
32 related to highway safety programs. A portion of these funds may be
33 transferred to aid to localities (39011).
34 Personal service (50000) ... 625,000 .................. (re. $157,000)
35 Nonpersonal service (57050) ... 4,959,000 ........... (re. $1,502,000)
36 Fringe benefits (60090) ... 1,140,000 ................. (re. $381,000)
37 Indirect costs (58850) ... 49,000 ...................... (re. $40,000)
38 By chapter 50, section 1, of the laws of 2015:
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) ... 573,000 ................... (re. $33,000)
43 Nonpersonal service (57050) ... 4,546,000 .............. (re. $11,000)
44 Fringe benefits (60090) ... 336,000 .................... (re. $30,000)
45 Indirect costs (58850) ... 45,000 ....................... (re. $3,000)
674 12650-02-6
OLYMPIC REGIONAL DEVELOPMENT AUTHORITY
STATE OPERATIONS 2026-27
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).
675 12650-02-6
OLYMPIC REGIONAL DEVELOPMENT AUTHORITY
STATE OPERATIONS 2026-27
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 --------------
676 12650-02-6
OFFICE OF PARKS, RECREATION AND HISTORIC PRESERVATION
STATE OPERATIONS 2026-27
1 For payment according to the following schedule:
2 APPROPRIATIONS REAPPROPRIATIONS
3 General Fund ....................... 221,780,000 0
4 Special Revenue Funds - Federal .... 8,783,000 27,162,000
5 Special Revenue Funds - Other ...... 136,996,000 126,771,000
6 Enterprise Funds ................... 41,682,000 42,126,000
7 ---------------- ----------------
8 All Funds ........................ 409,241,000 196,059,000
9 ================ ================
10 SCHEDULE
11 ADMINISTRATION PROGRAM ...................................... 30,404,000
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 2026-27 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) ............. 25,921,000
28 Temporary service (50200) ........................ 100,000
29 Holiday/overtime compensation (50300) ............. 36,000
30 Supplies and materials (57000) ................... 684,000
31 Travel (54000) ................................... 384,000
32 Contractual services (51000) ................... 1,593,000
33 Equipment (56000) ................................ 188,000
34 --------------
35 Program account subtotal .................. 28,906,000
36 --------------
37 Special Revenue Funds - Federal
38 Federal Miscellaneous Operating Grants Fund
39 Federal Operating Grants Fund Account - 25383
40 For services and expenses related to the
41 administration program (81001).
677 12650-02-6
OFFICE OF PARKS, RECREATION AND HISTORIC PRESERVATION
STATE OPERATIONS 2026-27
1 Personal service (50000) ......................... 725,000
2 Nonpersonal service (57050) ...................... 225,000
3 Fringe benefits (60090) ........................... 46,000
4 Indirect costs (58850) ............................. 4,000
5 --------------
6 Program account subtotal ................... 1,000,000
7 --------------
8 Special Revenue Funds - Other
9 Miscellaneous Special Revenue Fund
10 Federal Indirect Recovery Account - 22188
11 For services and expenses related to the
12 administration of special revenue funds -
13 other, special revenue funds - federal and
14 internal service funds and for services
15 provided to other state agencies, govern-
16 mental bodies and other entities.
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 2026-27 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) ................. 48,000
28 Temporary service (50200) ......................... 25,000
29 Supplies and materials (57000) .................... 65,000
30 Travel (54000) .................................... 30,000
31 Contractual services (51000) ..................... 170,000
32 Equipment (56000) ................................ 100,000
33 Fringe benefits (60000) ........................... 50,000
34 Indirect costs (58800) ............................ 10,000
35 --------------
36 Program account subtotal ..................... 498,000
37 --------------
38 HISTORIC PRESERVATION PROGRAM ............................... 22,148,000
39 --------------
40 General Fund
41 State Purposes Account - 10050
42 For services and expenses related to the
43 historic preservation program.
44 Notwithstanding any other provision of law
45 to the contrary, the OGS Interchange and
46 Transfer Authority and the IT Interchange
678 12650-02-6
OFFICE OF PARKS, RECREATION AND HISTORIC PRESERVATION
STATE OPERATIONS 2026-27
1 and Transfer Authority as defined in the
2 2026-27 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 (39901).
8 Personal service--regular (50100) ............. 15,231,000
9 Temporary service (50200) ...................... 3,088,000
10 Holiday/overtime compensation (50300) ............ 137,000
11 Supplies and materials (57000) ................... 871,000
12 Travel (54000) ................................... 113,000
13 Contractual services (51000) ..................... 351,000
14 Equipment (56000) ................................. 74,000
15 --------------
16 Program account subtotal .................. 19,865,000
17 --------------
18 Special Revenue Funds - Federal
19 Federal Miscellaneous Operating Grants Fund
20 Federal Operating Grants Fund Account - 25462
21 For services and expenses related to grants
22 for historic preservation projects includ-
23 ing acquisition, research, development,
24 education and rehabilitation of historic
25 sites, programs and facilities (39901).
26 Personal service (50000) ....................... 1,600,000
27 Nonpersonal service (57050) ...................... 501,000
28 Fringe benefits (60090) .......................... 151,000
29 Indirect costs (58850) ............................ 31,000
30 --------------
31 Program account subtotal ................... 2,283,000
32 --------------
33 PARK OPERATIONS PROGRAM .................................... 304,553,000
34 --------------
35 General Fund
36 State Purposes Account - 10050
37 Notwithstanding any other provision of law
38 to the contrary, the OGS Interchange and
39 Transfer Authority and the IT Interchange
40 and Transfer Authority as defined in the
41 2026-27 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
679 12650-02-6
OFFICE OF PARKS, RECREATION AND HISTORIC PRESERVATION
STATE OPERATIONS 2026-27
1 part of this appropriation as if fully
2 stated (81003).
3 Personal service--regular (50100) ............ 120,388,000
4 Temporary service (50200) ..................... 24,858,000
5 Holiday/overtime compensation (50300) .......... 5,505,000
6 Supplies and materials (57000) ................. 8,587,000
7 Travel (54000) ................................... 616,000
8 Contractual services (51000) ................... 8,946,000
9 Equipment (56000) .............................. 3,909,000
10 --------------
11 Program account subtotal ................. 172,809,000
12 --------------
13 Special Revenue Funds - Other
14 Miscellaneous Special Revenue Fund
15 250th Commemoration Commission Account - 22261
16 For services and expenses related to New
17 York State's 250th Commemoration of the
18 founding of the United States including
19 operation and administration of the 250th
20 Commemoration Commission and suballocation
21 to other state agencies, authorities, and
22 entities to use for commemoration purposes
23 (40436).
24 Personal service--regular (50100) ................ 173,000
25 Fringe benefits (60000) .......................... 119,000
26 Indirect costs (58800) ............................. 8,000
27 --------------
28 Program account subtotal ..................... 300,000
29 --------------
30 Special Revenue Funds - Other
31 Miscellaneous Special Revenue Fund
32 Patron Services Account - 22163
33 For services and expenses related to the
34 administration and operation of the park
35 operations program, providing that moneys
36 hereby appropriated shall be available to
37 the program net of refunds, rebates,
38 reimbursements, credits, and deductions
39 taken by contractors, including the golf
40 management system, for fees associated
41 with operating park facilities.
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 2026-27 state fiscal year state operations
680 12650-02-6
OFFICE OF PARKS, RECREATION AND HISTORIC PRESERVATION
STATE OPERATIONS 2026-27
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 (81003).
6 Personal service--regular (50100) ............. 37,181,000
7 Temporary service (50200) ..................... 32,412,000
8 Holiday/overtime compensation (50300) .......... 1,459,000
9 Supplies and materials (57000) ................ 28,594,000
10 Travel (54000) ................................... 637,000
11 Contractual services (51000) .................. 17,682,000
12 Equipment (56000) .............................. 7,176,000
13 Fringe benefits (60000) ........................ 6,303,000
14 --------------
15 Program account subtotal ................. 131,444,000
16 --------------
17 RECREATION SERVICES PROGRAM ................................. 52,136,000
18 --------------
19 General Fund
20 State Purposes Account - 10050
21 For services and expenses related to the
22 recreation services program, including but
23 not limited to the Empire State Trails
24 program. Notwithstanding any other
25 provision of the law to the contrary, the
26 OGS Interchange and Transfer Authority and
27 the IT Interchange and Transfer Authority
28 as defined in the 2026-27 state fiscal
29 year state operations appropriation for
30 the budget division program of the divi-
31 sion of the budget, are deemed fully
32 incorporated herein and apart of this
33 appropriation as if fully stated (39910).
34 Supplies and materials (57000) .................... 80,000
35 Travel (54000) .................................... 15,000
36 Contractual services (51000) ...................... 80,000
37 Equipment (56000) ................................. 25,000
38 --------------
39 Program account subtotal ..................... 200,000
40 --------------
41 Special Revenue Funds - Federal
42 Federal Miscellaneous Operating Grants Fund
43 Federal Operating Grants Fund Account - 25383
44 For services and expenses related to grants
45 for park operations projects including
681 12650-02-6
OFFICE OF PARKS, RECREATION AND HISTORIC PRESERVATION
STATE OPERATIONS 2026-27
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 2026-27 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
682 12650-02-6
OFFICE OF PARKS, RECREATION AND HISTORIC PRESERVATION
STATE OPERATIONS 2026-27
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 2026-27 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 2026-27 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
683 12650-02-6
OFFICE OF PARKS, RECREATION AND HISTORIC PRESERVATION
STATE OPERATIONS 2026-27
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 2026-27 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 2026-27 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) ................ 104,000
42 Temporary service (50200) .......................... 1,000
43 Holiday/overtime compensation (50300) .............. 1,000
44 Supplies and materials (57000) .................... 65,000
45 Travel (54000) ..................................... 3,500
46 Contractual services (51000) ...................... 55,000
684 12650-02-6
OFFICE OF PARKS, RECREATION AND HISTORIC PRESERVATION
STATE OPERATIONS 2026-27
1 Equipment (56000) .................................. 4,000
2 Fringe benefits (60000) ........................... 71,000
3 Indirect costs (58800) ............................. 8,000
4 --------------
5 Total amount available ......................... 312,500
6 --------------
7 For services and expenses related to boating
8 access and maintenance in accordance with
9 a plan to be approved by the director of
10 the budget. Notwithstanding any other
11 provision of law, the director of the
12 budget is hereby authorized to transfer
13 any or all of this appropriation to any
14 capital projects fund or aid to localities
15 (39945).
16 Contractual services (51000) ................... 1,200,000
17 --------------
18 Program account subtotal ................... 1,512,500
19 --------------
20 Special Revenue Funds - Other
21 Miscellaneous Special Revenue Fund
22 NYS Water Rescue Team Awareness and Research Fund
23 Account - 22181
24 For services and expenses related to the
25 recreation services 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 2026-27 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 (39910).
36 Supplies and materials (57000) .................... 20,000
37 --------------
38 Program account subtotal ...................... 20,000
39 --------------
40 Special Revenue Funds - Other
41 Miscellaneous Special Revenue Fund
42 Equitable Sharing-PRK Justice Account - 22210
43 For services and expenses related to the
44 recreation services program.
685 12650-02-6
OFFICE OF PARKS, RECREATION AND HISTORIC PRESERVATION
STATE OPERATIONS 2026-27
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 2026-27 state fiscal year state operations
6 appropriation for the budget division
7 program of the division of the budget, are
8 deemed fully incorporated herein and a
9 part of this appropriation as if fully
10 stated (39910).
11 Supplies and materials (57000) .................... 50,000
12 Contractual services (51000) ...................... 50,000
13 Equipment (56000) .................................. 6,000
14 --------------
15 Program account subtotal ..................... 106,000
16 --------------
17 Special Revenue Funds - Other
18 Miscellaneous Special Revenue Fund
19 Equitable Sharing-PRK Treasury Account - 22238
20 For services and expenses related to the
21 recreation services program.
22 Notwithstanding any other provision of law
23 to the contrary, the OGS Interchange and
24 Transfer Authority and the IT Interchange
25 and Transfer Authority as defined in the
26 2026-27 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 (39910).
32 Supplies and materials (57000) .................... 50,000
33 Contractual services (51000) ...................... 50,000
34 Equipment (56000) .................................. 6,000
35 --------------
36 Program account subtotal ..................... 106,000
37 --------------
38 Special Revenue Funds - Other
39 Miscellaneous Special Revenue Fund
40 Seized Asset Account - 21986
41 For services and expenses related to the
42 recreation services 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
686 12650-02-6
OFFICE OF PARKS, RECREATION AND HISTORIC PRESERVATION
STATE OPERATIONS 2026-27
1 2026-27 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 (39910).
7 Supplies and materials (57000) .................... 50,000
8 Contractual services (51000) ...................... 50,000
9 Equipment (56000) .................................. 6,000
10 --------------
11 Program account subtotal ..................... 106,000
12 --------------
13 Special Revenue Funds - Other
14 Miscellaneous Special Revenue Fund
15 Snowmobile Trail Development and Management Account -
16 21932
17 For services and expenses related to the
18 recreation services 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 2026-27 state fiscal year state operations
24 appropriation for the budget division
25 program of the division of the budget, are
26 deemed fully incorporated herein and a
27 part of this appropriation as if fully
28 stated (39910).
29 Personal service--regular (50100) ................ 229,000
30 Temporary service (50200) ......................... 24,000
31 Holiday/overtime compensation (50300) ............. 10,000
32 Supplies and materials (57000) .................... 15,000
33 Travel (54000) .................................... 14,000
34 Contractual services (51000) ...................... 55,000
35 Equipment (56000) ................................. 31,000
36 Fringe benefits (60000) .......................... 150,000
37 Indirect costs (58800) ............................. 7,000
38 --------------
39 Total amount available ....................... 535,000
40 --------------
41 For services and expenses related to snowmo-
42 bile trail development and maintenance,
43 including suballocation to other state
44 departments and agencies (39946).
45 Personal service--regular (50100) ................. 29,000
46 Supplies and materials (57000) .................... 80,000
687 12650-02-6
OFFICE OF PARKS, RECREATION AND HISTORIC PRESERVATION
STATE OPERATIONS 2026-27
1 Contractual services (51000) ...................... 40,000
2 Equipment (56000) ................................ 120,000
3 Fringe benefits (60000) ........................... 31,000
4 --------------
5 Total amount available ......................... 300,000
6 --------------
7 Program account subtotal ..................... 835,000
8 --------------
9 Enterprise Funds
10 Agencies Enterprise Fund
11 Golf Account - 50332
12 For services and expenses relating to the
13 office of parks, recreation and historic
14 preservation's golf courses.
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 2026-27 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 (39910).
25 Personal service--regular (50100) .............. 7,682,000
26 Temporary service (50200) ...................... 7,000,000
27 Holiday/overtime compensation (50300) .......... 1,000,000
28 Supplies and materials (57000) ................. 5,800,000
29 Travel (54000) ................................... 500,000
30 Contractual services (51000) ................... 5,000,000
31 Equipment (56000) .............................. 2,000,000
32 Fringe benefits (60000) ........................ 1,600,000
33 Indirect costs (58800) ........................... 100,000
34 --------------
35 Program account subtotal .................. 30,682,000
36 --------------
37 Enterprise Funds
38 Agencies Enterprise Fund
39 Retail Sales Account - 50331
40 For services and expenses relating to the
41 office of parks, recreation and historic
42 preservation's retail stores.
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 2026-27 state fiscal year state operations
688 12650-02-6
OFFICE OF PARKS, RECREATION AND HISTORIC PRESERVATION
STATE OPERATIONS 2026-27
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 (39910).
6 Personal service--regular (50100) ................. 50,000
7 Temporary service (50200) ......................... 50,000
8 Holiday/overtime compensation (50300) ............. 50,000
9 Supplies and materials (57000) ................. 7,500,000
10 Travel (54000) ................................... 350,000
11 Contractual services (51000) ..................... 850,000
12 Equipment (56000) .............................. 2,050,000
13 Fringe benefits (60000) ........................... 50,000
14 Indirect costs (58800) ............................ 50,000
15 --------------
16 Program account subtotal .................. 11,000,000
17 --------------
689 12650-02-6
OFFICE OF PARKS, RECREATION AND HISTORIC PRESERVATION
STATE OPERATIONS - REAPPROPRIATIONS 2026-27
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 2025:
6 For services and expenses related to the administration program
7 (81001).
8 Personal service (50000) ... 725,000 .................. (re. $725,000)
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 2024:
13 For services and expenses related to the administration program
14 (81001).
15 Personal service (50000) ... 725,000 .................. (re. $725,000)
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 2023:
20 For services and expenses related to the administration program
21 (81001).
22 Personal service (50000) ... 225,000 .................. (re. $175,000)
23 Nonpersonal service (57050) ... 225,000 ............... (re. $221,000)
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 2022:
27 For services and expenses related to the administration program
28 (81001).
29 Personal service (50000) ... 225,000 ................... (re. $15,000)
30 Nonpersonal service (57050) ... 225,000 ............... (re. $181,000)
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 2021:
34 For services and expenses related to the administration program
35 (81001).
36 Personal service (50000) ... 180,000 ................... (re. $30,000)
37 Nonpersonal service (57050) ... 270,000 ............... (re. $240,000)
38 Fringe benefits (60090) ... 46,000 ..................... (re. $46,000)
39 Indirect costs (58850) ... 4,000 ........................ (re. $4,000)
40 By chapter 50, section 1, of the laws of 2020:
41 For services and expenses related to the administration program
42 (81001).
43 Personal service (50000) ... 100,000 ................... (re. $47,000)
44 Nonpersonal service (57050) ... 350,000 ............... (re. $202,000)
45 Fringe benefits (60090) ... 46,000 ..................... (re. $38,000)
690 12650-02-6
OFFICE OF PARKS, RECREATION AND HISTORIC PRESERVATION
STATE OPERATIONS - REAPPROPRIATIONS 2026-27
1 By chapter 50, section 1, of the laws of 2019:
2 For services and expenses related to the administration program
3 (81001).
4 Personal service (50000) ... 100,000 ................... (re. $26,000)
5 Nonpersonal service (57050) ... 350,000 ............... (re. $100,000)
6 Special Revenue Funds - Other
7 Miscellaneous Special Revenue Fund
8 Federal Indirect Recovery Account - 22188
9 By chapter 50, section 1, of the laws of 2025:
10 For services and expenses related to the administration of special
11 revenue funds - other, special revenue funds - federal and internal
12 service funds and for services provided to other state agencies,
13 governmental bodies and other entities.
14 Notwithstanding any other provision of law to the contrary, the OGS
15 Interchange and Transfer Authority and the IT Interchange and Trans-
16 fer Authority as defined in the 2025-26 state fiscal year state
17 operations appropriation for the budget division program of the
18 division of the budget, are deemed fully incorporated herein and a
19 part of this appropriation as if fully stated (81001).
20 Personal service--regular (50100) ... 48,000 ........... (re. $48,000)
21 Temporary service (50200) ... 25,000 ................... (re. $25,000)
22 Supplies and materials (57000) ... 65,000 .............. (re. $65,000)
23 Travel (54000) ... 30,000 .............................. (re. $30,000)
24 Contractual services (51000) ... 170,000 .............. (re. $170,000)
25 Equipment (56000) ... 100,000 ......................... (re. $100,000)
26 Fringe benefits (60000) ... 50,000 ..................... (re. $50,000)
27 Indirect costs (58800) ... 10,000 ...................... (re. $10,000)
28 By chapter 50, section 1, of the laws of 2024:
29 For services and expenses related to the administration of special
30 revenue funds - other, special revenue funds - federal and internal
31 service funds and for services provided to other state agencies,
32 governmental bodies and other entities.
33 Notwithstanding any other provision of law to the contrary, the OGS
34 Interchange and Transfer Authority and the IT Interchange and Trans-
35 fer Authority as defined in the 2024-25 state fiscal year state
36 operations appropriation for the budget division program of the
37 division of the budget, are deemed fully incorporated herein and a
38 part of this appropriation as if fully stated (81001).
39 Personal service--regular (50100) ... 48,000 ........... (re. $48,000)
40 Temporary service (50200) ... 25,000 ................... (re. $25,000)
41 Supplies and materials (57000) ... 65,000 .............. (re. $65,000)
42 Travel (54000) ... 30,000 .............................. (re. $30,000)
43 Contractual services (51000) ... 170,000 .............. (re. $170,000)
44 Equipment (56000) ... 100,000 ......................... (re. $100,000)
45 Fringe benefits (60000) ... 50,000 ..................... (re. $50,000)
46 Indirect costs (58800) ... 10,000 ...................... (re. $10,000)
47 By chapter 50, section 1, of the laws of 2023:
691 12650-02-6
OFFICE OF PARKS, RECREATION AND HISTORIC PRESERVATION
STATE OPERATIONS - REAPPROPRIATIONS 2026-27
1 For services and expenses related to the administration of special
2 revenue funds - other, special revenue funds - federal and internal
3 service funds and for services provided to other state agencies,
4 governmental bodies and other entities.
5 Notwithstanding any other provision of law to the contrary, the OGS
6 Interchange and Transfer Authority and the IT Interchange and Trans-
7 fer Authority as defined in the 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 (81001).
11 Personal service--regular (50100) ... 48,000 ........... (re. $48,000)
12 Temporary service (50200) ... 25,000 ................... (re. $25,000)
13 Supplies and materials (57000) ... 65,000 .............. (re. $65,000)
14 Travel (54000) ... 30,000 .............................. (re. $30,000)
15 Contractual services (51000) ... 170,000 .............. (re. $170,000)
16 Equipment (56000) ... 100,000 ......................... (re. $100,000)
17 Fringe benefits (60000) ... 50,000 ..................... (re. $50,000)
18 Indirect costs (58800) ... 10,000 ...................... (re. $10,000)
19 By chapter 50, section 1, of the laws of 2022:
20 For services and expenses related to the administration of special
21 revenue funds - other, special revenue funds - federal and internal
22 service funds and for services provided to other state agencies,
23 governmental bodies and other entities.
24 Notwithstanding any other provision of law to the contrary, the OGS
25 Interchange and Transfer Authority and the IT Interchange and Trans-
26 fer Authority as defined in the 2022-23 state fiscal year state
27 operations appropriation for the budget division program of the
28 division of the budget, are deemed fully incorporated herein and a
29 part of this appropriation as if fully stated (81001).
30 Personal service--regular (50100) ... 48,000 ........... (re. $48,000)
31 Temporary service (50200) ... 25,000 ................... (re. $25,000)
32 Supplies and materials (57000) ... 65,000 .............. (re. $65,000)
33 Travel (54000) ... 30,000 .............................. (re. $30,000)
34 Contractual services (51000) ... 170,000 .............. (re. $170,000)
35 Equipment (56000) ... 100,000 ......................... (re. $100,000)
36 Fringe benefits (60000) ... 50,000 ..................... (re. $50,000)
37 Indirect costs (58800) ... 10,000 ...................... (re. $10,000)
38 By chapter 50, section 1, of the laws of 2021:
39 For services and expenses related to the administration of special
40 revenue funds - other, special revenue funds - federal and internal
41 service funds and for services provided to other state agencies,
42 governmental bodies and other entities.
43 Notwithstanding any other provision of law to the contrary, the OGS
44 Interchange and Transfer Authority and the IT Interchange and Trans-
45 fer Authority as defined in the 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 (81001).
49 Personal service--regular (50100) ... 48,000 ........... (re. $48,000)
50 Temporary service (50200) ... 25,000 ................... (re. $25,000)
692 12650-02-6
OFFICE OF PARKS, RECREATION AND HISTORIC PRESERVATION
STATE OPERATIONS - REAPPROPRIATIONS 2026-27
1 Supplies and materials (57000) ... 65,000 .............. (re. $65,000)
2 Travel (54000) ... 30,000 .............................. (re. $30,000)
3 Contractual services (51000) ... 170,000 .............. (re. $170,000)
4 Equipment (56000) ... 100,000 ......................... (re. $100,000)
5 Fringe benefits (60000) ... 50,000 ..................... (re. $50,000)
6 Indirect costs (58800) ... 10,000 ...................... (re. $10,000)
7 HISTORIC PRESERVATION PROGRAM
8 Special Revenue Funds - Federal
9 Federal Miscellaneous Operating Grants Fund
10 Federal Operating Grants Fund Account - 25462
11 By chapter 50, section 1, of the laws of 2025:
12 For services and expenses related to grants for historic preservation
13 projects including acquisition, research, development, education and
14 rehabilitation of historic sites, programs and facilities (39901).
15 Personal service (50000) ... 1,600,000 .............. (re. $1,548,000)
16 Nonpersonal service (57050) ... 501,000 ............... (re. $412,000)
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 2024:
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 Personal service (50000) ... 1,600,000 ................ (re. $201,000)
24 Nonpersonal service (57050) ... 501,000 ............... (re. $351,000)
25 Fringe benefits (60090) ... 151,000 ................... (re. $151,000)
26 Indirect costs (58850) ... 31,000 ...................... (re. $31,000)
27 By chapter 50, section 1, of the laws of 2023:
28 For services and expenses related to grants for historic preservation
29 projects including acquisition, research, development, education and
30 rehabilitation of historic sites, programs and facilities (39901).
31 Personal service (50000) ... 1,100,000 .................. (re. $2,000)
32 Nonpersonal service (57050) ... 501,000 ............... (re. $176,000)
33 By chapter 50, section 1, of the laws of 2022:
34 For services and expenses related to grants for historic preservation
35 projects including acquisition, research, development, education and
36 rehabilitation of historic sites, programs and facilities (39901).
37 Personal service (50000) ... 1,100,000 ................ (re. $146,000)
38 Nonpersonal service (57050) ... 501,000 ................ (re. $32,000)
39 PARK OPERATIONS PROGRAM
40 Special Revenue Funds - Other
41 Miscellaneous Special Revenue Fund
42 Patron Services Account - 22163
43 By chapter 50, section 1, of the laws of 2025:
693 12650-02-6
OFFICE OF PARKS, RECREATION AND HISTORIC PRESERVATION
STATE OPERATIONS - REAPPROPRIATIONS 2026-27
1 For services and expenses related to the administration and operation
2 of the park operations program, providing that moneys hereby appro-
3 priated shall be available to the program net of refunds, rebates,
4 reimbursements, credits, and deductions taken by contractors,
5 including the golf management system, for fees associated with oper-
6 ating park facilities.
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 2025-26 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 (81003).
13 Personal service--regular (50100) ... 37,181,000 ... (re. $28,783,000)
14 Temporary service (50200) ... 32,412,000 ........... (re. $10,755,000)
15 Holiday/overtime compensation (50300) ................................
16 1,459,000 ......................................... (re. $1,459,000)
17 Supplies and materials (57000) ... 28,594,000 ...... (re. $16,949,000)
18 Travel (54000) ... 637,000 ............................ (re. $637,000)
19 Contractual services (51000) ... 17,682,000 ......... (re. $8,842,000)
20 Equipment (56000) ... 7,176,000 ..................... (re. $6,060,000)
21 Fringe benefits (60000) ... 6,303,000 ............... (re. $3,618,000)
22 By chapter 50, section 1, of the laws of 2024:
23 For services and expenses related to the administration and operation
24 of the park operations program, providing that moneys hereby appro-
25 priated shall be available to the program net of refunds, rebates,
26 reimbursements, credits, and deductions taken by contractors,
27 including the golf management system, for fees associated with oper-
28 ating park facilities.
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 2024-25 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) ... 44,181,000 ... (re. $13,946,000)
36 Temporary service (50200) ... 26,412,000 ............ (re. $4,894,000)
37 Holiday/overtime compensation (50300) ................................
38 1,459,000 ........................................... (re. $645,000)
39 Supplies and materials (57000) ... 28,594,000 ...... (re. $10,853,000)
40 Travel (54000) ... 337,000 ............................ (re. $337,000)
41 Contractual services (51000) ... 17,982,000 ......... (re. $6,009,000)
42 Equipment (56000) ... 7,176,000 ..................... (re. $1,996,000)
43 Fringe benefits (60000) ... 5,303,000 ................. (re. $205,000)
44 RECREATION SERVICES PROGRAM
45 Special Revenue Funds - Federal
46 Federal Miscellaneous Operating Grants Fund
47 Federal Operating Grants Fund Account - 25383
48 By chapter 50, section 1, of the laws of 2025:
694 12650-02-6
OFFICE OF PARKS, RECREATION AND HISTORIC PRESERVATION
STATE OPERATIONS - REAPPROPRIATIONS 2026-27
1 For services and expenses related to grants for park operations
2 projects including acquisition, research, development, education and
3 rehabilitation of parklands, programs and facilities (39910).
4 Personal service (50000) ... 2,000,000 .............. (re. $2,000,000)
5 Nonpersonal service (57050) ... 2,550,000 ........... (re. $2,550,000)
6 Fringe benefits (60090) ... 690,000 ................... (re. $690,000)
7 Indirect costs (58850) ... 60,000 ...................... (re. $60,000)
8 By chapter 50, section 1, of the laws of 2024:
9 For services and expenses related to grants for park operations
10 projects including acquisition, research, development, education and
11 rehabilitation of parklands, programs and facilities (39910).
12 Personal service (50000) ... 2,000,000 .............. (re. $2,000,000)
13 Nonpersonal service (57050) ... 2,550,000 ........... (re. $2,548,000)
14 Fringe benefits (60090) ... 690,000 ................... (re. $690,000)
15 Indirect costs (58850) ... 60,000 ...................... (re. $60,000)
16 By chapter 50, section 1, of the laws of 2023:
17 For services and expenses related to grants for park operations
18 projects including acquisition, research, development, education and
19 rehabilitation of parklands, programs and facilities (39910).
20 Personal service (50000) ... 1,500,000 ................ (re. $769,000)
21 Nonpersonal service (57050) ... 2,550,000 ........... (re. $1,522,000)
22 Fringe benefits (60090) ... 690,000 ................... (re. $690,000)
23 Indirect costs (58850) ... 60,000 ...................... (re. $60,000)
24 By chapter 50, section 1, of the laws of 2022:
25 For services and expenses related to grants for park operations
26 projects including acquisition, research, development, education and
27 rehabilitation of parklands, programs and facilities (39910).
28 Personal service (50000) ... 1,500,000 ................ (re. $366,000)
29 Nonpersonal service (57050) ... 2,550,000 ........... (re. $1,660,000)
30 Fringe benefits (60090) ... 690,000 ..................... (re. $1,000)
31 Indirect costs (58850) ... 60,000 ....................... (re. $1,000)
32 By chapter 50, section 1, of the laws of 2020:
33 For services and expenses related to grants for park operations
34 projects including acquisition, research, development, education and
35 rehabilitation of parklands, programs and facilities (39910).
36 Personal service (50000) ... 1,500,000 ................ (re. $190,000)
37 Nonpersonal service (57050) ... 2,550,000 ........... (re. $1,103,000)
38 Fringe benefits (60090) ... 690,000 ................... (re. $690,000)
39 Indirect costs (58850) ... 60,000 ...................... (re. $60,000)
40 By chapter 50, section 1, of the laws of 2019:
41 For services and expenses related to grants for park operations
42 projects including acquisition, research, development, education and
43 rehabilitation of parklands, programs and facilities (39910).
44 Personal service (50000) ... 1,500,000 ................. (re. $61,000)
45 Nonpersonal service (57050) ... 2,550,000 ........... (re. $1,184,000)
46 Fringe benefits (60090) ... 690,000 ................... (re. $690,000)
47 Indirect costs (58850) ... 60,000 ...................... (re. $60,000)
695 12650-02-6
OFFICE OF PARKS, RECREATION AND HISTORIC PRESERVATION
STATE OPERATIONS - REAPPROPRIATIONS 2026-27
1 Special Revenue Funds - Federal
2 Federal USDA-Food and Nutrition Services Fund
3 USDA Forest Service - Parks Account - 25036
4 By chapter 50, section 1, of the laws of 2025:
5 For services and expenses related to the federal park lands and forest
6 grants, including suballocation to other state departments and agen-
7 cies (39910).
8 Personal service (50000) ... 25,000 .................... (re. $25,000)
9 Nonpersonal service (57050) ... 150,000 ............... (re. $150,000)
10 Fringe benefits (60090) ... 23,000 ..................... (re. $23,000)
11 Indirect costs (58850) ... 2,000 ........................ (re. $2,000)
12 By chapter 50, section 1, of the laws of 2024:
13 For services and expenses related to the federal park lands and forest
14 grants, including suballocation to other state departments and agen-
15 cies (39910).
16 Personal service (50000) ... 25,000 .................... (re. $25,000)
17 Nonpersonal service (57050) ... 150,000 ............... (re. $150,000)
18 Fringe benefits (60090) ... 23,000 ..................... (re. $23,000)
19 Indirect costs (58850) ... 2,000 ........................ (re. $2,000)
20 By chapter 50, section 1, of the laws of 2023:
21 For services and expenses related to the federal park lands and forest
22 grants, including suballocation to other state departments and agen-
23 cies (39910).
24 Personal service (50000) ... 25,000 .................... (re. $25,000)
25 Nonpersonal service (57050) ... 150,000 ............... (re. $150,000)
26 Fringe benefits (60090) ... 23,000 ..................... (re. $23,000)
27 Indirect costs (58850) ... 2,000 ........................ (re. $2,000)
28 By chapter 50, section 1, of the laws of 2022:
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 Special Revenue Funds - Other
37 Miscellaneous Special Revenue Fund
38 I Love NY Water Account - 21930
39 By chapter 50, section 1, of the laws of 2025:
40 For services and expenses related to the recreation services program.
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 2025-26 state fiscal year state
44 operations appropriation for the budget division program of the
45 division of the budget, are deemed fully incorporated herein and a
46 part of this appropriation as if fully stated (39910).
696 12650-02-6
OFFICE OF PARKS, RECREATION AND HISTORIC PRESERVATION
STATE OPERATIONS - REAPPROPRIATIONS 2026-27
1 Personal service--regular (50100) ... 106,000 .......... (re. $42,000)
2 Supplies and materials (57000) ... 65,000 .............. (re. $65,000)
3 Travel (54000) ... 3,500 ................................ (re. $3,500)
4 Contractual services (51000) ... 55,000 ................ (re. $52,000)
5 Equipment (56000) ... 4,000 ............................. (re. $4,000)
6 Fringe benefits (60000) ... 71,000 ..................... (re. $45,000)
7 Indirect costs (58800) ... 8,000 ........................ (re. $7,000)
8 For services and expenses related to boating access and maintenance in
9 accordance with a plan to be approved by the director of the budget.
10 Notwithstanding any other provision of law, the director of the
11 budget is hereby authorized to transfer any or all of this appropri-
12 ation to any capital projects fund or aid to localities (39945).
13 Contractual services (51000) ... 1,200,000 .......... (re. $1,200,000)
14 By chapter 50, section 1, of the laws of 2024:
15 For services and expenses related to the recreation services 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 2024-25 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) ... 106,000 .......... (re. $77,000)
23 Supplies and materials (57000) ... 65,000 .............. (re. $65,000)
24 Travel (54000) ... 3,500 ................................ (re. $3,500)
25 Contractual services (51000) ... 55,000 ................ (re. $52,000)
26 Equipment (56000) ... 4,000 ............................. (re. $4,000)
27 Fringe benefits (60000) ... 71,000 ..................... (re. $52,000)
28 Indirect costs (58800) ... 8,000 ........................ (re. $8,000)
29 For services and expenses related to boating access and maintenance in
30 accordance with a plan to be approved by the director of the budget.
31 Notwithstanding any other provision of law, the director of the
32 budget is hereby authorized to transfer any or all of this appropri-
33 ation to any capital projects fund or aid to localities (39945).
34 Contractual services (51000) ... 1,200,000 .......... (re. $1,200,000)
35 By chapter 50, section 1, of the laws of 2023:
36 For services and expenses related to the recreation services 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 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 (39910).
43 Personal service--regular (50100) ... 106,000 .......... (re. $51,000)
44 Supplies and materials (57000) ... 65,000 .............. (re. $60,000)
45 Travel (54000) ... 3,500 ................................ (re. $3,500)
46 Contractual services (51000) ... 55,000 ................. (re. $5,000)
47 Equipment (56000) ... 4,000 ............................. (re. $4,000)
48 Fringe benefits (60000) ... 71,000 ..................... (re. $33,000)
49 Indirect costs (58800) ... 8,000 ........................ (re. $7,000)
697 12650-02-6
OFFICE OF PARKS, RECREATION AND HISTORIC PRESERVATION
STATE OPERATIONS - REAPPROPRIATIONS 2026-27
1 For services and expenses related to boating access and maintenance in
2 accordance with a plan to be approved by the director of the budget.
3 Notwithstanding any other provision of law, the director of the
4 budget is hereby authorized to transfer any or all of this appropri-
5 ation to any capital projects fund or aid to localities (39945).
6 Contractual services (51000) ... 1,200,000 .......... (re. $1,200,000)
7 By chapter 50, section 1, of the laws of 2022:
8 For services and expenses related to the recreation services 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 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 (39910).
15 Personal service--regular (50100) ... 106,000 .......... (re. $51,000)
16 Supplies and materials (57000) ... 65,000 .............. (re. $65,000)
17 Travel (54000) ... 3,500 ................................ (re. $3,500)
18 Contractual services (51000) ... 55,000 ................ (re. $55,000)
19 Equipment (56000) ... 4,000 ............................. (re. $4,000)
20 Fringe benefits (60000) ... 71,000 ..................... (re. $36,000)
21 Indirect costs (58800) ... 8,000 ........................ (re. $7,000)
22 For services and expenses related to boating access and maintenance in
23 accordance with a plan to be approved by the director of the budget.
24 Notwithstanding any other provision of law, the director of the budget
25 is hereby authorized to transfer any or all of this appropriation to
26 any capital projects fund or aid to localities (39945).
27 Contractual services (51000) ... 1,200,000 .......... (re. $1,200,000)
28 Special Revenue Funds - Other
29 Miscellaneous Special Revenue Fund
30 Snowmobile Trail Development and Management Account - 21932
31 By chapter 50, section 1, of the laws of 2025:
32 For services and expenses related to the recreation services program.
33 Notwithstanding any other provision of law to the contrary, the OGS
34 Interchange and Transfer Authority and the IT Interchange and Trans-
35 fer Authority as defined in the 2025-26 state fiscal year state
36 operations appropriation for the budget division program of the
37 division of the budget, are deemed fully incorporated herein and a
38 part of this appropriation as if fully stated (39910).
39 Personal service--regular (50100) ... 229,000 ......... (re. $135,000)
40 Temporary service (50200) ... 24,000 ................... (re. $24,000)
41 Holiday/overtime compensation (50300) ... 10,000 ....... (re. $10,000)
42 Supplies and materials (57000) ... 15,000 .............. (re. $14,000)
43 Travel (54000) ... 14,000 .............................. (re. $11,000)
44 Contractual services (51000) ... 55,000 ................ (re. $54,000)
45 Equipment (56000) ... 31,000 ........................... (re. $31,000)
46 Fringe benefits (60000) ... 150,000 .................... (re. $93,000)
47 Indirect costs (58800) ... 7,000 ........................ (re. $4,000)
698 12650-02-6
OFFICE OF PARKS, RECREATION AND HISTORIC PRESERVATION
STATE OPERATIONS - REAPPROPRIATIONS 2026-27
1 For services and expenses related to snowmobile trail development and
2 maintenance, including suballocation to other state departments and
3 agencies (39946).
4 Personal service--regular (50100) ... 29,000 ........... (re. $29,000)
5 Supplies and materials (57000) ... 80,000 .............. (re. $80,000)
6 Contractual services (51000) ... 40,000 ................ (re. $40,000)
7 Equipment (56000) ... 120,000 ......................... (re. $120,000)
8 Fringe benefits (60000) ... 31,000 ..................... (re. $31,000)
9 By chapter 50, section 1, of the laws of 2024:
10 For services and expenses related to the recreation services program.
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 2024-25 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 (39910).
17 Personal service--regular (50100) ... 229,000 .......... (re. $87,000)
18 Temporary service (50200) ... 24,000 ................... (re. $24,000)
19 Holiday/overtime compensation (50300) ... 10,000 ....... (re. $10,000)
20 Supplies and materials (57000) ... 15,000 ............... (re. $3,000)
21 Travel (54000) ... 14,000 .............................. (re. $11,000)
22 Contractual services (51000) ... 55,000 ................ (re. $12,000)
23 Equipment (56000) ... 31,000 ........................... (re. $31,000)
24 Fringe benefits (60000) ... 150,000 .................... (re. $58,000)
25 Indirect costs (58800) ... 7,000 ........................ (re. $4,000)
26 For services and expenses related to snowmobile trail development and
27 maintenance, including suballocation to other state departments and
28 agencies (39946).
29 Personal service--regular (50100) ... 29,000 ........... (re. $29,000)
30 Supplies and materials (57000) ... 80,000 .............. (re. $67,000)
31 Contractual services (51000) ... 40,000 ................ (re. $37,000)
32 Equipment (56000) ... 120,000 ......................... (re. $120,000)
33 Fringe benefits (60000) ... 31,000 ..................... (re. $31,000)
34 By chapter 50, section 1, of the laws of 2023:
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 2023-24 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) ... 229,000 .......... (re. $75,000)
43 Holiday/overtime compensation (50300) ... 10,000 ........ (re. $8,000)
44 Supplies and materials (57000) ... 15,000 ............... (re. $2,000)
45 Travel (54000) ... 14,000 .............................. (re. $13,000)
46 Contractual services (51000) ... 55,000 ................. (re. $2,000)
47 Equipment (56000) ... 31,000 ........................... (re. $31,000)
48 Fringe benefits (60000) ... 150,000 .................... (re. $29,000)
49 Indirect costs (58800) ... 7,000 ........................ (re. $2,000)
699 12650-02-6
OFFICE OF PARKS, RECREATION AND HISTORIC PRESERVATION
STATE OPERATIONS - REAPPROPRIATIONS 2026-27
1 For services and expenses related to snowmobile trail development and
2 maintenance, including suballocation to other state departments and
3 agencies (39946).
4 Personal service--regular (50100) ... 29,000 ........... (re. $29,000)
5 Supplies and materials (57000) ... 80,000 .............. (re. $76,000)
6 Contractual services (51000) ... 40,000 ................ (re. $40,000)
7 Equipment (56000) ... 120,000 ......................... (re. $120,000)
8 Fringe benefits (60000) ... 31,000 ..................... (re. $31,000)
9 By chapter 50, section 1, of the laws of 2022:
10 For services and expenses related to the recreation services program.
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 2022-23 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 (39910).
17 Personal service--regular (50100) ... 229,000 ......... (re. $103,000)
18 Holiday/overtime compensation (50300) ... 10,000 ........ (re. $8,000)
19 Travel (54000) ... 14,000 .............................. (re. $13,000)
20 Contractual services (51000) ... 55,000 ................ (re. $48,000)
21 Equipment (56000) ... 31,000 ........................... (re. $31,000)
22 Fringe benefits (60000) ... 150,000 .................... (re. $54,000)
23 For services and expenses related to snowmobile trail development and
24 maintenance, including suballocation to other state departments and
25 agencies (39946).
26 Personal service--regular (50100) ... 29,000 ........... (re. $29,000)
27 Supplies and materials (57000) ... 80,000 .............. (re. $55,000)
28 Equipment (56000) ... 120,000 ......................... (re. $120,000)
29 Fringe benefits (60000) ... 31,000 ..................... (re. $31,000)
30 By chapter 50, section 1, of the laws of 2021:
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 2021-22 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. $69,000)
39 Temporary service (50200) ... 24,000 ................... (re. $24,000)
40 Holiday/overtime compensation (50300) ... 10,000 ........ (re. $8,000)
41 Supplies and materials (57000) ... 15,000 .............. (re. $13,000)
42 Travel (54000) ... 14,000 .............................. (re. $13,000)
43 Contractual services (51000) ... 55,000 ................ (re. $28,000)
44 Equipment (56000) ... 31,000 ........................... (re. $31,000)
45 Fringe benefits (60000) ... 150,000 .................... (re. $48,000)
46 Indirect costs (58800) ... 7,000 ........................ (re. $3,000)
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) ... 29,000 ........... (re. $29,000)
700 12650-02-6
OFFICE OF PARKS, RECREATION AND HISTORIC PRESERVATION
STATE OPERATIONS - REAPPROPRIATIONS 2026-27
1 Supplies and materials (57000) ... 80,000 .............. (re. $80,000)
2 Contractual services (51000) ... 40,000 ................ (re. $21,000)
3 Equipment (56000) ... 120,000 .......................... (re. $80,000)
4 Fringe benefits (60000) ... 31,000 ..................... (re. $31,000)
5 Enterprise Funds
6 Agencies Enterprise Fund
7 Golf Account - 50332
8 By chapter 50, section 1, of the laws of 2025:For services and expenses
9 relating to the office of parks, recreation and historic preserva-
10 tion's golf courses.
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 2025-26 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 (39910).
17 Personal service--regular (50100) ... 7,682,000 ..... (re. $4,233,000)
18 Temporary service (50200) ... 7,000,000 ............. (re. $2,336,000)
19 Holiday/overtime compensation (50300) ... 1,000,000 ... (re. $575,000)
20 Supplies and materials (57000) ... 5,800,000 ........ (re. $3,974,000)
21 Travel (54000) ... 500,000 ............................ (re. $500,000)
22 Contractual services (51000) ... 5,000,000 .......... (re. $2,004,000)
23 Equipment (56000) ... 2,000,000 ..................... (re. $2,000,000)
24 Fringe benefits (60000) ... 1,600,000 ................. (re. $744,000)
25 Indirect costs (58800) ... 100,000 .................... (re. $100,000)
26 By chapter 50, section 1, of the laws of 2024:
27 For services and expenses relating to the office of parks, recreation
28 and historic preservation's golf courses.
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 2024-25 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 (39910).
35 Personal service--regular (50100) ... 8,682,000 ....... (re. $887,000)
36 Temporary service (50200) ... 2,000,000 ............. (re. $1,776,000)
37 Holiday/overtime compensation (50300) ... 500,000 ..... (re. $159,000)
38 Supplies and materials (57000) ... 5,800,000 ........ (re. $1,261,000)
39 Travel (54000) ... 500,000 ............................ (re. $499,000)
40 Contractual services (51000) ... 11,000,000 ......... (re. $2,587,000)
41 Equipment (56000) ... 2,000,000 ..................... (re. $1,200,000)
42 Fringe benefits (60000) ... 100,000 ................... (re. $100,000)
43 Indirect costs (58800) ... 100,000 .................... (re. $100,000)
44 Enterprise Funds
45 Agencies Enterprise Fund
46 Retail Sales Account - 50331
47 By chapter 50, section 1, of the laws of 2025:
701 12650-02-6
OFFICE OF PARKS, RECREATION AND HISTORIC PRESERVATION
STATE OPERATIONS - REAPPROPRIATIONS 2026-27
1 For services and expenses relating to the office of parks, recreation
2 and historic preservation's retail stores.
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 2025-26 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 (39910).
9 Personal service--regular (50100) ... 50,000 ........... (re. $50,000)
10 Temporary service (50200) ... 50,000 ................... (re. $50,000)
11 Holiday/overtime compensation (50300) ... 50,000 ....... (re. $50,000)
12 Supplies and materials (57000) ... 7,500,000 ........ (re. $7,198,000)
13 Travel (54000) ... 350,000 ............................ (re. $350,000)
14 Contractual services (51000) ... 850,000 .............. (re. $819,000)
15 Equipment (56000) ... 2,050,000 ..................... (re. $2,045,000)
16 Fringe benefits (60000) ... 50,000 ..................... (re. $50,000)
17 Indirect costs (58800) ... 50,000 ...................... (re. $50,000)
18 By chapter 50, section 1, of the laws of 2024:
19 For services and expenses relating to the office of parks, recreation
20 and historic preservation's retail stores.
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 2024-25 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) ... 800,000 .......... (re. $50,000)
28 Temporary service (50200) ... 150,000 .................. (re. $50,000)
29 Holiday/overtime compensation (50300) ... 50,000 ....... (re. $50,000)
30 Supplies and materials (57000) ... 9,500,000 ........ (re. $5,779,000)
31 Travel (54000) ... 100,000 ............................ (re. $100,000)
32 Contractual services (51000) ... 100,000 .............. (re. $100,000)
33 Equipment (56000) ... 200,000 ......................... (re. $200,000)
34 Fringe benefits (60000) ... 50,000 ..................... (re. $50,000)
35 Indirect costs (58800) ... 50,000 ...................... (re. $50,000)
702 12650-02-6
OFFICE FOR THE PREVENTION OF DOMESTIC VIOLENCE
STATE OPERATIONS 2026-27
1 For payment according to the following schedule:
2 APPROPRIATIONS REAPPROPRIATIONS
3 General Fund ....................... 5,542,000 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 ........................ 7,628,000 0
9 ================ ================
10 SCHEDULE
11 ADMINISTRATION PROGRAM ....................................... 7,628,000
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 2026-27 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) .............. 4,418,000
28 Supplies and materials (57000) .................... 64,000
29 Travel (54000) .................................... 72,000
30 Contractual services (51000) ..................... 849,000
31 Equipment (56000) ................................ 139,000
32 --------------
33 Program account subtotal ................... 5,542,000
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
703 12650-02-6
OFFICE FOR THE PREVENTION OF DOMESTIC VIOLENCE
STATE OPERATIONS 2026-27
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 2026-27 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
704 12650-02-6
OFFICE FOR THE PREVENTION OF DOMESTIC VIOLENCE
STATE OPERATIONS 2026-27
1 Domestic Violence Grant Account - 55067
2 For services and expenses related to the
3 administration 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 2026-27 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) ................ 725,000
15 Supplies and materials (57000) .................... 20,000
16 Travel (54000) ................................... 100,000
17 --------------
18 Program account subtotal ..................... 845,000
19 --------------
705 12650-02-6
COMMISSION ON PROSECUTORIAL CONDUCT
STATE OPERATIONS 2026-27
1 For payment according to the following schedule:
2 APPROPRIATIONS REAPPROPRIATIONS
3 General Fund ....................... 3,000,000 0
4 ---------------- ----------------
5 All Funds ........................ 3,000,000 0
6 ================ ================
7 SCHEDULE
8 PROSECUTORIAL CONDUCT PROGRAM ................................ 3,000,000
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 2026-27 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) .............. 2,307,000
25 Supplies and materials (57000) .................... 55,000
26 Travel (54000) .................................... 25,000
27 Contractual services (51000) ..................... 488,000
28 Equipment (56000) ................................ 125,000
29 --------------
706 12650-02-6
PUBLIC EMPLOYMENT RELATIONS BOARD
STATE OPERATIONS 2026-27
1 For payment according to the following schedule:
2 APPROPRIATIONS REAPPROPRIATIONS
3 General Fund ....................... 6,268,000 0
4 Special Revenue Funds - Other ...... 395,000 0
5 ---------------- ----------------
6 All Funds ........................ 6,663,000 0
7 ================ ================
8 SCHEDULE
9 ADMINISTRATION PROGRAM ....................................... 6,663,000
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 2026-27 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) .............. 5,555,000
26 Temporary service (50200) ........................ 324,000
27 Supplies and materials (57000) ................... 103,000
28 Travel (54000) .................................... 60,000
29 Contractual services (51000) ..................... 218,000
30 Equipment (56000) .................................. 8,000
31 --------------
32 Program account subtotal ................... 6,268,000
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) ................. 20,000
40 Temporary service (50200) ........................ 240,000
41 Supplies and materials (57000) .................... 39,000
42 Travel (54000) .................................... 15,000
707 12650-02-6
PUBLIC EMPLOYMENT RELATIONS BOARD
STATE OPERATIONS 2026-27
1 Contractual services (51000) ...................... 69,000
2 Equipment (56000) ................................. 12,000
3 --------------
4 Program account subtotal ..................... 395,000
5 --------------
708 12650-02-6
DEPARTMENT OF PUBLIC SERVICE
STATE OPERATIONS 2026-27
1 For payment according to the following schedule:
2 APPROPRIATIONS REAPPROPRIATIONS
3 General Fund ....................... 0 1,500,000
4 Special Revenue Funds - Federal .... 5,905,000 5,905,000
5 Special Revenue Funds - Other ...... 148,173,000 0
6 ---------------- ----------------
7 All Funds ........................ 154,078,000 7,405,000
8 ================ ================
9 SCHEDULE
10 ADMINISTRATION PROGRAM ...................................... 17,814,000
11 --------------
12 Special Revenue Funds - Other
13 Miscellaneous Special Revenue Fund
14 Public Service Account - 22011
15 For services and expenses of the adminis-
16 tration 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 2026-27 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) ............... 9,679,000
28 Temporary service (50200) ......................... 29,000
29 Holiday/overtime compensation (50300) ............. 60,000
30 Supplies and materials (57000) ................... 280,000
31 Travel (54000) ................................... 104,000
32 Contractual services (51000) ..................... 836,000
33 Equipment (56000) ................................ 187,000
34 Fringe benefits (60000) ........................ 6,373,000
35 Indirect costs (58800) ........................... 266,000
36 --------------
37 Program account subtotal .................. 17,814,000
38 --------------
39 REGULATION OF UTILITIES PROGRAM ............................ 109,441,000
40 --------------
41 Special Revenue Funds - Federal
42 Federal Miscellaneous Operating Grants Fund
43 PSC-Pipeline Safety Grant Account - 25379
709 12650-02-6
DEPARTMENT OF PUBLIC SERVICE
STATE OPERATIONS 2026-27
1 For services and expenses related to the
2 regulation of utilities program (48602).
3 Personal service (50000) ....................... 3,282,000
4 Nonpersonal service (57050) ...................... 869,000
5 Fringe benefits (60090) ........................ 1,640,000
6 Indirect costs (58850) ........................... 114,000
7 --------------
8 Program account subtotal ................... 5,905,000
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 2026-27 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 Total amount available ..................... 3,089,000
35 --------------
36 For services and expenses related to public
37 service education, with specific emphasis
38 on public health issues.
39 Notwithstanding any other law, rule, or
40 regulation to the contrary, expenses of
41 the department of health public service
42 education program incurred pursuant to
43 appropriations from the cable television
44 account of the state miscellaneous special
45 revenue funds shall be deemed expenses of
46 the department of public service. No later
47 than August 15, 2027, the commissioner of
710 12650-02-6
DEPARTMENT OF PUBLIC SERVICE
STATE OPERATIONS 2026-27
1 the department of health shall submit an
2 accounting of expenses in the prior state
3 fiscal year to the chair of the public
4 service commission for the chair's review
5 pursuant to the provisions of section 217
6 of the public service law.
7 Notwithstanding any other provision of law
8 to the contrary, the OGS Interchange and
9 Transfer Authority and the IT Interchange
10 and Transfer Authority as defined in the
11 2026-27 state fiscal year state operations
12 appropriation for the budget division
13 program of the division of the budget, are
14 deemed fully incorporated herein and a
15 part of this appropriation as if fully
16 stated.
17 Notwithstanding any inconsistent provision
18 of law, all or a portion of the funds
19 appropriated herein may be suballocated or
20 transferred to any state department, agen-
21 cy, public authority, or public benefit
22 corporation (26813).
23 Contractual Services (51000) ..................... 454,000
24 --------------
25 Total amount available ......................... 454,000
26 --------------
27 Program account subtotal ................... 3,543,000
28 --------------
29 Special Revenue Funds - Other
30 Miscellaneous Special Revenue Fund
31 Public Service Account - 22011
32 For services and expenses related to the
33 regulation of utilities 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 2026-27 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 (48602).
44 Personal service--regular (50100) ............. 49,955,000
45 Temporary service (50200) ........................ 196,000
46 Holiday/overtime compensation (50300) ............ 151,000
47 Supplies and materials (57000) ................... 677,000
48 Travel (54000) ................................... 585,000
711 12650-02-6
DEPARTMENT OF PUBLIC SERVICE
STATE OPERATIONS 2026-27
1 Contractual services (51000) .................. 10,043,000
2 Equipment (56000) ................................ 278,000
3 Fringe benefits (60000) ....................... 32,405,000
4 Indirect costs (58800) ......................... 1,371,000
5 --------------
6 Total amount available ...................... 95,661,000
7 --------------
8 Notwithstanding any other rule, regulation,
9 or provision of law to the contrary, the
10 following shall be deemed expenses of the
11 department of public service within the
12 meaning of section 18-a of the public
13 service law: direct and indirect expenses
14 relating to the department of environ-
15 mental conservation's participation in
16 state energy policy proceedings or certif-
17 ication proceedings or permits issued
18 pursuant to article 7, 8, or 10 of the
19 public service law; direct and indirect
20 expenses relating to the department of
21 agriculture and markets' and the depart-
22 ment of parks and historic preservation's
23 participation in general ratemaking
24 proceedings pursuant to section 65 of the
25 public service law or certification
26 proceedings or permits issued pursuant to
27 article 7, 8, or 10 of the public service
28 law; direct and indirect expenses relating
29 to the activities of the department of
30 state's utility intervention unit pursuant
31 to subdivision 4 of section 94-a of the
32 executive law, including, but not limited
33 to participation in general ratemaking
34 proceedings pursuant to section 65 of the
35 public service law or certification
36 proceedings or permits issued pursuant to
37 article 7, 8, or 10 of the public service
38 law. Any expense deemed to be expenses of
39 the department of public service pursuant
40 to this appropriation shall not be recov-
41 ered through assessments imposed upon
42 telephone corporations as defined in
43 subdivision 17 of section 2 of the public
44 service law. No later than August 15,
45 2027, the commissioner of the department
46 of agriculture and markets, the secretary
47 of state, the commissioner of the office
48 of parks and recreation and historic pres-
49 ervation, and the commissioner of the
50 department of environmental conservation
51 shall each submit an accounting of
712 12650-02-6
DEPARTMENT OF PUBLIC SERVICE
STATE OPERATIONS 2026-27
1 expenses, including, but not limited to,
2 expenses in the prior state fiscal year
3 for personal and non-personal services and
4 fringe benefits, to the chair of the
5 public service commission for the chair's
6 review pursuant to the provisions of
7 section 18-a of the public service law.
8 Notwithstanding any inconsistent provision
9 of law, all or a portion of the funds
10 appropriated herein may be suballocated or
11 transferred to any state department, agen-
12 cy, public authority, or public benefit
13 corporation.
14 Personal Service--regular (50100) .............. 2,373,000
15 Supplies and materials (57000)_..................... 5,000
16 Travel (54000) .................................... 10,000
17 Contractual services (51000) ..................... 305,000
18 Fringe benefits (60000) ........................ 1,567,000
19 Indirect costs (58800) ............................ 72,000
20 --------------
21 Total amount available ....................... 4,332,000
22 --------------
23 Program account total ..................... 99,993,000
24 --------------
25 RENEWABLE ENERGY SITING AND ELECTRIC TRANSMISSION PROGRAM ... 26,823,000
26 --------------
27 Special Revenue Funds - Other
28 Miscellaneous Special Revenue Fund
29 Major Renewable Energy Development Account - 22251
30 For services and expenses of the office of
31 renewable energy siting and electric tran-
32 smission pursuant to section 3-c of public
33 service law (48611).
34 Personal service--regular (50100) .............. 3,000,000
35 Supplies and materials (57000) ................... 750,000
36 Contractual services (51000) ................... 3,400,000
37 Equipment (56000) ................................ 750,000
38 Fringe benefits (60000) ........................ 2,000,000
39 Indirect costs (58800) ........................... 100,000
40 --------------
41 Program account subtotal .................. 10,000,000
42 --------------
43 Special Revenue Funds - Other
44 Miscellaneous Special Revenue Fund
45 Public Service Account - 22011
713 12650-02-6
DEPARTMENT OF PUBLIC SERVICE
STATE OPERATIONS 2026-27
1 For services and expenses of the office of
2 renewable energy siting and electric tran-
3 smission pursuant to section 3-c of public
4 service law.
5 Notwithstanding any other provision of law
6 to the contrary, the OGS Interchange and
7 Transfer Authority, and the IT Interchange
8 and Transfer Authority as defined in the
9 2026-27 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 (48611).
15 Personal service--regular (50100) .............. 6,950,000
16 Supplies and materials (57000) ................... 760,000
17 Contractual services (51000) ................... 3,440,000
18 Equipment (56000) ................................ 760,000
19 Fringe benefits (60000) ........................ 4,700,000
20 Indirect costs (58800) ........................... 213,000
21 --------------
22 Program account subtotal .................. 16,823,000
23 --------------
714 12650-02-6
DEPARTMENT OF PUBLIC SERVICE
STATE OPERATIONS - REAPPROPRIATIONS 2026-27
1 ENERGY AFFORDABILITY PROGRAM
2 General Fund
3 [Local Assistance Account - 10000]State Operations Account - 10050
4 The appropriation made by chapter 53, section 1, of the laws of 2024, to
5 the local assistance account is hereby reappropriated to the state
6 operations account and amended to read:
7 To provide an energy affordability guarantee to participating low-in-
8 come residential customers in the EmPower Plus Program administered
9 by the New York State Energy Research and Development Authority who
10 electrify their homes in accordance with program standards required
11 by the authority. The energy affordability guarantee shall provide
12 that any participating residential customer in the EmPower Plus
13 Program shall spend no more than six percent of household income on
14 electric utility bills for the estimated useful life of the related
15 electrification project. The energy affordability guarantee is to
16 remain with the residence that participated in the EmPower Plus
17 Program and can transfer between tenants or owners through the elec-
18 tric corporation's application for service, provided however that
19 the benefits of this program can only be transferred to eligible new
20 tenants or owners. For the purpose of the energy affordability guar-
21 antee the Public Service Commission is authorized to establish a cap
22 on a participating residential customer's annual total electric
23 usage by kilowatt hour applicable to the guarantee when establishing
24 such program. Amounts appropriated herein may be disbursed to the
25 utilities, including the Long Island Power Authority, on behalf of
26 eligible electric residential utility customers who participate in
27 the EmPower Plus Program. No more than three percent of the amount
28 appropriated herein may be transferred to state operations to
29 support the proper administration, implementation and evaluation of
30 the energy affordability guarantee. A portion of these funds may be
31 transferred or suballocated to any other state agency, department,
32 public authority or public benefit corporation.(48609)
33 Contractual services (51000) .........................................
34 [50,000,000]1,500,000 ............................. (re. $1,500,000)
35 REGULATION OF UTILITIES PROGRAM
36 Special Revenue Funds - Federal
37 Federal Miscellaneous Operating Grants Fund
38 PSC-Pipeline Safety Grant Account - 25379
39 By chapter 50, section 1, of the laws of 2025:
40 For services and expenses related to the regulation of utilities
41 program (48602).
42 Personal service (50000) ... 3,282,000 .............. (re. $3,282,000)
43 Nonpersonal service (57050) ... 869,000 ............... (re. $869,000)
44 Fringe benefits (60090) ... 1,640,000 ............... (re. $1,640,000)
45 Indirect costs (58850) ... 114,000 .................... (re. $114,000)
715 12650-02-6
DEPARTMENT OF STATE
STATE OPERATIONS 2026-27
1 For payment according to the following schedule:
2 APPROPRIATIONS REAPPROPRIATIONS
3 General Fund ....................... 26,961,000 181,000
4 Special Revenue Funds - Federal .... 96,752,000 61,624,800
5 Special Revenue Funds - Other ...... 98,200,000 129,298,000
6 ---------------- ----------------
7 All Funds ........................ 221,913,000 191,103,800
8 ================ ================
9 SCHEDULE
10 ADMINISTRATION PROGRAM ...................................... 10,060,000
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 2026-27 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) .............. 4,040,000
39 Temporary service (50200) ......................... 90,000
40 Holiday/overtime compensation (50300) ............. 10,000
41 Contractual Services (51000) ................... 5,920,000
42 --------------
43 AUTHORITIES BUDGET OFFICE PROGRAM ............................ 3,830,000
44 --------------
716 12650-02-6
DEPARTMENT OF STATE
STATE OPERATIONS 2026-27
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. Up to $250,000
26 of the amount appropriated herein may be
27 used to create and support a searchable
28 database of economic incentives for local
29 development corporations and industrial
30 development authorities. Monies appropri-
31 ated herein may also be suballocated to
32 the department of state for all necessary
33 expenses incurred on behalf of the author-
34 ities budget office.
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 2026-27 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 (51001).
45 Personal service--regular (50100) .............. 1,809,000
46 Holiday/overtime compensation (50300) .............. 3,000
47 Supplies and materials (57000) ..................... 4,000
48 Travel (54000) .................................... 23,000
49 Contractual services (51000) ..................... 464,000
50 Equipment (56000) ................................. 15,000
717 12650-02-6
DEPARTMENT OF STATE
STATE OPERATIONS 2026-27
1 Fringe benefits (60000) ........................ 1,459,000
2 Indirect costs (58800) ............................ 53,000
3 --------------
4 BUSINESS AND LICENSING SERVICES PROGRAM ..................... 87,666,000
5 --------------
6 Special Revenue Funds - Other
7 Miscellaneous Special Revenue Fund
8 Business and Licensing Services Account - 21977
9 For services and expenses related to the
10 business and licensing program, including
11 suballocation to other departments and
12 agencies.
13 Notwithstanding any other provision of law
14 to the contrary, the OGS Interchange and
15 Transfer Authority, and the IT Interchange
16 and Transfer Authority as defined in the
17 2026-27 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 provisions of law to the
24 contrary, the amounts appropriated herein
25 shall be net of refunds, rebates,
26 reimbursements, credits, repayments,
27 and/or disallowance (51017).
28 Personal service--regular (50100) ............. 29,462,000
29 Supplies and materials (57000) ................. 3,168,000
30 Travel (54000) ................................... 586,000
31 Contractual services (51000) .................. 34,516,000
32 Equipment (56000) ................................ 610,000
33 Fringe benefits (60000) ....................... 18,220,000
34 Indirect costs (58800) ......................... 1,104,000
35 --------------
36 CODE ENFORCEMENT PROGRAM ..................................... 4,052,000
37 --------------
38 Special Revenue Funds - Other
39 Miscellaneous Special Revenue Fund
40 Fire Prevention and Code Enforcement Account - 21904
41 For services and expenses related to the
42 code enforcement program.
43 Notwithstanding any provisions of law to the
44 contrary, the amounts appropriated herein
45 shall be net of refunds, rebates,
718 12650-02-6
DEPARTMENT OF STATE
STATE OPERATIONS 2026-27
1 reimbursements, credits, repayments,
2 and/or disallowance (51284).
3 Personal service--regular (50100) .............. 1,466,000
4 Equipment (56000) .............................. 1,607,000
5 Fringe benefits (60000) .......................... 937,000
6 Indirect costs (58800) ............................ 42,000
7 --------------
8 CONSUMER PROTECTION PROGRAM .................................. 4,103,000
9 --------------
10 General Fund
11 State Purposes Account - 10050
12 Notwithstanding any other provision of law
13 to the contrary, the OGS Interchange and
14 Transfer Authority, and the IT Interchange
15 and Transfer Authority as defined in the
16 2026-27 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 (51042).
22 Personal service--regular (50100) .............. 1,804,000
23 --------------
24 Program account subtotal ................... 1,804,000
25 --------------
26 Special Revenue Funds - Federal
27 Federal Miscellaneous Operating Grants Fund
28 Consumer Protection Account - 25449
29 For services and expenses related to
30 surveillance, outreach and other activ-
31 ities which enhance the protection of
32 consumers (51042).
33 Personal service (50000) .......................... 27,000
34 Nonpersonal service (57050) ........................ 6,000
35 Fringe benefits (60090) ........................... 17,000
36 Indirect costs (58850) ............................. 1,000
37 --------------
38 Program account subtotal ...................... 51,000
39 --------------
40 Special Revenue Funds - Other
41 Miscellaneous Special Revenue Fund
42 Consumer Protection Account - 22068
719 12650-02-6
DEPARTMENT OF STATE
STATE OPERATIONS 2026-27
1 For services and expenses related to consum-
2 er protection 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 2026-27 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 (51042).
13 Personal service--regular (50100) ................ 740,000
14 Supplies and materials (57000) ..................... 6,000
15 Travel (54000) ..................................... 6,000
16 Contractual services (51000) ....................... 6,000
17 Fringe benefits (60000) .......................... 468,000
18 Indirect costs (58800) ............................ 22,000
19 --------------
20 Program account subtotal ................... 1,248,000
21 --------------
22 Special Revenue Funds - Other
23 Miscellaneous Special Revenue Fund
24 Wholesale Market Consumer Advocacy Account - 22206
25 For the implementation of a wholesale market
26 consumer advocacy project to supply
27 comprehensive consumer advocacy in matters
28 pending before the New York independent
29 system operator and at the federal energy
30 regulatory commission. The funds hereby
31 appropriated shall be spent in a manner
32 consistent with an allocation and distrib-
33 ution proposal as heretofore filed by the
34 department of public service and approved
35 by the federal energy regulatory commis-
36 sion. All technical experts, consultants
37 or other services funded from this appro-
38 priation shall be acquired pursuant to the
39 requirements of section 163 of the state
40 finance law (51042).
41 Contractual services (51000) ................... 1,000,000
42 --------------
43 Program account subtotal ................... 1,000,000
44 --------------
45 LOCAL GOVERNMENT AND COMMUNITY SERVICES PROGRAM ............ 103,172,000
46 --------------
720 12650-02-6
DEPARTMENT OF STATE
STATE OPERATIONS 2026-27
1 General Fund
2 State Purposes Account - 10050
3 For services and expenses related to the
4 local government and community services
5 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 2026-27 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 (51044).
16 Personal service--regular (50100) .............. 6,283,000
17 Temporary service (50200) ......................... 30,000
18 Holiday/overtime compensation (50300) .............. 4,000
19 --------------
20 Program account subtotal ................... 6,317,000
21 --------------
22 Special Revenue Funds - Federal
23 Federal Health and Human Services Fund
24 Federal Health and Human Services Account - 25127
25 For services and expenses of administering
26 community services block grants to commu-
27 nity action agencies, including suballo-
28 cation to other state departments and
29 agencies (51018).
30 Personal service (50000) ....................... 3,387,000
31 Nonpersonal service (57050) .................... 1,237,000
32 Fringe benefits (60090) ........................ 2,202,000
33 Indirect costs (58850) ........................... 475,000
34 --------------
35 Program account subtotal ................... 7,301,000
36 --------------
37 Special Revenue Funds - Federal
38 Federal Miscellaneous Operating Grants Fund
39 Appalachian Technical Assistance Account - 25382
40 For services and expenses of the appalachian
41 regional grants program. The funds appro-
42 priated herein may be transferred to aid
43 to localities (51023).
721 12650-02-6
DEPARTMENT OF STATE
STATE OPERATIONS 2026-27
1 Personal service (50000) ......................... 475,000
2 Nonpersonal service (57050) ...................... 150,000
3 Fringe benefits (60090) .......................... 310,000
4 Indirect costs (58850) ............................ 65,000
5 --------------
6 Program account subtotal ................... 1,000,000
7 --------------
8 Special Revenue Funds - Federal
9 Federal Miscellaneous Operating Grants Fund
10 Coastal Zone Management Program Account - 25449
11 For services and expenses of the coastal
12 resources and waterfront revitalization
13 program, including suballocation to other
14 state departments and agencies (51034).
15 Personal service (50000) ....................... 1,955,000
16 Nonpersonal service (57050) .................... 3,300,000
17 Fringe benefits (60090) ........................ 1,271,000
18 Indirect costs (58850) ........................... 274,000
19 --------------
20 Program account subtotal ................... 6,800,000
21 --------------
22 Special Revenue Funds - Federal
23 Federal Miscellaneous Operating Grants Fund
24 Coastal Zone Management Program Account
25 For services and expenses of the coastal
26 program. The funds appropriated herein may
27 be transferred to aid to localities.
28 A portion of the funds may be suballocated
29 or transferred to any other department,
30 agency or public authority for the
31 purposes of such appropriation (51253).
32 Personal service (50000) ....................... 2,000,000
33 Nonpersonal service (57050) ................... 62,000,000
34 Fringe benefits (60090) .......................... 800,000
35 Indirect costs (58850) ........................... 200,000
36 --------------
37 Program account subtotal .................. 65,000,000
38 --------------
39 Special Revenue Funds - Federal
40 Federal Miscellaneous Operating Grants Fund
41 Code Enforcement Program Account - 25416
42 For services and expenses of the code
43 enforcement program (51036).
722 12650-02-6
DEPARTMENT OF STATE
STATE OPERATIONS 2026-27
1 Personal service (50000) ......................... 300,000
2 Nonpersonal service (57050) ....................... 75,000
3 Fringe benefits (60090) .......................... 150,000
4 Indirect costs (58850) ............................ 75,000
5 --------------
6 Total amount available ......................... 600,000
7 --------------
8 For services and expenses of the codes
9 program (51295).
10 Personal service (50000) ....................... 7,000,000
11 Nonpersonal service (57050) .................... 4,000,000
12 Fringe benefits (60090) ........................ 3,000,000
13 Indirect costs (58850) ......................... 1,000,000
14 --------------
15 Total amount available ...................... 15,000,000
16 --------------
17 Program account subtotal .................. 15,600,000
18 --------------
19 Special Revenue Funds - Federal
20 Federal Miscellaneous Operating Grants Fund
21 Local Government Federal Programs Account - 25449
22 For services and expenses of the local
23 government federal programs. The funds
24 appropriated herein may be transferred to
25 aid to localities (51037).
26 Personal service (50000) ......................... 400,000
27 Nonpersonal service (57050) ...................... 527,000
28 Fringe benefits (60090) ........................... 57,000
29 Indirect costs (58850) ............................ 16,000
30 --------------
31 Program account subtotal ................... 1,000,000
32 --------------
33 Special Revenue Funds - Other
34 Combined Expendable Trust Fund
35 Local Government and Community Services Administrative
36 Account - 20144
37 For services and expenses related to the
38 local government and community services
39 program (51044).
40 Supplies and materials (57000) .................... 25,000
41 Travel (54000) .................................... 10,000
42 Contractual services (51000) ..................... 119,000
43 --------------
723 12650-02-6
DEPARTMENT OF STATE
STATE OPERATIONS 2026-27
1 Program account subtotal ..................... 154,000
2 --------------
3 NEW YORK STATE ASIAN AMERICAN AND PACIFIC ISLANDER COMMIS-
4 SION ....................................................... 1,467,000
5 --------------
6 General Fund
7 State Purposes Account - 10050
8 For services and expenses related to the New
9 York State Asian American and Pacific
10 Islander commission.
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 2026-27 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 (51255).
21 Personal service--regular (50100) ................ 490,000
22 Supplies and materials (57000) .................... 53,000
23 Travel (54000) .................................... 40,000
24 Contractual services (51000) ..................... 384,000
25 Equipment (56000) ................................ 500,000
26 --------------
27 NEW YORK STATE COMMISSION ON AFRICAN AMERICAN HISTORY ........ 1,100,000
28 --------------
29 General Fund
30 State Purposes Account - 10050
31 For services and expenses related to the New
32 York State commission on African American
33 history.
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 2026-27 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. All or a portion of the funds
44 appropriated hereby may be suballocated or
45 transferred to any department, agency, or
724 12650-02-6
DEPARTMENT OF STATE
STATE OPERATIONS 2026-27
1 public authority for the purposes stated
2 herein (51257).
3 Personal service--regular (50100) ................ 542,000
4 Supplies and materials (57000) .................... 50,000
5 Travel (54000) .................................... 20,000
6 Contractual services (51000) ..................... 388,000
7 Equipment (56000) ................................ 100,000
8 --------------
9 OFFICE FOR NEW AMERICANS ..................................... 2,820,000
10 --------------
11 General Fund
12 State Purposes Account - 10050
13 For services and expenses related to the
14 office for new Americans.
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 2026-27 state fiscal year state operations
20 appropriation for the budget division
21 program of the division of the budget, are
22 deemed fully incorporated herein and a
23 part of this appropriation as if fully
24 stated.
25 All or a portion of the funds appropriated
26 hereby may be suballocated to any depart-
27 ment, agency, or public authority for the
28 purposes stated herein (51046).
29 Personal service--regular (50100) .............. 1,692,000
30 Contractual Services (51000) ................... 1,128,000
31 --------------
32 OFFICE OF FAITH AND NON-PROFIT DEVELOPMENT SERVICES .......... 1,602,000
33 --------------
34 General Fund
35 State Purposes Account - 10050
36 For services and expenses related to the
37 office of faith and Non-Profit Development
38 Services.
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 2026-27 state fiscal year state operations
44 appropriation for the budget division
725 12650-02-6
DEPARTMENT OF STATE
STATE OPERATIONS 2026-27
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. All or a portion of the funds
5 appropriated hereby may be suballocated to
6 any department, agency, or public authori-
7 ty for the purposes stated herein (51259).
8 Personal service--regular (50100) .............. 1,030,000
9 Supplies and materials (57000) ................... 100,000
10 Travel (54000) .................................... 50,000
11 Contractual services (51000) ..................... 322,000
12 Equipment (56000) ................................ 100,000
13 --------------
14 STATE OF NEW YORK COMMISSION ON UNIFORM STATE LAWS ............. 155,000
15 --------------
16 General Fund
17 State Purposes Account - 10050
18 For services and expenses related to the
19 state of New York commission on uniform
20 state laws (51039).
21 Contractual services (51000) ..................... 135,000
22 For additional contractual services ............... 20,000
23 --------------
24 TUG HILL COMMISSION PROGRAM .................................. 1,460,000
25 --------------
26 General Fund
27 State Purposes Account - 10050
28 For services and expenses of the Tug Hill
29 commission.
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 2026-27 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 (51038).
40 Personal service--regular (50100) .............. 1,202,000
41 Supplies and materials (57000) .................... 13,000
42 Travel (54000) ..................................... 8,000
726 12650-02-6
DEPARTMENT OF STATE
STATE OPERATIONS 2026-27
1 Contractual services (51000) ...................... 85,000
2 Equipment (56000) .................................. 2,000
3 --------------
4 Program account subtotal ................... 1,310,000
5 --------------
6 Special Revenue Funds - Other
7 Miscellaneous Special Revenue Fund
8 Tug Hill Administration Account - 22044
9 For services and expenses related to the Tug
10 Hill commission.
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 2026-27 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 (51038).
21 Contractual services (51000) ..................... 150,000
22 --------------
23 Program account subtotal ..................... 150,000
24 --------------
25 VILLAGE INCORPORATION PROGRAM .................................. 426,000
26 --------------
27 General Fund
28 State Purposes Account - 10050
29 For the services and expenses related to the
30 Village Incorporation Commission. All or a
31 portion of the funds appropriated hereby
32 may be suballocated to any department,
33 agency, or public authority for the
34 purposes stated herein (51265).
35 Personal service--regular (50100) ................ 258,000
36 Supplies and materials (57000) .................... 20,000
37 Travel (54000) .................................... 20,000
38 Contractual services (51000) ...................... 28,000
39 --------------
40 Program account subtotal ..................... 326,000
41 --------------
42 Special Revenue Funds - Other
43 Miscellaneous Special Revenue Fund
44 Village Incorporation Account
727 12650-02-6
DEPARTMENT OF STATE
STATE OPERATIONS 2026-27
1 For services and expenses related to activ-
2 ities of the Village Incorporation Commis-
3 sion established pursuant to article 2 of
4 the village law.
5 Contractual services (51000) ...................... 80,000
6 Supplies and materials (57000) .................... 20,000
7 --------------
8 Program account subtotal ..................... 100,000
9 --------------
728 12650-02-6
DEPARTMENT OF STATE
STATE OPERATIONS - REAPPROPRIATIONS 2026-27
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 2025:
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 2025-26 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) ... 29,462,000 ... (re. $17,559,000)
32 Supplies and materials (57000) ... 3,168,000 ........ (re. $2,644,000)
33 Travel (54000) ... 586,000 ............................ (re. $375,000)
34 Contractual services (51000) ... 34,516,000 ........ (re. $29,855,000)
35 Equipment (56000) ... 610,000 ......................... (re. $514,000)
36 Fringe benefits (60000) ... 18,220,000 ............. (re. $12,233,000)
37 Indirect costs (58800) ... 1,104,000 .................. (re. $642,000)
38 By chapter 50, section 1, of the laws of 2024:
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 2024-25 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.
729 12650-02-6
DEPARTMENT OF STATE
STATE OPERATIONS - REAPPROPRIATIONS 2026-27
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) ... 27,794,000 ....... (re. $16,000)
5 Supplies and materials (57000) ... 3,168,000 ........ (re. $2,071,000)
6 Travel (54000) ... 586,000 .............................. (re. $8,000)
7 Contractual services (51000) ... 24,516,000 ........ (re. $10,508,000)
8 Equipment (56000) ... 610,000 ......................... (re. $146,000)
9 Fringe benefits (60000) ... 18,220,000 ................ (re. $172,000)
10 Indirect costs (58800) ... 1,104,000 .................. (re. $290,000)
11 By chapter 50, section 1, of the laws of 2023:
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 2023-24 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) ... 25,719,000 ...... (re. $788,000)
24 Supplies and materials (57000) ... 3,000,000 .......... (re. $971,000)
25 Travel (54000) ... 550,000 .............................. (re. $2,000)
26 Contractual services (51000) ... 20,836,000 ........ (re. $13,173,000)
27 Equipment (56000) ... 610,000 ......................... (re. $133,000)
28 Fringe benefits (60000) ... 17,245,000 .............. (re. $1,071,000)
29 Indirect costs (58800) ... 1,040,000 .................. (re. $381,000)
30 By chapter 50, section 1, of the laws of 2022:
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 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.
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) ... 24,000,000 .... (re. $3,686,000)
43 Supplies and materials (57000) ... 3,000,000 ........ (re. $1,060,000)
44 Travel (54000) ... 550,000 ............................ (re. $169,000)
45 Contractual services (51000) ... 14,800,000 ......... (re. $7,939,000)
46 Equipment (56000) ... 610,000 ......................... (re. $280,000)
47 Fringe benefits (60000) ... 13,000,000 ................ (re. $470,000)
48 Indirect costs (58800) ... 1,040,000 .................. (re. $463,000)
49 By chapter 50, section 1, of the laws of 2021:
730 12650-02-6
DEPARTMENT OF STATE
STATE OPERATIONS - REAPPROPRIATIONS 2026-27
1 For services and expenses related to the business and licensing
2 program, including suballocation to other departments and agencies.
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 2021-22 state fiscal year state
6 operations appropriation for the budget division program of the
7 division of the budget, are deemed fully incorporated herein and a
8 part of this appropriation as if fully stated.
9 Notwithstanding any provisions of law to the contrary, the amounts
10 appropriated herein shall be net of refunds, rebates, reimburse-
11 ments, credits, repayments, and/or disallowance (51017).
12 Personal service--regular (50100) ... 21,261,000 .... (re. $1,960,000)
13 Supplies and materials (57000) ... 2,400,000 .......... (re. $893,000)
14 Travel (54000) ... 544,000 ............................ (re. $283,000)
15 Contractual services (51000) ... 13,450,000 ......... (re. $3,212,000)
16 Equipment (56000) ... 457,000 ......................... (re. $410,000)
17 Fringe benefits (60000) ... 12,488,000 ................ (re. $489,000)
18 Indirect costs (58800) ... 705,000 .................... (re. $151,000)
19 By chapter 50, section 1, of the laws of 2020:
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 2021-22 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) ... 21,261,000 .... (re. $3,375,000)
32 Contractual services (51000) ... 9,950,000 .......... (re. $2,361,000)
33 Fringe benefits (60000) ... 12,488,000 .............. (re. $1,700,000)
34 Indirect costs (58800) ... 705,000 ..................... (re. $56,000)
35 CONSUMER PROTECTION PROGRAM
36 Special Revenue Funds - Other
37 Miscellaneous Special Revenue Fund
38 Wholesale Market Consumer Advocacy Account - 22206
39 By chapter 50, section 1, of the laws of 2025:
40 For the implementation of a wholesale market consumer advocacy project
41 to supply comprehensive consumer advocacy in matters pending before
42 the New York independent system operator and at the federal energy
43 regulatory commission. The funds hereby appropriated shall be spent
44 in a manner consistent with an allocation and distribution proposal
45 as heretofore filed by the department of public service and approved
46 by the federal energy regulatory commission. All technical experts,
47 consultants or other services funded from this appropriation shall
731 12650-02-6
DEPARTMENT OF STATE
STATE OPERATIONS - REAPPROPRIATIONS 2026-27
1 be acquired pursuant to the requirements of section 163 of the state
2 finance law (51042).
3 Contractual services (51000) ... 1,000,000 .......... (re. $1,000,000)
4 By chapter 50, section 1, of the laws of 2024:
5 For the implementation of a wholesale market consumer advocacy project
6 to supply comprehensive consumer advocacy in matters pending before
7 the New York independent system operator and at the federal energy
8 regulatory commission. The funds hereby appropriated shall be spent
9 in a manner consistent with an allocation and distribution proposal
10 as heretofore filed by the department of public service and approved
11 by the federal energy regulatory commission. All technical experts,
12 consultants or other services funded from this appropriation shall
13 be acquired pursuant to the requirements of section 163 of the state
14 finance law (51042).
15 Contractual services (51000) ... 1,000,000 .......... (re. $1,000,000)
16 By chapter 50, section 1, of the laws of 2023:
17 For the implementation of a wholesale market consumer advocacy project
18 to supply comprehensive consumer advocacy in matters pending before
19 the New York independent system operator and at the federal energy
20 regulatory commission. The funds hereby appropriated shall be spent
21 in a manner consistent with an allocation and distribution proposal
22 as heretofore filed by the department of public service and approved
23 by the federal energy regulatory commission. All technical experts,
24 consultants or other services funded from this appropriation shall
25 be acquired pursuant to the requirements of section 163 of the state
26 finance law (51042).
27 Contractual services (51000) ... 1,000,000 .......... (re. $1,000,000)
28 By chapter 50, section 1, of the laws of 2022:
29 For the implementation of a wholesale market consumer advocacy project
30 to supply comprehensive consumer advocacy in matters pending before
31 the New York independent system operator and at the federal energy
32 regulatory commission. The funds hereby appropriated shall be spent
33 in a manner consistent with an allocation and distribution proposal
34 as heretofore filed by the department of public service and approved
35 by the federal energy regulatory commission. All technical experts,
36 consultants or other services funded from this appropriation shall
37 be acquired pursuant to the requirements of section 163 of the state
38 finance law (51042).
39 Contractual services (51000) ... 1,000,000 ............ (re. $953,000)
40 By chapter 50, section 1, of the laws of 2021:
41 For the implementation of a wholesale market consumer advocacy project
42 to supply comprehensive consumer advocacy in matters pending before
43 the New York independent system operator and at the federal energy
44 regulatory commission. The funds hereby appropriated shall be spent
45 in a manner consistent with an allocation and distribution proposal
46 as heretofore filed by the department of public service and approved
47 by the federal energy regulatory commission. All technical experts,
48 consultants or other services funded from this appropriation shall
732 12650-02-6
DEPARTMENT OF STATE
STATE OPERATIONS - REAPPROPRIATIONS 2026-27
1 be acquired pursuant to the requirements of section 163 of the state
2 finance law (51042).
3 Contractual services (51000) ... 1,000,000 ............ (re. $790,000)
4 By chapter 50, section 1, of the laws of 2020:
5 For the implementation of a wholesale market consumer advocacy project
6 to supply comprehensive consumer advocacy in matters pending before
7 the New York independent system operator and at the federal energy
8 regulatory commission. The funds hereby appropriated shall be spent
9 in a manner consistent with an allocation and distribution proposal
10 as heretofore filed by the department of public service and approved
11 by the federal energy regulatory commission. All technical experts,
12 consultants or other services funded from this appropriation shall
13 be acquired pursuant to the requirements of section 163 of the state
14 finance law (51042).
15 Contractual services (51000) ... 1,000,000 .......... (re. $1,000,000)
16 By chapter 50, section 1, of the laws of 2019:
17 For the implementation of a wholesale market consumer advocacy project
18 to supply comprehensive consumer advocacy in matters pending before
19 the New York independent system operator and at the federal energy
20 regulatory commission. The funds hereby appropriated shall be spent
21 in a manner consistent with an allocation and distribution proposal
22 as heretofore filed by the department of public service and approved
23 by the federal energy regulatory commission. All technical experts,
24 consultants or other services funded from this appropriation shall
25 be acquired pursuant to the requirements of section 163 of the state
26 finance law (51042).
27 Contractual services (51000) ... 1,000,000 ............ (re. $886,000)
28 LOCAL GOVERNMENT AND COMMUNITY SERVICES PROGRAM
29 Special Revenue Funds - Federal
30 Federal Health and Human Services Fund
31 Federal Health and Human Services Account - 25127
32 By chapter 50, section 1, of the laws of 2025:
33 For services and expenses of administering community services block
34 grants to community action agencies, including suballocation to
35 other state departments and agencies (51018).
36 Personal service (50000) ... 5,200,000 .............. (re. $5,200,000)
37 Nonpersonal service (57050) ... 1,237,000 ........... (re. $1,237,000)
38 Fringe benefits (60090) ... 301,000 ................... (re. $301,000)
39 Indirect costs (58850) ... 563,000 .................... (re. $563,000)
40 By chapter 50, section 1, of the laws of 2024:
41 For services and expenses of administering community services block
42 grants to community action agencies, including suballocation to
43 other state departments and agencies (51018).
44 Personal service (50000) ... 5,200,000 .............. (re. $5,131,000)
45 Nonpersonal service (57050) ... 1,237,000 ........... (re. $1,208,000)
46 Fringe benefits (60090) ... 301,000 ................... (re. $220,000)
733 12650-02-6
DEPARTMENT OF STATE
STATE OPERATIONS - REAPPROPRIATIONS 2026-27
1 Indirect costs (58850) ... 563,000 .................... (re. $511,000)
2 By chapter 50, section 1, of the laws of 2023:
3 For services and expenses of administering community services block
4 grants to community action agencies, including suballocation to
5 other state departments and agencies (51018).
6 Personal service (50000) ... 5,200,000 .............. (re. $2,984,000)
7 Nonpersonal service (57050) ... 1,237,000 ........... (re. $1,001,000)
8 Fringe benefits (60090) ... 301,000 .................... (re. $15,000)
9 Indirect costs (58850) ... 563,000 .................... (re. $432,000)
10 By chapter 50, section 1, of the laws of 2022:
11 For services and expenses of administering community services block
12 grants to community action agencies, including suballocation to
13 other state departments and agencies (51018).
14 Personal service (50000) ... 5,200,000 .............. (re. $3,463,000)
15 Nonpersonal service (57050) ... 1,236,960 ............. (re. $504,000)
16 Fringe benefits (60090) ... 300,920 .................... (re. $12,000)
17 Indirect costs (58850) ... 562,120 ...................... (re. $5,000)
18 By chapter 50, section 1, of the laws of 2021:
19 For services and expenses of administering community services block
20 grants to community action agencies, including suballocation to
21 other state departments and agencies (51018).
22 Personal service (50000) ... 5,200,000 .............. (re. $1,753,000)
23 Nonpersonal service (57050) ... 1,236,960 ............. (re. $748,000)
24 Fringe benefits (60090) ... 300,920 ................... (re. $113,000)
25 Indirect costs (58850) ... 562,120 .................... (re. $193,000)
26 By chapter 50, section 1, of the laws of 2020:
27 For services and expenses of administering community services block
28 grants to community action agencies, including suballocation to
29 other state departments and agencies (51018).
30 Personal service (50000) ... 3,000,000 ................ (re. $190,000)
31 Nonpersonal service (57050) ... 670,000 ............... (re. $250,000)
32 Fringe benefits (60090) ... 1,800,000 ................. (re. $218,000)
33 Indirect costs (58850) ... 30,000 ...................... (re. $30,000)
34 By chapter 50, section 1, of the laws of 2019:
35 For services and expenses of administering community services block
36 grants to community action agencies, including suballocation to
37 other state departments and agencies (51018).
38 Personal service (50000) ... 2,000,000 ................ (re. $143,000)
39 Nonpersonal service (57050) ... 608,000 ............... (re. $446,000)
40 Fringe benefits (60090) ... 772,000 .................... (re. $99,000)
41 Indirect costs (58850) ... 20,000 ...................... (re. $20,000)
42 By chapter 50, section 1, of the laws of 2018:
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) ... 2,000,000 ................ (re. $294,000)
734 12650-02-6
DEPARTMENT OF STATE
STATE OPERATIONS - REAPPROPRIATIONS 2026-27
1 Nonpersonal service (57050) ... 608,000 ............... (re. $348,000)
2 Fringe benefits (60090) ... 772,000 ................... (re. $233,000)
3 Indirect costs (58850) ... 20,000 ...................... (re. $20,000)
4 By chapter 50, section 1, of the laws of 2017:
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) ... 2,000,000 ................. (re. $66,000)
9 Nonpersonal service (57050) ... 608,000 ................ (re. $29,000)
10 Fringe benefits (60090) ... 772,000 ................... (re. $276,000)
11 Indirect costs (58850) ... 20,000 ...................... (re. $20,000)
12 Special Revenue Funds - Federal
13 Federal Miscellaneous Operating Grants Fund
14 Appalachian Technical Assistance Account - 25382
15 By chapter 50, section 1, of the laws of 2025:
16 For services and expenses of the appalachian regional grants program.
17 The funds appropriated herein may be transferred to aid to locali-
18 ties (51023).
19 Personal service (50000) ... 657,000 .................. (re. $657,000)
20 Nonpersonal service (57050) ... 278,000 ............... (re. $278,000)
21 Fringe benefits (60090) ... 62,000 ..................... (re. $62,000)
22 Indirect costs (58850) ... 3,000 ........................ (re. $3,000)
23 By chapter 50, section 1, of the laws of 2024:
24 For services and expenses of the appalachian regional grants program.
25 The funds appropriated herein may be transferred to aid to locali-
26 ties (51023).
27 Personal service (50000) ... 657,000 .................. (re. $524,000)
28 Nonpersonal service (57050) ... 278,000 ............... (re. $269,000)
29 Fringe benefits (60090) ... 62,000 ...................... (re. $2,000)
30 By chapter 50, section 1, of the laws of 2023:
31 For services and expenses of the appalachian regional grants program.
32 The funds appropriated herein may be transferred to aid to locali-
33 ties (51023).
34 Personal service (50000) ... 657,000 .................. (re. $505,000)
35 Nonpersonal service (57050) ... 278,000 ............... (re. $271,000)
36 By chapter 50, section 1, of the laws of 2022:
37 For services and expenses of administering the appalachian regional
38 grants program. The funds appropriated herein may be transferred to
39 aid to localities (51023).
40 Personal service (50000) ... 657,000 .................. (re. $474,000)
41 Nonpersonal service (57050) ... 278,000 ............... (re. $270,000)
42 Fringe benefits (60090) ... 62,000 ...................... (re. $1,000)
43 Indirect costs (58850) ... 3,000 ........................ (re. $3,000)
44 By chapter 50, section 1, of the laws of 2021:
735 12650-02-6
DEPARTMENT OF STATE
STATE OPERATIONS - REAPPROPRIATIONS 2026-27
1 For services and expenses of administering the appalachian regional
2 grants program (51023).
3 Personal service (50000) ... 257,000 ................... (re. $47,000)
4 Nonpersonal service (57050) ... 78,000 ................. (re. $70,000)
5 Indirect costs (58850) ... 3,000 ........................ (re. $3,000)
6 By chapter 50, section 1, of the laws of 2020:
7 For services and expenses of administering the appalachian regional
8 grants program (51023).
9 Personal service (50000) ... 257,000 ................... (re. $66,000)
10 Nonpersonal service (57050) ... 78,000 ................. (re. $76,000)
11 Fringe benefits (60090) ... 62,000 ...................... (re. $9,000)
12 Indirect costs (58850) ... 3,000 ........................ (re. $3,000)
13 By chapter 50, section 1, of the laws of 2019:
14 For services and expenses of administering the appalachian regional
15 grants program (51023).
16 Personal service (50000) ... 257,000 ................... (re. $72,000)
17 Nonpersonal service (57050) ... 78,000 ................. (re. $72,000)
18 Fringe benefits (60090) ... 62,000 ...................... (re. $4,000)
19 By chapter 50, section 1, of the laws of 2018:
20 For services and expenses of administering the appalachian regional
21 grants program (51023).
22 Personal service (50000) ... 257,000 ................... (re. $68,000)
23 Nonpersonal service (57050) ... 78,000 ................. (re. $71,000)
24 By chapter 50, section 1, of the laws of 2017:
25 For services and expenses of administering the appalachian regional
26 grants program (51023).
27 Personal service (50000) ... 257,000 ................... (re. $80,000)
28 Nonpersonal service (57050) ... 78,000 ................. (re. $67,000)
29 Special Revenue Funds - Federal
30 Federal Miscellaneous Operating Grants Fund
31 Coastal Zone Management Program Account - 25449
32 By chapter 50, section 1, of the laws of 2025:
33 For services and expenses of the coastal resources and waterfront
34 revitalization program, including suballocation to other state
35 departments and agencies (51034).
36 Personal service (50000) ... 2,952,000 .............. (re. $2,952,000)
37 Nonpersonal service (57050) ... 538,000 ............... (re. $538,000)
38 Fringe benefits (60090) ... 985,000 ................... (re. $985,000)
39 Indirect costs (58850) ... 25,000 ...................... (re. $25,000)
40 By chapter 50, section 1, of the laws of 2024:
41 For services and expenses of the coastal resources and waterfront
42 revitalization program, including suballocation to other state
43 departments and agencies (51034).
44 Personal service (50000) ... 2,952,000 .............. (re. $1,113,000)
45 Nonpersonal service (57050) ... 538,000 ............... (re. $359,000)
736 12650-02-6
DEPARTMENT OF STATE
STATE OPERATIONS - REAPPROPRIATIONS 2026-27
1 Fringe benefits (60090) ... 985,000 ................... (re. $203,000)
2 Indirect costs (58850) ... 25,000 ....................... (re. $1,000)
3 By chapter 50, section 1, of the laws of 2023:
4 For services and expenses of the coastal resources and waterfront
5 revitalization program, including suballocation to other state
6 departments and agencies (51034).
7 Personal service (50000) ... 2,952,000 .............. (re. $1,227,000)
8 Nonpersonal service (57050) ... 538,000 ............... (re. $273,000)
9 Fringe benefits (60090) ... 985,000 ................... (re. $167,000)
10 Indirect costs (58850) ... 25,000 ....................... (re. $1,000)
11 By chapter 50, section 1, of the laws of 2022:
12 For services and expenses of the coastal resources and waterfront
13 revitalization program, including suballocation to other state
14 departments and agencies (51034).
15 Personal service (50000) ... 2,952,000 .............. (re. $1,123,000)
16 Nonpersonal service (57050) ... 538,000 ............... (re. $277,000)
17 Fringe benefits (60090) ... 985,000 ................... (re. $158,000)
18 Indirect costs (58850) ... 25,000 ...................... (re. $10,000)
19 By chapter 50, section 1, of the laws of 2021:
20 For services and expenses of the coastal resources and waterfront
21 revitalization program, including suballocation to other state
22 departments and agencies (51034).
23 Personal service (50000) ... 2,952,000 ................ (re. $201,000)
24 Nonpersonal service (57050) ... 538,000 ............... (re. $457,000)
25 Fringe benefits (60090) ... 985,000 ................... (re. $154,000)
26 Indirect costs (58850) ... 25,000 ...................... (re. $12,000)
27 By chapter 50, section 1, of the laws of 2020:
28 For services and expenses of the coastal resources and waterfront
29 revitalization program, including suballocation to other state
30 departments and agencies (51034).
31 Personal service (50000) ... 2,952,000 .............. (re. $1,194,000)
32 Nonpersonal service (57050) ... 538,000 ................ (re. $53,000)
33 Fringe benefits (60090) ... 985,000 ................... (re. $329,000)
34 Indirect costs (58850) ... 25,000 ...................... (re. $20,000)
35 By chapter 50, section 1, of the laws of 2019:
36 For services and expenses of the coastal resources and waterfront
37 revitalization program, including suballocation to other state
38 departments and agencies (51034).
39 Personal service (50000) ... 2,952,000 .............. (re. $1,213,000)
40 Nonpersonal service (57050) ... 538,000 ................ (re. $68,000)
41 Fringe benefits (60090) ... 985,000 ................... (re. $379,000)
42 Indirect costs (58850) ... 25,000 ...................... (re. $13,000)
43 By chapter 50, section 1, of the laws of 2018:
44 For services and expenses of the coastal resources and waterfront
45 revitalization program, including suballocation to other state
46 departments and agencies (51034).
737 12650-02-6
DEPARTMENT OF STATE
STATE OPERATIONS - REAPPROPRIATIONS 2026-27
1 Personal service (50000) ... 2,952,000 .............. (re. $1,374,000)
2 Nonpersonal service (57050) ... 538,000 ................ (re. $67,000)
3 Fringe benefits (60090) ... 985,000 ................... (re. $270,000)
4 Indirect costs (58850) ... 25,000 ...................... (re. $25,000)
5 By chapter 50, section 1, of the laws of 2017:
6 For services and expenses of the coastal resources and waterfront
7 revitalization program, including suballocation to other state
8 departments and agencies (51034).
9 Personal service (50000) ... 2,952,000 .............. (re. $1,107,000)
10 Nonpersonal service (57050) ... 538,000 ............... (re. $435,000)
11 Fringe benefits (60090) ... 985,000 ................... (re. $211,000)
12 Indirect costs (58850) ... 25,000 ...................... (re. $25,000)
13 By chapter 50, section 1, of the laws of 2016:
14 For services and expenses of the coastal resources and waterfront
15 revitalization program, including suballocation to other state
16 departments and agencies (51034).
17 Personal service (50000) ... 2,252,000 ................ (re. $536,000)
18 Nonpersonal service (57050) ... 538,000 ............... (re. $120,800)
19 Fringe benefits (60090) ... 985,000 ................... (re. $184,000)
20 By chapter 50, section 1, of the laws of 2014:
21 For services and expenses of the coastal resources and waterfront
22 revitalization program, including suballocation to other state
23 departments and agencies (51034).
24 Personal service (50000) ... 2,252,000 ................ (re. $295,000)
25 Nonpersonal service (57050) ... 538,000 ................ (re. $20,000)
26 Fringe benefits (60090) ... 985,000 ................... (re. $275,000)
27 Indirect costs (58850) ... 25,000 ...................... (re. $22,000)
28 Special Revenue Funds - Federal
29 Federal Miscellaneous Operating Grants Fund
30 Code Enforcement Program Account - 25416
31 By chapter 50, section 1, of the laws of 2025:
32 For services and expenses of the code enforcement program (51036).
33 Personal service (50000) ... 300,000 .................. (re. $300,000)
34 Nonpersonal service (57050) ... 75,000 ................. (re. $75,000)
35 Fringe benefits (60090) ... 150,000 ................... (re. $150,000)
36 Indirect costs (58850) ... 75,000 ...................... (re. $75,000)
37 By chapter 50, section 1, of the laws of 2024:
38 For services and expenses of the code enforcement program (51036).
39 Personal service (50000) ... 300,000 .................. (re. $300,000)
40 Nonpersonal service (57050) ... 75,000 ................. (re. $75,000)
41 Fringe benefits (60090) ... 150,000 ................... (re. $150,000)
42 Indirect costs (58850) ... 75,000 ...................... (re. $75,000)
43 By chapter 50, section 1, of the laws of 2023:
44 For services and expenses of the code enforcement program (51036).
45 Personal service (50000) ... 300,000 .................. (re. $300,000)
738 12650-02-6
DEPARTMENT OF STATE
STATE OPERATIONS - REAPPROPRIATIONS 2026-27
1 Nonpersonal service (57050) ... 75,000 ................. (re. $75,000)
2 Fringe benefits (60090) ... 150,000 ................... (re. $150,000)
3 Indirect costs (58850) ... 75,000 ...................... (re. $75,000)
4 By chapter 50, section 1, of the laws of 2022:
5 For services and expenses of the code enforcement program (51036).
6 Personal service (50000) ... 300,000 .................. (re. $300,000)
7 Nonpersonal service (57050) ... 75,000 ................. (re. $75,000)
8 Fringe benefits (60090) ... 150,000 ................... (re. $150,000)
9 Indirect costs (58850) ... 75,000 ...................... (re. $75,000)
10 By chapter 50, section 1, of the laws of 2021:
11 For services and expenses of the code enforcement program (51036).
12 Personal service (50000) ... 300,000 .................. (re. $300,000)
13 Nonpersonal service (57050) ... 75,000 ................. (re. $75,000)
14 Fringe benefits (60090) ... 150,000 ................... (re. $150,000)
15 Indirect costs (58850) ... 75,000 ...................... (re. $75,000)
16 By chapter 50, section 1, of the laws of 2020:
17 For services and expenses of the code enforcement program (51036).
18 Personal service (50000) ... 300,000 .................. (re. $300,000)
19 Nonpersonal service (57050) ... 75,000 ................. (re. $75,000)
20 Fringe benefits (60090) ... 150,000 ................... (re. $150,000)
21 Indirect costs (58850) ... 75,000 ...................... (re. $75,000)
22 By chapter 50, section 1, of the laws of 2019:
23 For services and expenses of the code enforcement program (51036).
24 Personal service (50000) ... 300,000 .................. (re. $300,000)
25 Nonpersonal service (57050) ... 75,000 ................. (re. $75,000)
26 Fringe benefits (60090) ... 150,000 ................... (re. $150,000)
27 Indirect costs (58850) ... 75,000 ...................... (re. $75,000)
28 By chapter 50, section 1, of the laws of 2018:
29 For services and expenses of the code enforcement program (51036).
30 Personal service (50000) ... 300,000 .................. (re. $300,000)
31 Nonpersonal service (57050) ... 75,000 ................. (re. $75,000)
32 Fringe benefits (60090) ... 150,000 ................... (re. $150,000)
33 Indirect costs (58850) ... 75,000 ...................... (re. $75,000)
34 By chapter 50, section 1, of the laws of 2017:
35 For services and expenses of the code enforcement program (51036).
36 Personal service (50000) ... 300,000 .................. (re. $300,000)
37 Nonpersonal service (57050) ... 75,000 ................. (re. $75,000)
38 Fringe benefits (60090) ... 150,000 ................... (re. $150,000)
39 Indirect costs (58850) ... 75,000 ...................... (re. $75,000)
40 Special Revenue Funds - Federal
41 Federal Miscellaneous Operating Grants Fund
42 Local Government Federal Programs Account - 25449
43 By chapter 50, section 1, of the laws of 2025:
739 12650-02-6
DEPARTMENT OF STATE
STATE OPERATIONS - REAPPROPRIATIONS 2026-27
1 For services and expenses of the local government federal programs.
2 The funds appropriated herein may be transferred to aid to locali-
3 ties (51037).
4 Personal service (50000) ... 400,000 .................. (re. $400,000)
5 Nonpersonal service (57050) ... 527,000 ............... (re. $527,000)
6 Fringe benefits (60090) ... 57,000 ..................... (re. $57,000)
7 Indirect costs (58850) ... 16,000 ...................... (re. $16,000)
8 By chapter 50, section 1, of the laws of 2024:
9 For services and expenses of the local government federal programs.
10 The funds appropriated herein may be transferred to aid to locali-
11 ties (51037).
12 Personal service (50000) ... 400,000 .................. (re. $400,000)
13 Nonpersonal service (57050) ... 527,000 ............... (re. $527,000)
14 Fringe benefits (60090) ... 57,000 ..................... (re. $57,000)
15 Indirect costs (58850) ... 16,000 ...................... (re. $16,000)
16 By chapter 50, section 1, of the laws of 2023:
17 For services and expenses of the local government federal programs.
18 The funds appropriated herein may be transferred to aid to locali-
19 ties (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 By chapter 50, section 1, of the laws of 2022:
25 For services and expenses of the local government federal programs.
26 The funds appropriated herein may be transferred to aid to locali-
27 ties (51037).
28 Personal service (50000) ... 400,000 .................. (re. $400,000)
29 Nonpersonal service (57050) ... 527,000 ............... (re. $527,000)
30 Fringe benefits (60090) ... 57,000 ..................... (re. $57,000)
31 Indirect costs (58850) ... 16,000 ...................... (re. $16,000)
32 By chapter 50, section 1, of the laws of 2021:
33 For services and expenses of the local government federal programs
34 (51037).
35 Personal service (50000) ... 400,000 .................. (re. $400,000)
36 Nonpersonal service (57050) ... 527,000 ............... (re. $527,000)
37 Fringe benefits (60090) ... 57,000 ..................... (re. $57,000)
38 Indirect costs (58850) ... 16,000 ...................... (re. $16,000)
39 Special Revenue Funds - Federal
40 Federal Miscellaneous Operating Grants Fund
41 Local Government Federal Programs Account - 25300
42 By chapter 50, section 1, of the laws of 2019:
43 For services and expenses of the local government federal programs
44 (51037).
45 Personal service (50000) ... 75,000 .................... (re. $75,000)
46 Nonpersonal service (57050) ... 27,000 ................. (re. $27,000)
740 12650-02-6
DEPARTMENT OF STATE
STATE OPERATIONS - REAPPROPRIATIONS 2026-27
1 Fringe benefits (60090) ... 38,000 ..................... (re. $38,000)
2 Indirect costs (58850) ... 10,000 ...................... (re. $10,000)
3 By chapter 50, section 1, of the laws of 2018:
4 For services and expenses of the local government federal programs
5 (51037).
6 Personal service (50000) ... 75,000 .................... (re. $75,000)
7 Nonpersonal service (57050) ... 27,000 ................. (re. $27,000)
8 Fringe benefits (60090) ... 38,000 ..................... (re. $38,000)
9 Indirect costs (58850) ... 10,000 ...................... (re. $10,000)
10 By chapter 50, section 1, of the laws of 2017:
11 For services and expenses of the local government federal programs
12 (51037).
13 Personal service (50000) ... 75,000 .................... (re. $75,000)
14 Nonpersonal service (57050) ... 27,000 ................. (re. $27,000)
15 Fringe benefits (60090) ... 38,000 ..................... (re. $38,000)
16 Indirect costs (58850) ... 10,000 ...................... (re. $10,000)
17 TUG HILL COMMISSION PROGRAM
18 Special Revenue Funds - Other
19 Miscellaneous Special Revenue Fund
20 Tug Hill Administration Account - 22044
21 By chapter 50, section 1, of the laws of 2025:
22 For services and expenses related to the Tug Hill commission.
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 2025-26 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 (51038).
29 Contractual services (51000) ... 150,000 ............... (re. $57,000)
30 By chapter 50, section 1, of the laws of 2024:
31 For services and expenses related to the Tug Hill commission.
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 2024-25 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 (51038).
38 Contractual services (51000) ... 150,000 ............... (re. $54,000)
39 By chapter 50, section 1, of the laws of 2023:
40 For services and expenses related to the Tug Hill commission.
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 2023-24 state fiscal year state
44 operations appropriation for the budget division program of the
741 12650-02-6
DEPARTMENT OF STATE
STATE OPERATIONS - REAPPROPRIATIONS 2026-27
1 division of the budget, are deemed fully incorporated herein and a
2 part of this appropriation as if fully stated (51038).
3 Contractual services (51000) ... 50,000 ................ (re. $29,000)
4 By chapter 50, section 1, of the laws of 2022:
5 For services and expenses related to the Tug Hill commission.
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 2022-23 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 (51038).
12 Contractual services (51000) ... 50,000 ................ (re. $20,000)
742 12650-02-6
DIVISION OF STATE POLICE
STATE OPERATIONS 2026-27
1 For payment according to the following schedule:
2 APPROPRIATIONS REAPPROPRIATIONS
3 General Fund ....................... 995,523,000 0
4 Special Revenue Funds - Federal .... 47,239,000 70,030,000
5 Special Revenue Funds - Other ...... 145,146,000 13,255,000
6 ---------------- ----------------
7 All Funds ........................ 1,187,908,000 83,285,000
8 ================ ================
9 SCHEDULE
10 ADMINISTRATION PROGRAM ...................................... 29,915,000
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 2026-27 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) ............. 28,259,000
31 Temporary service (50200) ......................... 34,000
32 Holiday/overtime compensation (50300) ............ 436,000
33 Supplies and materials (57000) .................... 33,000
34 Travel (54000) .................................... 40,000
35 Contractual services (51000) ..................... 405,000
36 --------------
37 Program account subtotal .................. 29,207,000
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-
743 12650-02-6
DIVISION OF STATE POLICE
STATE OPERATIONS 2026-27
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 .................. 300,268,000
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) ............ 222,056,000
35 Holiday/overtime compensation (50300) ......... 33,699,000
36 Supplies and materials (57000) ................. 1,945,000
37 Travel (54000) ................................... 674,000
38 Contractual services (51000) .................. 17,052,000
39 Equipment (56000) .............................. 6,245,000
40 --------------
41 Program account subtotal ................. 281,671,000
42 --------------
43 Special Revenue Funds - Federal
744 12650-02-6
DIVISION OF STATE POLICE
STATE OPERATIONS 2026-27
1 Federal Miscellaneous Operating Grants Fund
2 State Police Account - 25362
3 For services and expenses related to combat-
4 ing internet crimes against children
5 (50122).
6 Nonpersonal service (57050) .................... 2,000,000
7 --------------
8 Program account subtotal ................... 2,000,000
9 --------------
10 Special Revenue Funds - Other
11 Miscellaneous Special Revenue Fund
12 Background Check Account - 22257
13 For services and expenses pursuant to
14 section 228 of the executive law, includ-
15 ing liabilities incurred prior to April 1,
16 2026 (50136).
17 Contractual services (51000) ................... 5,000,000
18 --------------
19 Program account subtotal ................... 5,000,000
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) .............. 5,874,000
28 Holiday/overtime compensation (50300) ............ 129,000
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) ........................ 3,857,000
34 Indirect costs (58800) ........................... 423,000
35 --------------
36 Program account subtotal .................. 11,597,000
37 --------------
38 PATROL ACTIVITIES PROGRAM .................................. 711,956,000
39 --------------
40 General Fund
41 State Purposes Account - 10050
745 12650-02-6
DIVISION OF STATE POLICE
STATE OPERATIONS 2026-27
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) ............ 522,235,000
9 Holiday/overtime compensation (50300) ......... 49,384,000
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 ..................... 589,865,000
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 ................. 590,115,000
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,
746 12650-02-6
DIVISION OF STATE POLICE
STATE OPERATIONS 2026-27
1 reimbursements, credits, repayments,
2 and/or disallowances (50113).
3 Personal service--regular (50100) ............. 39,274,000
4 Holiday/overtime compensation (50300) .......... 5,448,000
5 Supplies and materials (57000) .................... 30,000
6 Fringe benefits (60000) ....................... 28,847,000
7 --------------
8 Program account subtotal .................. 73,599,000
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) .............................. 9,000,000
20 Supplies and materials (57000) ................. 3,500,000
21 Contractual services (51000) ................... 3,500,000
22 --------------
23 Program account subtotal .................. 16,000,000
24 --------------
25 Special Revenue Funds - Other
26 NYS DOT Highway Safety Program Fund
27 Highway Safety Account - 23001
28 For services and expenses related to the
29 patrol activities program (50113).
30 Personal service--regular (50100) .............. 2,803,000
31 Holiday/overtime compensation (50300) ............ 414,000
32 Supplies and materials (57000) .................... 25,000
33 Equipment (56000) ................................ 400,000
34 --------------
35 Program account subtotal ................... 3,642,000
36 --------------
37 TECHNICAL POLICE SERVICES PROGRAM .......................... 145,769,000
38 --------------
39 General Fund
40 State Purposes Account - 10050
41 For services and expenses related to the
42 technical police services program.
747 12650-02-6
DIVISION OF STATE POLICE
STATE OPERATIONS 2026-27
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 2026-27 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) ............. 31,696,000
17 Temporary service (50200) ...................... 2,400,000
18 Holiday/overtime compensation (50300) .......... 2,386,000
19 Supplies and materials (57000) ................ 16,178,000
20 Travel (54000) ................................... 379,000
21 Contractual services (51000) .................. 33,744,000
22 Equipment (56000) .............................. 7,547,000
23 --------------
24 Total amount available ...................... 94,330,000
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 .................. 94,530,000
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 --------------
748 12650-02-6
DIVISION OF STATE POLICE
STATE OPERATIONS 2026-27
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
749 12650-02-6
DIVISION OF STATE POLICE
STATE OPERATIONS 2026-27
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) .................................... 26,000
19 Contractual services (51000) ................... 1,470,000
20 Equipment (56000) .............................. 1,200,000
21 --------------
22 Program account subtotal ................... 9,100,000
23 --------------
750 12650-02-6
DIVISION OF STATE POLICE
STATE OPERATIONS - REAPPROPRIATIONS 2026-27
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 2025:
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 2024:
10 For services and expenses related to combating internet crimes against
11 children (50122).
12 Nonpersonal service (57050) ... 2,000,000 ........... (re. $1,762,000)
13 PATROL ACTIVITIES PROGRAM
14 Special Revenue Funds - Federal
15 Federal Miscellaneous Operating Grants Fund
16 Motor Carrier Safety Assistance Program Account - 25316
17 By chapter 50, section 1, of the laws of 2025:
18 For services and expenses related to commercial vehicle safety
19 enforcement and other activities (50113).
20 Personal service (50000) ... 20,715,000 ............ (re. $20,715,000)
21 Nonpersonal service (57050) ... 4,630,000 ........... (re. $4,630,000)
22 Fringe benefits (60090) ... 3,255,000 ............... (re. $3,255,000)
23 By chapter 50, section 1, of the laws of 2024:
24 For services and expenses related to commercial vehicle safety
25 enforcement and other activities (50113).
26 Personal service (50000) ... 20,715,000 ............ (re. $14,765,000)
27 Nonpersonal service (57050) ... 4,630,000 ........... (re. $4,174,000)
28 Fringe benefits (60090) ... 3,255,000 ............... (re. $1,928,000)
29 TECHNICAL POLICE SERVICES PROGRAM
30 Special Revenue Funds - Federal
31 Federal Miscellaneous Operating Grants Fund
32 State Police Account - 25362
33 By chapter 50, section 1, of the laws of 2025:
34 For services and expenses related to grants under the department of
35 homeland security port security grant program (50133).
36 Nonpersonal service (57050) ... 1,500,000 ........... (re. $1,498,000)
37 For services and expenses related to grants under the community
38 oriented policing services anti-heroin task force program (50134).
39 Personal service (50000) ... 300,000 .................. (re. $300,000)
40 Nonpersonal service (57050) ... 4,640,000 ........... (re. $4,640,000)
41 Fringe benefits (60090) ... 60,000 ..................... (re. $60,000)
751 12650-02-6
DIVISION OF STATE POLICE
STATE OPERATIONS - REAPPROPRIATIONS 2026-27
1 For services and expenses related to grants from the bureau of justice
2 assistance (50100).
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 By chapter 50, section 1, of the laws of 2024:
8 For services and expenses related to grants under the department of
9 homeland security port security grant program (50133).
10 Nonpersonal service (57050) ... 1,500,000 ........... (re. $1,330,000)
11 For services and expenses related to grants under the community
12 oriented policing services anti-heroin task force program (50134).
13 Personal service (50000) ... 300,000 ................... (re. $55,000)
14 Nonpersonal service (57050) ... 4,640,000 ........... (re. $4,240,000)
15 Fringe benefits (60090) ... 60,000 ..................... (re. $36,000)
16 For services and expenses related to grants from the bureau of justice
17 assistance (50100).
18 Personal service (50000) ... 90,000 .................... (re. $59,000)
19 Nonpersonal service (57050) ... 1,348,000 ........... (re. $1,179,000)
20 Fringe benefits (60090) ... 60,000 ..................... (re. $42,000)
21 Indirect costs (58850) ... 3,000 ........................ (re. $3,000)
22 By chapter 50, section 1, of the laws of 2023:
23 For services and expenses related to the investigation of illicit
24 activities associated with the manufacture and distribution of meth-
25 amphetamine (50110).
26 Nonpersonal service (57050) ... 2,100,000 ............. (re. $497,000)
27 For services and expenses related to grants under the department of
28 homeland security port security grant program (50133).
29 Nonpersonal service (57050) ... 1,000,000 ............. (re. $519,000)
30 By chapter 50, section 1, of the laws of 2022:
31 Funds herein appropriated may be used to disburse unanticipated feder-
32 al grants in support of various purposes and programs (50103).
33 Nonpersonal service (57050) ... 2,500,000 ............. (re. $842,000)
34 Special Revenue Funds - Other
35 Miscellaneous Special Revenue Fund
36 Statewide Public Safety Communications Account - 22123
37 By chapter 50, section 1, of the laws of 2025:
38 For services and expenses related to the technical police services
39 program (50116).
40 Supplies and materials (57000) ... 14,000,000 ....... (re. $7,962,000)
41 Contractual services (51000) ... 10,500,000 ......... (re. $4,729,000)
42 Equipment (56000) ... 1,000,000 ....................... (re. $564,000)
752 12650-02-6
STATE UNIVERSITY OF NEW YORK
STATE OPERATIONS 2026-27
1 For payment according to the following schedule:
2 APPROPRIATIONS REAPPROPRIATIONS
3 General Fund ....................... 2,077,180,000 0
4 Special Revenue Funds - Federal .... 468,400,000 594,270,000
5 Special Revenue Funds - Other ...... 10,361,852,300 4,610,229,000
6 Internal Service Funds ............. 25,300,000 0
7 ---------------- ----------------
8 All Funds ........................ 12,932,732,300 5,204,499,000
9 ================ ================
10 SCHEDULE
11 GENERAL FUND
12 EMPLOYEE FRINGE BENEFITS ................................. 2,077,180,000
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) .... 2,077,180,000
35 --------------
36 Total general fund support ................. 2,077,180,000
37 --------------
38 SPECIAL REVENUE FUNDS - FEDERAL
39 STUDENT AID ................................................ 468,400,000
40 --------------
41 Special Revenue Funds - Federal
42 Federal Education Fund
753 12650-02-6
STATE UNIVERSITY OF NEW YORK
STATE OPERATIONS 2026-27
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) .................................... 425,000,000
36 --------------
37 Program account subtotal ................. 425,000,000
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
754 12650-02-6
STATE UNIVERSITY OF NEW YORK
STATE OPERATIONS 2026-27
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 ........ 468,400,000
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
755 12650-02-6
STATE UNIVERSITY OF NEW YORK
STATE OPERATIONS 2026-27
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 ......................................... 474,696,780
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 ............ 52,948,280
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,
756 12650-02-6
STATE UNIVERSITY OF NEW YORK
STATE OPERATIONS 2026-27
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
757 12650-02-6
STATE UNIVERSITY OF NEW YORK
STATE OPERATIONS 2026-27
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:
758 12650-02-6
STATE UNIVERSITY OF NEW YORK
STATE OPERATIONS 2026-27
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 ..... 50,177,320
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
759 12650-02-6
STATE UNIVERSITY OF NEW YORK
STATE OPERATIONS 2026-27
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 ......................................... 7,386,020
43 --------------
44 UNIVERSITY-WIDE PROGRAMS ................................... 235,569,800
45 --------------
46 Special Revenue Funds - Other
47 State University Income Fund
48 State University Revenue Offset Account - 22655
49 STUDENT GRANTS AND LOANS
760 12650-02-6
STATE UNIVERSITY OF NEW YORK
STATE OPERATIONS 2026-27
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 expenses of the federal Perkins, health
10 professions and nursing student loan
11 programs; the supplemental educational
12 opportunity grant program; and the college
13 work study program (50980) ................... 3,114,100
14 For the payment of financial assistance to
15 certain categories of regularly enrolled
16 full-time students at state-operated
17 institutions of the state university of
18 New York (50978) ............................. 1,570,700
19 For graduate diversity fellowships (50975) ..... 6,639,300
20 For services and expenses of providing
21 services to students with disabilities
22 (50979) ........................................ 544,100
23 OPPORTUNITY AND DIVERSITY PROGRAMS
24 For services and expenses related to the
25 office of diversity and educational equi-
26 ty, including personnel costs of the state
27 university of New York hispanic leadership
28 institute (50972) .............................. 591,400
29 For services and expenses of the state
30 university of New York hispanic leadership
31 institute (50807) .............................. 350,000
32 For services and expenses of the Native
33 American program (50444) ....................... 215,200
34 For services and expenses of the trustees
35 underrepresented faculty initiative
36 (50988) ........................................ 422,000
37 Educational opportunity programs, for
38 services and expenses to expand opportu-
39 nities in institutions of higher learning
40 for the educationally and economically
41 disadvantaged in accordance with chapter
42 917 of the laws of 1970, for educational
43 opportunity programs on state university
44 campuses, a summer program and educational
45 opportunity programs in state university
46 community colleges (50971) .................. 42,464,400
47 For services and expenses related to the
48 operation of educational opportunity
49 centers and their outreach programs
50 including, but not limited to, necessary
761 12650-02-6
STATE UNIVERSITY OF NEW YORK
STATE OPERATIONS 2026-27
1 programs, services, and financial assist-
2 ance, for educationally and economically
3 disadvantaged adults, recipients of feder-
4 al temporary assistance to needy families
5 (TANF) and out-of-school youth who have
6 attained the age of 16 years. $6,050,000
7 of this appropriation shall be used for
8 the services and expenses related to the
9 operation of the ATTAIN lab program. For
10 the purpose of this appropriation, the
11 term "economically disadvantaged" shall be
12 defined as set forth in regulations
13 promulgated by the state university
14 (50970) ..................................... 72,639,900
15 STRATEGIC PRIORITIES AND SYSTEM-WIDE RESOURCES
16 For services and expenses of the empire
17 innovation program (50985) ................... 9,497,400
18 For services and expenses of the strategic
19 partnership for industrial resurgence in
20 accordance with a plan approved by the
21 director of the budget (50990) ............... 1,747,400
22 For services and expenses to promote and
23 coordinate energy reduction projects, to
24 provide an index of the health of New York
25 residents and to match health providers to
26 communities in need (50403) .................... 279,300
27 For services and expenses of the Rockefeller
28 Institute (50410) ............................ 2,026,200
29 For the college of nanoscale science and
30 engineering (50986) .......................... 1,928,600
31 For services and expenses of the sea grant
32 institute (50447) ............................ 1,000,000
33 For services and expenses related to the
34 establishment of the central New York cord
35 blood center at the state university
36 health science center at Syracuse (50999) ...... 205,600
37 For services and expenses related to expand-
38 ing capacity in campus programs for which
39 there is a demonstrated economic develop-
40 ment or public health need (50984) ........... 3,164,300
41 For services and expenses related to the
42 high need program for expansion of nursing
43 programs. A portion of the funds herein
44 appropriated may be transferred to the
45 general fund-local assistance account of
46 the state university of New York to accom-
47 plish the purposes of this appropriation,
48 in accordance with a plan approved by the
49 director of the budget (50983) ............... 1,663,600
762 12650-02-6
STATE UNIVERSITY OF NEW YORK
STATE OPERATIONS 2026-27
1 For services and expenses of the small busi-
2 ness development centers (50991) ............. 2,673,200
3 For services and expenses to provide
4 system-wide support to campuses for inter-
5 national education programs, including
6 study abroad, international exchange and
7 recruiting international students to
8 provide additional revenue for campuses to
9 increase in-state resident enrollment
10 (50404) ...................................... 1,800,000
11 For services and expenses to provide faculty
12 and staff development for state-operated
13 and community colleges (50405) ................. 360,400
14 For expenses for the purpose of providing
15 students access to the benefits of use of
16 computer technology to achieve academic
17 excellence through innovative instruction,
18 including Open SUNY (50401) .................. 1,607,700
19 For services and expenses to improve the
20 educational pipeline, including the Urban
21 Teacher Center in New York City (50402) ........ 435,600
22 For academic equipment replacement (50997) ..... 4,373,200
23 For services and expenses related to the
24 operation of child care centers for the
25 benefit of students at the state operated
26 campuses and programs of the state univer-
27 sity of New York, subject to a provision
28 for matching funds of at least 35 percent
29 from non-state sources (50977) ............... 1,567,800
30 For tuition reimbursement for community
31 college employees (50982) ...................... 116,700
32 For teacher education and support, by
33 tuition reimbursement or other expendi-
34 tures in support of the clinical prepara-
35 tion of teachers (50411) ..................... 2,050,000
36 For services and expenses of the university
37 computer center, including the telecommu-
38 nications network and Open SUNY (50989) ...... 4,764,400
39 For services and expenses of the library and
40 educational technology programs, including
41 Open SUNY (50994) ............................ 5,081,600
42 For expenses of university-wide student
43 governance (50987) .............................. 57,100
44 For services and expenses of the library
45 conservation program (50443) ................... 350,000
46 For services and expenses of the adminis-
47 tration of charter schools (50446) ............. 848,600
48 For services and expenses of multimedia
49 services, including the New York Network
50 (50992) ........................................ 118,500
51 For services and expenses of the New York
763 12650-02-6
STATE UNIVERSITY OF NEW YORK
STATE OPERATIONS 2026-27
1 state veterinary college at Cornell
2 (50407) ........................................ 500,000
3 For services and expenses of the staffing
4 and research faculty at the state univer-
5 sity polytechnic institute (50412) ............. 500,000
6 For services and expenses of the center for
7 women in government (50892) .................... 100,000
8 For services and expenses related to
9 increasing access to mental health
10 services (50914) ............................. 1,000,000
11 For services and expenses of the state
12 university of New York institute for lead-
13 ership and diversity and inclusion (50808) ..... 200,000
14 For services and expenses of the university
15 at Buffalo school of law family violence
16 and women's rights clinic (50895) ............... 50,000
17 For services and expenses of the Empire AI
18 consortium (50814) ........................... 2,500,000
19 For services and expenses of the center for
20 AI responsibility and research at the
21 state university of New York at
22 Binghamton
.................................. 2,500,000
23 For services and expenses of departments of
24 AI and society and the SUNY natural
25 language processing artificial intelli-
26 gence program (50825) ....................... 10,000,000
27 For services and expenses of the Regional
28 Gun Violence Research Consortium (50826) ..... 1,000,000
29 For services and expenses of the advancing
30 completion through engagement (ACE) and
31 advancing success in associate pathways
32 (ASAP) programs, provided that such funds
33 shall be allocated pursuant to a plan
34 approved by the director of the budget,
35 provided further that a portion of the
36 funds herein appropriated may be trans-
37 ferred to the general fund-local assist-
38 ance account of the state university of
39 New York to make payments to community
40 colleges to accomplish the purposes of
41 this appropriation (50827) .................. 20,000,000
42 For services and expenses of the Empire
43 State Service Corps Program; provided that
44 a portion of these funds herein appropri-
45 ated may be transferred to the general
46 fund - local assistance account of the
47 state university of New York- to make
48 payments to community colleges to accom-
49 plish the purposes of this appropriation
50 (50816) ...................................... 5,500,000
51 For services and expenses of the state
52 weather risk communication center at the
764 12650-02-6
STATE UNIVERSITY OF NEW YORK
STATE OPERATIONS 2026-27
1 state university of New York at Albany
2 (50817) ...................................... 1,500,000
3 For services and expenses of waiving tuition
4 and mandatory fees for Akwesasne Mohawk
5 students attending SUNY institutions,
6 provided that a portion of the funds here-
7 in appropriated may be transferred to the
8 general fund-local assistance account of
9 the state university of New York to make
10 payments to community colleges to accom-
11 plish the purpose of this appropriation ...... 1,800,000
12 For services and expenses of microcredential
13 programs in evidence-based math instruc-
14 tion ......................................... 1,000,000
15 For services and expenses of the science of
16 reading fundamentals microcredential
17 program at the state university college at
18 New Paltz .................................... 2,000,000
19 For services and expenses of the Rockefeller
20 Institute associated with the teacher
21 shortage task force ............................ 300,000
22 For services and expenses of emergency aid
23 to students, provided that a portion of
24 the funds herein appropriated may be
25 transferred to the general fund-local
26 assistance account of the state university
27 to accomplish the purposes of this appro-
28 priation ....................................... 600,000
29 For services and expenses of the New York
30 career connect initiative, provided that a
31 portion of the funds herein appropriated
32 may be transferred to the general fund-lo-
33 cal assistance account of the state
34 university to accomplish the purposes of
35 this appropriation, and provided further
36 that such funds shall be allocated pursu-
37 ant to a plan approved by the director of
38 the budget ................................... 7,390,000
39 --------------
40 Subtotal - university-wide programs ........ 235,569,800
41 --------------
42 SYSTEM ADMINISTRATION ...................................... 584,924,300
43 --------------
44 Special Revenue Funds - Other
45 State University Income Fund
46 State University Revenue Offset Account - 22655
47 For services and expenses for system admin-
48 istration, including minority and women
49 business enterprise contracting and
765 12650-02-6
STATE UNIVERSITY OF NEW YORK
STATE OPERATIONS 2026-27
1 purchasing and the internal and independ-
2 ent audit programs.
3 Provided further, $18,000,000 of this appro-
4 priation shall be made available for
5 services and expenses of state-operated
6 campuses to be distributed according to a
7 plan approved by the state university
8 board of trustees, a portion of which may
9 be used to support new classroom faculty.
10 Provided further, $4,000,000 of this appro-
11 priation shall be made available for
12 services and expenses of expanding open
13 educational resources at the state univer-
14 sity of New York state-operated and commu-
15 nity colleges targeting high-enrollment
16 courses including general education cours-
17 es with the highest cost-savings potential
18 for students.
19 Provided further, that a portion of the
20 amounts appropriated herein shall be used
21 to support regional state university of
22 New York community college councils to
23 align the operations of community colleges
24 outside of the city of New York within
25 regions as defined in consultation with
26 the chancellor; provided further, that
27 members of the councils shall be appointed
28 by the chancellor of the state university
29 of New York and the chair of each council
30 shall be one of the constituent community
31 college presidents, or his or her desig-
32 nee; provided further, under the oversight
33 of the chancellor and subject to the
34 approval of the board of trustees, each
35 council shall develop a plan that (i) sets
36 program development, enrollment, and
37 transfer goals on a regional basis; (ii)
38 coordinates education and training program
39 offerings within each defined region; and
40 (iii) establishes goals to improve student
41 outcomes. Provided further, that when
42 coordinating education and training offer-
43 ings, community colleges shall ensure that
44 the needs of the residents of the local
45 community and host county are met by such
46 local community college and the needs of
47 the residents of such community and county
48 remain the community colleges' primary
49 concern (50930) ............................. 35,804,300
50 For services and expenses of state-operated
51 campuses to be distributed as general fund
52 operating support pursuant to subparagraph
766 12650-02-6
STATE UNIVERSITY OF NEW YORK
STATE OPERATIONS 2026-27
1 (4-b) of paragraph h of subdivision 2 of
2 section 355 of the education law (50897) .... 51,120,000
3 For services and expenses of new full-time
4 faculty at state-operated campuses and
5 community colleges; provided that a
6 portion of the funds herein appropriated
7 may be transferred to the general fund-lo-
8 cal assistance account of the state
9 university of New York to accomplish the
10 purposes of this appropriation and to make
11 payments to community colleges for new
12 full-time faculty; provided, further, that
13 a portion of this appropriation may be
14 transferred to the miscellaneous - all
15 state departments and agencies, general
16 state charges program, for payment of
17 employee fringe benefits associated with
18 such new full-time faculty (50898) .......... 53,000,000
19 For additional operating assistance at
20 state-operated campuses and statutory and
21 contract colleges; provided that such
22 funds shall be allocated pursuant to a
23 plan approved by the director of the budg-
24 et (50852) ................................. 445,000,000
25 --------------
26 Total of state-operated institutions general
27 operating schedule ....................... 1,514,688,700
28 --------------
29 ALL STATE UNIVERSITY COLLEGES AND SCHOOLS ................ 1,922,663,800
30 --------------
31 Special Revenue Funds - Other
32 State University Income Fund
33 State University Revenue Offset Account - 22655
34 For services and expenses of state universi-
35 ty operations supported in whole or in
36 part by tuition. Notwithstanding section
37 23 of the public lands law, expenditures
38 from this appropriation may include the
39 proceeds deposited from the sale of
40 surplus state university property (50939). 1,922,663,800
41 --------------
42 Total gross operating - state-operated
43 institutions support ..................... 3,437,352,500
44 --------------
45 STATE UNIVERSITY STATUTORY AND CONTRACT COLLEGES ........... 129,319,800
46 --------------
767 12650-02-6
STATE UNIVERSITY OF NEW YORK
STATE OPERATIONS 2026-27
1 Special Revenue Funds - Other
2 State University Income Fund
3 State University Revenue Offset Account - 22655
4 For payment to the statutory or contract
5 colleges, as defined by subdivision 3 of
6 section 350 of the education law.
7 Notwithstanding any provision of law to the
8 contrary, the separate amounts appropri-
9 ated herein for the statutory and contract
10 colleges may not be decreased by transfer
11 or interchange with appropriations made
12 for doctoral and health science campuses,
13 state university colleges, state universi-
14 ty colleges of technology and agriculture
15 or system administration.
16 For services and expenses of the New York
17 state college of Ceramics - Alfred Univer-
18 sity (50939) ................................. 8,088,100
19 For services and expenses of the New York
20 state statutory colleges - Cornell univer-
21 sity (50962) ................................ 78,913,000
22 For services and expenses to support
23 research conducted at the New York state
24 veterinary college at Cornell into canine
25 diseases affecting humans and animals
26 (50961) ........................................ 138,000
27 For Cornell land scrip (50960) .................... 35,000
28 For services and expenses related to
29 programs that support Cornell university's
30 federal land grant mission (50959) .......... 42,145,700
31 --------------
32 Amount available - New York statutory
33 colleges - Cornell University ............ 121,231,700
34 --------------
35 Total of statutory and contract colleges
36 support .................................... 129,319,800
37 --------------
38 Total gross operating - state-operated
39 institutions and statutory and contract
40 college support .......................... 3,566,672,300
41 --------------
42 GENERAL INCOME REIMBURSABLE ................................ 837,800,000
43 --------------
44 Special Revenue Funds - Other
45 State University Income Fund
46 State University General Income Reimbursable Account -
47 22653
768 12650-02-6
STATE UNIVERSITY OF NEW YORK
STATE OPERATIONS 2026-27
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 ............................. 5,344,800,000
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) ......................... 5,144,800,000
16 For additional services and expenses of the
17 state university of New York hospital at
18 Brooklyn, including fringe benefits and
19 other operational expenses, pursuant to a
20 plan approved by the director of the budg-
21 et, provided that pursuant to such plan, a
22 portion of this appropriation may be
23 transferred to the state university income
24 fund, state university general revenue
25 offset account (22655) for additional
26 services and expenses of the state univer-
27 sity health science center at Brooklyn ..... 100,000,000
28 --------------
29 Program account subtotal ............... 5,244,800,000
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 ..................... 68,180,000
42 --------------
43 Special Revenue Funds - Other
44 State University Income Fund
45 Long Island Veterans' Home Account - 22652
769 12650-02-6
STATE UNIVERSITY OF NEW YORK
STATE OPERATIONS 2026-27
1 For services and expenses related to opera-
2 tion of the Long Island veterans' home
3 (50933) ..................................... 68,180,000
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, 2026
28 (50931) .................................... 151,900,000
29 --------------
30 FIREARM VIOLENCE RESEARCH ...................................... 100,000
31 --------------
32 Special Revenue Funds - Other
33 Dedicated Miscellaneous Special Revenue Fund
34 Firearm Violence Research Account - 23819
35 For services and expenses of the New York
36 firearm violence research institute pursu-
37 ant to section 97-j of state finance law
38 (50829) ........................................ 100,000
39 --------------
40 Total special revenue funds - other ....... 10,361,852,300
41 --------------
770 12650-02-6
STATE UNIVERSITY OF NEW YORK
STATE OPERATIONS 2026-27
1 INTERNAL SERVICE FUNDS
2 BANKING SERVICES ............................................ 25,300,000
3 --------------
4 Internal Service Funds
5 Agencies Internal Service Fund
6 Banking Services Account - 55057
7 For services and expenses in connection with
8 the purchase of banking services (50932) .... 25,300,000
9 --------------
10 Total internal service funds .................. 25,300,000
11 --------------
771 12650-02-6
STATE UNIVERSITY OF NEW YORK
STATE OPERATIONS - REAPPROPRIATIONS 2026-27
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 2025:
6 For services and expenses, including grants, relating to the federal
7 supplemental educational opportunity grant program (50949) .........
8 8,000,000 ......................................... (re. $4,680,000)
9 For services and expenses related to the federal college work study
10 program (50948) ... 14,000,000 ................... (re. $11,859,000)
11 By chapter 50, section 1, of the laws of 2024:
12 For services and expenses, including grants, relating to the federal
13 supplemental educational opportunity grant program (50949) .........
14 8,000,000 ........................................... (re. $937,000)
15 For services and expenses related to the federal college work study
16 program (50948) ... 14,000,000 .................... (re. $2,949,000)
17 By chapter 50, section 1, of the laws of 2023:
18 For services and expenses, including grants, relating to the federal
19 supplemental educational opportunity grant program (50949) .........
20 8,000,000 ........................................... (re. $765,000)
21 For services and expenses related to the federal college work study
22 program (50948) ... 14,000,000 .................... (re. $1,070,000)
23 By chapter 50, section 1, of the laws of 2022:
24 For services and expenses, including grants, relating to the federal
25 supplemental educational opportunity grant program (50949) .........
26 8,000,000 ........................................... (re. $735,000)
27 For services and expenses related to the federal college work study
28 program (50948) ... 14,000,000 .................... (re. $1,612,000)
29 By chapter 50, section 1, of the laws of 2021:
30 For services and expenses, including grants, relating to the federal
31 supplemental educational opportunity grant program (50949) .........
32 8,000,000 ........................................... (re. $666,000)
33 For services and expenses related to the federal college work study
34 program (50948) ... 14,000,000 .................... (re. $2,024,000)
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 2025:
39 For services and expenses, including grants, related to the federal
40 teach grant aid program (50951) ... 20,000,000 ... (re. $18,671,000)
41 By chapter 50, section 1, of the laws of 2024:
42 For services and expenses, including grants, related to the federal
43 teach grant aid program (50951) ... 20,000,000 ...... (re. $654,000)
772 12650-02-6
STATE UNIVERSITY OF NEW YORK
STATE OPERATIONS - REAPPROPRIATIONS 2026-27
1 By chapter 50, section 1, of the laws of 2023:
2 For services and expenses, including grants, related to the federal
3 teach grant aid program (50951) ... 20,000,000 ... (re. $16,138,000)
4 By chapter 50, section 1, of the laws of 2022:
5 For services and expenses, including grants, related to the federal
6 teach grant aid program (50951) ... 20,000,000 ... (re. $16,555,000)
7 By chapter 50, section 1, of the laws of 2021:
8 For services and expenses, including grants, related to the federal
9 teach grant aid program (50951) ... 20,000,000 ... (re. $16,280,000)
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 2025:
14 For services and expenses related to the federal scholarship for indi-
15 viduals whose parents served in Iraq or Afghanistan after September
16 11, 2001 (50925) ... 100,000 ........................ (re. $100,000)
17 Special Revenue Funds - Federal
18 Federal Education Fund
19 SUNY Pell Program Account - 25218
20 By chapter 50, section 1, of the laws of 2025:
21 For services and expenses, including grants, related to the federal
22 Pell grant program (50945) ... 425,000,000 ...... (re. $228,687,000)
23 By chapter 50, section 1, of the laws of 2024:
24 For services and expenses, including grants, related to the federal
25 Pell grant program (50945) ... 400,000,000 ........ (re. $7,779,000)
26 By chapter 50, section 1, of the laws of 2023:
27 For services and expenses, including grants, related to the federal
28 Pell grant program (50945) ... 400,000,000 ....... (re. $62,667,000)
29 By chapter 50, section 1, of the laws of 2022:
30 For services and expenses, including grants, related to the federal
31 Pell grant program (50945) ... 400,000,000 ....... (re. $97,826,000)
32 By chapter 50, section 1, of the laws of 2021:
33 For services and expenses, including grants, related to the federal
34 Pell grant program (50945) ... 400,000,000 ....... (re. $99,789,000)
35 Special Revenue Funds - Federal
36 Federal Health and Human Services Fund
37 Federal Scholarship Account - 25114
38 By chapter 50, section 1, of the laws of 2025:
773 12650-02-6
STATE UNIVERSITY OF NEW YORK
STATE OPERATIONS - REAPPROPRIATIONS 2026-27
1 For services and expenses related to the federal scholarship for
2 disadvantaged students program (50950) .............................
3 1,300,000 ......................................... (re. $1,300,000)
4 By chapter 50, section 1, of the laws of 2024:
5 For services and expenses related to the federal scholarship for
6 disadvantaged students program (50950) .............................
7 1,300,000 ........................................... (re. $237,000)
8 By chapter 50, section 1, of the laws of 2023:
9 For services and expenses related to the federal scholarship for
10 disadvantaged students program (50950) .............................
11 750,000 ............................................. (re. $168,000)
12 By chapter 50, section 1, of the laws of 2021:
13 For services and expenses related to the federal scholarship for
14 disadvantaged students program (50950) ... 750,000 .. (re. $122,000)
15 UNIVERSITY-WIDE PROGRAMS
16 Special Revenue Funds - Other
17 State University Income Fund
18 State University Revenue Offset Account - 22655
19 By chapter 50, section 1, of the laws of 2025:
20 For services and expenses of the first responder counseling scholar-
21 ship program pursuant to a plan approved by the director of the
22 budget (50824) ... 750,000 .......................... (re. $750,000)
23 For services and expenses of the advancing completion through engage-
24 ment (ACE) and advancing success in associate pathways (ASAP)
25 programs, provided that such funds shall be allocated pursuant to a
26 plan approved by the director of the budget, provided further that a
27 portion of the funds herein appropriated may be transferred to the
28 general fund-local assistance account of the state university of New
29 York to make payments to community colleges to accomplish the
30 purposes of this appropriation (50827) .............................
31 12,000,000 ........................................ (re. $8,847,000)
32 By chapter 50, section 1, of the laws of 2022, as amended by chapter 50,
33 section 1, of the laws of 2023:
34 For services and expenses related to the establishment of child care
35 centers at additional campuses and/or the expansion of existing
36 on-campus child care centers to serve additional children (50891)
37 ... 5,400,000 ..................................... (re. $1,100,000)
38 SYSTEM ADMINISTRATION
39 Special Revenue Funds - Other
40 State University Income Fund
41 State University Revenue Offset Account - 22655
42 By chapter 50, section 1, of the laws of 2023:
774 12650-02-6
STATE UNIVERSITY OF NEW YORK
STATE OPERATIONS - REAPPROPRIATIONS 2026-27
1 For nonrecurring investments in transformational initiatives at state-
2 operated campuses, statutory and contract colleges, and community
3 colleges, including but not limited to investments to support inno-
4 vation, help meet the workforce needs of the future, enhance student
5 support services, improve academic programs, increase enrollment,
6 and modernize campus operations; provided that such funds shall be
7 allocated pursuant to a plan approved by the director of the budget;
8 provided further that a portion of the funds herein appropriated may
9 be transferred to the general fund-local assistance account of the
10 state university of New York to make payments to community colleges
11 to accomplish the purposes of this appropriation (50905) ...........
12 75,000,000 ........................................ (re. $2,000,000)
13 GENERAL INCOME REIMBURSABLE
14 Special Revenue Funds - Other
15 State University Income Fund
16 State University General Income Reimbursable Account - 22653
17 By chapter 50, section 1, of the laws of 2025:
18 For services and expenses of activities supported in whole or in part
19 by user fees and other charges (50938) .............................
20 837,800,000 ..................................... (re. $654,283,000)
21 HOSPITAL INCOME REIMBURSABLE
22 Special Revenue Funds - Other
23 State University Income Fund
24 State University Hospitals Income Reimbursable Account - 22656
25 By chapter 50, section 1, of the laws of 2025:
26 For services and expenses of the state university of New York hospi-
27 tals at Stony Brook, Brooklyn, and Syracuse, including fringe bene-
28 fits and other operational expenses (50934) ........................
29 5,109,400,000 ................................. (re. $3,862,281,000)
30 Special Revenue Funds - Other
31 State University Income Fund
32 State University-wide Hospital Reimbursable Account - 22658
33 By chapter 50, section 1, of the laws of 2025:
34 For services and expenses of hospital activities supported in whole or
35 in part by user fees and other charges (50934) .....................
36 100,000,000 ...................................... (re. $80,968,000)
775 12650-02-6
STATEWIDE FINANCIAL SYSTEM
STATE OPERATIONS 2026-27
1 For payment according to the following schedule:
2 APPROPRIATIONS REAPPROPRIATIONS
3 General Fund ....................... 39,767,000 0
4 ---------------- ----------------
5 All Funds ........................ 39,767,000 0
6 ================ ================
7 SCHEDULE
8 STATEWIDE FINANCIAL SYSTEM PROGRAM .......................... 39,767,000
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) ............. 15,018,000
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) .................. 23,817,000
32 Equipment (56000) ................................ 446,000
33 --------------
776 12650-02-6
DEPARTMENT OF TAXATION AND FINANCE
STATE OPERATIONS 2026-27
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 ....................... 329,527,000 0
7 Special Revenue Funds - Federal .... 0 510,000
8 Special Revenue Funds - Other ...... 110,054,000 88,029,000
9 Internal Service Funds ............. 80,081,000 37,285,700
10 ---------------- ----------------
11 All Funds ........................ 519,662,000 125,842,700
12 ================ ================
13 SCHEDULE
14 ADMINISTRATION AND OPERATIONS PROGRAM ....................... 61,973,000
15 --------------
16 General Fund
17 State Purposes Account - 10050
18 For services and expenses related to the
19 administration and operations 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 2026-27 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 (51322).
30 Personal service--regular (50100) ............. 38,435,000
31 Temporary service (50200) ........................ 142,000
32 Holiday/overtime compensation (50300) ............ 110,000
33 Supplies and materials (57000) ................. 3,018,000
34 Travel (54000) ................................... 134,000
35 Contractual services (51000) .................. 19,243,000
36 Equipment (56000) ................................ 891,000
37 --------------
38 CONCILIATION AND MEDIATION PROGRAM ........................... 3,308,000
39 --------------
40 General Fund
41 State Purposes Account - 10050
777 12650-02-6
DEPARTMENT OF TAXATION AND FINANCE
STATE OPERATIONS 2026-27
1 For services and expenses related to the
2 conciliation and mediation 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 2026-27 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 (51311).
13 Personal service--regular (50100) .............. 3,120,000
14 Temporary service (50200) ......................... 50,000
15 Holiday/overtime compensation (50300) ............. 10,000
16 Supplies and materials (57000) .................... 18,000
17 Travel (54000) .................................... 91,000
18 Contractual services (51000) ...................... 14,000
19 Equipment (56000) .................................. 5,000
20 --------------
21 NEW YORK STATE IS OPEN FOR BUSINESS PROGRAM .................... 266,000
22 --------------
23 General Fund
24 State Purposes Account - 10050
25 For services and expenses related to the New
26 York state is open for business program
27 (51320).
28 Personal service--regular (50100) ................ 266,000
29 --------------
30 NEW YORK STATE SECURE CHOICE SAVINGS PROGRAM ................. 3,035,000
31 --------------
32 Special Revenue Funds - Other
33 Dedicated Miscellaneous Special Revenue Account
34 New York State Secure Choice Administrative Account -
35 23806
36 For services and expenses related to the
37 administration of the New York state
38 secure choice savings 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 2026-27 state fiscal year state operations
44 appropriation for the budget division
778 12650-02-6
DEPARTMENT OF TAXATION AND FINANCE
STATE OPERATIONS 2026-27
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 (51324).
5 Personal service--regular (50100) ................ 376,000
6 Temporary service (50200) ......................... 40,000
7 Holiday/overtime compensation (50300) .............. 5,000
8 Supplies and materials (57000) ................... 240,000
9 Travel (54000) .................................... 16,000
10 Contractual services (51000) ................... 2,000,000
11 Equipment (56000) ................................ 107,000
12 Fringe benefits (60000) .......................... 240,000
13 Indirect costs (58800) ............................ 11,000
14 --------------
15 REVENUE ANALYSIS, COLLECTION, ENFORCEMENT, PROCESSING, AND
16 REAL PROPERTY TAX PROGRAM ................................ 446,372,000
17 --------------
18 General Fund
19 State Purposes Account - 10050
20 For services and expenses related to the
21 revenue analysis, collection, enforcement,
22 processing, and real property tax 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 2026-27 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. Notwithstanding any inconsistent
33 provision of law, moneys hereby appropri-
34 ated may be increased or decreased by
35 transfer, interchange, or suballocation to
36 any department, agency, or publc authority
37 (51313).
38 Personal service--regular (50100) ............ 244,061,000
39 Temporary service (50200) ...................... 1,247,000
40 Holiday/overtime compensation (50300) .......... 3,190,000
41 Supplies and materials (57000) ................... 854,000
42 Travel (54000) ................................. 4,808,000
43 Contractual services (51000) ................... 9,282,000
44 Equipment (56000) ................................ 538,000
45 --------------
46 Program account subtotal ................. 263,980,000
47 --------------
779 12650-02-6
DEPARTMENT OF TAXATION AND FINANCE
STATE OPERATIONS 2026-27
1 Special Revenue Funds - Other
2 Dedicated Miscellaneous Special Revenue Account
3 Highway Use Tax Administration Account - 23801
4 For services and expenses related to the
5 administration of the highway use tax.
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 2026-27 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) ................ 193,000
17 Supplies and materials (57000) ..................... 2,000
18 Contractual services (51000) ..................... 200,000
19 Fringe benefits (60000) .......................... 123,000
20 Indirect costs (58800) ............................. 6,000
21 --------------
22 Program account subtotal ..................... 524,000
23 --------------
24 Special Revenue Funds - Other
25 HCRA Resources Fund
26 Cigarette Strike Task Force Account - 20822
27 For services and expenses related to the
28 investigation and prosecution of criminal
29 activity associated with the sale and
30 trafficking of illegal cigarettes (51313).
31 Personal service--regular (50100) .............. 2,567,000
32 Supplies and materials (57000) .................... 45,000
33 Travel (54000) ................................... 120,000
34 Contractual services (51000) ...................... 50,000
35 Equipment (56000) ................................. 35,000
36 Fringe benefits (60000) ........................ 1,640,000
37 Indirect costs (58800) ............................ 68,000
38 --------------
39 Program account subtotal ................... 4,525,000
40 --------------
41 Special Revenue Funds - Other
42 Miscellaneous Special Revenue Fund
43 Equitable Sharing Agreement Account - 22195
44 For moneys to the department of taxation and
45 finance for various equitable sharing
780 12650-02-6
DEPARTMENT OF TAXATION AND FINANCE
STATE OPERATIONS 2026-27
1 agreements to be used for law enforcement
2 purposes.
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 2026-27 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 (51313).
13 Supplies and materials (57000) ................... 400,000
14 Travel (54000) .................................... 50,000
15 Contractual services (51000) ..................... 200,000
16 Equipment (56000) ................................ 350,000
17 --------------
18 Program account subtotal ................... 1,000,000
19 --------------
20 Special Revenue Funds - Other
21 Miscellaneous Special Revenue Fund
22 Equitable Sharing-DTF Justice Account - 22217
23 For moneys to the department of taxation and
24 finance for the justice department federal
25 equitable sharing agreement to be used for
26 law enforcement purposes (51313).
27 Supplies and materials (57000) ................... 200,000
28 Contractual services (51000) ..................... 350,000
29 Equipment (56000) ................................ 200,000
30 --------------
31 Program account subtotal ..................... 750,000
32 --------------
33 Special Revenue Funds - Other
34 Miscellaneous Special Revenue Fund
35 Equitable Sharing-DTF Treasury Account - 22218
36 For moneys to the department of taxation and
37 finance for the treasury department feder-
38 al equitable sharing agreement to be used
39 for law enforcement purposes (51313).
40 Supplies and materials (57000) ................... 200,000
41 Contractual services (51000) ..................... 350,000
42 Equipment (56000) ................................ 200,000
43 --------------
44 Program account subtotal ..................... 750,000
45 --------------
781 12650-02-6
DEPARTMENT OF TAXATION AND FINANCE
STATE OPERATIONS 2026-27
1 Special Revenue Funds - Other
2 Miscellaneous Special Revenue Fund
3 Industrial and Utility Service Account - 22004
4 For services and expenses related to the
5 preparation of appraisals on special fran-
6 chises, unit of production values of oil
7 and gas rights and assessment ceilings on
8 railroad properties.
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 2026-27 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 (51313).
19 Personal service--regular (50100) .............. 1,960,000
20 Temporary service (50200) ......................... 40,000
21 Holiday/overtime compensation (50300) ............. 10,000
22 Supplies and materials (57000) ..................... 2,000
23 Travel (54000) ..................................... 5,000
24 Contractual services (51000) ...................... 93,000
25 Fringe benefits (60000) ........................ 1,251,000
26 Indirect costs (58800) ............................ 52,000
27 --------------
28 Program account subtotal ................... 3,413,000
29 --------------
30 Special Revenue Funds - Other
31 Miscellaneous Special Revenue Fund
32 Local Services Account - 22078
33 For services and expenses related to the
34 revenue analysis, collection, enforcement,
35 processing, and real property tax 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 2026-27 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 (51313).
46 Personal service--regular (50100) ................ 757,000
47 Temporary service (50200) .......................... 5,000
782 12650-02-6
DEPARTMENT OF TAXATION AND FINANCE
STATE OPERATIONS 2026-27
1 Holiday/overtime compensation (50300) .............. 5,000
2 Supplies and materials (57000) ..................... 1,000
3 Travel (54000) ..................................... 1,000
4 Contractual services (51000) ...................... 48,000
5 Fringe benefits (60000) .......................... 483,000
6 Indirect costs (58800) ............................ 20,000
7 --------------
8 Program account subtotal ................... 1,320,000
9 --------------
10 Special Revenue Funds - Other
11 Miscellaneous Special Revenue Fund
12 New York City Assessment Account - 22062
13 For services and expenses related to the
14 administration, collection, and distrib-
15 ution of the New York city personal income
16 taxes.
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 2026-27 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 (51313).
27 Personal service--regular (50100) ............. 36,633,000
28 Temporary service (50200) ...................... 1,315,000
29 Supplies and materials (57000) ................. 2,553,000
30 Travel (54000) ................................. 2,000,000
31 Contractual services (51000) .................. 18,000,000
32 Equipment (56000) .............................. 2,000,000
33 Fringe benefits (60000) ....................... 24,108,000
34 Indirect costs (58800) ......................... 1,420,000
35 --------------
36 Program account subtotal .................. 88,029,000
37 --------------
38 Special Revenue Funds - Other
39 Miscellaneous Special Revenue Fund
40 Tax Revenue Arrearage Account - 22168
41 For services and expenses related to the
42 administration and collection of outstand-
43 ing tax liabilities through the use of
44 contractual services.
45 Notwithstanding any other provision of law
46 to the contrary, the OGS Interchange and
47 Transfer Authority and the IT Interchange
783 12650-02-6
DEPARTMENT OF TAXATION AND FINANCE
STATE OPERATIONS 2026-27
1 and Transfer Authority as defined in the
2 2026-27 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 (51313).
8 Contractual services (51000) ................... 2,000,000
9 --------------
10 Program account subtotal ................... 2,000,000
11 --------------
12 Internal Service Funds
13 Agencies Internal Service Fund
14 Banking Services Account - 55057
15 For services and expenses in connection with
16 the purchase of banking services, as well
17 as for tax return processing and process-
18 ing support within the department of taxa-
19 tion and finance.
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 2026-27 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 (51313).
30 Personal service--regular (50100) .............. 3,183,000
31 Supplies and materials (57000) ................. 2,000,000
32 Travel (54000) .................................... 26,000
33 Contractual services (51000) .................. 18,180,000
34 Equipment (56000) ................................ 200,000
35 Fringe benefits (60000) ........................ 2,034,000
36 Indirect costs (58800) ........................... 100,000
37 --------------
38 Program account subtotal .................. 25,723,000
39 --------------
40 Internal Service Funds
41 Agencies Internal Service Fund
42 Tax Contact Center Account - 55073
43 For payments related to the planning, devel-
44 opment and establishment of a new state-
45 wide contact center within the department
46 of taxation and finance, the office of
784 12650-02-6
DEPARTMENT OF TAXATION AND FINANCE
STATE OPERATIONS 2026-27
1 children and family services and the
2 department of labor on behalf of customer
3 state agencies.
4 Notwithstanding any other provision of law
5 to the contrary, for the purpose of plan-
6 ning, developing and/or implementing the
7 consolidation of administration, business
8 services, procurement, information tech-
9 nology and/or other functions shared among
10 agencies to improve the efficiency and
11 effectiveness of government operations,
12 the amounts appropriated herein may be (i)
13 interchanged without limit, (ii) trans-
14 ferred between any other state operations
15 appropriations within this agency or to
16 any other state operations appropriations
17 of any state department, agency or public
18 authority, and/or (iii) suballocated to
19 any state department, agency or public
20 authority with the approval of the direc-
21 tor of the budget who shall file such
22 approval with the department of audit and
23 control and copies thereof with the chair-
24 man of the senate finance committee and
25 the chairman of the assembly ways and
26 means committee (51313).
27 Personal service--regular (50100) ............. 32,164,000
28 Contractual services (51000) ..................... 790,000
29 Fringe benefits (60000) ....................... 20,551,000
30 Indirect costs (58800) ........................... 853,000
31 --------------
32 Program account subtotal .................. 54,358,000
33 --------------
34 TREASURY MANAGEMENT PROGRAM .................................. 4,708,000
35 --------------
36 Special Revenue Funds - Other
37 Miscellaneous Special Revenue Fund
38 Investment Services Account - 22034
39 For services and expenses relating to the
40 performance of certain fiduciary responsi-
41 bilities on behalf of certain agencies,
42 public benefit corporations and public
43 authorities.
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 2026-27 state fiscal year state operations
785 12650-02-6
DEPARTMENT OF TAXATION AND FINANCE
STATE OPERATIONS 2026-27
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 (51317).
6 Personal service--regular (50100) .............. 2,165,000
7 Temporary service (50200) ......................... 17,000
8 Holiday/overtime compensation (50300) .............. 1,000
9 Supplies and materials (57000) ................... 130,000
10 Travel (54000) .................................... 10,000
11 Contractual services (51000) ..................... 940,000
12 Equipment (56000) .................................. 4,000
13 Fringe benefits (60000) ........................ 1,383,000
14 Indirect costs (58800) ............................ 58,000
15 --------------
786 12650-02-6
DEPARTMENT OF TAXATION AND FINANCE
STATE OPERATIONS - REAPPROPRIATIONS 2026-27
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. $10,000)
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. $500,000)
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 2025:
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 2025-26 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) ... 36,633,000 ... (re. $36,633,000)
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) ... 24,108,000 ............. (re. $24,108,000)
38 Indirect costs (58800) ... 1,420,000 ................ (re. $1,420,000)
39 Special Revenue Funds - Other
40 Miscellaneous Special Revenue Fund
41 Tax Revenue Arrearage Account - 22168
42 By chapter 50, section 1, of the laws of 2025:
787 12650-02-6
DEPARTMENT OF TAXATION AND FINANCE
STATE OPERATIONS - REAPPROPRIATIONS 2026-27
1 For services and expenses related to the administration and collection
2 of outstanding tax liabilities through the use of contractual
3 services.
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 2026-27 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 Contractual services (51000) ... 2,000,000 .......... (re. $1,426,000)
11 Internal Service Funds
12 Agencies Internal Service Fund
13 Banking Services Account - 55057
14 By chapter 50, section 1, of the laws of 2025:
15 For services and expenses in connection with the purchase of banking
16 services, as well as for tax return processing and processing
17 support within the department of taxation and finance.
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 2025-26 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 (51313).
24 Personal service--regular (50100) ... 3,183,000 ..... (re. $3,183,000)
25 Supplies and materials (57000) ... 2,000,000 ........ (re. $1,992,000)
26 Travel (54000) ... 26,000 .............................. (re. $26,000)
27 Contractual services (51000) ... 18,180,000 ........ (re. $14,285,000)
28 Equipment (56000) ... 200,000 ......................... (re. $200,000)
29 Fringe benefits (60000) ... 2,034,000 ............... (re. $2,034,000)
30 Indirect costs (58800) ... 100,000 .................... (re. $100,000)
31 By chapter 50, section 1, of the laws of 2024:
32 For services and expenses in connection with the purchase of banking
33 services, as well as for tax return processing and processing
34 support within the department of taxation and finance.
35 Notwithstanding any other provision of law to the contrary, the OGS
36 Interchange and Transfer Authority and the IT Interchange and Trans-
37 fer Authority as defined in the 2024-25 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 (51313).
41 Personal service--regular (50100) ... 3,090,000 ........ (re. $90,000)
42 Supplies and materials (57000) ... 2,000,000 .......... (re. $708,000)
43 Travel (54000) ... 25,700 .............................. (re. $25,700)
44 Contractual services (51000) ... 18,180,000 ......... (re. $4,623,000)
45 Equipment (56000) ... 200,000 ......................... (re. $200,000)
46 Fringe benefits (60000) ... 2,034,000 .................. (re. $34,000)
47 Indirect costs (58800) ... 100,000 .................... (re. $100,000)
48 By chapter 50, section 1, of the laws of 2023:
788 12650-02-6
DEPARTMENT OF TAXATION AND FINANCE
STATE OPERATIONS - REAPPROPRIATIONS 2026-27
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 Supplies and materials (57000) ... 2,000,000 .......... (re. $475,000)
11 Travel (54000) ... 25,700 .............................. (re. $23,000)
12 Contractual services (51000) ... 18,180,000 ......... (re. $4,443,000)
13 Equipment (56000) ... 200,000 ......................... (re. $200,000)
14 By chapter 50, section 1, of the laws of 2022:
15 For services and expenses in connection with the purchase of banking
16 services, as well as for tax return processing and processing
17 support within the department of taxation and finance.
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 2022-23 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 (51313).
24 Supplies and materials (57000) ... 2,000,000 .......... (re. $441,000)
25 Travel (54000) ... 25,700 .............................. (re. $23,000)
26 Contractual services (51000) ... 18,180,000 ......... (re. $3,880,000)
27 Equipment (56000) ... 200,000 ......................... (re. $200,000)
789 12650-02-6
DIVISION OF TAX APPEALS
STATE OPERATIONS 2026-27
1 For payment according to the following schedule:
2 APPROPRIATIONS REAPPROPRIATIONS
3 General Fund ....................... 4,666,000 0
4 ---------------- ----------------
5 All Funds ........................ 4,666,000 0
6 ================ ================
7 SCHEDULE
8 ADMINISTRATION PROGRAM ....................................... 4,666,000
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) .............. 4,183,000
15 Temporary service (50200) ......................... 76,000
16 Supplies and materials (57000) ................... 105,000
17 Travel (54000) .................................... 33,500
18 Contractual services (51000) ..................... 266,000
19 Equipment (56000) .................................. 2,500
20 --------------
790 12650-02-6
DEPARTMENT OF TRANSPORTATION
STATE OPERATIONS 2026-27
1 For payment according to the following schedule:
2 APPROPRIATIONS REAPPROPRIATIONS
3 General Fund ....................... 454,841,000 528,444,000
4 Special Revenue Funds - Federal .... 40,342,000 209,407,000
5 Special Revenue Funds - Other ...... 17,494,000 32,638,000
6 ---------------- ----------------
7 All Funds ........................ 512,677,000 770,489,000
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 2026-27 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
791 12650-02-6
DEPARTMENT OF TRANSPORTATION
STATE OPERATIONS 2026-27
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 ...... 54,626,000
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) ........................ 1,937,000
26 Indirect costs (58850) ........................... 164,000
27 --------------
28 Program account subtotal .................. 10,644,000
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) ........................ 8,143,000
39 Indirect costs (58850) ........................... 688,000
40 --------------
41 Program account subtotal .................. 28,320,000
42 --------------
792 12650-02-6
DEPARTMENT OF TRANSPORTATION
STATE OPERATIONS 2026-27
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, 2026, 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 2026-27 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) .......................... 408,000
27 Indirect costs (58800) ............................ 22,000
28 --------------
29 Program account subtotal ................... 1,513,000
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
793 12650-02-6
DEPARTMENT OF TRANSPORTATION
STATE OPERATIONS 2026-27
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) ........................ 1,970,000
16 Indirect costs (58800) ........................... 102,000
17 --------------
18 Program account subtotal ................... 5,831,000
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
794 12650-02-6
DEPARTMENT OF TRANSPORTATION
STATE OPERATIONS 2026-27
1 Travel (54000) .................................... 12,000
2 Contractual services (51000) ..................... 210,000
3 Equipment (56000) .................................. 6,000
4 Fringe benefits (60000) .......................... 492,000
5 Indirect costs (58800) ............................ 26,000
6 --------------
7 Program account subtotal ................... 1,567,000
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) ........................... 97,000
18 Indirect costs (58800) ............................. 5,000
19 --------------
20 Program account subtotal ................... 5,373,000
21 --------------
22 OPERATIONS PROGRAM ......................................... 439,335,000
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 2026-27 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) ............ 161,445,000
42 Temporary service (50200) ...................... 5,074,000
43 Holiday/overtime compensation (50300) ......... 43,006,000
44 Supplies and materials (57000) ............... 156,524,000
45 Travel (54000) ................................... 115,000
795 12650-02-6
DEPARTMENT OF TRANSPORTATION
STATE OPERATIONS 2026-27
1 Contractual services (51000) .................. 69,343,000
2 Equipment (56000) ................................ 618,000
3 --------------
4 Program account subtotal ................. 436,125,000
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 2026-27 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
796 12650-02-6
DEPARTMENT OF TRANSPORTATION
STATE OPERATIONS 2026-27
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 --------------
797 12650-02-6
DEPARTMENT OF TRANSPORTATION
STATE OPERATIONS - REAPPROPRIATIONS 2026-27
1 BUS SAFETY PROGRAM
2 General Fund
3 State Purposes Account - 10050
4 By chapter 50, section 1, of the laws of 2025:
5 For services and expenses of the bus safety program (54211).
6 Personal service--regular (50100) ... 7,032,000 ..... (re. $3,857,000)
7 Holiday/overtime compensation (50300) ... 934,000 ..... (re. $452,000)
8 Travel (54000) ... 498,000 ............................ (re. $387,000)
9 Contractual services (51000) ... 78,000 ................ (re. $75,000)
10 Equipment (56000) ... 108,000 ......................... (re. $100,000)
11 By chapter 50, section 1, of the laws of 2024:
12 For services and expenses of the bus safety program (54211).
13 Personal service--regular (50100) ... 7,032,000 ..... (re. $1,601,000)
14 Holiday/overtime compensation (50300) ... 934,000 ...... (re. $42,000)
15 Supplies and materials (57000) ... 30,000 ............... (re. $3,000)
16 Travel (54000) ... 498,000 ............................ (re. $152,000)
17 Contractual services (51000) ... 78,000 ................ (re. $71,000)
18 Equipment (56000) ... 108,000 .......................... (re. $51,000)
19 By chapter 50, section 1, of the laws of 2023:
20 For services and expenses of the bus safety program (54211).
21 Personal service--regular (50100) ... 7,032,000 ..... (re. $1,514,000)
22 Holiday/overtime compensation (50300) ... 934,000 ..... (re. $149,000)
23 Travel (54000) ... 498,000 ............................ (re. $183,000)
24 Contractual services (51000) ... 78,000 ................ (re. $69,000)
25 Equipment (56000) ... 108,000 ........................... (re. $6,000)
26 By chapter 50, section 1, of the laws of 2022:
27 For services and expenses of the bus safety program (54211).
28 Personal service--regular (50100) ... 7,032,000 ..... (re. $1,713,000)
29 Holiday/overtime compensation (50300) ... 934,000 ..... (re. $195,000)
30 Supplies and materials (57000) ... 30,000 ............... (re. $7,000)
31 Travel (54000) ... 498,000 ............................ (re. $190,000)
32 Equipment (56000) ... 108,000 .......................... (re. $47,000)
33 By chapter 50, section 1, of the laws of 2021:
34 For services and expenses of the bus safety program (54211).
35 Personal service--regular (50100) ... 7,032,000 ..... (re. $1,332,000)
36 Holiday/overtime compensation (50300) ... 934,000 ..... (re. $254,000)
37 Supplies and materials (57000) ... 30,000 .............. (re. $15,000)
38 Travel (54000) ... 498,000 ............................ (re. $304,000)
39 Contractual services (51000) ... 78,000 ................ (re. $41,000)
40 Equipment (56000) ... 108,000 .......................... (re. $73,000)
41 MOTOR CARRIER SAFETY PROGRAM
42 General Fund
43 State Purposes Account - 10050
798 12650-02-6
DEPARTMENT OF TRANSPORTATION
STATE OPERATIONS - REAPPROPRIATIONS 2026-27
1 By chapter 50, section 1, of the laws of 2025:
2 For services and expenses of the motor carrier safety 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 2025-26 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 (54213).
9 Personal service--regular (50100) ... 4,809,000 ..... (re. $2,753,000)
10 Holiday/overtime compensation (50300) ... 228,000 ..... (re. $176,000)
11 Supplies and materials (57000) ... 94,000 .............. (re. $88,000)
12 Travel (54000) ... 120,000 ............................ (re. $113,000)
13 Contractual services (51000) ... 3,015,000 .......... (re. $2,965,000)
14 By chapter 50, section 1, of the laws of 2024:
15 For services and expenses of the motor carrier safety 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 2024-25 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 (54213).
22 Personal service--regular (50100) ... 4,809,000 ..... (re. $2,198,000)
23 Holiday/overtime compensation (50300) ... 228,000 ..... (re. $199,000)
24 Supplies and materials (57000) ... 94,000 .............. (re. $86,000)
25 Travel (54000) ... 120,000 ............................. (re. $68,000)
26 Contractual services (51000) ... 3,015,000 .......... (re. $2,036,000)
27 By chapter 50, section 1, of the laws of 2023:
28 For services and expenses of the motor carrier safety 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 2023-24 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 (54213).
35 Personal service--regular (50100) ... 4,809,000 ..... (re. $2,064,000)
36 Holiday/overtime compensation (50300) ... 228,000 ..... (re. $196,000)
37 Supplies and materials (57000) ... 94,000 .............. (re. $83,000)
38 Travel (54000) ... 120,000 ............................. (re. $97,000)
39 Contractual services (51000) ... 3,015,000 .......... (re. $2,233,000)
40 By chapter 50, section 1, of the laws of 2022:
41 For services and expenses of the motor carrier safety 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 (54213).
48 Personal service--regular (50100) ... 4,053,000 ....... (re. $998,000)
49 Holiday/overtime compensation (50300) ... 192,000 ..... (re. $152,000)
799 12650-02-6
DEPARTMENT OF TRANSPORTATION
STATE OPERATIONS - REAPPROPRIATIONS 2026-27
1 Supplies and materials (57000) ... 94,000 .............. (re. $83,000)
2 Travel (54000) ... 120,000 ............................. (re. $94,000)
3 Contractual services (51000) ... 3,015,000 ............ (re. $758,000)
4 Equipment (56000) ... 18,000 ............................ (re. $5,000)
5 By chapter 50, section 1, of the laws of 2021:
6 For services and expenses of the motor carrier safety 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 (54213).
13 Personal service--regular (50100) ... 4,053,000 ....... (re. $827,000)
14 Holiday/overtime compensation (50300) ... 192,000 ..... (re. $138,000)
15 Supplies and materials (57000) ... 94,000 .............. (re. $75,000)
16 Travel (54000) ... 120,000 ............................. (re. $93,000)
17 Contractual services (51000) ... 3,015,000 .......... (re. $1,532,000)
18 Equipment (56000) ... 18,000 ............................ (re. $9,000)
19 OFFICE OF PASSENGER AND FREIGHT TRANSPORTATION PROGRAM
20 Special Revenue Funds - Federal
21 Federal Miscellaneous Operating Grants Fund
22 Federal Aviation Administration Planning Account - 25303
23 By chapter 50, section 1, of the laws of 2025:
24 For services and expenses related to the office of passenger and
25 freight transportation (54292).
26 Nonpersonal service (57050) ... 1,378,000 ........... (re. $1,378,000)
27 By chapter 50, section 1, of the laws of 2024:
28 For services and expenses related to the office of passenger and
29 freight transportation (54292).
30 Nonpersonal service (57050) ... 1,378,000 ........... (re. $1,378,000)
31 By chapter 50, section 1, of the laws of 2023:
32 For services and expenses related to the office of passenger and
33 freight transportation (54292).
34 Nonpersonal service (57050) ... 1,378,000 ........... (re. $1,378,000)
35 By chapter 50, section 1, of the laws of 2022:
36 For services and expenses related to the office of passenger and
37 freight transportation (54292).
38 Nonpersonal service (57050) ... 1,378,000 ........... (re. $1,378,000)
39 By chapter 50, section 1, of the laws of 2021:
40 For services and expenses related to the office of passenger and
41 freight transportation (54292).
42 Nonpersonal service (57050) ... 1,060,000 ........... (re. $1,060,000)
43 Special Revenue Funds - Federal
800 12650-02-6
DEPARTMENT OF TRANSPORTATION
STATE OPERATIONS - REAPPROPRIATIONS 2026-27
1 Federal Miscellaneous Operating Grants Fund
2 FTA Program Management Account - 25446
3 By chapter 50, section 1, of the laws of 2025:
4 For services and expenses related to the office of passenger and
5 freight transportation (54292).
6 Personal service (50000) ... 3,249,000 .............. (re. $2,485,000)
7 Nonpersonal service (57050) ... 5,294,000 ........... (re. $5,144,000)
8 Fringe benefits (60090) ... 1,937,000 ............... (re. $1,482,000)
9 Indirect costs (58850) ... 164,000 .................... (re. $122,000)
10 By chapter 50, section 1, of the laws of 2024:
11 For services and expenses related to the office of passenger and
12 freight transportation (54292).
13 Personal service (50000) ... 3,249,000 ................ (re. $562,000)
14 Nonpersonal service (57050) ... 5,294,000 ........... (re. $5,289,000)
15 Fringe benefits (60090) ... 2,061,000 ................. (re. $404,000)
16 Indirect costs (58850) ... 164,000 ..................... (re. $21,000)
17 By chapter 50, section 1, of the laws of 2023:
18 For services and expenses related to the office of passenger and
19 freight transportation (54292).
20 Personal service (50000) ... 3,249,000 .............. (re. $1,509,000)
21 Nonpersonal service (57050) ... 5,294,000 ........... (re. $5,291,000)
22 Fringe benefits (60090) ... 2,094,000 ................. (re. $927,000)
23 Indirect costs (58850) ... 174,000 ..................... (re. $76,000)
24 By chapter 50, section 1, of the laws of 2022:
25 For services and expenses related to the office of passenger and
26 freight transportation (54292).
27 Personal service (50000) ... 3,249,000 .............. (re. $2,819,000)
28 Nonpersonal service (57050) ... 5,294,000 ........... (re. $3,877,000)
29 Fringe benefits (60090) ... 1,876,000 ............... (re. $1,401,000)
30 Indirect costs (58850) ... 160,000 .................... (re. $114,000)
31 By chapter 50, section 1, of the laws of 2021:
32 For services and expenses related to the office of passenger and
33 freight transportation (54292).
34 Nonpersonal service (57050) ... 4,072,000 ........... (re. $4,068,000)
35 Indirect costs (58850) ... 123,000 ...................... (re. $1,000)
36 By chapter 50, section 1, of the laws of 2020:
37 For services and expenses related to the office of passenger and
38 freight transportation (54292).
39 Personal service (50000) ... 2,499,000 .............. (re. $2,320,000)
40 Nonpersonal service (57050) ... 4,072,000 ........... (re. $4,072,000)
41 Fringe benefits (60090) ... 1,443,000 ............... (re. $1,328,000)
42 Indirect costs (58850) ... 123,000 .................... (re. $117,000)
43 By chapter 50, section 1, of the laws of 2019:
44 For services and expenses related to the office of passenger and
45 freight transportation (54292).
801 12650-02-6
DEPARTMENT OF TRANSPORTATION
STATE OPERATIONS - REAPPROPRIATIONS 2026-27
1 Personal service (50000) ... 2,499,000 .............. (re. $2,499,000)
2 Nonpersonal service (57050) ... 4,072,000 ........... (re. $3,923,000)
3 Fringe benefits (60090) ... 1,524,000 ............... (re. $1,524,000)
4 Indirect costs (58850) ... 123,000 .................... (re. $123,000)
5 By chapter 50, section 1, of the laws of 2018, as amended by chapter 50,
6 section 1, of the laws of 2019:
7 For services and expenses related to the office of passenger and
8 freight transportation (54292).
9 Nonpersonal service (57050) ... 4,072,000 ........... (re. $2,185,000)
10 Fringe benefits (60090) ... 1,529,000 ............... (re. $1,438,000)
11 By chapter 50, section 1, of the laws of 2017, 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 Personal service (50000) ... 2,447,000 .............. (re. $1,688,000)
16 Nonpersonal service (57050) ... 4,072,000 ........... (re. $3,376,000)
17 Fringe benefits (60090) ... 1,467,000 ................. (re. $358,000)
18 Indirect costs (58850) ... 108,000 ..................... (re. $15,000)
19 By chapter 50, section 1, of the laws of 2016, 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 Nonpersonal service (57050) ... 4,072,000 ............. (re. $205,000)
24 Fringe benefits (60090) ... 1,336,000 ................... (re. $2,000)
25 Indirect costs (58850) ... 108,000 ...................... (re. $6,000)
26 By chapter 50, section 1, of the laws of 2015, as amended by chapter 50,
27 section 1, of the laws of 2019:
28 For services and expenses related to the office of passenger and
29 freight transportation (54292).
30 Nonpersonal service (57050) ... 4,072,000 ............. (re. $196,000)
31 By chapter 50, section 1, of the laws of 2014, as amended by chapter 50,
32 section 1, of the laws of 2019:
33 For services and expenses related to the office of passenger and
34 freight transportation (54292).
35 Nonpersonal service (57050) ... 4,170,000 ........... (re. $1,679,000)
36 By chapter 50, section 1, of the laws of 2013, as amended by chapter 50,
37 section 1, of the laws of 2019:
38 For services and expenses related to the office of passenger and
39 freight transportation (54292).
40 Nonpersonal service (57050) ... 3,070,000 ........... (re. $2,549,000)
41 By chapter 50, section 1, of the laws of 2012, as amended by chapter 50,
42 section 1, of the laws of 2019:
43 For services and expenses related to the office of passenger and
44 freight transportation.
802 12650-02-6
DEPARTMENT OF TRANSPORTATION
STATE OPERATIONS - REAPPROPRIATIONS 2026-27
1 Notwithstanding any other provision of law to the contrary, the OGS
2 Interchange and Transfer Authority, the IT Interchange and Transfer
3 Authority, and the Call Center Interchange and Transfer Authority as
4 defined in the 2012-13 state fiscal year state operations appropri-
5 ation for the budget division program of the division of the budget,
6 are deemed fully incorporated herein and a part of this appropri-
7 ation as if fully stated (54292).
8 Nonpersonal service (57050) ... 3,374,000 ........... (re. $3,102,000)
9 Special Revenue Funds - Federal
10 Federal Miscellaneous Operating Grants Fund
11 Motor Carrier Safety Account - 25397
12 By chapter 50, section 1, of the laws of 2025:
13 For services and expenses related to the office of passenger and
14 freight transportation (54292).
15 Personal service (50000) ... 13,664,000 ............ (re. $12,483,000)
16 Nonpersonal service (57050) ... 5,825,000 ........... (re. $5,822,000)
17 Fringe benefits (60090) ... 8,143,000 ............... (re. $7,443,000)
18 Indirect costs (58850) ... 688,000 .................... (re. $624,000)
19 By chapter 50, section 1, of the laws of 2024:
20 For services and expenses related to the office of passenger and
21 freight transportation (54292).
22 Personal service (50000) ... 13,664,000 ............ (re. $10,774,000)
23 Nonpersonal service (57050) ... 5,825,000 ........... (re. $5,135,000)
24 Fringe benefits (60090) ... 8,668,000 ............... (re. $6,585,000)
25 Indirect costs (58850) ... 688,000 .................... (re. $515,000)
26 By chapter 50, section 1, of the laws of 2023:
27 For services and expenses related to the office of passenger and
28 freight transportation (54292).
29 Personal service (50000) ... 13,664,000 ............ (re. $11,313,000)
30 Nonpersonal service (57050) ... 5,825,000 ........... (re. $4,431,000)
31 Fringe benefits (60090) ... 8,807,000 ............... (re. $7,173,000)
32 Indirect costs (58850) ... 729,000 .................... (re. $582,000)
33 By chapter 50, section 1, of the laws of 2022:
34 For services and expenses related to the office of passenger and
35 freight transportation (54292).
36 Personal service (50000) ... 13,664,000 ............. (re. $9,657,000)
37 Nonpersonal service (57050) ... 5,825,000 ........... (re. $3,094,000)
38 Fringe benefits (60090) ... 7,887,000 ............... (re. $6,159,000)
39 Indirect costs (58850) ... 576,000 .................... (re. $435,000)
40 By chapter 50, section 1, of the laws of 2021:
41 For services and expenses related to the office of passenger and
42 freight transportation (54292).
43 Personal service (50000) ... 10,510,000 ............ (re. $10,113,000)
44 Nonpersonal service (57050) ... 4,480,000 ........... (re. $3,379,000)
45 Fringe benefits (60090) ... 6,066,000 ............... (re. $5,048,000)
46 Indirect costs (58850) ... 443,000 .................... (re. $370,000)
803 12650-02-6
DEPARTMENT OF TRANSPORTATION
STATE OPERATIONS - REAPPROPRIATIONS 2026-27
1 By chapter 50, section 1, of the laws of 2020:
2 For services and expenses related to the office of passenger and
3 freight transportation (54292).
4 Personal service (50000) ... 10,510,000 ................. (re. $4,000)
5 Nonpersonal service (57050) ... 4,480,000 ........... (re. $3,414,000)
6 Fringe benefits (60090) ... 6,066,000 .................. (re. $72,000)
7 Indirect costs (58850) ... 514,000 ..................... (re. $67,000)
8 By chapter 50, section 1, of the laws of 2019:
9 For services and expenses related to the office of passenger and
10 freight transportation (54292).
11 Personal service (50000) ... 10,510,000 ............. (re. $7,626,000)
12 Nonpersonal service (57050) ... 4,480,000 ........... (re. $3,180,000)
13 Fringe benefits (60090) ... 6,407,000 ............... (re. $4,642,000)
14 Indirect costs (58850) ... 514,000 .................... (re. $372,000)
15 By chapter 50, section 1, of the laws of 2018, as amended by chapter 50,
16 section 1, of the laws of 2019:
17 For services and expenses related to the office of passenger and
18 freight transportation (54292).
19 Nonpersonal service (57050) ... 4,480,000 ........... (re. $4,026,000)
20 Special Revenue Funds - Other
21 Mass Transportation Operating Assistance Fund
22 Metropolitan Mass Transportation Operating Assistance Account - 21402
23 By chapter 50, section 1, of the laws of 2025:
24 For services and expenses related to the administration of the mass
25 transportation operating assistance program including bus
26 inspections primarily within the metropolitan commuter transporta-
27 tion district. Provided, however, notwithstanding any other
28 provision of law, $100,000 of this appropriation shall be made
29 available for contractual services for the purpose of auditing and
30 examining the accounts, books, records, documents, and papers of
31 transportation operators receiving mass transportation operating
32 assistance payments serving primarily within the metropolitan commu-
33 ter transportation district when the commissioner of transportation
34 deems such audits necessary.
35 Such contracts may also include, but not be limited to, recommenda-
36 tions to achieve economies and efficiencies in the state transporta-
37 tion operating assistance program (54292).
38 Personal service--regular (50100) ... 2,857,000 ..... (re. $1,696,000)
39 Holiday/overtime compensation (50300) ... 411,000 ...... (re. $99,000)
40 Supplies and materials (57000) ... 32,000 .............. (re. $24,000)
41 Travel (54000) ... 204,000 ............................ (re. $173,000)
42 Contractual services (51000) ... 211,000 .............. (re. $211,000)
43 Equipment (56000) ... 44,000 ........................... (re. $43,000)
44 Fringe benefits (60000) ... 1,970,000 ............... (re. $1,082,000)
45 Indirect costs (58800) ... 102,000 ..................... (re. $55,000)
46 By chapter 50, section 1, of the laws of 2024:
804 12650-02-6
DEPARTMENT OF TRANSPORTATION
STATE OPERATIONS - REAPPROPRIATIONS 2026-27
1 For services and expenses related to the administration of the mass
2 transportation operating assistance program including bus
3 inspections primarily within the metropolitan commuter transporta-
4 tion district. Provided, however, notwithstanding any other
5 provision of law, $100,000 of this appropriation shall be made
6 available for contractual services for the purpose of auditing and
7 examining the accounts, books, records, documents, and papers of
8 transportation operators receiving mass transportation operating
9 assistance payments serving primarily within the metropolitan commu-
10 ter transportation district when the commissioner of transportation
11 deems such audits necessary.
12 Such contracts may also include, but not be limited to, recommenda-
13 tions to achieve economies and efficiencies in the state transporta-
14 tion operating assistance program (54292).
15 Personal service--regular (50100) ... 2,857,000 ....... (re. $985,000)
16 Holiday/overtime compensation (50300) ... 411,000 ..... (re. $107,000)
17 Supplies and materials (57000) ... 32,000 ............... (re. $3,000)
18 Travel (54000) ... 204,000 ............................. (re. $97,000)
19 Contractual services (51000) ... 211,000 .............. (re. $210,000)
20 Equipment (56000) ... 44,000 ........................... (re. $44,000)
21 Fringe benefits (60000) ... 2,151,000 ................. (re. $651,000)
22 Indirect costs (58800) ... 102,000 ..................... (re. $40,000)
23 By chapter 50, section 1, of the laws of 2023:
24 For services and expenses related to the administration of the mass
25 transportation operating assistance program including bus
26 inspections primarily within the metropolitan commuter transporta-
27 tion district. Provided, however, notwithstanding any other
28 provision of law, $100,000 of this appropriation shall be made
29 available for contractual services for the purpose of auditing and
30 examining the accounts, books, records, documents, and papers of
31 transportation operators receiving mass transportation operating
32 assistance payments serving primarily within the metropolitan commu-
33 ter transportation district when the commissioner of transportation
34 deems such audits necessary.
35 Such contracts may also include, but not be limited to, recommenda-
36 tions to achieve economies and efficiencies in the state transporta-
37 tion operating assistance program (54292).
38 Personal service--regular (50100) ... 2,857,000 ....... (re. $742,000)
39 Travel (54000) ... 204,000 ............................. (re. $94,000)
40 Contractual services (51000) ... 211,000 .............. (re. $205,000)
41 Equipment (56000) ... 44,000 ........................... (re. $32,000)
42 Fringe benefits (60000) ... 2,192,000 ................. (re. $500,000)
43 Indirect costs (58800) ... 102,000 ..................... (re. $33,000)
44 By chapter 50, section 1, of the laws of 2022:
45 For services and expenses related to the administration of the mass
46 transportation operating assistance program including bus
47 inspections primarily within the metropolitan commuter transporta-
48 tion district. Provided, however, notwithstanding any other
49 provision of law, $100,000 of this appropriation shall be made
50 available for contractual services for the purpose of auditing and
805 12650-02-6
DEPARTMENT OF TRANSPORTATION
STATE OPERATIONS - REAPPROPRIATIONS 2026-27
1 examining the accounts, books, records, documents, and papers of
2 transportation operators receiving mass transportation operating
3 assistance payments serving primarily within the metropolitan commu-
4 ter transportation district when the commissioner of transportation
5 deems such audits necessary.
6 Such contracts may also include, but not be limited to, recommenda-
7 tions to achieve economies and efficiencies in the state transporta-
8 tion operating assistance program (54292).
9 Personal service--regular (50100) ... 2,857,000 ..... (re. $1,088,000)
10 Supplies and materials (57000) ... 32,000 ............... (re. $8,000)
11 Travel (54000) ... 204,000 ............................. (re. $72,000)
12 Contractual services (51000) ... 211,000 .............. (re. $190,000)
13 Equipment (56000) ... 44,000 ........................... (re. $11,000)
14 Fringe benefits (60000) ... 1,828,000 ................. (re. $437,000)
15 Indirect costs (58800) ... 81,000 ...................... (re. $14,000)
16 By chapter 50, section 1, of the laws of 2021:
17 For services and expenses related to the administration of the mass
18 transportation operating assistance program including bus
19 inspections primarily within the metropolitan commuter transporta-
20 tion district. Provided, however, notwithstanding any other
21 provision of law, $100,000 of this appropriation shall be made
22 available for contractual services for the purpose of auditing and
23 examining the accounts, books, records, documents, and papers of
24 transportation operators receiving mass transportation operating
25 assistance payments serving primarily within the metropolitan commu-
26 ter transportation district when the commissioner of transportation
27 deems such audits necessary.
28 Such contracts may also include, but not be limited to, recommenda-
29 tions to achieve economies and efficiencies in the state transporta-
30 tion operating assistance program (54292).
31 Personal service--regular (50100) ... 2,857,000 ..... (re. $1,022,000)
32 Supplies and materials (57000) ... 32,000 .............. (re. $16,000)
33 Travel (54000) ... 204,000 ............................ (re. $102,000)
34 Contractual services (51000) ... 211,000 .............. (re. $205,000)
35 Equipment (56000) ... 44,000 ........................... (re. $22,000)
36 Fringe benefits (60000) ... 1,792,000 ................. (re. $396,000)
37 Indirect costs (58800) ... 81,000 ...................... (re. $17,000)
38 By chapter 50, section 1, of the laws of 2020:
39 For services and expenses related to the administration of the mass
40 transportation operating assistance program including bus
41 inspections primarily within the metropolitan commuter transporta-
42 tion district. Provided, however, notwithstanding any other
43 provision of law, $100,000 of this appropriation shall be made
44 available for contractual services for the purpose of auditing and
45 examining the accounts, books, records, documents, and papers of
46 transportation operators receiving mass transportation operating
47 assistance payments serving primarily within the metropolitan commu-
48 ter transportation district when the commissioner of transportation
49 deems such audits necessary.
806 12650-02-6
DEPARTMENT OF TRANSPORTATION
STATE OPERATIONS - REAPPROPRIATIONS 2026-27
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) ... 2,857,000 ..... (re. $2,006,000)
5 Holiday/overtime compensation (50300) ... 411,000 ...... (re. $62,000)
6 Supplies and materials (57000) ... 32,000 .............. (re. $21,000)
7 Travel (54000) ... 204,000 ............................ (re. $101,000)
8 Contractual services (51000) ... 211,000 .............. (re. $210,000)
9 Equipment (56000) ... 44,000 ........................... (re. $31,000)
10 Fringe benefits (60000) ... 1,783,000 ............... (re. $1,017,000)
11 Indirect costs (58800) ... 98,000 ...................... (re. $63,000)
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 within the metropolitan commuter transporta-
16 tion 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 within the metropolitan commu-
22 ter transportation district when the commissioner of transportation
23 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) ... 2,857,000 ....... (re. $855,000)
28 Holiday/overtime compensation (50300) ... 411,000 ...... (re. $24,000)
29 Supplies and materials (57000) ... 32,000 ............... (re. $9,000)
30 Travel (54000) ... 204,000 ............................ (re. $113,000)
31 Contractual services (51000) ... 211,000 .............. (re. $111,000)
32 Fringe benefits (60000) ... 2,087,000 ................. (re. $550,000)
33 Indirect costs (58800) ... 113,000 ..................... (re. $31,000)
34 Special Revenue Funds - Other
35 Mass Transportation Operating Assistance Fund
36 Public Transportation Systems Operating Assistance Account - 21401
37 By chapter 50, section 1, of the laws of 2025:
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.
807 12650-02-6
DEPARTMENT OF TRANSPORTATION
STATE OPERATIONS - REAPPROPRIATIONS 2026-27
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. $457,000)
5 Holiday/overtime compensation (50300) ... 18,000 ....... (re. $18,000)
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) ... 492,000 ................... (re. $285,000)
11 Indirect costs (58800) ... 26,000 ...................... (re. $15,000)
12 By chapter 50, section 1, of the laws of 2024:
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. $264,000)
28 Holiday/overtime compensation (50300) ... 18,000 ....... (re. $17,000)
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) ... 537,000 ................... (re. $186,000)
34 Indirect costs (58800) ... 26,000 ...................... (re. $11,000)
35 By chapter 50, section 1, of the laws of 2023:
36 For services and expenses related to the administration of the mass
37 transportation operating assistance program including bus
38 inspections primarily outside of the metropolitan commuter transpor-
39 tation district. Provided, however, notwithstanding any other
40 provision of law, $100,000 of this appropriation shall be made
41 available for contractual services for the purpose of auditing and
42 examining the accounts, books, records, documents, and papers of
43 transportation operators receiving mass transportation operating
44 assistance payments serving primarily outside of the metropolitan
45 commuter transportation district when the commissioner of transpor-
46 tation deems such audits necessary.
47 Such contracts may also include, but not be limited to, recommenda-
48 tions to achieve economies and efficiencies in the state transporta-
49 tion operating assistance program (54292).
50 Personal service--regular (50100) ... 797,000 ......... (re. $214,000)
808 12650-02-6
DEPARTMENT OF TRANSPORTATION
STATE OPERATIONS - REAPPROPRIATIONS 2026-27
1 Holiday/overtime compensation (50300) ... 18,000 ....... (re. $17,000)
2 Supplies and materials (57000) ... 6,000 ................ (re. $6,000)
3 Travel (54000) ... 12,000 .............................. (re. $12,000)
4 Contractual services (51000) ... 210,000 .............. (re. $208,000)
5 Equipment (56000) ... 6,000 ............................. (re. $6,000)
6 Fringe benefits (60000) ... 547,000 ................... (re. $156,000)
7 Indirect costs (58800) ... 26,000 ...................... (re. $10,000)
8 By chapter 50, section 1, of the laws of 2022:
9 For services and expenses related to the administration of the mass
10 transportation operating assistance program including bus
11 inspections primarily outside of the metropolitan commuter transpor-
12 tation district. Provided, however, notwithstanding any other
13 provision of law, $100,000 of this appropriation shall be made
14 available for contractual services for the purpose of auditing and
15 examining the accounts, books, records, documents, and papers of
16 transportation operators receiving mass transportation operating
17 assistance payments serving primarily outside of the metropolitan
18 commuter transportation district when the commissioner of transpor-
19 tation deems such audits necessary.
20 Such contracts may also include, but not be limited to, recommenda-
21 tions to achieve economies and efficiencies in the state transporta-
22 tion operating assistance program (54292).
23 Personal service--regular (50100) ... 797,000 ......... (re. $291,000)
24 Holiday/overtime compensation (50300) ... 18,000 ....... (re. $16,000)
25 Supplies and materials (57000) ... 6,000 ................ (re. $6,000)
26 Travel (54000) ... 12,000 .............................. (re. $11,000)
27 Contractual services (51000) ... 210,000 .............. (re. $210,000)
28 Equipment (56000) ... 6,000 ............................. (re. $6,000)
29 Fringe benefits (60000) ... 510,000 ................... (re. $185,000)
30 Indirect costs (58800) ... 23,000 ....................... (re. $7,000)
31 By chapter 50, section 1, of the laws of 2021:
32 For services and expenses related to the administration of the mass
33 transportation operating assistance program including bus
34 inspections primarily outside of the metropolitan commuter transpor-
35 tation district. Provided, however, notwithstanding any other
36 provision of law, $100,000 of this appropriation shall be made
37 available for contractual services for the purpose of auditing and
38 examining the accounts, books, records, documents, and papers of
39 transportation operators receiving mass transportation operating
40 assistance payments serving primarily outside of the metropolitan
41 commuter transportation district when the commissioner of transpor-
42 tation deems such audits necessary.
43 Such contracts may also include, but not be limited to, recommenda-
44 tions to achieve economies and efficiencies in the state transporta-
45 tion operating assistance program (54292).
46 Personal service--regular (50100) ... 797,000 ......... (re. $423,000)
47 Holiday/overtime compensation (50300) ... 18,000 ....... (re. $17,000)
48 Supplies and materials (57000) ... 6,000 ................ (re. $5,000)
49 Travel (54000) ... 12,000 ............................... (re. $9,000)
50 Contractual services (51000) ... 210,000 .............. (re. $209,000)
809 12650-02-6
DEPARTMENT OF TRANSPORTATION
STATE OPERATIONS - REAPPROPRIATIONS 2026-27
1 Equipment (56000) ... 6,000 ............................. (re. $6,000)
2 Fringe benefits (60000) ... 500,000 ................... (re. $275,000)
3 Indirect costs (58800) ... 23,000 ...................... (re. $12,000)
4 By chapter 50, section 1, of the laws of 2020:
5 For services and expenses related to the administration of the mass
6 transportation operating assistance program including bus
7 inspections primarily outside of the metropolitan commuter transpor-
8 tation district. Provided, however, notwithstanding any other
9 provision of law, $100,000 of this appropriation shall be made
10 available for contractual services for the purpose of auditing and
11 examining the accounts, books, records, documents, and papers of
12 transportation operators receiving mass transportation operating
13 assistance payments serving primarily outside of the metropolitan
14 commuter transportation district when the commissioner of transpor-
15 tation deems such audits necessary.
16 Such contracts may also include, but not be limited to, recommenda-
17 tions to achieve economies and efficiencies in the state transporta-
18 tion operating assistance program (54292).
19 Personal service--regular (50100) ... 797,000 ......... (re. $486,000)
20 Holiday/overtime compensation (50300) ... 18,000 ....... (re. $17,000)
21 Supplies and materials (57000) ... 6,000 ................ (re. $6,000)
22 Travel (54000) ... 12,000 .............................. (re. $12,000)
23 Contractual services (51000) ... 210,000 .............. (re. $210,000)
24 Equipment (56000) ... 6,000 ............................. (re. $5,000)
25 Fringe benefits (60000) ... 498,000 ................... (re. $306,000)
26 Indirect costs (58800) ... 28,000 ...................... (re. $19,000)
27 By chapter 50, section 1, of the laws of 2019:
28 For services and expenses related to the administration of the mass
29 transportation operating assistance program including bus
30 inspections primarily outside of the metropolitan commuter transpor-
31 tation district. Provided, however, notwithstanding any other
32 provision of law, $100,000 of this appropriation shall be made
33 available for contractual services for the purpose of auditing and
34 examining the accounts, books, records, documents, and papers of
35 transportation operators receiving mass transportation operating
36 assistance payments serving primarily outside of the metropolitan
37 commuter transportation district when the commissioner of transpor-
38 tation deems such audits necessary.
39 Such contracts may also include, but not be limited to, recommenda-
40 tions to achieve economies and efficiencies in the state transporta-
41 tion operating assistance program (54292).
42 Personal service--regular (50100) ... 797,000 ......... (re. $218,000)
43 Holiday/overtime compensation (50300) ... 18,000 ....... (re. $17,000)
44 Supplies and materials (57000) ... 6,000 ................ (re. $6,000)
45 Travel (54000) ... 12,000 .............................. (re. $12,000)
46 Contractual services (51000) ... 210,000 .............. (re. $210,000)
47 Equipment (56000) ... 6,000 ............................. (re. $6,000)
48 Fringe benefits (60000) ... 521,000 ................... (re. $153,000)
49 Indirect costs (58800) ... 28,000 ....................... (re. $7,000)
810 12650-02-6
DEPARTMENT OF TRANSPORTATION
STATE OPERATIONS - REAPPROPRIATIONS 2026-27
1 Special Revenue Funds - Other
2 Miscellaneous Special Revenue Fund
3 Transportation Aviation Account - 22165
4 By chapter 50, section 1, of the laws of 2025:
5 For payment of expenses related to operation of Stewart and Republic
6 airports (54292).
7 Personal service--regular (50100) ... 160,000 ......... (re. $160,000)
8 Travel (54000) ... 11,000 ............................... (re. $7,000)
9 Contractual services (51000) ... 5,100,000 .......... (re. $4,607,000)
10 Fringe benefits (60000) ... 97,000 ..................... (re. $97,000)
11 Indirect costs (58800) ... 5,000 ........................ (re. $5,000)
12 By chapter 50, section 1, of the laws of 2024:
13 For payment of expenses related to operation of Stewart and Republic
14 airports (54292).
15 Personal service--regular (50100) ... 160,000 ......... (re. $160,000)
16 Contractual services (51000) ... 5,100,000 ............ (re. $793,000)
17 Fringe benefits (60000) ... 106,000 ................... (re. $106,000)
18 Indirect costs (58800) ... 5,000 ........................ (re. $5,000)
19 By chapter 50, section 1, of the laws of 2023:
20 For payment of expenses related to operation of Stewart and Republic
21 airports (54292).
22 Personal service--regular (50100) ... 160,000 ......... (re. $130,000)
23 Contractual services (51000) ... 5,100,000 ............ (re. $490,000)
24 Fringe benefits (60000) ... 94,000 ..................... (re. $78,000)
25 Indirect costs (58800) ... 5,000 ........................ (re. $4,000)
26 By chapter 50, section 1, of the laws of 2022:
27 For payment of expenses related to operation of Stewart and Republic
28 airports (54292).
29 Travel (54000) ... 11,000 ............................... (re. $9,000)
30 Contractual services (51000) ... 5,100,000 .......... (re. $1,365,000)
31 By chapter 50, section 1, of the laws of 2021:
32 For payment of expenses related to operation of Stewart and Republic
33 airports (54292).
34 Contractual services (51000) ... 4,700,000 .......... (re. $1,973,000)
35 OPERATIONS PROGRAM
36 General Fund
37 State Purposes Account - 10050
38 By chapter 50, section 1, of the laws of 2025:
39 For the payment of costs of snow and ice control on state highways and
40 preventive maintenance on state roads and bridges as defined in
41 paragraph (a) of subdivision 1 of section 10-d of the highway law.
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 2025-26 state fiscal year state
811 12650-02-6
DEPARTMENT OF TRANSPORTATION
STATE OPERATIONS - REAPPROPRIATIONS 2026-27
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 (54291).
4 Personal service--regular (50100) ....................................
5 161,445,000 ...................................... (re. $66,484,000)
6 Temporary service (50200) ... 5,074,000 ............. (re. $3,979,000)
7 Holiday/overtime compensation (50300) ................................
8 43,006,000 ....................................... (re. $30,947,000)
9 Supplies and materials (57000) ... 156,524,000 .... (re. $145,047,000)
10 Travel (54000) ... 115,000 ............................ (re. $115,000)
11 Contractual services (51000) ... 69,343,000 ........ (re. $51,784,000)
12 Equipment (56000) ... 618,000 ......................... (re. $378,000)
13 By chapter 50, section 1, of the laws of 2024:
14 For the payment of costs of snow and ice control on state highways and
15 preventive maintenance on state roads and bridges as defined in
16 paragraph (a) of subdivision 1 of section 10-d of the highway law.
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 2024-25 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 (54291).
23 Personal service--regular (50100) ....................................
24 156,742,000 .......................................... (re. $65,000)
25 Temporary service (50200) ... 4,926,000 ............. (re. $3,927,000)
26 Holiday/overtime compensation (50300) ................................
27 41,753,000 ........................................ (re. $1,399,000)
28 Supplies and materials (57000) ... 151,965,000 ..... (re. $27,204,000)
29 Travel (54000) ... 112,000 ............................. (re. $28,000)
30 Contractual services (51000) ... 67,323,000 ......... (re. $5,310,000)
31 Equipment (56000) ... 600,000 .......................... (re. $10,000)
32 By chapter 50, section 1, of the laws of 2023:
33 For the payment of costs of snow and ice control on state highways and
34 preventive maintenance on state roads and bridges as defined in
35 paragraph (a) of subdivision 1 of section 10-d of the highway law.
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 2023-24 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 (54291).
42 Personal service--regular (50100) ....................................
43 152,177,000 .......................................... (re. $13,000)
44 Temporary service (50200) ... 4,783,000 ............. (re. $1,945,000)
45 Holiday/overtime compensation (50300) ................................
46 40,537,000 ........................................ (re. $7,602,000)
47 Supplies and materials (57000) ... 151,965,000 ..... (re. $52,464,000)
48 Travel (54000) ... 112,000 ............................. (re. $20,000)
49 Contractual services (51000) ... 67,323,000 ......... (re. $3,999,000)
50 Equipment (56000) ... 600,000 .......................... (re. $55,000)
812 12650-02-6
DEPARTMENT OF TRANSPORTATION
STATE OPERATIONS - REAPPROPRIATIONS 2026-27
1 By chapter 50, section 1, of the laws of 2022:
2 For the payment of costs of snow and ice control on state highways and
3 preventive maintenance on state roads and bridges as defined in
4 paragraph (a) of subdivision 1 of section 10-d of the highway 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 2022-23 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 (54291).
11 Personal service--regular (50100) ... 130,511,000 ...... (re. $36,000)
12 Temporary service (50200) ... 4,102,000 ............. (re. $1,675,000)
13 Holiday/overtime compensation (50300) ................................
14 34,765,000 ........................................ (re. $7,484,000)
15 Supplies and materials (57000) ... 137,951,000 ..... (re. $24,823,000)
16 Contractual services (51000) ... 61,400,000 ......... (re. $2,164,000)
17 Equipment (56000) ... 547,000 ......................... (re. $454,000)
18 By chapter 50, section 1, of the laws of 2021:
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 2021-22 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) ....................................
29 124,781,000 ....................................... (re. $5,903,000)
30 Temporary service (50200) ... 4,102,000 ............. (re. $2,411,000)
31 Holiday/overtime compensation (50300) ................................
32 34,765,000 ....................................... (re. $11,978,000)
33 Supplies and materials (57000) ... 137,951,000 ..... (re. $28,195,000)
34 Travel (54000) ... 102,000 ............................. (re. $25,000)
35 Contractual services (51000) ... 61,400,000 ......... (re. $4,099,000)
36 Equipment (56000) ... 547,000 ......................... (re. $268,000)
37 Special Revenue Funds - Other
38 Miscellaneous Special Revenue Fund
39 Highway Construction and Maintenance Safety Education Account - 22089
40 By chapter 50, section 1, of the laws of 2025:
41 For services and expenses related to the operations program (54291).
42 Supplies and materials (57000) ... 1,000 ................ (re. $1,000)
43 Contractual services (51000) ... 208,000 .............. (re. $208,000)
44 Equipment (56000) ... 1,000 ............................. (re. $1,000)
45 By chapter 50, section 1, of the laws of 2024:
46 For services and expenses related to the operations program (54291).
47 Supplies and materials (57000) ... 1,000 ................ (re. $1,000)
48 Contractual services (51000) ... 208,000 .............. (re. $208,000)
813 12650-02-6
DEPARTMENT OF TRANSPORTATION
STATE OPERATIONS - REAPPROPRIATIONS 2026-27
1 Equipment (56000) ... 1,000 ............................. (re. $1,000)
2 By chapter 50, section 1, of the laws of 2023:
3 For services and expenses related to the operations program (54291).
4 Contractual services (51000) ... 208,000 .............. (re. $155,000)
5 By chapter 50, section 1, of the laws of 2022:
6 For services and expenses related to the operations program (54291).
7 Contractual services (51000) ... 208,000 .............. (re. $208,000)
8 By chapter 50, section 1, of the laws of 2021:
9 For services and expenses related to the operations program (54291).
10 Contractual services (51000) ... 208,000 .............. (re. $208,000)
11 RAIL SAFETY PROGRAM
12 General Fund
13 State Purposes Account - 10050
14 By chapter 50, section 1, of the laws of 2025:
15 For services and expenses of the rail safety program (54215).
16 Personal service--regular (50100) ... 1,467,000 ..... (re. $1,022,000)
17 Holiday/overtime compensation (50300) ... 92,000 ....... (re. $68,000)
18 Supplies and materials (57000) ... 33,000 .............. (re. $29,000)
19 Travel (54000) ... 136,000 ............................ (re. $122,000)
20 Contractual services (51000) ... 11,000 ................ (re. $11,000)
21 Equipment (56000) ... 13,000 ........................... (re. $13,000)
22 By chapter 50, section 1, of the laws of 2024:
23 For services and expenses of the rail safety program (54215).
24 Personal service--regular (50100) ... 1,467,000 ....... (re. $558,000)
25 Holiday/overtime compensation (50300) ... 92,000 ....... (re. $48,000)
26 Supplies and materials (57000) ... 33,000 .............. (re. $22,000)
27 Travel (54000) ... 136,000 ............................. (re. $67,000)
28 Contractual services (51000) ... 11,000 ................ (re. $11,000)
29 Equipment (56000) ... 13,000 ........................... (re. $13,000)
30 By chapter 50, section 1, of the laws of 2023:
31 For services and expenses of the rail safety program (54215).
32 Personal service--regular (50100) ... 1,467,000 ....... (re. $685,000)
33 Holiday/overtime compensation (50300) ... 92,000 ....... (re. $43,000)
34 Supplies and materials (57000) ... 33,000 .............. (re. $18,000)
35 Travel (54000) ... 136,000 ............................. (re. $80,000)
36 Contractual services (51000) ... 11,000 ................ (re. $11,000)
37 Equipment (56000) ... 13,000 ........................... (re. $13,000)
38 By chapter 50, section 1, of the laws of 2022:
39 For services and expenses of the rail safety program (54215).
40 Personal service--regular (50100) ... 797,000 ......... (re. $110,000)
41 Supplies and materials (57000) ... 18,000 .............. (re. $11,000)
42 Travel (54000) ... 74,000 .............................. (re. $20,000)
43 Contractual services (51000) ... 6,000 .................. (re. $2,000)
814 12650-02-6
DEPARTMENT OF TRANSPORTATION
STATE OPERATIONS - REAPPROPRIATIONS 2026-27
1 Equipment (56000) ... 7,000 ............................. (re. $7,000)
2 By chapter 50, section 1, of the laws of 2021:
3 For services and expenses of the rail safety program (54215).
4 Personal service--regular (50100) ... 797,000 ......... (re. $110,000)
5 Supplies and materials (57000) ... 18,000 ............... (re. $9,000)
6 Travel (54000) ... 74,000 .............................. (re. $37,000)
7 Contractual services (51000) ... 6,000 .................. (re. $5,000)
8 Equipment (56000) ... 7,000 ............................. (re. $7,000)
815 12650-02-6
DEPARTMENT OF VETERANS' SERVICES
STATE OPERATIONS 2026-27
1 For payment according to the following schedule:
2 APPROPRIATIONS REAPPROPRIATIONS
3 General Fund ....................... 11,118,000 500,000
4 Special Revenue Funds - Federal .... 2,221,000 5,190,000
5 Special Revenue Funds - Other ...... 900,000 1,778,000
6 ---------------- ----------------
7 All Funds ........................ 14,239,000 7,468,000
8 ================ ================
9 SCHEDULE
10 ADMINISTRATION PROGRAM ....................................... 2,087,000
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 2026-27 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) ................ 543,000
27 Supplies and materials (57000) .................... 10,000
28 Travel (54000) .................................... 14,000
29 Contractual services (51000) ..................... 601,000
30 Equipment (56000) ................................. 19,000
31 --------------
32 Program account subtotal ................... 1,187,000
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 --------------
816 12650-02-6
DEPARTMENT OF VETERANS' SERVICES
STATE OPERATIONS 2026-27
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 2026-27 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 --------------
817 12650-02-6
DEPARTMENT OF VETERANS' SERVICES
STATE OPERATIONS - REAPPROPRIATIONS 2026-27
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 2025:
15 For services and expenses related to veterans' cemetery operations
16 (54648).
17 Contractual services (51000) ... 900,000 .............. (re. $561,000)
18 By chapter 50, section 1, of the laws of 2024:
19 For services and expenses related to veterans' cemetery operations
20 (54648).
21 Contractual services (51000) ... 900,000 .............. (re. $633,000)
22 By chapter 50, section 1, of the laws of 2023:
23 For services and expenses related to veterans' cemetery operations
24 (54648).
25 Contractual services (51000) ... 900,000 .............. (re. $584,000)
26 VETERANS' EDUCATION PROGRAM
27 Special Revenue Funds - Federal
28 Federal Miscellaneous Operating Grants Fund
29 Federal Operating Grant Account - 25386
30 By chapter 50, section 1, of the laws of 2025:
31 For services and expenses related to the veterans' education program
32 (54610).
33 Personal service (50000) ... 1,301,000 .............. (re. $1,301,000)
34 Nonpersonal service (57050) ... 208,000 ............... (re. $208,000)
35 Fringe benefits (60090) ... 615,000 ................... (re. $615,000)
36 Indirect costs (58850) ... 97,000 ...................... (re. $97,000)
37 By chapter 50, section 1, of the laws of 2024:
38 For services and expenses related to the veterans' education program
39 (54610).
40 Personal service (50000) ... 1,301,000 ................ (re. $421,000)
41 Nonpersonal service (57050) ... 208,000 ................ (re. $93,000)
42 Fringe benefits (60090) ... 615,000 .................... (re. $78,000)
818 12650-02-6
DEPARTMENT OF VETERANS' SERVICES
STATE OPERATIONS - REAPPROPRIATIONS 2026-27
1 Indirect costs (58850) ... 97,000 ....................... (re. $8,000)
2 By chapter 50, section 1, of the laws of 2023:
3 For services and expenses related to the veterans' education program
4 (54610).
5 Personal service (50000) ... 1,261,000 ................ (re. $585,000)
6 Nonpersonal service (57050) ... 208,000 ............... (re. $127,000)
7 Fringe benefits (60090) ... 588,000 ................... (re. $177,000)
8 Indirect costs (58850) ... 97,000 ...................... (re. $18,000)
9 By chapter 50, section 1, of the laws of 2022:
10 For services and expenses related to the veterans' education program
11 (54610).
12 Personal service (50000) ... 1,239,000 ................ (re. $513,000)
13 Nonpersonal service (57050) ... 208,000 ............... (re. $127,000)
14 Fringe benefits (60090) ... 574,000 .................... (re. $97,000)
15 Indirect costs (58850) ... 97,000 ....................... (re. $2,000)
16 By chapter 50, section 1, of the laws of 2021:
17 For services and expenses related to the veterans' education program
18 (54610).
19 Personal service (50000) ... 1,199,000 ................ (re. $549,000)
20 Nonpersonal service (57050) ... 208,000 ................. (re. $1,000)
21 Fringe benefits (60090) ... 549,000 ................... (re. $140,000)
22 Indirect costs (58850) ... 69,000 ...................... (re. $33,000)
819 12650-02-6
OFFICE OF VICTIM SERVICES
STATE OPERATIONS 2026-27
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 23,937,000
5 Special Revenue Funds - Other ...... 15,550,000 0
6 ---------------- ----------------
7 All Funds ........................ 26,946,000 23,937,000
8 ================ ================
9 SCHEDULE
10 ADMINISTRATION PROGRAM ...................................... 23,632,000
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 2026-27 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) .................................... 20,000
30 Contractual services (51000) ................... 1,610,000
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 --------------
820 12650-02-6
OFFICE OF VICTIM SERVICES
STATE OPERATIONS 2026-27
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 2026-27 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) .............. 4,751,000
40 Supplies and materials (57000) .................... 70,000
41 Travel (54000) .................................... 80,000
42 Contractual services (51000) ................... 6,190,000
43 Equipment (56000) ................................. 40,000
821 12650-02-6
OFFICE OF VICTIM SERVICES
STATE OPERATIONS 2026-27
1 Fringe benefits (60000) ........................ 3,176,000
2 Indirect costs (58800) ........................... 199,000
3 --------------
4 Program account subtotal .................. 14,506,000
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 provisions of law to the
12 contrary, the amounts appropriated herein
13 shall be net of refunds, rebates,
14 reimbursements, credits, repayments,
15 and/or disallowance.
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 2026-27 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) ................ 611,000
27 Supplies and materials (57000) ................... 250,000
28 Travel (54000) .................................... 28,000
29 Contractual services (51000) ...................... 40,000
30 Equipment (56000) ................................. 10,000
31 --------------
32 Program account subtotal ..................... 939,000
33 --------------
34 VICTIM AND WITNESS ASSISTANCE PROGRAM ........................ 3,314,000
35 --------------
36 Special Revenue Funds - Federal
37 Federal Miscellaneous Operating Grants Fund
38 Crime Victims Assistance Account - 25370
39 For victim and witness assistance in accord-
40 ance with the federal crime control act of
41 1984, distributed pursuant to a plan
42 prepared by the director of the office of
43 victim services and approved by the direc-
44 tor of the budget, or distributed through
45 a competitive process. A portion of these
46 funds may be transferred, suballocated, or
822 12650-02-6
OFFICE OF VICTIM SERVICES
STATE OPERATIONS 2026-27
1 otherwise made available to other state
2 agencies (19906).
3 Personal service (50000) ....................... 1,730,000
4 Nonpersonal service (57050) ...................... 940,000
5 Fringe benefits (60090) .......................... 614,000
6 Indirect costs (58850) ............................ 30,000
7 --------------
823 12650-02-6
OFFICE OF VICTIM SERVICES
STATE OPERATIONS - REAPPROPRIATIONS 2026-27
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 2025:
6 For services and expenses related to crime victims assistance (19914).
7 Personal service (50000) ... 3,298,000 .............. (re. $3,298,000)
8 Nonpersonal service (57050) ... 1,468,000 ........... (re. $1,468,000)
9 By chapter 50, section 1, of the laws of 2024:
10 For services and expenses related to crime victims assistance (19914).
11 Personal service (50000) ... 3,298,000 .............. (re. $3,135,000)
12 Nonpersonal service (57050) ... 1,468,000 ........... (re. $1,468,000)
13 By chapter 50, section 1, of the laws of 2023:
14 For services and expenses related to crime victims assistance (19914).
15 Personal service (50000) ... 3,219,000 ................ (re. $484,000)
16 Nonpersonal service (57050) ... 1,468,000 ........... (re. $1,468,000)
17 By chapter 50, section 1, of the laws of 2022:
18 For services and expenses related to crime victims assistance (19914).
19 Nonpersonal service (57050) ... 1,468,000 ........... (re. $1,468,000)
20 By chapter 50, section 1, of the laws of 2021:
21 For services and expenses related to crime victims assistance (19914).
22 Nonpersonal service (57050) ... 1,768,000 ........... (re. $1,239,000)
23 By chapter 50, section 1, of the laws of 2020:
24 For services and expenses related to crime victims assistance (19914).
25 Nonpersonal service (57050) ... 1,768,000 ............. (re. $154,000)
26 By chapter 50, section 1, of the laws of 2019:
27 For services and expenses related to crime victims assistance (19914).
28 Nonpersonal service (57050) ... 768,000 ............... (re. $279,000)
29 Special Revenue Funds - Federal
30 Federal Miscellaneous Operating Grants Fund
31 Crime Victims - Compensation Account - 25370
32 By chapter 50, section 1, of the laws of 2025:
33 For services and expenses related to crime victims compensation
34 (19917).
35 Personal service (50000) ... 496,000 .................. (re. $496,000)
36 Nonpersonal service (57050) ... 275,000 ............... (re. $275,000)
37 By chapter 50, section 1, of the laws of 2024:
38 For services and expenses related to crime victims compensation
39 (19917).
40 Personal service (50000) ... 496,000 .................. (re. $462,000)
41 Nonpersonal service (57050) ... 275,000 ............... (re. $275,000)
824 12650-02-6
OFFICE OF VICTIM SERVICES
STATE OPERATIONS - REAPPROPRIATIONS 2026-27
1 By chapter 50, section 1, of the laws of 2023:
2 For services and expenses related to crime victims compensation
3 (19917).
4 Personal service (50000) ... 430,000 .................. (re. $100,000)
5 Nonpersonal service (57050) ... 275,000 ............... (re. $275,000)
6 By chapter 50, section 1, of the laws of 2022:
7 For services and expenses related to crime victims compensation
8 (19917).
9 Nonpersonal service (57050) ... 275,000 ............... (re. $275,000)
10 By chapter 50, section 1, of the laws of 2021:
11 For services and expenses related to crime victims compensation
12 (19917).
13 Nonpersonal service (57050) ... 275,000 ............... (re. $215,000)
14 VICTIM AND WITNESS ASSISTANCE PROGRAM
15 Special Revenue Funds - Federal
16 Federal Miscellaneous Operating Grants Fund
17 Crime Victims Assistance Account - 25370
18 By chapter 50, section 1, of the laws of 2025:
19 For victim and witness assistance in accordance with the federal crime
20 control act of 1984, distributed pursuant to a plan prepared by the
21 director of the office of victim services and approved by the direc-
22 tor of the budget, or distributed through a competitive process. A
23 portion of these funds may be transferred, suballocated, or other-
24 wise made available to other state agencies (19906).
25 Personal service (50000) ... 1,730,000 .............. (re. $1,730,000)
26 Nonpersonal service (57050) ... 940,000 ............... (re. $940,000)
27 Fringe benefits (60090) ... 614,000 ................... (re. $614,000)
28 Indirect costs (58850) ... 30,000 ...................... (re. $30,000)
29 By chapter 50, section 1, of the laws of 2024:
30 For victim and witness assistance in accordance with the federal crime
31 control act of 1984, distributed pursuant to a plan prepared by the
32 director of the office of victim services and approved by the direc-
33 tor of the budget, or distributed through a competitive process. A
34 portion of these funds may be transferred, suballocated, or other-
35 wise made available to other state agencies (19906).
36 Personal service (50000) ... 1,730,000 .............. (re. $1,730,000)
37 Nonpersonal service (57050) ... 940,000 ............... (re. $940,000)
38 Fringe benefits (60090) ... 614,000 ................... (re. $614,000)
39 Indirect costs (58850) ... 30,000 ...................... (re. $30,000)
40 By chapter 50, section 1, of the laws of 2023:
41 For victim and witness assistance in accordance with the federal crime
42 control act of 1984, distributed pursuant to a plan prepared by the
43 director of the office of victim services and approved by the direc-
44 tor of the budget, or distributed through a competitive process. A
825 12650-02-6
OFFICE OF VICTIM SERVICES
STATE OPERATIONS - REAPPROPRIATIONS 2026-27
1 portion of these funds may be transferred, suballocated, or other-
2 wise made available to other state agencies (19906).
3 Nonpersonal service (57050) ... 940,000 ................ (re. $70,000)
4 Fringe benefits (60090) ... 491,000 ..................... (re. $3,000)
5 Indirect costs (58850) ... 30,000 ....................... (re. $2,000)
6 By chapter 50, section 1, of the laws of 2022:
7 For victim and witness assistance in accordance with the federal crime
8 control act of 1984, distributed pursuant to a plan prepared by the
9 director of the office of victim services and approved by the direc-
10 tor of the budget, or distributed through a competitive process. A
11 portion of these funds may be transferred, suballocated, or other-
12 wise made available to other state agencies (19906).
13 Personal service (50000) ... 1,671,000 ................. (re. $20,000)
14 Nonpersonal service (57050) ... 960,000 ............... (re. $226,000)
15 Fringe benefits (60090) ... 460,000 .................... (re. $13,000)
16 Indirect costs (58850) ... 10,000 ....................... (re. $1,000)
17 By chapter 50, section 1, of the laws of 2021:
18 For victim and witness assistance in accordance with the federal crime
19 control act of 1984, distributed pursuant to a plan prepared by the
20 director of the office of victim services and approved by the direc-
21 tor of the budget, or distributed through a competitive process. A
22 portion of these funds may be transferred, suballocated, or other-
23 wise made available to other state agencies (19906).
24 Personal service (50000) ... 1,600,000 ................. (re. $44,000)
25 Nonpersonal service (57050) ... 210,000 ................ (re. $31,000)
26 Fringe benefits (60090) ... 460,000 .................... (re. $46,000)
27 By chapter 50, section 1, of the laws of 2020:
28 For victim and witness assistance in accordance with the federal crime
29 control act of 1984, distributed pursuant to a plan prepared by the
30 director of the office of victim services and approved by the direc-
31 tor of the budget, or distributed through a competitive process. A
32 portion of these funds may be transferred, suballocated, or other-
33 wise made available to other state agencies (19906).
34 Personal service (50000) ... 1,600,000 ................. (re. $11,000)
35 By chapter 50, section 1, of the laws of 2019:
36 For victim and witness assistance in accordance with the federal crime
37 control act of 1984, distributed pursuant to a plan prepared by the
38 director of the office of victim services and approved by the direc-
39 tor of the budget, or distributed through a competitive process. A
40 portion of these funds may be transferred, suballocated, or other-
41 wise made available to other state agencies (19906).
42 Personal service (50000) ... 830,000 .................... (re. $8,000)
826 12650-02-6
NEW YORK WATERFRONT COMMISSION
STATE OPERATIONS 2026-27
1 For payment according to the following schedule:
2 APPROPRIATIONS REAPPROPRIATIONS
3 General Fund ....................... 4,400,000 0
4 Special Revenue - Other ............ 1,931,000 0
5 Special Revenue - Federal .......... 42,000 0
6 ---------------- ----------------
7 All Funds ........................ 6,373,000 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 (63401).
20 Holiday/overtime compensation (53000) ............. 42,000
21 --------------
22 OPERATIONS PROGRAM ........................................... 4,700,000
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) ................... 1,730,000
40 --------------
827 12650-02-6
NEW YORK WATERFRONT COMMISSION
STATE OPERATIONS 2026-27
1 Program account subtotal ................... 4,400,000
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
828 12650-02-6
NEW YORK WATERFRONT COMMISSION
STATE OPERATIONS 2026-27
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 (63403).
7 Personal service-regular (50100) ............... 1,631,000
8 --------------
829 12650-02-6
OFFICE OF WELFARE INSPECTOR GENERAL
STATE OPERATIONS 2026-27
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 2026-27 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) .............. 1,027,000
32 Supplies and materials (57000) .................... 25,000
33 Travel (54000) .................................... 28,000
34 Contractual services (51000) ..................... 120,000
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
830 12650-02-6
OFFICE OF WELFARE INSPECTOR GENERAL
STATE OPERATIONS 2026-27
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 --------------
831 12650-02-6
WORKERS' COMPENSATION BOARD
STATE OPERATIONS 2026-27
1 For payment according to the following schedule:
2 APPROPRIATIONS REAPPROPRIATIONS
3 Special Revenue Funds - Other ...... 249,013,000 0
4 ---------------- ----------------
5 All Funds ........................ 249,013,000 0
6 ================ ================
7 SCHEDULE
8 WORKERS' COMPENSATION PROGRAM .............................. 249,013,000
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) ............ 102,260,000
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) .................. 54,392,000
33 Equipment (56000) .............................. 1,414,000
34 Fringe benefits (60000) ....................... 66,361,000
35 Indirect costs (58800) ......................... 2,411,000
36 --------------
37 Total amount available ..................... 231,692,000
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).
832 12650-02-6
WORKERS' COMPENSATION BOARD
STATE OPERATIONS 2026-27
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 --------------
10 For services and expenses related to a grant
11 program for the establishment and mainte-
12 nance of dedicated workers' compensation
13 fraud units within New York state district
14 attorneys' offices. Notwithstanding any
15 inconsistent provision of law, the funds
16 appropriated herein may be increased or
17 decreased by transfer between state oper-
18 ations and aid to localities and suballo-
19 cated to any state agency, board or
20 commission with the approval of the direc-
21 tor of the budget.
22 Contractual services (51000) .................. 17,000,000
23 --------------
24 Total amount available ...................... 17,000,000
25 --------------
833 12650-02-6
MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES
ADDITIONAL STATEWIDE COUNTER-TERRORISM
STATE OPERATIONS - REAPPROPRIATIONS 2026-27
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)
834 12650-02-6
MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES
CORRECTIONAL FACILITY EMERGENCY RESPONSE
STATE OPERATIONS 2026-27
1 All Funds
2 Notwithstanding sections 134 and 135 of the
3 civil service law and any other provision
4 of law to the contrary and subject to a
5 plan or plans submitted by the Commission-
6 er of the Department of Corrections and
7 Community Supervision and approved by the
8 Director of the Budget, for payment of
9 services and expenses related to stabiliz-
10 ing the correctional system, including,
11 but not limited to, costs incurred by the
12 state as a result of, in response to,
13 and/or to end the strike by correction
14 officers which commenced on February 17,
15 2025. This appropriation is available for
16 payments for state operations, aid to
17 localities, or capital purposes and may be
18 suballocated, transferred, or allocated to
19 any state department, division, agency, or
20 authority pursuant to a certificate issued
21 by the director of the budget. The funds
22 hereby appropriated are to be available
23 for payment of liabilities heretofore
24 accrued or hereafter accrued (85123) ....... 535,000,000
25 --------------
835 12650-02-6
MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES
CORRECTIONAL FACILITY EMERGENCY RESPONSE
STATE OPERATIONS - REAPPROPRIATIONS 2026-27
1 All Funds
2 By chapter 50, section 1, of the laws of 2025:
3 Notwithstanding sections 134 and 135 of the civil service law and any
4 other provision of law to the contrary and subject to a plan or
5 plans submitted by the Commissioner of the Department of Corrections
6 and Community Supervision and approved by the Director of the Budg-
7 et, for payment of services and expenses related to stabilizing the
8 correctional system, including, but not limited to, costs incurred
9 by the state as a result of, in response to, and/or to end the
10 strike by correction officers which commenced on February 17, 2025.
11 This appropriation is available for payments for state operations,
12 aid to localities, or capital purposes and may be suballocated,
13 transferred, or allocated to any state department, division, agency,
14 or authority pursuant to a certificate issued by the director of the
15 budget. The funds hereby appropriated are to be available for
16 payment of liabilities heretofore accrued or hereafter accrued
17 (85123) ... 535,000,000 .......................... (re. $20,148,000)
836 12650-02-6
MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES
DATA ANALYTICS
STATE OPERATIONS - REAPPROPRIATIONS 2026-27
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 herein may be suballocated or
9 transferred to any state department or agency (85014) ..............
10 25,000,000 ....................................... (re. $18,866,000)
837 12650-02-6
MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES
DEFERRED COMPENSATION BOARD
STATE OPERATIONS 2026-27
1 For payment according to the following schedule:
2 APPROPRIATIONS REAPPROPRIATIONS
3 General Fund ....................... 171,000 0
4 Special Revenue Funds - Other ...... 1,226,000 0
5 ---------------- ----------------
6 All Funds ........................ 1,397,000 0
7 ================ ================
8 SCHEDULE
9 OPERATIONS PROGRAM ........................................... 1,397,000
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 Personal service--regular (50100) ................ 100,000
17 Contractual services (51000) ...................... 71,000
18 --------------
19 Program account subtotal ..................... 171,000
20 --------------
21 Special Revenue Funds - Other
22 Miscellaneous Special Revenue Fund
23 Deferred Compensation Administration Account - 22151
24 For services and expenses related to the
25 operations program (81003).
26 Personal service--regular (50100) ................ 726,000
27 Temporary service (50200) .......................... 2,000
28 Supplies and materials (57000) ..................... 4,000
29 Travel (54000) ..................................... 5,000
30 Contractual services (51000) ...................... 63,000
31 Equipment (56000) .................................. 3,000
32 Fringe benefits (60000) .......................... 398,000
33 Indirect costs (58800) ............................ 25,000
34 --------------
35 Program account subtotal ................... 1,226,000
36 --------------
838 12650-02-6
MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES
GENERAL STATE CHARGES
STATE OPERATIONS 2026-27
1 For payment according to the following schedule:
2 APPROPRIATIONS REAPPROPRIATIONS
3 General Fund ....................... 9,330,798,000 0
4 Fiduciary Funds .................... 400,500,000 0
5 ---------------- ----------------
6 All Funds ........................ 9,731,298,000 0
7 ================ ================
8 SCHEDULE
9 GENERAL STATE CHARGES .................................... 9,731,298,000
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) .............. 12,397,944,000
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, this appropriation
32 shall not be available to
33 reimburse the income related
34 monthly adjustment amount
35 for amounts incurred on or
36 after January 1, 2026 to any
37 active or retired employee
38 and their dependents, if
39 any. The state's share of
40 the health insurance program
41 dividends shall be available
42 to pay for the premiums in
43 2026-27 .................... 6,450,855,000
839 12650-02-6
MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES
GENERAL STATE CHARGES
STATE OPERATIONS 2026-27
1 For the state's contribution
2 to the employees' retirement
3 system pension accumulation
4 fund, the police and fire
5 retirement system pension
6 accumulation fund, and the
7 New York state public
8 employees group life insur-
9 ance plan. Provided however,
10 that notwithstanding any
11 other provision of law to
12 the contrary, this appropri-
13 ation shall be available to
14 make contributions to such
15 funds and plan in state
16 fiscal year 2026-27 for
17 liabilities incurred or
18 estimated to be incurred on
19 or after April 1, 2027 ..... 2,808,093,000
20 For the state's contribution
21 to the social security
22 contribution fund .......... 1,350,192,000
23 For payments to the state
24 insurance fund for workers'
25 compensation benefits and
26 other related workers'
27 compensation costs prior to
28 or after they become
29 incurred including but not
30 limited to the benefits
31 defined in chapters 302 and
32 303 of the laws of 1985 ...... 740,946,000
33 For payment of SUNY hospitals
34 health insurance premiums on
35 or before March 31, 2027 ..... 358,000,000
36 For payment during the period
37 July 1, 2026 to June 30,
38 2027 of the state's share to
39 the teachers insurance and
40 annuity association and the
41 college retirement equities
42 fund for state university
43 faculty in accordance with
44 chapter 337 of the laws of
45 1964 ......................... 272,225,000
46 For the state's contribution
47 to employee benefit fund
48 programs ..................... 136,507,000
49 For the state's contribution
50 to the dental insurance plan .. 85,212,000
840 12650-02-6
MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES
GENERAL STATE CHARGES
STATE OPERATIONS 2026-27
1 For the payment of the metro-
2 politan commuter transporta-
3 tion mobility tax pursuant
4 to article 23 of the tax law
5 as added by chapter 25 of
6 the laws of 2009 on behalf
7 of the state employees
8 employed in the metropolitan
9 commuter transportation
10 district ...................... 60,266,000
11 For state reimbursement to New
12 York city for payments made
13 for special accidental death
14 benefits to beneficiaries of
15 first responders made pursu-
16 ant to section 208-f of the
17 general municipal law,
18 including the payment of
19 liabilities incurred prior
20 to April 1, 2026. Notwith-
21 standing the provisions of
22 any other law to the contra-
23 ry, for state fiscal year
24 2026-2027 the liability of
25 the state and the amount to
26 be distributed or otherwise
27 expended by the state pursu-
28 ant to section 208-f of the
29 general municipal law shall
30 be limited to the amount
31 appropriated .................. 32,025,000
32 For payment of liabilities
33 incurred during the period
34 July 1, 2026 through June
35 30, 2027 on behalf of the
36 state university of New York
37 to the teachers' retirement
38 system for eligible state
39 university faculty and for
40 the state's pension obli-
41 gations associated with
42 state employees who are
43 members of the teachers'
44 retirement system ............. 23,680,000
45 For reimbursement to the
46 survivors' benefit fund for
47 payments to the survivors of
48 state employees and retired
49 state employees ............... 16,000,000
841 12650-02-6
MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES
GENERAL STATE CHARGES
STATE OPERATIONS 2026-27
1 For reimbursement to the unem-
2 ployment insurance fund for
3 payments made to claimants
4 formerly employed by the
5 state of New York ............. 15,500,000
6 For the state's contribution
7 to the vision care plan ....... 13,193,000
8 For expenses incurred during
9 the period July 1, 2026 to
10 June 30, 2027 specific to
11 the group disability insur-
12 ance program for employees
13 in the professional service
14 in order to provide disabil-
15 ity benefits for such
16 employees ..................... 10,395,000
17 For the state's share of
18 contributions to the volun-
19 tary defined contribution
20 plan made on behalf of
21 eligible employees pursuant
22 to chapter 18 of the laws of
23 2012 who elect to partic-
24 ipate in such plan and who
25 are not otherwise eligible
26 to participate in the SUNY
27 optional retirement program .... 8,050,000
28 For payment of liabilities
29 incurred during the period
30 July 1, 2026 to June 30,
31 2027 specific to the metro-
32 politan commuter transporta-
33 tion mobility tax pursuant
34 to article 23 of the tax law
35 as added by chapter 25 of
36 the laws of 2009 on behalf
37 of the state university
38 teaching hospital employees
39 at Stony Brook and downstate
40 medical employed in the
41 commuter transportation
42 district ....................... 7,940,000
43 For the state's contribution
44 to the income protection
45 plan ........................... 4,625,000
46 For state reimbursements to
47 counties, cities, towns, or
48 villages for payments made
49 for special accidental death
50 benefits made pursuant to
842 12650-02-6
MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES
GENERAL STATE CHARGES
STATE OPERATIONS 2026-27
1 section 208-f of the general
2 municipal law. Notwithstand-
3 ing the provisions of any
4 other law to the contrary,
5 for state fiscal year 2026-
6 2027 the liability of the
7 state and the amount to be
8 distributed or otherwise
9 expended by the state pursu-
10 ant to section 208-f of the
11 general municipal law shall
12 be limited to the amount
13 appropriated ................... 2,000,000
14 For payments associated with
15 the accident reporting
16 system ........................... 600,000
17 For suballocation to the state
18 university of New York,
19 pursuant to a plan approved
20 by the director of the budg-
21 et, for services and
22 expenses of administering
23 the voluntary defined
24 contribution plan, estab-
25 lished pursuant to chapter
26 18 of the laws of 2012 ........... 500,000
27 For reimbursement of liabil-
28 ities heretofore accrued or
29 hereafter to accrue during
30 the period July 1, 2026 to
31 June 30, 2027 to Cornell
32 university and Alfred
33 university for unemployment
34 for employees of the statu-
35 tory colleges .................... 500,000
36 For the state's pension obli-
37 gations associated with
38 state employees who are
39 members of the state educa-
40 tion department's optional
41 retirement program ............... 393,000
42 For payments for accidental
43 death benefits pursuant to
44 collective bargaining agree-
45 ments ............................ 150,000
46 For payments for tuition
47 reimbursement pursuant to
48 collective bargaining agree-
49 ments ............................. 97,000
50 --------------
843 12650-02-6
MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES
GENERAL STATE CHARGES
STATE OPERATIONS 2026-27
1 Project schedule total ...... 12,397,944,000
2 --------------
3 For taxes on public lands and payments
4 pursuant to sections 532 through 546 of
5 the real property tax law. The moneys
6 hereby appropriated are available for
7 payment of any liabilities or obligations
8 incurred prior to April 1, 2026 in addi-
9 tion to current liabilities (80568) ........ 344,828,000
10 For judgments against the state pursuant to
11 section 20 of the court of claims act and
12 for judgments pursuant to actions brought
13 in the court of claims against public
14 benefit corporations indemnified by the
15 state, exclusive of the payment of any
16 judgments arising out of actions or
17 proceedings brought to obtain payment for
18 wages, salaries or other employee bene-
19 fits; provided however, notwithstanding
20 any other provision of law to the contra-
21 ry, including any law or regulation that
22 limits the annual rate of interest to be
23 paid on a state judgment or accrued claim,
24 exclusive of any provision of the tax law
25 which provides for the annual rate of
26 interest to be paid on a judgment or
27 accrued claim, the rate of interest to be
28 paid by the state upon any judgment or
29 accrued claims against the state incurred
30 as liabilities through March 31, 2027 and
31 paid out of this appropriation shall be
32 calculated at a rate equal to the weekly
33 average one year constant maturity treas-
34 ury yield, as published by the board of
35 governors of the federal reserve system,
36 for the calendar week preceding the date
37 of the entry of the judgment awarding
38 damages. The moneys hereby appropriated
39 are available for payment of any liabil-
40 ities or obligations incurred prior to
41 April 1, 2026 in addition to current
42 liabilities (80564) ........................ 183,367,000
43 For the payment of the defense by private
44 counsel and the indemnification or payment
45 on behalf of state officers and employees
46 in civil judicial proceedings in accord-
47 ance with the provisions of section 17 of
48 the public officers law; the payment on
49 behalf of the state, exclusive of the
844 12650-02-6
MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES
GENERAL STATE CHARGES
STATE OPERATIONS 2026-27
1 payment for wages, salaries or other
2 employee benefits, in civil judicial
3 proceedings where a state officer or
4 employee entitled to a defense in accord-
5 ance with section 17 of the public offi-
6 cers law was dismissed from the civil
7 judicial proceeding; the payment on behalf
8 of the state, exclusive of the payment for
9 wages, salaries or other employment bene-
10 fits, and in civil judicial proceedings
11 brought pursuant to Title VI of the Civil
12 Rights Act of 1964, 42 USC Section 2000d
13 et seq., Title VII of the Civil Rights Act
14 of 1964, 42 USC Section 2000e et seq.,
15 Title IX of the Education Amendments of
16 1972, 20 USC Section 1681 et seq., Titles
17 II, III, and/or V of the Americans With
18 Disabilities Act of 1990, 42 USC Section
19 12101 et seq., of the Rehabilitation Act
20 of 1973, 29 USC Section 791 et seq., the
21 state human rights law and other employ-
22 ment related causes of action; and in
23 criminal proceedings in accordance with
24 the provisions of section 19 of the public
25 officers law. The moneys hereby appropri-
26 ated are available for payment of any
27 liabilities or obligations incurred prior
28 to April 1, 2026 in addition to current
29 liabilities (80563) ......................... 55,849,000
30 For payments in accordance with section 19-a
31 of the public lands law (80567) ............. 15,466,000
32 For the payment on behalf of the state in
33 connection with the resolution of Merton
34 Simpson et al. v. New York State Depart-
35 ment of Civil Service et al. and associ-
36 ated United States District Court Northern
37 District of New York Order dated April 25,
38 2011 (80524) ................................ 10,200,000
39 For services and expenses relating to the
40 costs of outside legal services. Moneys
41 from this appropriation shall be available
42 only if approved by the director of the
43 budget (85023) .............................. 10,000,000
44 For assessments for local improvements. The
45 moneys hereby appropriated are available
46 for payment of any liabilities or obli-
47 gations incurred prior to April 1, 2026 in
48 addition to current liabilities (80565) ...... 4,000,000
49 For payment of claims for damage to personal
50 or real property or for bodily injuries or
845 12650-02-6
MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES
GENERAL STATE CHARGES
STATE OPERATIONS 2026-27
1 wrongful death caused by officers, employ-
2 ees, or other authorized persons providing
3 service to state government while provid-
4 ing such service, and the state university
5 construction fund while acting within the
6 scope of their employment, and while oper-
7 ating motor vehicles, and for any individ-
8 uals operating motor vehicles which are
9 assigned on a permanent basis with unre-
10 stricted use to state officers and employ-
11 ees when the person is permanently
12 assigned the motor vehicle (80559) ........... 2,575,000
13 For the state's share of assessments issued
14 by the Hudson River-Black River regulating
15 district pursuant to subdivisions 2 and 3
16 of section 15-2121 of the environmental
17 conservation law (80356) ..................... 1,250,000
18 For services and expenses relating to the
19 costs of expert witnesses or legal
20 services related to cases in which the
21 attorney general provides representation
22 for the state (85024) ........................ 1,000,000
23 For services and expenses associated with
24 legal and other fees related to Indian
25 land claims litigation involving the state
26 of New York, local governments and private
27 land owners who are named as defendants in
28 these lawsuits, including liabilities
29 incurred prior to April 1, 2026 (80560) ........ 700,000
30 For payments in accordance with section 19-b
31 of the public lands law (80566) ................ 600,000
32 For payments in accordance with section 3 of
33 chapter 774 of the laws of 1989 (80525) ........ 400,000
34 For the reissuance of checks which were not
35 presented for payment within the time
36 limits contained in section 102 of the
37 state finance law or for which payment has
38 been authorized by specific legislation
39 (80562) ......................................... 24,000
40 --------------
41 Total amount available ................ 13,028,203,000
42 ==============
43 Less the amount appropriated to the state
44 university of New York for suballocation
45 to the miscellaneous -- all state depart-
46 ments and agencies, general state charges
47 program for payment of employee fringe
48 benefits. The actual suballocation amount
846 12650-02-6
MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES
GENERAL STATE CHARGES
STATE OPERATIONS 2026-27
1 may be allocated to the employee fringe
2 benefit appropriation on or before March
3 31, 2027 at the discretion of the division
4 of the budget .......................... (2,077,180,000)
5 Less an amount paid into the fringe benefit
6 escrow account from non-General Fund state
7 agencies to support fringe benefit spend-
8 ing from appropriations contained in this
9 schedule, including, but not limited to,
10 the state's contribution to: i) the health
11 insurance fund; ii) dental insurance plan;
12 iii) vision care plan, iv) employees'
13 retirement system pension accumulation
14 fund, police and fire retirement system
15 pension accumulation fund, and public
16 employees group life insurance plan; v)
17 social security contribution fund; vi) the
18 state insurance fund for workers' compen-
19 sation benefits and other related workers'
20 compensation costs; vii) employee benefit
21 fund programs; viii) unemployment insur-
22 ance fund; and ix) survivors' benefit
23 fund. To the extent there is available
24 funding in the fringe benefit escrow
25 account to support fringe benefit appro-
26 priations contained in the schedule, the
27 amount specified in this appropriation
28 shall be allocated to the $12,397,944,000
29 employee fringe benefit appropriation on
30 or before March 31, 2027 at the discretion
31 of the division of the budget .......... (1,620,225,000)
32 --------------
33 Program account subtotal ............... 9,330,798,000
34 --------------
35 Fiduciary Funds
36 Employees Dental Insurance Fund
37 Dental Insurance Interest Account - 60402
38 For additional state expenditures in
39 relation to the New York state dental
40 insurance fund (80579) ......................... 500,000
41 --------------
42 Program account subtotal ..................... 500,000
43 --------------
44 Fiduciary Funds
45 Employees Health Insurance Fund
46 Reserve for Rate Fluctuations Account - 60202
847 12650-02-6
MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES
GENERAL STATE CHARGES
STATE OPERATIONS 2026-27
1 For additional state expenditures in
2 relation to the New York state health
3 insurance program (80581) .................. 400,000,000
4 --------------
5 Program account subtotal ................. 400,000,000
6 --------------
848 12650-02-6
MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES
GREEN THUMB PROGRAM
STATE OPERATIONS 2026-27
1 For payment according to the following schedule:
2 APPROPRIATIONS REAPPROPRIATIONS
3 General Fund ....................... 6,644,000 0
4 ---------------- ----------------
5 All Funds ........................ 6,644,000 0
6 ================ ================
7 SCHEDULE
8 GREEN THUMB PROGRAM .......................................... 6,644,000
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) ................... 6,644,000
16 --------------
849 12650-02-6
MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES
GREENWAY HERITAGE CONSERVANCY FOR THE HUDSON RIVER VALLEY
STATE OPERATIONS 2026-27
1 For payment according to the following schedule:
2 APPROPRIATIONS REAPPROPRIATIONS
3 General Fund ....................... 591,000 0
4 ---------------- ----------------
5 All Funds ........................ 591,000 0
6 ================ ================
7 SCHEDULE
8 OPERATIONS PROGRAM ............................................. 591,000
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) ................ 546,000
15 Fringe benefits (60000) ........................... 45,000
16 --------------
850 12650-02-6
MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES
HEALTH INSURANCE CONTINGENCY RESERVE
STATE OPERATIONS 2026-27
1 General Fund
2 State Purposes Account - 10050
3 For payments to those insurance companies
4 participating in the New York state
5 government employees health insurance plan
6 in the event of termination of the
7 contractual agreement between such insur-
8 ance companies and the New York state
9 department of civil service, or in the
10 event of termination of the contractual
11 agreement between the New York state
12 department of civil service and such muni-
13 cipalities or school districts which have
14 elected to receive distributions from the
15 health insurance reserve receipts fund,
16 and for payments to the health insurance
17 reserve receipts fund as required to
18 fulfill contractual agreements between the
19 New York state department of civil service
20 and those insurance companies participat-
21 ing in the New York state governmental
22 employees health insurance plan.
23 The moneys hereby appropriated shall be
24 available for payments to the health
25 insurance reserve receipts fund and the
26 above insurance carriers (80547) ........... 773,854,000
27 ==============
851 12650-02-6
MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES
HEALTH INSURANCE RESERVE RECEIPTS FUND
STATE OPERATIONS 2026-27
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 ==============
852 12650-02-6
MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES
HUDSON RIVER VALLEY GREENWAY COMMUNITIES COUNCIL
STATE OPERATIONS 2026-27
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 --------------
853 12650-02-6
MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES
INSURANCE AND SECURITIES FUNDS RESERVE GUARANTEE
STATE OPERATIONS 2026-27
1 APPROPRIATIONS REAPPROPRIATIONS
2 General Fund........................ 1,515,000,000 0
3 ---------------- ----------------
4 All Funds......................... 1,515,000,000 0
5 ================ ================
6 INSURANCE AND SECURITIES FUNDS RESERVE GUARANTEE ......... 1,515,000,000
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
854 12650-02-6
MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES
INSURANCE AND SECURITIES FUNDS RESERVE GUARANTEE
STATE OPERATIONS 2026-27
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 --------------
855 12650-02-6
MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES
LABOR MANAGEMENT COMMITTEES
STATE OPERATIONS 2026-27
1 For payment according to the following schedule:
2 APPROPRIATIONS REAPPROPRIATIONS
3 General Fund ....................... 51,459,000 132,121,000
4 Special Revenue Funds - Other ...... 250,000 0
5 ---------------- ----------------
6 All Funds ........................ 51,709,000 132,121,000
7 ================ ================
8 SCHEDULE
9 COLLECTIVE BARGAINING AGREEMENTS ............................ 51,709,000
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 Notwithstanding any other provision of law
28 to the contrary, for services and expenses
29 to implement written agreements determin-
30 ing the terms and conditions of employment
31 between the state and employee organiza-
32 tions representing negotiating units
33 established pursuant to article 14 of the
34 civil service law. Provided however, for
35 any period in which such written agreement
36 is expired, for any services and expenses
37 which are not continued during such expi-
38 ration in accordance with paragraph (e) of
39 subdivision 1 of section 209-a of the
40 civil service law, funds appropriated
41 herein shall be used to continue such
42 services and expenses at the rates and
43 amount that such services and expenses
856 12650-02-6
MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES
LABOR MANAGEMENT COMMITTEES
STATE OPERATIONS 2026-27
1 were paid as of the last day of the most
2 recently expired agreement. A portion of
3 these funds may be suballocated to other
4 state agencies (23802):
5 Personal service--regular (50100) .................. 1,000
6 Supplies and materials (57000) ..................... 1,000
7 Travel (54000) ..................................... 1,000
8 Contractual services (51000) ....................... 1,000
9 Equipment (56000) .................................. 1,000
10 General state charges (60000) ...................... 1,000
11 --------------
12 Total amount available ........................... 6,000
13 --------------
14 Notwithstanding any other provision of law
15 to the contrary, for services and expenses
16 to implement written agreements determin-
17 ing the terms and conditions of employment
18 between the state and employee organiza-
19 tions representing negotiating units
20 established pursuant to article 14 of the
21 civil service law. Provided however, for
22 any period in which such written agreement
23 is expired, for any services and expenses
24 which are not continued during such expi-
25 ration in accordance with paragraph (e) of
26 subdivision 1 of section 209-a of the
27 civil service law, funds appropriated
28 herein shall be used to continue such
29 services and expenses at the rates and
30 amount that such services and expenses
31 were paid as of the last day of the most
32 recently expired agreement. A portion of
33 these funds may be suballocated to other
34 state agencies:
35 Management Confidential
36 Family benefits (23852) .......................... 510,000
37 Medical flexible spending program (23853) ........ 500,000
38 Pre-tax transportation benefit (23854) ........... 350,000
39 Management training (23806) ...................... 718,000
40 Uniform allowance (23855) ........................ 245,000
41 Tuition reimbursement (23807) .................... 250,000
42 M/C share of negotiated programs (23808) ......... 700,000
43 --------------
44 Total amount available ....................... 3,273,000
45 --------------
857 12650-02-6
MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES
LABOR MANAGEMENT COMMITTEES
STATE OPERATIONS 2026-27
1 Notwithstanding any other provision of law
2 to the contrary, for services and expenses
3 to implement written agreements determin-
4 ing the terms and conditions of employment
5 between the state and employee organiza-
6 tions representing negotiating units
7 established pursuant to article 14 of the
8 civil service law. Provided however, for
9 any period in which such written agreement
10 is expired, for any services and expenses
11 which are not continued during such expi-
12 ration in accordance with paragraph (e) of
13 subdivision 1 of section 209-a of the
14 civil service law, funds appropriated
15 herein shall be used to continue such
16 services and expenses at the rates and
17 amount that such services and expenses
18 were paid as of the last day of the most
19 recently expired agreement. A portion of
20 these funds may be suballocated to other
21 state agencies:
22 Civil Service Employees Association
23 Joint committee on health benefits (23838) ..... 1,656,000
24 Employee training and development (23804) ..... 13,588,000
25 Safety and health maintenance committee
26 (23839) ........................................ 808,000
27 Employee security committee (23840) .............. 666,000
28 Work life services (23942) ..................... 3,211,000
29 Discipline (23805) ............................... 484,000
30 Employee assistance program (23842) .............. 806,000
31 Statewide performance rating committee
32 (23843) ......................................... 54,000
33 Property damage (23844) ........................... 40,000
34 Work related clothing (ASU) (23947) ............... 60,000
35 Work related clothing (OSU) (23845) ............ 1,477,000
36 Tool allowance (OSU) (23846) ...................... 95,000
37 Tool insurance (OSU) (23847) ...................... 33,000
38 Uniform allowance (ISU) (23848) .................. 582,000
39 Work related clothing (ISU) (23849) .............. 109,000
40 --------------
41 Total amount available ...................... 23,669,000
42 --------------
43 Notwithstanding any other provision of law
44 to the contrary, for services and expenses
45 to implement written agreements determin-
46 ing the terms and conditions of employment
47 between the state and employee organiza-
858 12650-02-6
MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES
LABOR MANAGEMENT COMMITTEES
STATE OPERATIONS 2026-27
1 tions representing negotiating units
2 established pursuant to article 14 of the
3 civil service law. Provided however, for
4 any period in which such written agreement
5 is expired, for any services and expenses
6 which are not continued during such expi-
7 ration in accordance with paragraph (e) of
8 subdivision 1 of section 209-a of the
9 civil service law, funds appropriated
10 herein shall be used to continue such
11 services and expenses at the rates and
12 amount that such services and expenses
13 were paid as of the last day of the most
14 recently expired agreement. A portion of
15 these funds may be suballocated to other
16 state agencies:
17 District Council-37
18 Joint committee on health benefits (23857) ......... 7,000
19 Employee assistance program/work-life
20 services (23946) ................................ 19,000
21 Statewide performance rating committee
22 (23860) .......................................... 4,000
23 Time and attendance umpire process admin
24 (23861) .......................................... 4,000
25 Disciplinary panel admin (23862) ................... 6,000
26 Employee development and training (23859) ......... 88,000
27 --------------
28 Total amount available ......................... 128,000
29 --------------
30 Notwithstanding any other provision of law
31 to the contrary, for services and expenses
32 to implement written agreements determin-
33 ing the terms and conditions of employment
34 between the state and employee organiza-
35 tions representing negotiating units
36 established pursuant to article 14 of the
37 civil service law. Provided however, for
38 any period in which such written agreement
39 is expired, for any services and expenses
40 which are not continued during such expi-
41 ration in accordance with paragraph (e) of
42 subdivision 1 of section 209-a of the
43 civil service law, funds appropriated
44 herein shall be used to continue such
45 services and expenses at the rates and
46 amount that such services and expenses
47 were paid as of the last day of the most
859 12650-02-6
MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES
LABOR MANAGEMENT COMMITTEES
STATE OPERATIONS 2026-27
1 recently expired agreement. A portion of
2 these funds may be suballocated to other
3 state agencies:
4 Professional, Scientific and Technical
5 Services Unit
6 Professional development and quality of
7 working life (23810) ........................... 693,000
8 Health and safety (23864) ........................ 899,000
9 PSTP program (23811) ........................... 6,259,000
10 Joint funded programs (23812) .................. 2,374,000
11 Multi-funded programs (23813) .................. 1,254,000
12 Professional development for nurses (23865) ...... 653,000
13 Joint committee on health benefits (23869) ....... 653,000
14 Work-life services (23833) ..................... 3,018,000
15 --------------
16 Total amount available ...................... 15,803,000
17 --------------
18 Notwithstanding any other provision of law
19 to the contrary, for services and expenses
20 to implement written agreements determin-
21 ing the terms and conditions of employment
22 between the state and employee organiza-
23 tions representing negotiating units
24 established pursuant to article 14 of the
25 civil service law. Provided however, for
26 any period in which such written agreement
27 is expired, for any services and expenses
28 which are not continued during such expi-
29 ration in accordance with paragraph (e) of
30 subdivision 1 of section 209-a of the
31 civil service law, funds appropriated
32 herein shall be used to continue such
33 services and expenses at the rates and
34 amount that such services and expenses
35 were paid as of the last day of the most
36 recently expired agreement. A portion of
37 these funds may be suballocated to other
38 state agencies:
39 Security Services Unit
40 Labor management committees (23817) .............. 365,000
41 Employee assistance program (23874) .............. 262,000
42 Joint committee on health benefits (23875) ....... 216,000
43 Employee training and development (23891) ........ 207,000
44 Organizational alcoholism program (23892) ........ 204,000
860 12650-02-6
MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES
LABOR MANAGEMENT COMMITTEES
STATE OPERATIONS 2026-27
1 Labor management training (23893) ................ 131,000
2 Family benefits (23894) .......................... 563,000
3 --------------
4 Total amount available ....................... 1,948,000
5 --------------
6 Notwithstanding any other provision of law
7 to the contrary, for services and expenses
8 to implement written agreements determin-
9 ing the terms and conditions of employment
10 between the state and employee organiza-
11 tions representing negotiating units
12 established pursuant to article 14 of the
13 civil service law. Provided however, for
14 any period in which such written agreement
15 is expired, for any services and expenses
16 which are not continued during such expi-
17 ration in accordance with paragraph (e) of
18 subdivision 1 of section 209-a of the
19 civil service law, funds appropriated
20 herein shall be used to continue such
21 services and expenses at the rates and
22 amount that such services and expenses
23 were paid as of the last day of the most
24 recently expired agreement. A portion of
25 these funds may be suballocated to other
26 state agencies:
27 Security Supervisors Unit
28 Employee training and development (23820) ......... 27,000
29 Quality of work life committee (23819) ............ 20,000
30 Family benefits committee (23886) ................. 18,000
31 Employee assistance program (23890) ................ 5,000
32 Management directed training (23877) .............. 19,000
33 Organizational alcoholism program (23889) .......... 7,000
34 Joint committee on health benefits (23879) ......... 9,000
35 --------------
36 Total amount available ......................... 105,000
37 --------------
38 Notwithstanding any other provision of law
39 to the contrary, for services and expenses
40 to implement written agreements determin-
41 ing the terms and conditions of employment
42 between the state and employee organiza-
43 tions representing negotiating units
44 established pursuant to article 14 of the
45 civil service law. Provided however, for
46 any period in which such written agreement
861 12650-02-6
MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES
LABOR MANAGEMENT COMMITTEES
STATE OPERATIONS 2026-27
1 is expired, for any services and expenses
2 which are not continued during such expi-
3 ration in accordance with paragraph (e) of
4 subdivision 1 of section 209-a of the
5 civil service law, funds appropriated
6 herein shall be used to continue such
7 services and expenses at the rates and
8 amount that such services and expenses
9 were paid as of the last day of the most
10 recently expired agreement. A portion of
11 these funds may be suballocated to other
12 state agencies:
13 Agency Police Services
14 Joint committee on health benefits (23923) ......... 5,000
15 Education and training (23925) .................... 28,000
16 Education and training - management directed
17 (23926) ......................................... 17,000
18 Employee assistance program (23927) ................ 5,000
19 Organizational alcohol program (23928) ............. 7,000
20 Quality of work life initiatives (23930) .......... 21,000
21 --------------
22 Total amount available .......................... 83,000
23 --------------
24 Notwithstanding any other provision of law
25 to the contrary, for services and expenses
26 to implement written agreements determin-
27 ing the terms and conditions of employment
28 between the state and employee organiza-
29 tions representing negotiating units
30 established pursuant to article 14 of the
31 civil service law. Provided however, for
32 any period in which such written agreement
33 is expired, for any services and expenses
34 which are not continued during such expi-
35 ration in accordance with paragraph (e) of
36 subdivision 1 of section 209-a of the
37 civil service law, funds appropriated
38 herein shall be used to continue such
39 services and expenses at the rates and
40 amount that such services and expenses
41 were paid as of the last day of the most
42 recently expired agreement. A portion of
43 these funds may be suballocated to other
44 state agencies:
45 Professional Services Negotiating Unit
862 12650-02-6
MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES
LABOR MANAGEMENT COMMITTEES
STATE OPERATIONS 2026-27
1 Joint committee on health benefits and
2 statewide labor management committees
3 (23835) ...................................... 6,113,000
4 --------------
5 Notwithstanding any other provision of law
6 to the contrary, for services and expenses
7 to implement written agreements determin-
8 ing the terms and conditions of employment
9 between the state and employee organiza-
10 tions representing negotiating units
11 established pursuant to article 14 of the
12 civil service law. Provided however, for
13 any period in which such written agreement
14 is expired, for any services and expenses
15 which are not continued during such expi-
16 ration in accordance with paragraph (e) of
17 subdivision 1 of section 209-a of the
18 civil service law, funds appropriated
19 herein shall be used to continue such
20 services and expenses at the rates and
21 amount that such services and expenses
22 were paid as of the last day of the most
23 recently expired agreement. A portion of
24 these funds may be suballocated to other
25 state agencies:
26 Commissioned and Non-Commissioned Officers (Supervisors) Unit
27 Health benefits committees (80344) ................. 7,000
28 --------------
29 Notwithstanding any other provision of law
30 to the contrary, for services and expenses
31 to implement written agreements determin-
32 ing the terms and conditions of employment
33 between the state and employee organiza-
34 tions representing negotiating units
35 established pursuant to article 14 of the
36 civil service law. Provided however, for
37 any period in which such written agreement
38 is expired, for any services and expenses
39 which are not continued during such expi-
40 ration in accordance with paragraph (e) of
41 subdivision 1 of section 209-a of the
42 civil service law, funds appropriated
43 herein shall be used to continue such
44 services and expenses at the rates and
45 amount that such services and expenses
46 were paid as of the last day of the most
863 12650-02-6
MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES
LABOR MANAGEMENT COMMITTEES
STATE OPERATIONS 2026-27
1 recently expired agreement. A portion of
2 these funds may be suballocated to other
3 state agencies:
4 State Troopers Unit
5 Health benefits committees (23883) ................ 17,000
6 --------------
7 Notwithstanding any other provision of law
8 to the contrary, for services and expenses
9 to implement written agreements determin-
10 ing the terms and conditions of employment
11 between the state and employee organiza-
12 tions representing negotiating units
13 established pursuant to article 14 of the
14 civil service law. Provided however, for
15 any period in which such written agreement
16 is expired, for any services and expenses
17 which are not continued during such expi-
18 ration in accordance with paragraph (e) of
19 subdivision 1 of section 209-a of the
20 civil service law, funds appropriated
21 herein shall be used to continue such
22 services and expenses at the rates and
23 amount that such services and expenses
24 were paid as of the last day of the most
25 recently expired agreement. A portion of
26 these funds may be suballocated to other
27 state agencies:
28 Bureau of Criminal Investigation Unit
29 Health benefits committee (23881) .................. 7,000
30 --------------
31 Program account subtotal .................. 51,459,000
32 --------------
33 Special Revenue Funds - Other
34 Miscellaneous Special Revenue Fund
35 NYS Flex Spending Accounts - 22047
36 For services and expenses related to the
37 administration of the NYS flex spending
38 accounts (23802).
39 Contractual services (51000) ..................... 250,000
40 --------------
41 Program account subtotal ..................... 250,000
42 --------------
864 12650-02-6
MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES
LABOR MANAGEMENT COMMITTEES
STATE OPERATIONS - REAPPROPRIATIONS 2026-27
1 COLLECTIVE BARGAINING AGREEMENTS
2 General Fund
3 State Purposes Account - 10050
4 By chapter 50, section 1, of the laws of 2025:
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. $296,000)
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) ... 1,000 ............. (re. $1,000)
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) ... 510,000 ................... (re. $491,000)
26 Medical flexible spending program (23853) ............................
27 500,000 ............................................. (re. $500,000)
28 Pre-tax transportation benefit (23854) ... 350,000 .... (re. $350,000)
29 Management training (23806) ... 718,000 ............... (re. $454,000)
30 Uniform allowance (23855) ... 245,000 ................. (re. $245,000)
31 Tuition reimbursement (23807) ... 250,000 ............. (re. $243,000)
32 M/C share of negotiated programs (23808) ... 700,000 .. (re. $554,000)
33 Civil Service Employees Association
34 Joint committee on health benefits (23838) ...........................
35 1,656,000 ......................................... (re. $1,391,000)
36 Employee training and development (23804) ............................
37 13,588,000 ....................................... (re. $13,588,000)
38 Safety and health maintenance committee (23839) ......................
39 808,000 ............................................. (re. $720,000)
40 Employee security committee (23840) ... 666,000 ....... (re. $594,000)
41 Work life services (23942) ... 3,211,000 ............ (re. $3,088,000)
42 Discipline (23805) ... 484,000 ........................ (re. $374,000)
43 Employee assistance program (23842) ... 806,000 ....... (re. $590,000)
865 12650-02-6
MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES
LABOR MANAGEMENT COMMITTEES
STATE OPERATIONS - REAPPROPRIATIONS 2026-27
1 Statewide performance rating committee (23843) .......................
2 54,000 ............................................... (re. $52,000)
3 Property damage (23844) ... 40,000 ..................... (re. $40,000)
4 Work related clothing (ASU) (23947) ... 60,000 ......... (re. $59,000)
5 Work related clothing (OSU) (23845) ... 1,477,000 ... (re. $1,462,000)
6 Tool allowance (OSU) (23846) ... 95,000 ................ (re. $37,000)
7 Tool insurance (OSU) (23847) ... 33,000 ................ (re. $33,000)
8 Uniform allowance (ISU) (23848) ... 581,000 ........... (re. $575,000)
9 Work related clothing (ISU) (23849) ... 109,000 ....... (re. $109,000)
10 District Council-37
11 Joint committee on health benefits (23857) ... 7,000 .... (re. $6,000)
12 Employee assistance program/work-life services (23946) ...............
13 19,000 ................................................ (re. $3,000)
14 Statewide performance rating committee (23860) .......................
15 4,000 ................................................. (re. $4,000)
16 Time and attendance umpire process admin (23861) .....................
17 4,000 ................................................. (re. $4,000)
18 Disciplinary panel admin (23862) ... 6,000 .............. (re. $6,000)
19 Employee development and training (23859) ... 88,000 ... (re. $88,000)
20 Professional, Scientific and Technical Services Unit
21 Professional development and quality of working life (23810) .........
22 693,000 ............................................. (re. $693,000)
23 Health and safety (23864) ... 899,000 ................. (re. $899,000)
24 PSTP program (23811) ... 6,259,000 .................. (re. $5,981,000)
25 Joint funded programs (23812) ... 2,374,000 ......... (re. $1,881,000)
26 Multi-funded programs (23813) ... 1,254,000 ......... (re. $1,135,000)
27 Professional development for nurses (23865) ..........................
28 653,000 ............................................. (re. $607,000)
29 Property damage (23866) ... 27,000 ..................... (re. $27,000)
30 Joint committee on health benefits (23869) ...........................
31 653,000 ............................................. (re. $549,000)
32 Work-life services (23833) ... 3,018,000 ............ (re. $2,697,000)
33 Security Services Unit
34 Labor management committees (23817) ... 365,000 ....... (re. $354,000)
35 Employee assistance program (23874) ... 262,000 ....... (re. $192,000)
36 Joint committee on health benefits (23875) ...........................
37 216,000 .............................................. (re. $74,000)
38 Employee training and development (23891) ............................
39 207,000 ............................................. (re. $201,000)
40 Organizational alcoholism program (23892) ............................
41 204,000 ............................................. (re. $204,000)
42 Labor management training (23893) ... 131,000 ......... (re. $131,000)
43 Family benefits (23894) ... 563,000 ................... (re. $542,000)
866 12650-02-6
MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES
LABOR MANAGEMENT COMMITTEES
STATE OPERATIONS - REAPPROPRIATIONS 2026-27
1 Security Supervisors Unit
2 Employee training and development (23820) ... 27,000 ... (re. $27,000)
3 Quality of work life committee (23819) ... 20,000 ...... (re. $20,000)
4 Family benefits committee (23886) ... 18,000 ........... (re. $17,000)
5 Employee assistance program (23890) ... 5,000 ........... (re. $4,000)
6 Management directed training (23877) ... 19,000 ........ (re. $19,000)
7 Organizational alcoholism program (23889) ... 7,000 ..... (re. $7,000)
8 Joint committee on health benefits (23879) ... 9,000 .... (re. $8,000)
9 Agency Police Services
10 Joint committee on health benefits (23923) ... 5,000 .... (re. $4,000)
11 Education and training (23925) ... 28,000 .............. (re. $28,000)
12 Education and training - management directed (23926) .................
13 17,000 ............................................... (re. $17,000)
14 Employee assistance program (23927) ... 5,000 ........... (re. $4,000)
15 Organizational alcohol program (23928) ... 7,000 ........ (re. $7,000)
16 Quality of work life initiatives (23930) ... 21,000 .... (re. $21,000)
17 Professional Services Negotiating Unit
18 Joint committee on health benefits and statewide labor management
19 committees. A portion of these funds may be suballocated or trans-
20 ferred to other state agencies (23835) .............................
21 6,113,000 ......................................... (re. $5,500,000)
22 The appropriation made by chapter 130, section 22 of part B, of the
23 laws of 2025, is hereby amended and reappropriated to read:
24 Commissioned and Non-Commissioned Officers (Supervisors) Unit
25 Health benefits committees (80344) ... 18,468 .......... (re. $16,000)
26 The appropriation made by chapter 182, section 25, of the laws of
27 2025, is hereby amended and reappropriated to read:
28 Bureau of Criminal Investigation
29 Health committee benefits (23881) ... 19,000 ........... (re. $10,000)
30 Contract administration (23882) ... 50,000 ............. (re. $50,000)
31 The appropriation made by chapter 130, section 25 of part A, of the
32 laws of 2025, is hereby amended and reappropriated to read:
33 State Troopers Unit
34 Health benefits committees (23883) ... 47,093 .......... (re. $40,000)
35 Contract administration (23884) ... 50,000 ............. (re. $50,000)
867 12650-02-6
MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES
LABOR MANAGEMENT COMMITTEES
STATE OPERATIONS - REAPPROPRIATIONS 2026-27
1 The appropriation made by chapter 181, section 16, of the laws of
2 2025, is hereby amended and reappropriated to read:
3 Graduate Student Employees Union
4 Doctoral Program Recruitment and Retention Enhancement Fund, Compre-
5 hensive College Graduate Program Recruitment and Retention Fund, Fee
6 Mitigation Fund, Downstate Location Fund, Statewide Professional
7 Development Committee, Pre-Tax and Work-Life Services Programs. A
8 portion of these funds may be suballocated or transferred to other
9 state agencies (23951) ... 9,700,000 .............. (re. $9,700,000)
10 By chapter 50, section 1, of the laws of 2024:
11 For training and professional development of state employees for
12 outstanding service and accomplishments as prescribed by the empire
13 star public service award. A portion of these funds may be suballo-
14 cated to other state agencies (23801).
15 Contractual services (51000) ... 296,000 .............. (re. $287,000)
16 Supplies and materials (57000) ... 1,000 ................ (re. $1,000)
17 Equipment (56000) ... 1,000 ............................. (re. $1,000)
18 Travel (54000) ... 1,000 ................................ (re. $1,000)
19 General state charges (60000) ... 1,000 ................. (re. $1,000)
20 For services and expenses to implement written agreements determining
21 the terms and conditions of employment between the state and employ-
22 ee organizations representing negotiating units established pursuant
23 to article 14 of the civil service law. A portion of these funds may
24 be suballocated to other state agencies (23802):
25 Personal service--regular (50100) ... 352,000 ......... (re. $352,000)
26 Supplies and materials (57000) ... 1,000 ................ (re. $1,000)
27 Travel (54000) ... 1,000 ................................ (re. $1,000)
28 Contractual services (51000) ... 1,000 .................. (re. $1,000)
29 Equipment (56000) ... 1,000 ............................. (re. $1,000)
30 Management Confidential
31 Family benefits (23852) ... 310,000 ................... (re. $290,000)
32 Medical flexible spending program (23853) ............................
33 500,000 ............................................. (re. $500,000)
34 Pre-tax transportation benefit (23854) ... 550,000 .... (re. $550,000)
35 Management training (23806) ... 718,000 ............... (re. $458,000)
36 Uniform allowance (23855) ... 245,000 ................. (re. $162,000)
37 Tuition reimbursement (23807) ... 250,000 ............. (re. $242,000)
38 M/C share of negotiated programs (23808) .............................
39 700,000 ............................................. (re. $557,000)
40 Civil Service Employees Association
41 Joint committee on health benefits (23838) ...........................
42 1,623,000 ........................................... (re. $425,000)
868 12650-02-6
MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES
LABOR MANAGEMENT COMMITTEES
STATE OPERATIONS - REAPPROPRIATIONS 2026-27
1 Employee training and development (23804) ............................
2 13,322,000 ....................................... (re. $12,200,000)
3 Safety and health maintenance committee (23839) ......................
4 792,000 ............................................. (re. $300,000)
5 Employee security committee (23840) ... 653,000 ....... (re. $300,000)
6 Work life services (23942) ... 3,147,000 ............ (re. $3,000,000)
7 Discipline (23805) ... 474,000 ........................ (re. $263,000)
8 Employee assistance program (23842) ... 790,000 ....... (re. $308,000)
9 Statewide performance rating committee (23843) .......................
10 52,000 ............................................... (re. $50,000)
11 Property damage (23844) ... 39,000 ..................... (re. $39,000)
12 Work related clothing (ASU) (23947) ... 60,000 ......... (re. $32,000)
13 Work related clothing (OSU) (23845) ... 1,476,000 ..... (re. $470,000)
14 Tool allowance (OSU) (23846) ... 93,000 ................ (re. $35,000)
15 Tool insurance (OSU) (23847) ... 32,000 ................ (re. $32,000)
16 Uniform allowance (ISU) (23848) ... 581,000 ........... (re. $165,000)
17 Work related clothing (ISU) (23849) ... 108,000 ........ (re. $83,000)
18 By chapter 177, section 16, of the laws of 2024:
19 District Council-37
20 Joint committee on health benefits (23857) ...........................
21 7,493 ................................................. (re. $3,000)
22 Employee assistance program/work-life (23946) ........................
23 20,524 ................................................ (re. $9,000)
24 Statewide performance rating committee (23860) .......................
25 4,000 ................................................. (re. $4,000)
26 Time and attendance umpire process admin (23861) .....................
27 4,000 ................................................. (re. $4,000)
28 Disciplinary panel admin (23862) ... 6,000 .............. (re. $6,000)
29 Employee development and training (23859) ............................
30 111,000 .............................................. (re. $60,000)
31 Contract administration (23863) ... 3,000 ............... (re. $3,000)
32 By chapter 50, section 1, of the laws of 2024:
33 Professional, Scientific and Technical Services Unit
34 Professional development and quality of working life (23810) .........
35 672,000 ............................................. (re. $411,000)
36 Health and safety (23864) ... 873,000 ................. (re. $855,000)
37 PSTP program (23811) ... 6,077,000 .................. (re. $2,448,000)
38 Joint funded programs (23812) ... 2,305,000 ......... (re. $1,906,000)
39 Multi-funded programs (23813) ... 1,217,000 ......... (re. $1,080,000)
40 Professional development for nurses (23865) ..........................
41 634,000 .............................................. (re. $21,000)
42 Property damage (23866) ... 26,000 ..................... (re. $26,000)
43 Joint committee on health benefits (23869) ...........................
44 634,000 ............................................. (re. $170,000)
869 12650-02-6
MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES
LABOR MANAGEMENT COMMITTEES
STATE OPERATIONS - REAPPROPRIATIONS 2026-27
1 Work-life services (23833) ... 2,930,000 ............ (re. $2,290,000)
2 By chapter 175, section 24, of the laws of 2024:
3 Security Services Unit
4 Labor management committees (23817) ..................................
5 700,000 ............................................. (re. $653,000)
6 Employee assistance program (23874) ..................................
7 500,000 ............................................. (re. $195,000)
8 Joint committee on health benefits (23875) ...........................
9 413,300 ............................................. (re. $107,000)
10 Contract administration (23876) ... 200,000 ........... (re. $200,000)
11 Employee training and development (23891) ............................
12 397,000 ............................................. (re. $327,000)
13 Organizational alcoholism program (23892) ............................
14 390,000 ............................................. (re. $390,000)
15 Labor management training (23893) ....................................
16 250,000 ............................................. (re. $250,000)
17 Family benefits (23894) ... 2,100,000 ............... (re. $2,000,000)
18 By chapter 176, section 23, of the laws of 2024:
19 Security Supervisor Unit
20 Employee training and development (23820) ............................
21 50,819 ............................................... (re. $50,000)
22 Quality of work life committee (23819) ...............................
23 37,514 ............................................... (re. $36,000)
24 Family benefits committee (23886) ... 33,753 ........... (re. $30,000)
25 Employee assistance program (23890) ... 8,534 ........... (re. $4,000)
26 Contract administration (23880) ... 50,000 ............. (re. $50,000)
27 Management directed training (23877) .................................
28 34,463 ............................................... (re. $34,000)
29 Organizational alcoholism program (23889) ............................
30 13,254 ............................................... (re. $13,000)
31 Joint committee on health benefits (23879) ...........................
32 16,242 ................................................ (re. $9,000)
33 By chapter 174, section 21, of the laws of 2024:
34 Agency Police Services
35 Joint committee on health benefits (23923) ...........................
36 9,196 ................................................. (re. $5,000)
37 Contract administration (23924) ... 30,000 ............. (re. $24,000)
38 Education and training (23925) ... 53,224 .............. (re. $18,000)
39 Education and training - management directed (23926) .................
40 32,486 ............................................... (re. $32,000)
41 Employee assistance program (23927) ... 8,048 ........... (re. $4,000)
870 12650-02-6
MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES
LABOR MANAGEMENT COMMITTEES
STATE OPERATIONS - REAPPROPRIATIONS 2026-27
1 Organizational alcohol program (23928) ...............................
2 12,493 ............................................... (re. $12,000)
3 Legal defense fund (23929) ... 10,000 .................. (re. $10,000)
4 Quality of work life initiatives (23930) .............................
5 39,288 ............................................... (re. $39,000)
6 By chapter 50, section 1, of the laws of 2024:
7 Professional Services Negotiating Unit
8 Joint committee on health benefits and statewide labor management
9 committees. A portion of these funds may be suballocated or trans-
10 ferred to other state agencies (23835) .............................
11 5,979,000 ......................................... (re. $3,500,000)
12 By chapter 50, section 1, of the laws of 2023:
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) ... 296,000 .............. (re. $258,000)
18 Supplies and materials (57000) ... 1,000 ................ (re. $1,000)
19 Equipment (56000) ... 1,000 ............................. (re. $1,000)
20 Travel (54000) ... 1,000 ................................ (re. $1,000)
21 General state charges (60000) ... 1,000 ................. (re. $1,000)
22 For services and expenses to implement written agreements determining
23 the terms and conditions of employment between the state and employ-
24 ee organizations representing negotiating units established pursuant
25 to article 14 of the civil service law. A portion of these funds may
26 be suballocated to other state agencies (23802):
27 Personal service--regular (50100) ... 208,000 ......... (re. $208,000)
28 Supplies and materials (57000) ... 1,000 ................ (re. $1,000)
29 Travel (54000) ... 1,000 ................................ (re. $1,000)
30 Contractual services (51000) ... 1,000 .................. (re. $1,000)
31 Equipment (56000) ... 1,000 ............................. (re. $1,000)
32 Management Confidential
33 Family benefits (23852) ... 310,000 ................... (re. $290,000)
34 Medical flexible spending program (23853) ............................
35 500,000 ............................................. (re. $500,000)
36 Pre-tax transportation benefit (23854) ... 550,000 .... (re. $550,000)
37 Management training (23806) ... 718,000 ............... (re. $586,000)
38 Uniform allowance (23855) ... 245,000 ................. (re. $102,000)
39 Tuition reimbursement (23807) ... 250,000 ............. (re. $250,000)
40 M/C share of negotiated programs (23808) .............................
41 700,000 ............................................. (re. $554,000)
42 Civil Service Employees Association
871 12650-02-6
MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES
LABOR MANAGEMENT COMMITTEES
STATE OPERATIONS - REAPPROPRIATIONS 2026-27
1 Joint committee on health benefits (23838) ...........................
2 1,591,000 ........................................... (re. $648,000)
3 Employee training and development (23804) ............................
4 13,061,000 ........................................ (re. $9,269,000)
5 Safety and health maintenance committee (23839) ......................
6 777,000 ............................................. (re. $189,000)
7 Employee security committee (23840) ... 628,000 ....... (re. $153,000)
8 Work life services (23942) ... 3,086,000 ............ (re. $2,900,000)
9 Discipline (23805) ... 465,000 ........................ (re. $184,000)
10 Employee assistance program (23842) ... 49,000 ......... (re. $20,000)
11 Statewide performance rating committee (23843) .......................
12 760,000 ............................................. (re. $737,000)
13 Property damage (23844) ... 38,000 ..................... (re. $38,000)
14 Work related clothing (ASU) (23947) ... 1,477,000 ... (re. $1,443,000)
15 Tool allowance (OSU) (23846) ... 31,000 ................ (re. $13,000)
16 Tool insurance (OSU) (23847) ... 582,000 .............. (re. $582,000)
17 Work related clothing (ISU) (23849) ... 60,000 ......... (re. $14,000)
18 District Council-37
19 Joint committee on health benefits (23857) ... 5,000 .... (re. $2,000)
20 Employee assistance program/work-life services (23946) ...............
21 13,000 ............................................... (re. $10,000)
22 Statewide performance rating committee (23860) .......................
23 2,000 ................................................. (re. $2,000)
24 Time and attendance umpire process admin (23861) .....................
25 2,000 ................................................. (re. $2,000)
26 Disciplinary panel admin (23862) ... 2,000 .............. (re. $2,000)
27 Professional, Scientific and Technical Services Unit
28 Professional development and quality of working life (23810) .........
29 476,000 .............................................. (re. $13,000)
30 Health and safety (23864) ... 618,000 ................. (re. $600,000)
31 PSTP program (23811) ... 4,296,000 ...................... (re. $1,000)
32 Joint funded programs (23812) ... 1,629,000 ........... (re. $754,000)
33 Multi-funded programs (23813) ... 861,000 ............. (re. $736,000)
34 Property damage (23866) ... 19,000 ..................... (re. $19,000)
35 Joint committee on health benefits (23869) ...........................
36 449,000 .............................................. (re. $11,000)
37 Work-life services (23833) ... 2,072,000 ............ (re. $1,769,000)
38 By chapter 189, section 19, of the laws of 2023:
39 Joint Committee on Health Benefits
40 Statewide Labor Management Committees (23835) ........................
41 7,118,819 ......................................... (re. $3,000,000)
42 By chapter 190, section 24, of the laws of 2023:
872 12650-02-6
MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES
LABOR MANAGEMENT COMMITTEES
STATE OPERATIONS - REAPPROPRIATIONS 2026-27
1 Professional, Scientific and Technical Services Unit
2 Professional development and quality of working life committee (23803)
3 ... 177,352 ......................................... (re. $132,000)
4 Health and Safety (23809) ... 230,223 ................. (re. $132,000)
5 PSTP Program (23814) ... 1,603,676 .................... (re. $742,000)
6 Joint Funded Programs (23815) ... 608,101 ............. (re. $485,000)
7 Multi-Funded Programs (23818) ... 321,074 ............. (re. $270,000)
8 Professional Development for Nurses (23821) ..........................
9 167,313 .............................................. (re. $84,000)
10 Property Damage (23822) ... 6,927 ....................... (re. $6,000)
11 Joint Committee on Health Benefits (23823) ...........................
12 167,312 .............................................. (re. $46,000)
13 Contract Administration (23824) ... 50,000 ............. (re. $18,000)
14 By chapter 50, section 1, of the laws of 2022:
15 For training and professional development of state employees for
16 outstanding service and accomplishments as prescribed by the empire
17 star public service award. A portion of these funds may be suballo-
18 cated to other state agencies (23801).
19 Contractual services (51000) ... 300,000 .............. (re. $252,000)
20 For services and expenses to implement written agreements determining
21 the terms and conditions of employment between the state and employ-
22 ee organizations representing negotiating units established pursuant
23 to article 14 of the civil service law. A portion of these funds may
24 be suballocated to other state agencies (23802):
25 Personal service--regular (50100) ... 1,000 ............. (re. $1,000)
26 Supplies and materials (57000) ... 1,000 ................ (re. $1,000)
27 Travel (54000) ... 1,000 ................................ (re. $1,000)
28 Contractual services (51000) ... 1,000 .................. (re. $1,000)
29 Equipment (56000) ... 1,000 ............................. (re. $1,000)
30 Management Confidential
31 Family benefits (23852) ... 310,000 .................... (re. $62,000)
32 Medical flexible spending program (23853) ............................
33 500,000 .............................................. (re. $96,000)
34 Pre-tax transportation benefit (23854) ... 550,000 .... (re. $550,000)
35 Management training (23806) ... 718,000 ............... (re. $381,000)
36 Uniform allowance (23855) ... 245,000 ................. (re. $128,000)
37 Tuition reimbursement (23807) ... 250,000 ............. (re. $134,000)
38 M/C share of negotiated programs (23808) ... 700,000 .. (re. $441,000)
39 Professional Services Negotiating Unit
40 Joint committee on health benefits and statewide labor management
41 committees. A portion of these funds may be suballocated or trans-
42 ferred to other state agencies (23835) .............................
43 2,951,000 ........................................... (re. $167,000)
44 By chapter 361 part A, section 27, of the laws of 2022:
873 12650-02-6
MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES
LABOR MANAGEMENT COMMITTEES
STATE OPERATIONS - REAPPROPRIATIONS 2026-27
1 Civil Service Employee Association
2 Joint committee on health benefits (23838) ...........................
3 1,980,864 ........................................... (re. $300,000)
4 Employee training and development (23804) ............................
5 15,942,512 .......................................... (re. $880,000)
6 Discipline (23805) ... 566,930 ......................... (re. $81,000)
7 Statewide performance rating committee (23843) .......................
8 62,948 ............................................... (re. $61,000)
9 Property damage (23844) ... 46,866 ..................... (re. $46,000)
10 Work related clothing (operational services unit) (23845) ............
11 1,537,802 ............................................ (re. $11,000)
12 Tool allowance (operational services unit) (23846) ...................
13 112,321 .............................................. (re. $34,000)
14 Tool insurance (operational services unit) (23847) ...................
15 38,079 ............................................... (re. $38,000)
16 Uniform allowance (institutional services unit) (23848) ..............
17 605,312 ............................................. (re. $182,000)
18 Work related clothing (institutional services unit) (23849) ..........
19 112,616 .............................................. (re. $79,000)
20 Work related clothing (administrative services unit) (23947) .........
21 62,500 ............................................... (re. $39,000)
22 Contract administration (23850) ... 400,000 ........... (re. $400,000)
23 By chapter 50, section 1, of the laws of 2021, as amended by chapter 50,
24 section 1, of the laws of 2022:
25 For training and professional development of state employees for
26 outstanding service and accomplishments as prescribed by the empire
27 star public service award. A portion of these funds may be suballo-
28 cated to other state agencies (23801).
29 Contractual services (51000) ... 300,000 .............. (re. $295,000)
30 For services and expenses to implement written agreements determining
31 the terms and conditions of employment between the state and employ-
32 ee organizations representing negotiating units established pursuant
33 to article 14 of the civil service law. A portion of these funds may
34 be suballocated to other state agencies (23802):
35 Personal service--regular (50100) ... 1,000 ............. (re. $1,000)
36 Supplies and materials (57000) ... 1,000 ................ (re. $1,000)
37 Travel (54000) ... 1,000 ................................ (re. $1,000)
38 Contractual services (51000) ... 1,000 .................. (re. $1,000)
39 Equipment (56000) ... 1,000 ............................. (re. $1,000)
40 Civil Service Employees Association
41 Joint committee on health benefits (23838) ...........................
42 1,148,000 ............................................. (re. $6,000)
43 Employee training and development (23804) ............................
44 9,231,000 ............................................ (re. $91,000)
45 Employee security committee (23840) ... 453,000 ........ (re. $20,000)
46 Discipline (23805) ... 329,000 .......................... (re. $8,000)
874 12650-02-6
MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES
LABOR MANAGEMENT COMMITTEES
STATE OPERATIONS - REAPPROPRIATIONS 2026-27
1 Statewide performance rating committee (23843) .......................
2 36,000 ............................................... (re. $30,000)
3 Property damage (23844) ... 28,000 ..................... (re. $28,000)
4 Work related clothing (ASU) (23947) ... 38,000 ......... (re. $11,000)
5 Tool allowance (OSU) (23846) ... 65,000 ................ (re. $15,000)
6 Tool insurance (OSU) (23847) ... 23,000 ................ (re. $23,000)
7 Uniform allowance (ISU) (23848) ... 357,000 ............ (re. $26,000)
8 Work related clothing (ISU) (23849) ... 67,000 ......... (re. $31,000)
9 Management Confidential
10 Medical flexible spending program (23853) ............................
11 500,000 .............................................. (re. $74,000)
12 Pre-tax transportation benefit (23854) ... 550,000 .... (re. $534,000)
13 Management training (23806) ... 718,000 ............... (re. $152,000)
14 Uniform allowance (23855) ... 245,000 ................. (re. $114,000)
15 Tuition reimbursement (23807) ... 250,000 ............. (re. $237,000)
16 M/C share of negotiated programs (23808) ... 570,000 .. (re. $263,000)
17 By chapter 50, section 1, of the laws of 2020, as amended by chapter 50,
18 section 1, of the laws of 2022:
19 For training and professional development of state employees for
20 outstanding service and accomplishments as prescribed by the empire
21 star public service award. A portion of these funds may be suballo-
22 cated to other state agencies (23801).
23 Contractual services (51000) ... 300,000 .............. (re. $150,000)
24 For services and expenses to implement written agreements determining
25 the terms and conditions of employment between the state and employ-
26 ee organizations representing negotiating units established pursuant
27 to article 14 of the civil service law. A portion of these funds may
28 be suballocated to other state agencies (23802):
29 Personal service--regular (50100) ... 1,000 ............. (re. $1,000)
30 Supplies and materials (57000) ... 1,000 ................ (re. $1,000)
31 Management Confidential
32 Medical flexible spending program (23853) ............................
33 500,000 ............................................. (re. $392,000)
34 Pre-tax transportation benefit (23854) ... 550,000 .... (re. $476,000)
35 Management training (23806) ... 718,000 ................. (re. $7,000)
36 Uniform allowance (23855) ... 245,000 .................. (re. $99,000)
37 Tuition reimbursement (23807) ... 250,000 ............... (re. $3,000)
38 M/C share of negotiated programs (23808) ... 570,000 .. (re. $253,000)
875 12650-02-6
MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES
LOCAL GOVERNMENT ASSISTANCE
STATE OPERATIONS 2026-27
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 --------------
876 12650-02-6
MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES
NATIONAL AND COMMUNITY SERVICE
STATE OPERATIONS 2026-27
1 For payment according to the following schedule:
2 APPROPRIATIONS REAPPROPRIATIONS
3 General Fund ....................... 382,900 0
4 Special Revenue Funds - Federal .... 30,158,000 135,334,000
5 Special Revenue Funds - Other ...... 1,000,000 1,000,000
6 ---------------- ----------------
7 All Funds ........................ 31,540,900 136,334,000
8 ================ ================
9 SCHEDULE
10 OPERATIONS PROGRAM .......................................... 31,540,900
11 --------------
12 General Fund
13 State Purposes Account - 10050
14 For services and expenses of the state's
15 share of administrative costs of the
16 national and community service trust act
17 program.
18 Notwithstanding any other provision of law
19 to the contrary, the OGS Interchange and
20 Transfer Authority and the IT Interchange
21 and Transfer Authority as defined in the
22 2026-27 state fiscal year state operations
23 appropriation for the budget division
24 program of the division of the budget, are
25 deemed fully incorporated herein and a
26 part of this appropriation as if fully
27 stated (81003).
28 Personal service--regular (50100) ................ 370,000
29 Holiday/overtime compensation (50300) .............. 5,000
30 Supplies and materials (57000) ..................... 1,800
31 Contractual services (51000) ....................... 6,100
32 --------------
33 Program account subtotal ..................... 382,900
34 --------------
35 Special Revenue Funds - Federal
36 Federal Miscellaneous Operating Grants Fund
37 National and Community Service Trust Act Account - 25450
38 For services and expenses related to the
39 national and community service trust act,
40 including suballocation to various agen-
877 12650-02-6
MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES
NATIONAL AND COMMUNITY SERVICE
STATE OPERATIONS 2026-27
1 cies that administer or receive funding
2 from this grant (81003).
3 Personal service (50000) ....................... 1,158,000
4 Nonpersonal service (57050) ................... 29,000,000
5 --------------
6 Program account subtotal .................. 30,158,000
7 --------------
8 Special Revenue Funds - Other
9 Miscellaneous Special Revenue Fund
10 Private and Philanthropic Account
11 For services and expenses to promote service
12 and civic engagement opportunities in NYS,
13 utilizing monies from private and philan-
14 thropic sources.
15 Personal service--regular (50100) ................ 100,000
16 Holiday/overtime (50300) ........................... 2,000
17 Supplies and materials (57000) .................... 14,000
18 Travel (54000) .................................... 10,000
19 Contractual services (51000) ..................... 800,000
20 Fringe benefits (60000) ........................... 71,000
21 Indirect costs (58800) ............................. 3,000
22 --------------
23 Program account subtotal ................... 1,000,000
24 --------------
878 12650-02-6
MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES
NATIONAL AND COMMUNITY SERVICE
STATE OPERATIONS - REAPPROPRIATIONS 2026-27
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 2025:
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) ... 1,158,000 .............. (re. $1,150,000)
10 Nonpersonal service (57050) ... 29,000,000 ......... (re. $29,000,000)
11 By chapter 50, section 1, of the laws of 2024:
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) ... 1,158,000 .............. (re. $1,032,000)
16 Nonpersonal service (57050) ... 29,000,000 ......... (re. $16,997,000)
17 By chapter 50, section 1, of the laws of 2023:
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) ... 1,090,000 ................. (re. $92,000)
22 Nonpersonal service (57050) ... 29,000,000 ......... (re. $11,099,000)
23 By chapter 50, section 1, of the laws of 2022:
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) ... 1,087,000 ................ (re. $524,000)
28 Nonpersonal service (57050) ... 29,000,000 ......... (re. $15,541,000)
29 By chapter 50, section 1, of the laws of 2021:
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. $419,000)
34 Nonpersonal service (57050) ... 29,000,000 ......... (re. $19,103,000)
35 By chapter 50, section 1, of the laws of 2020:
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. $456,000)
40 Nonpersonal service (57050) ... 29,000,000 ......... (re. $19,997,000)
41 By chapter 50, section 1, of the laws of 2019:
879 12650-02-6
MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES
NATIONAL AND COMMUNITY SERVICE
STATE OPERATIONS - REAPPROPRIATIONS 2026-27
1 For services and expenses related to the national and community
2 service trust act, including suballocation to various agencies that
3 administer or receive funding from this grant (81003).
4 Personal service (50000) ... 1,005,000 ................ (re. $540,000)
5 Nonpersonal service (57050) ... 29,000,000 ......... (re. $19,384,000)
6 Special Revenue Funds - Other
7 Miscellaneous Special Revenue Fund
8 Private and Philanthropic Account - 22272
9 By chapter 50, section 1, of the laws of 2025:
10 For services and expenses to promote service and civic engagement
11 opportunities in NYS, utilizing monies from private and philanthrop-
12 ic sources (81003).
13 Personal service--regular (50100) ... 100,000 ......... (re. $100,000)
14 Holiday/overtime (50300) ... 2,000 ...................... (re. $2,000)
15 Supplies and materials (57000) ... 14,000 .............. (re. $14,000)
16 Travel (54000) ... 10,000 .............................. (re. $10,000)
17 Contractual services (51000) ... 800,000 .............. (re. $800,000)
18 Fringe benefits (60000) ... 71,000 ..................... (re. $71,000)
19 Indirect costs (58800) ... 3,000 ........................ (re. $3,000)
880 12650-02-6
MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES
PUBLIC SECURITY AND EMERGENCY RESPONSE
STATE OPERATIONS 2026-27
1 All Funds
2 For services and expenses to prevent, deter,
3 or respond to acts of terrorism, disas-
4 ters, or other emergencies. This amount is
5 appropriated from monies available in any
6 fund of the state, including monies
7 received from external sources. This
8 appropriation is available for payments
9 for state operations, aid to localities,
10 or capital purposes and may be suballo-
11 cated, transferred, or allocated to any
12 state department, division, agency, or
13 authority pursuant to a certificate issued
14 by the director of the budget. Notwith-
15 standing any provision of law to the
16 contrary, the state comptroller shall
17 credit these appropriations with federal
18 grants received pursuant to the federal
19 community development block grant program
20 or any other federal program providing
21 disaster aid, in recognition that the
22 state was required to make payments for
23 eligible projects and/or activities in
24 advance of the availability of federal
25 reimbursement (81024) ...................... 500,000,000
26 --------------
881 12650-02-6
MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES
PUBLIC SECURITY AND EMERGENCY RESPONSE
STATE OPERATIONS - REAPPROPRIATIONS 2026-27
1 All Funds
2 By chapter 50, section 1, of the laws of 2025:
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) ............................................................
18 500,000,000 ..................................... (re. $500,000,000)
19 By chapter 50, section 1, of the laws of 2024:
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.
28 Notwithstanding any provision of law to the contrary, the state comp-
29 troller shall credit these appropriations with federal grants
30 received pursuant to the federal community development block grant
31 program or any other federal program providing disaster aid, in
32 recognition that the state was required to make payments for eligi-
33 ble projects and/or activities in advance of the availability of
34 federal reimbursement (81024) ......................................
35 500,000,000 ..................................... (re. $453,000,000)
36 By chapter 50, section 1, of the laws of 2023:
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
882 12650-02-6
MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES
PUBLIC SECURITY AND EMERGENCY RESPONSE
STATE OPERATIONS - REAPPROPRIATIONS 2026-27
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) ... 500,000,000 ......................... (re. $153,230,000)
5 By chapter 50, section 1, of the laws of 2022:
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) ... 300,000,000 ......................... (re. $125,650,000)
21 By chapter 50, section 1, of the laws of 2021:
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) ... 300,000,000 .......................... (re. $91,140,000)
37 By chapter 50, section 1, of the laws of 2020:
38 For services and expenses to prevent, deter, or respond to acts of
39 terrorism, disasters, or other emergencies. This amount is appropri-
40 ated from monies available in any fund of the state, including
41 monies received from external sources. This appropriation is avail-
42 able for payments for state operations, aid to localities, or capi-
43 tal purposes and may be suballocated, transferred, or allocated to
44 any state department, division, agency, or authority pursuant to a
45 certificate issued by the director of the budget. Notwithstanding
46 any provision of law to the contrary, the state comptroller shall
47 credit these appropriations with federal grants received pursuant to
883 12650-02-6
MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES
PUBLIC SECURITY AND EMERGENCY RESPONSE
STATE OPERATIONS - REAPPROPRIATIONS 2026-27
1 the federal community development block grant program or any other
2 federal program providing disaster aid, in recognition that the
3 state was required to make payments for eligible projects and/or
4 activities in advance of the availability of federal reimbursement
5 (81024) ... 200,000,000 ......................... (re. $100,464,000)
6 By chapter 50, section 1, of the laws of 2019:
7 For services and expenses to prevent, deter, or respond to acts of
8 terrorism, disasters, or other emergencies. This amount is appropri-
9 ated from monies available in any fund of the state, including
10 monies received from external sources. This appropriation is avail-
11 able for payments for state operations, aid to localities, or capi-
12 tal purposes and may be suballocated, transferred, or allocated to
13 any state department, division, agency, or authority pursuant to a
14 certificate issued by the director of the budget. Notwithstanding
15 any provision of law to the contrary, the state comptroller shall
16 credit these appropriations with federal grants received pursuant to
17 the federal community development block grant program or any other
18 federal program providing disaster aid, in recognition that the
19 state was required to make payments for eligible projects and/or
20 activities in advance of the availability of federal reimbursement
21 (81024) ... 200,000,000 ........................... (re. $3,253,000)
22 By chapter 50, section 1, of the laws of 2018:
23 For services and expenses to prevent, deter, or respond to acts of
24 terrorism, disasters, or other emergencies. This amount is appropri-
25 ated from monies available in any fund of the state, including
26 monies received from external sources. This appropriation is avail-
27 able for payments for state operations, aid to localities, or capi-
28 tal purposes and may be suballocated, transferred, or allocated to
29 any state department, division, agency, or authority pursuant to a
30 certificate issued by the director of the budget. Notwithstanding
31 any provision of law to the contrary, the state comptroller shall
32 credit these appropriations with federal grants received pursuant to
33 the federal community development block grant program or any other
34 federal program providing disaster aid, in recognition that the
35 state was required to make payments for eligible projects and/or
36 activities in advance of the availability of federal reimbursement
37 (81024) ... 200,000,000 ......................... (re. $149,640,000)
38 By chapter 50, section 1, of the laws of 2017:
39 For services and expenses to prevent, deter, or respond to acts of
40 terrorism, disasters, or other emergencies. This amount is appropri-
41 ated from monies available in any fund of the state, including
42 monies received from external sources. This appropriation is avail-
43 able for payments for state operations, aid to localities, or capi-
44 tal purposes and may be suballocated, transferred, or allocated to
45 any state department, division, agency, or authority pursuant to a
46 certificate issued by the director of the budget. Notwithstanding
47 any provision of law to the contrary, the state comptroller shall
884 12650-02-6
MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES
PUBLIC SECURITY AND EMERGENCY RESPONSE
STATE OPERATIONS - REAPPROPRIATIONS 2026-27
1 credit these appropriations with federal grants received pursuant to
2 the federal community development block grant program or any other
3 federal program providing disaster aid, in recognition that the
4 state was required to make payments for eligible projects and/or
5 activities in advance of the availability of federal reimbursement
6 (81024) ... 200,000,000 ......................... (re. $174,700,000)
7 By chapter 50, section 1, of the laws of 2016:
8 For services and expenses to prevent, deter, or respond to acts of
9 terrorism, disasters, or other emergencies. This amount is appropri-
10 ated from monies available in any fund of the state, including
11 monies received from external sources. This appropriation is avail-
12 able for payments for state operations, aid to localities, or capi-
13 tal purposes and may be suballocated, transferred, or allocated to
14 any state department, division, agency, or authority pursuant to a
15 certificate issued by the director of the budget. Notwithstanding
16 any provision of law to the contrary, the state comptroller shall
17 credit these appropriations with federal grants received pursuant to
18 the federal community development block grant program or any other
19 federal program providing disaster aid, in recognition that the
20 state was required to make payments for eligible projects and/or
21 activities in advance of the availability of federal reimbursement
22 (81024) ... 200,000,000 .......................... (re. $68,886,000)
23 By chapter 50, section 1, of the laws of 2015:
24 For services and expenses to prevent, deter, or respond to acts of
25 terrorism, disasters, or other emergencies. This amount is appropri-
26 ated from monies available in any fund of the state, including
27 monies received from external sources. This appropriation is avail-
28 able for payments for state operations, aid to localities, or capi-
29 tal purposes and may be suballocated, transferred, or allocated to
30 any state department, division, agency, or authority pursuant to a
31 certificate issued by the director of the budget. Notwithstanding
32 any provision of law to the contrary, the state comptroller shall
33 credit these appropriations with federal grants received pursuant to
34 the federal community development block grant program or any other
35 federal program providing disaster aid, in recognition that the
36 state was required to make payments for eligible projects and/or
37 activities in advance of the availability of federal reimbursement
38 (81024) ... 200,000,000 .......................... (re. $43,278,000)
39 By chapter 50, section 1, of the laws of 2013:
40 For services and expenses to recover from the impact of storm Sandy
41 and to mitigate the impact of future natural or man-made disasters.
42 This amount is appropriated from monies available in any special
43 revenue federal fund of the state, and may be used to implement
44 storm Sandy recovery or disaster mitigation and preparedness
45 programs authorized by the state or federal government, including
46 making payments to local governments, public authorities, not-for-
47 profit corporations, businesses, and individuals. This appropriation
885 12650-02-6
MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES
PUBLIC SECURITY AND EMERGENCY RESPONSE
STATE OPERATIONS - REAPPROPRIATIONS 2026-27
1 may be suballocated or transferred to any state department, divi-
2 sion, agency, or authority pursuant to a certificate issued by the
3 director of the budget five business days after the close of each
4 month, the division of the budget shall report to the chair of the
5 senate finance committee and the chair of the assembly ways and
6 means committee total disbursements from this appropriation. Upon
7 the allocation, suballocation, or transfer of this appropriation to
8 any program, state department, division, agency, or authority, the
9 division of the budget or the receiving entity shall, within ten
10 business days, provide the chair of the senate finance committee and
11 the chair of the assembly ways and means committee with a
12 description of the program or purpose to be funded, and the guide-
13 lines for accessing or distributing the funding (80924) ............
14 8,000,000,000 ................................. (re. $7,372,896,000)
15 Special Revenue Funds - Other
16 Miscellaneous Special Revenue Fund
17 Airport Security Account - 21900
18 By chapter 50, section 1, of the laws of 2011:
19 For payments related to airport, bridge, transit and transportation
20 security measures implemented at the request of the port authority
21 of New York and New Jersey, the metropolitan transportation authori-
22 ty or other public authorities to prevent, deter or respond to acts
23 of domestic terrorism. This amount is appropriated from moneys
24 available in the miscellaneous special revenue fund, airport securi-
25 ty account, for payments for such purposes and for transfer, subal-
26 location, or allocation to all state departments, agencies and
27 public authorities pursuant to a certificate of approval issued by
28 the director of the budget (81024) .................................
29 9,000,000 ......................................... (re. $8,079,000)
886 12650-02-6
MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES
RACING REFORM PROGRAM
STATE OPERATIONS - REAPPROPRIATIONS 2026-27
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)
887 12650-02-6
MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES
RESERVE FOR FEDERAL AUDIT DISALLOWANCES
STATE OPERATIONS 2026-27
1 General Fund
2 State Purposes Account - 10050
3 For transfer by the director of the budget
4 to the local assistance account of the
5 general fund or to the state purposes
6 account of the general fund to supplement
7 appropriations for services and expenses
8 of any state department or agency to
9 provide such agency with spending authori-
10 ty necessary to replace anticipated reven-
11 ue denied such agency and department as a
12 result of federal audit disallowances
13 which reduce available grant awards
14 (80533) .................................... 500,000,000
15 ==============
888 12650-02-6
MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES
SPECIAL EMERGENCY APPROPRIATION
STATE OPERATIONS 2026-27
1 Unspecified Funds
2 All Funds Special Emergency Appropriation Account
3 All Funds Special Emergency Appropriation Account -
4 72800
5 The sum of $2,000,000,000 is hereby appro-
6 priated solely for transfer by the gover-
7 nor to the general, special revenue, capi-
8 tal projects, proprietary or fiduciary
9 funds to meet unanticipated emergencies,
10 including public health emergencies,
11 pursuant to section 53 of the state
12 finance law. Such funds shall be available
13 for payment of financial assistance here-
14 tofore accrued or hereafter to accrue
15 (80554) .................................. 2,000,000,000
16 ==============
889 12650-02-6
MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES
SPECIAL FEDERAL EMERGENCY APPROPRIATION
STATE OPERATIONS 2026-27
1 Unspecified Funds
2 All Funds Special Emergency Appropriation Account
3 All Funds Special Emergency Appropriation Account - 72800
4 The sum of $7,000,000,000 is hereby appro-
5 priated solely for transfer by the gover-
6 nor to funds established to account for
7 revenues from the federal government in
8 order to meet unanticipated or emergency
9 expenditures pursuant to section 53 of the
10 state finance law. In addition, to the
11 extent necessary to spend monies available
12 to recover from natural or man-made disas-
13 ters including public health emergencies,
14 funds appropriated herein may be suballo-
15 cated, subject to the approval of the
16 director of the budget, to any state
17 department, agency or public authority for
18 purposes including, but not limited to,
19 making payments to fund lower and higher
20 education, testing and tracing, vaccina-
21 tion, rental assistance, child care
22 support and stabilization funding, heating
23 and energy assistance, FEMA public or
24 direct assistance payments and other
25 federal funding to local governments
26 passed through the state. Funds appropri-
27 ated herein shall be subject to all appli-
28 cable reporting and accountability
29 requirements contained in the act or acts
30 making such federal revenue available
31 (80548) .................................. 7,000,000,000
32 --------------
890 12650-02-6
MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES
WORKERS' COMPENSATION RESERVE
STATE OPERATIONS 2026-27
1 General Fund
2 State Purposes Account - 10050
3 For payments to the state insurance fund for
4 the purpose of making workers' compen-
5 sation payments to state employee claim-
6 ants as required to fulfill terms of the
7 agreement between the New York state
8 department of civil service and the state
9 insurance fund (80532) ....................... 9,590,000
10 ==============
891 12650-02-6
TABLE OF CONTENTS
Page
SECTION 1 - STATE AGENCIES ........................................... 1
ADIRONDACK PARK AGENCY ............................................. 5
AGING, OFFICE FOR THE .............................................. 6
AGRICULTURE AND MARKETS, DEPARTMENT OF ............................. 9
ALCOHOLIC BEVERAGE CONTROL ........................................ 35
ARTS, COUNCIL ON THE .............................................. 46
AUDIT AND CONTROL, DEPARTMENT OF .................................. 50
BUDGET, DIVISION OF THE ........................................... 58
CITY UNIVERSITY OF NEW YORK ....................................... 64
CIVIL SERVICE, DEPARTMENT OF ...................................... 71
CORRECTION, COMMISSION OF ......................................... 77
CORRECTIONS AND COMMUNITY SUPERVISION, DEPARTMENT OF .............. 78
CRIMINAL JUSTICE SERVICES, DIVISION OF ............................ 93
DEVELOPMENTAL DISABILITIES, COUNCIL ON ........................... 107
ECONOMIC DEVELOPMENT, DEPARTMENT OF .............................. 110
EDUCATION DEPARTMENT ............................................. 124
ELECTIONS, STATE BOARD OF ........................................ 181
EMPLOYEE RELATIONS, OFFICE OF .................................... 189
ENVIRONMENTAL CONSERVATION, DEPARTMENT OF ........................ 191
ETHICS AND LOBBYING IN GOVERNMENT, COMMISSION ON ................. 246
EXECUTIVE CHAMBER ................................................ 247
LIEUTENANT GOVERNOR, OFFICE OF THE ............................. 248
FAMILY ASSISTANCE, DEPARTMENT OF
CHILDREN AND FAMILY SERVICES, OFFICE OF ........................ 249
TEMPORARY AND DISABILITY ASSISTANCE, OFFICE OF ................. 316
FINANCIAL CONTROL BOARD, NEW YORK STATE .......................... 346
892 12650-02-6
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Page
FINANCIAL SERVICES, DEPARTMENT OF ................................ 347
GAMING COMMISSION, NEW YORK STATE ................................ 378
GENERAL SERVICES, OFFICE OF ...................................... 385
HEALTH, DEPARTMENT OF ............................................ 399
MEDICAID INSPECTOR GENERAL, OFFICE OF THE ...................... 484
HIGHER EDUCATION SERVICES CORPORATION ............................ 487
HOMELAND SECURITY AND EMERGENCY SERVICES, DIVISION OF ............ 491
HOUSING AND COMMUNITY RENEWAL, DIVISION OF ....................... 503
MORTGAGE AGENCY, STATE OF NEW YORK ............................. 532
HUMAN RIGHTS, DIVISION OF ........................................ 534
INDIGENT LEGAL SERVICES, OFFICE OF ............................... 539
INFORMATION TECHNOLOGY SERVICES, OFFICE OF ....................... 540
INSPECTOR GENERAL, OFFICE OF THE STATE ........................... 551
INTEREST ON LAWYER ACCOUNT ....................................... 554
JUDICIAL CONDUCT, COMMISSION ON .................................. 555
JUDICIAL NOMINATION, COMMISSION ON ............................... 556
JUDICIAL SCREENING COMMITTEES .................................... 557
JUSTICE CENTER FOR THE PROTECTION OF PEOPLE WITH SPECIAL
NEEDS .......................................................... 558
LABOR, DEPARTMENT OF ............................................. 566
LAW, DEPARTMENT OF ............................................... 601
MENTAL HYGIENE, DEPARTMENT OF .................................... 614
ADDICTION SERVICES AND SUPPORTS, OFFICE OF ..................... 615
MENTAL HEALTH, OFFICE OF ....................................... 625
PEOPLE WITH DEVELOPMENTAL DISABILITIES, OFFICE FOR ............. 640
MILITARY AND NAVAL AFFAIRS, DIVISION OF .......................... 655
MOTOR VEHICLES, DEPARTMENT OF .................................... 663
893 12650-02-6
TABLE OF CONTENTS
Page
OLYMPIC REGIONAL DEVELOPMENT AUTHORITY ........................... 674
PARKS, RECREATION AND HISTORIC PRESERVATION, OFFICE OF ........... 676
PREVENTION OF DOMESTIC VIOLENCE, OFFICE FOR THE .................. 702
PROSECUTORIAL CONDUCT, COMMISSION ON ............................. 705
PUBLIC EMPLOYMENT RELATIONS BOARD ................................ 706
PUBLIC SERVICE, DEPARTMENT OF .................................... 708
STATE, DEPARTMENT OF ............................................. 715
STATE POLICE, DIVISION OF ........................................ 742
STATE UNIVERSITY OF NEW YORK ..................................... 752
STATEWIDE FINANCIAL SYSTEM ....................................... 775
TAXATION AND FINANCE, DEPARTMENT OF .............................. 776
TAX APPEALS, DIVISION OF ....................................... 789
TRANSPORTATION, DEPARTMENT OF .................................... 790
VETERANS' SERVICES, DEPARTMENT OF ................................ 815
VICTIM SERVICES, OFFICE OF ....................................... 819
WATERFRONT COMMISSION, NEW YORK .................................. 826
WELFARE INSPECTOR GENERAL, OFFICE OF ............................. 829
WORKERS' COMPENSATION BOARD ...................................... 831
MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES:
ADDITIONAL STATEWIDE COUNTER-TERRORISM ......................... 833
CORRECTIONAL FACILITY EMERGENCY RESPONSE ....................... 834
DATA ANALYTICS ................................................. 836
DEFERRED COMPENSATION BOARD .................................... 837
GENERAL STATE CHARGES .......................................... 838
GREEN THUMB PROGRAM ............................................ 848
GREENWAY HERITAGE CONSERVANCY FOR THE HUDSON RIVER
VALLEY ....................................................... 849
894 12650-02-6
TABLE OF CONTENTS
Page
HEALTH INSURANCE CONTINGENCY RESERVE ........................... 850
HEALTH INSURANCE RESERVE RECEIPTS FUND ......................... 851
HUDSON RIVER VALLEY GREENWAY COMMUNITIES COUNCIL ............... 852
INSURANCE AND SECURITIES FUNDS RESERVE GUARANTEE ............... 853
LABOR MANAGEMENT COMMITTEES .................................... 855
LOCAL GOVERNMENT ASSISTANCE .................................... 875
NATIONAL AND COMMUNITY SERVICE ................................. 876
PUBLIC SECURITY AND EMERGENCY RESPONSE ......................... 880
RACING REFORM PROGRAM .......................................... 886
RESERVE FOR FEDERAL AUDIT DISALLOWANCES ........................ 887
SPECIAL EMERGENCY APPROPRIATION ................................ 888
SPECIAL FEDERAL EMERGENCY APPROPRIATION ........................ 889
WORKERS' COMPENSATION RESERVE .................................. 890
