STATE OF NEW YORK
________________________________________________________________________
10000--B
IN ASSEMBLY
January 20, 2026
___________
A BUDGET BILL, submitted by the Governor pursuant to article seven of
the Constitution -- read once and referred to the Committee on Ways
and Means -- committee discharged, bill amended, ordered reprinted as
amended and recommitted to said committee -- again reported from said
committee with amendments, ordered reprinted as amended and recommit-
ted to said committee
AN ACT making appropriations for the support of government
STATE OPERATIONS BUDGET
The People of the State of New York, represented in Senate and Assem-bly, do enact as follows:
1 Section 1. a) The several amounts specified in this chapter for state
2 operations, or so much thereof as shall be sufficient to accomplish the
3 purposes designated by the appropriations, are hereby appropriated and
4 authorized to be paid as hereinafter provided, to the respective public
5 officers and for the several purposes specified.
6 b) Where applicable, appropriations made by this chapter for expendi-
7 tures from federal grants for state operations may be allocated for
8 spending from federal grants for any grant period beginning, during, or
9 prior to, the state fiscal year beginning on April 1, 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
20 underscores for additions, the purposes, amounts, funding source and all
21 other aspects pertinent to each item of appropriation shall be as last
22 appropriated.
EXPLANATION--Matter in italics (underscored) is new; matter in brackets
[] is old law to be omitted.
LBD12650-06-6
2 12650-06-6
1 For the purpose of complying with the state finance law, the year,
2 chapter and section of the last act reappropriating a former original
3 appropriation or any part thereof is, unless otherwise indicated, chap-
4 ter 50, section 1, of the laws of 2025.
5 d) No moneys appropriated by this chapter shall be available for
6 payment until a certificate of approval has been issued by the director
7 of the budget, who shall file such certificate with the department of
8 audit and control, the chairperson of the senate finance committee and
9 the chairperson of the assembly ways and means committee.
10 e) Notwithstanding any provision contained herein or any other law to
11 the contrary, if, on a cash basis of accounting, a general fund imbal-
12 ance has or is expected to occur in fiscal year 2026-27, the budget
13 director is hereby authorized to withhold all or some of the amounts
14 appropriated herein, including amounts that are to be paid on specific
15 dates prescribed in law or regulation. Prior to withholding any amounts,
16 the director shall consider whether other means are available for accom-
17 plishing the purposes of this provision. Provided further, the director
18 shall consider the impact of any such amounts to be withheld. To the
19 extent the state is obligated to make payment to any individual or enti-
20 ty pursuant to any appropriation contained herein, such obligation shall
21 be reduced commensurate with such payments withheld by the director of
22 the budget.
23 The following types of appropriations shall be exempt from such with-
24 holds pursuant to this provision: (a) public assistance payments for
25 families and individuals and payments for eligible aged, blind and disa-
26 bled persons related to supplemental social security; (b) any reductions
27 that would violate federal law; (c) payments of debt service and related
28 expenses for which the state is constitutionally obligated to pay debt
29 service or is contractually obligated to pay debt service, subject to an
30 appropriation, including where the state has a contingent contractual
31 obligation; and (d) payments the state is obligated to make pursuant to
32 court orders or judgments.
33 For purposes of this provision, a general fund imbalance shall occur
34 if any state fiscal year 2026-27 quarterly financial plan update
35 required by subdivision 4 of section 23 of the state finance law
36 reflects, or if at any point during the final quarter of state fiscal
37 year 2026-27 the budget director projects, that estimated general fund
38 receipts and/or estimated general fund disbursements have or will vary
39 from the estimates included in the state fiscal year 2026-27 enacted
40 budget financial plan required by sections 22 and 23 of the state
41 finance law results in a cumulative budget imbalance of $2,000,000,000
42 or more. Provided however, that such $2,000,000,000 must be calculated
43 without considering any payments withheld in accordance with this
44 provision or any depletion of the state fiscal year 2026-27 transaction
45 risk reserve accounting mechanism.
46 "Estimated general fund receipts" shall mean general fund tax
47 receipts, after payment of debt service and miscellaneous receipts esti-
48 mated by the budget director to be received during state fiscal year
49 2026-27.
50 "Estimated general funds disbursements" shall mean general funds
51 disbursements, including transfers, estimated by the budget director to
52 be made during state fiscal year 2026-27.
53 No later than ten business days following the issuance of any state
54 fiscal year 2026-27 quarterly financial plan update that includes a
55 determination, and/or the date in the final quarter of the state fiscal
56 year 2026-27 upon which the budget director determines, that a general
3 12650-06-6
1 fund imbalance exists, the budget director shall provide notification of
2 payments that will be withheld pursuant to this provision to the presi-
3 dent pro tempore of the senate and the speaker of the assembly.
4 Provided, however, the aggregate amount of payments withheld pursuant to
5 this provision shall at no point be in an amount greater than the deter-
6 mined cumulative general fund imbalance. Provided further however,
7 before any payments may be withheld pursuant to this provision, the
8 budget director shall first deplete the $2,000,000,000 transaction risk
9 reserve accounting mechanism to resolve the determined general fund
10 imbalance, as practicable. Such notification will also identify any
11 other means the budget director intends to use to resolve any portion of
12 the general fund imbalance, including but not limited to the aforemen-
13 tioned depletion of the transaction risk reserve and/or any other
14 resources.
15 Following such budget director notification, the legislature shall
16 have ten business days to prepare and adopt by concurrent resolution its
17 own withhold plan which conforms with the requirements of this
18 provision, and which achieves the same aggregate of payment withholds as
19 the budget director's withhold plan. If after ten business days follow-
20 ing the budget director's notification the legislature fails to prepare
21 and adopt its own withhold plan, or if the budget director determines
22 that the withhold plan prepared and adopted by the legislature does not
23 conform with the requirements of this provision, the withholds identi-
24 fied in the budget director's withhold plan will immediately take
25 effect.
26 Notwithstanding any other provision contained herein or any other
27 provision of law to the contrary, any payments withheld pursuant to this
28 section may be paid in full or in part if a subsequent general fund
29 surplus materializes in state fiscal year 2026-27.
30 f) Notwithstanding any provision of law to the contrary, subject to
31 the approval of the director of the budget, the federal funds appropri-
32 ated herein shall be available for the purposes of the stated program,
33 regardless of the federal agency administering such program, and may be
34 expended for all eligible costs consistent with applicable federal laws
35 and regulations, including pursuant to a memorandum of understanding or
36 interagency agreement with other state departments or agencies for the
37 administration or operation of such program.
38 g) Notwithstanding any provision of law to the contrary, upon enact-
39 ment of this chapter of the laws of 2026 containing the state operations
40 budget bill for the state fiscal year 2026-2027, all appropriations and
41 reappropriations, contained in chapter 50 of the laws of 2025, which
42 would otherwise lapse by operation of law on March 31, 2027 are hereby
43 repealed.
44 h) The appropriations contained in this chapter shall be available for
45 the fiscal year beginning on April 1, 2026.
4 12650-06-6
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 --------------
5 12650-06-6
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
6 12650-06-6
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 --------------
7 12650-06-6
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)
8 12650-06-6
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.
9 12650-06-6
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
10 12650-06-6
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
11 12650-06-6
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
12 12650-06-6
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 For services and expenses related to the
21 agricultural business services program
22 (10901).
23 Personal service--regular (50100) .............. 1,128,000
24 Temporary service (50200) ......................... 74,000
25 Holiday/overtime compensation (50300) ............. 15,000
26 Supplies and materials (57000) ................. 1,404,000
27 Travel (54000) ................................... 339,000
28 Contractual services (51000) ................... 4,449,000
29 Equipment (56000) ................................ 878,000
30 Fringe benefits (60000) .......................... 821,000
31 Indirect costs (58800) ............................ 43,000
32 --------------
33 Total amount available ....................... 9,151,000
34 --------------
35 For services and expenses related to the
36 administration of agricultural marketing
37 orders pursuant to article 25 of the agri-
38 culture and markets law and dairy
39 promotion orders pursuant to section 258-
40 aa of the agriculture and markets law ....... 20,000,000
41 --------------
42 Program account subtotal .................. 29,151,000
43 --------------
44 Special Revenue Funds - Other
45 Miscellaneous Special Revenue Fund
13 12650-06-6
DEPARTMENT OF AGRICULTURE AND MARKETS
STATE OPERATIONS 2026-27
1 Agricultural and Farmland Viability Protection Account -
2 22265
3 For services and expenses related to agri-
4 cultural and farmland protection activ-
5 ities pursuant to article 25-AAA of the
6 agriculture and markets law (10901).
7 Personal service--regular (50100) ................ 413,000
8 Temporary service (50200) ......................... 14,000
9 Holiday/overtime compensation (50300) .............. 2,000
10 Supplies and materials (57000) .................... 14,000
11 Travel (54000) ..................................... 5,000
12 Contractual services (51000) ...................... 55,000
13 Equipment (56000) .................................. 1,000
14 Fringe benefits (60000) .......................... 273,000
15 Indirect costs (58800) ............................ 13,000
16 --------------
17 Program account subtotal ..................... 790,000
18 --------------
19 Fiduciary Funds
20 Agriculture Producers' Security Fund
21 Agriculture Producers' Security Fund Account - 66001
22 For services and expenses of the agriculture
23 producers' security fund account pursuant
24 to article 20 of the agriculture and
25 markets law. Notwithstanding any other
26 provision of law to the contrary, this
27 appropriation may be used to support the
28 expenses of administering this fund up to
29 the amount of the actual costs incurred
30 for such purpose (10901).
31 Personal service--regular (50100) ................ 116,000
32 Temporary service (50200) ......................... 10,000
33 Holiday/overtime compensation (50300) .............. 1,000
34 Supplies and materials (57000) ................... 133,000
35 Travel (54000) .................................... 26,000
36 Contractual services (51000) ...................... 77,000
37 Equipment (56000) ................................. 80,000
38 Fringe benefits (60000) ........................... 54,000
39 Indirect costs (58800) ............................. 4,000
40 --------------
41 Program account subtotal ..................... 501,000
42 --------------
43 Fiduciary Funds
44 Milk Producers' Security Fund
45 Milk Producers' Security Fund Account - 66051
14 12650-06-6
DEPARTMENT OF AGRICULTURE AND MARKETS
STATE OPERATIONS 2026-27
1 For services and expenses of the milk
2 producers' security fund account pursuant
3 to section 258-b of the agriculture and
4 markets law. Notwithstanding any other
5 provision of law to the contrary, this
6 appropriation may be used to support the
7 expenses of administering this fund up to
8 the amount of the actual costs incurred
9 for such purpose (10901).
10 Personal service--regular (50100) ................ 272,000
11 Temporary service (50200) ......................... 55,000
12 Holiday/overtime compensation (50300) .............. 4,000
13 Contractual services (51000) ..................... 877,000
14 Fringe benefits (60000) .......................... 146,000
15 Indirect costs (58800) ............................ 12,000
16 --------------
17 Program account subtotal ................... 1,366,000
18 --------------
19 CONSUMER FOOD SERVICES PROGRAM .............................. 42,558,000
20 --------------
21 General Fund
22 State Purposes Account - 10050
23 For services and expenses related to the
24 consumer food services program.
25 Notwithstanding any other provision of law
26 to the contrary, the OGS Interchange and
27 Transfer Authority, and the IT Interchange
28 and Transfer Authority as defined in the
29 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 (10910).
35 Personal service--regular (50100) ............. 18,142,000
36 Temporary service (50200) ........................ 302,000
37 Holiday/overtime compensation (50300) ............ 563,000
38 Supplies and materials (57000) ................... 539,000
39 Travel (54000) ................................... 240,000
40 Contractual services (51000) ................... 3,335,000
41 Equipment (56000) .................................. 6,000
42 --------------
43 Program account subtotal .................. 23,127,000
44 --------------
45 Special Revenue Funds - Federal
46 Federal Health and Human Services Fund
15 12650-06-6
DEPARTMENT OF AGRICULTURE AND MARKETS
STATE OPERATIONS 2026-27
1 Federal Health and Human Services Account - 25125
2 For services and expenses related to federal
3 health and human services including subal-
4 location to other state departments and
5 agencies. Notwithstanding section 51 of
6 the state finance law and any other
7 provision of law to the contrary, the
8 funds appropriated herein may be increased
9 or decreased by transfer from/to appropri-
10 ations for any prior or subsequent grant
11 period within the same federal
12 fund/program and between state operations
13 and aid to localities to accomplish the
14 intent of this appropriation, as long as
15 such corresponding prior/subsequent grant
16 periods within such appropriations have
17 been reappropriated as necessary (10910).
18 Personal service (50000) ....................... 1,372,000
19 Nonpersonal service (57050) ...................... 750,000
20 Fringe benefits (60090) .......................... 860,000
21 Indirect costs (58850) ........................... 518,000
22 --------------
23 Program account subtotal ................... 3,500,000
24 --------------
25 Special Revenue Funds - Federal
26 Federal USDA-Food and Nutrition Services Fund
27 Food Monitoring Program Account - 25006
28 For services and expenses related to food
29 testing including suballocation to other
30 state departments and agencies, including
31 but not limited to pesticide residue moni-
32 toring and microbiological data
33 collection. Notwithstanding section 51 of
34 the state finance law and any other
35 provision of law to the contrary, the
36 funds appropriated herein may be increased
37 or decreased by transfer from/to appropri-
38 ations for any prior or subsequent grant
39 period within the same federal
40 fund/program and between state operations
41 and aid to localities to accomplish the
42 intent of this appropriation, as long as
43 such corresponding prior/subsequent grant
44 periods within such appropriations have
45 been reappropriated as necessary (11488).
46 Personal service (50000) ....................... 2,375,000
47 Nonpersonal service (57050) .................... 2,021,000
16 12650-06-6
DEPARTMENT OF AGRICULTURE AND MARKETS
STATE OPERATIONS 2026-27
1 Fringe benefits (60090) .......................... 606,000
2 Indirect costs (58850) ............................ 51,000
3 --------------
4 Program account subtotal ................... 5,053,000
5 --------------
6 Special Revenue Funds - Other
7 Clean Air Fund
8 Consumer Food - Mobile Source Account - 21452
9 For services and expenses related to the
10 consumer food services program (10910).
11 Contractual services (51000) ................... 1,224,000
12 --------------
13 Program account subtotal ................... 1,224,000
14 --------------
15 Special Revenue Funds - Other
16 Miscellaneous Special Revenue Fund
17 Farm Products Inspection Account - 21948
18 For services and expenses related to the
19 consumer food services program (10910).
20 Personal service--regular (50100) ................ 981,000
21 Temporary service (50200) ...................... 1,127,000
22 Holiday/overtime compensation (50300) ............ 131,000
23 Supplies and materials (57000) .................... 72,000
24 Travel (54000) ................................... 221,000
25 Contractual services (51000) ..................... 345,000
26 Fringe benefits (60000) ........................ 1,412,000
27 Indirect costs (58800) ............................ 73,000
28 --------------
29 Program account subtotal ................... 4,362,000
30 --------------
31 Special Revenue Funds - Other
32 Miscellaneous Special Revenue Fund
33 Motor Fuel Quality Account - 22149
34 For services and expenses related to the
35 consumer food services program.
36 Notwithstanding any other provision of law,
37 the director of the budget is hereby
38 authorized to transfer up to $150,000 of
39 this appropriation to capital projects for
40 motor fuel quality equipment (10910).
41 Personal service--regular (50100) .............. 1,857,000
42 Temporary service (50200) .......................... 6,000
43 Holiday/overtime compensation (50300) .............. 5,000
17 12650-06-6
DEPARTMENT OF AGRICULTURE AND MARKETS
STATE OPERATIONS 2026-27
1 Supplies and materials (57000) ................... 148,000
2 Travel (54000) .................................... 82,000
3 Contractual services (51000) ................... 1,222,000
4 Equipment (56000) ................................. 97,000
5 Fringe benefits (60000) ........................ 1,160,000
6 Indirect costs (58800) ............................ 63,000
7 --------------
8 Program account subtotal ................... 4,640,000
9 --------------
10 Special Revenue Funds - Other
11 Miscellaneous Special Revenue Fund
12 Weights and Measures Account - 22150
13 For services and expenses related to the
14 consumer food services program (10910).
15 Personal service--regular (50100) ................ 230,000
16 Temporary service (50200) ......................... 12,000
17 Holiday/overtime compensation (50300) ............. 10,000
18 Supplies and materials (57000) .................... 27,000
19 Travel (54000) .................................... 35,000
20 Contractual services (51000) ...................... 98,000
21 Equipment (56000) ................................. 74,000
22 Fringe benefits (60000) .......................... 158,000
23 Indirect costs (58800) ............................. 8,000
24 --------------
25 Program account subtotal ..................... 652,000
26 --------------
27 STATE FAIR PROGRAM .......................................... 30,923,000
28 --------------
29 Enterprise Funds
30 State Exposition Special Account
31 State Fair Account - 50051
32 For services and expenses related to the
33 state fair program.
34 Notwithstanding any other provision of law
35 to the contrary, 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. Notwithstanding any provision of
44 law to the contrary, the director of the
45 budget is authorized to transfer up to
46 $320,000 to local assistance for services
18 12650-06-6
DEPARTMENT OF AGRICULTURE AND MARKETS
STATE OPERATIONS 2026-27
1 and expenses of the CCE of Cayuga County
2 for the operation of the milk bar at the
3 state fairgrounds.
4 Notwithstanding any provision of law to the
5 contrary, moneys hereby appropriated shall
6 be available to the program net of
7 refunds, rebates, reimbursements, credits
8 and deductions taken by contractors for
9 fees associated with operating the state
10 fairground facilities (10904).
11 Personal service--regular (50100) .............. 8,825,000
12 Temporary service (50200) ...................... 4,600,000
13 Holiday/overtime compensation (50300) ............ 481,000
14 Supplies and materials (57000) ................. 3,467,000
15 Travel (54000) ................................... 320,000
16 Contractual services (51000) .................. 13,180,000
17 Equipment (56000) ................................. 50,000
18 --------------
19 12650-06-6
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)
20 12650-06-6
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)
21 12650-06-6
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
22 12650-06-6
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.
23 12650-06-6
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).
24 12650-06-6
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
25 12650-06-6
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)
26 12650-06-6
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)
27 12650-06-6
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-
28 12650-06-6
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)
29 12650-06-6
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).
30 12650-06-6
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
31 12650-06-6
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.
32 12650-06-6
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
33 12650-06-6
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)
34 12650-06-6
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
35 12650-06-6
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
36 12650-06-6
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
37 12650-06-6
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
38 12650-06-6
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 --------------
39 12650-06-6
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:
40 12650-06-6
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-
41 12650-06-6
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-
42 12650-06-6
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
43 12650-06-6
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)
44 12650-06-6
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)
45 12650-06-6
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).
46 12650-06-6
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 --------------
47 12650-06-6
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:
48 12650-06-6
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)
49 12650-06-6
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
50 12650-06-6
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
51 12650-06-6
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
52 12650-06-6
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
53 12650-06-6
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).
54 12650-06-6
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).
55 12650-06-6
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 --------------
56 12650-06-6
DEPARTMENT OF AUDIT AND CONTROL
STATE OPERATIONS 2026-27
1 Program account subtotal ..................... 158,000
2 --------------
57 12650-06-6
DIVISION OF THE BUDGET
STATE OPERATIONS 2026-27
1 For payment according to the following schedule:
2 APPROPRIATIONS REAPPROPRIATIONS
3 General Fund ....................... 40,401,000 0
4 Special Revenue Funds - Other ...... 10,283,000 0
5 Internal Service Funds ............. 1,925,000 0
6 ---------------- ----------------
7 All Funds ........................ 52,609,000 0
8 ================ ================
9 SCHEDULE
10 BUDGET DIVISION PROGRAM ..................................... 48,109,000
11 --------------
12 General Fund
13 State Purposes Account - 10050
14 For services and expenses of the budget
15 division program.
16 Notwithstanding any other provision of law
17 to the contrary, and subject to the condi-
18 tions set forth herein, for the purpose of
19 planning, developing and/or implementing
20 the consolidation of procurement, real
21 estate and facility management, fleet
22 management, business and financial
23 services, administrative services, payroll
24 administration, time and attendance, bene-
25 fits administration and other transaction-
26 al human resources functions, contract
27 management, and grants management, the
28 amounts appropriated for state operations
29 may be (i) interchanged, (ii) transferred
30 from this state operations appropriation
31 within this agency to the office of gener-
32 al services, and/or (iii) suballocated to
33 the office of general services with the
34 approval of the director of the budget who
35 shall file such approval with the depart-
36 ment of audit and control and copies ther-
37 eof with the chairman of the senate
38 finance committee and the chairman of the
39 assembly ways and means committee. With
40 respect only to such interchanges, trans-
41 fers and suballocations for the purpose of
42 planning, developing and/or implementing
43 the consolidation of procurement, real
44 estate and facility management, fleet
45 management, business and financial
46 services, administrative services, payroll
58 12650-06-6
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 Of the amounts appropriated herein, up to
51 $1,500,000 shall be used to establish a
52 Municipal Assistance Division.
59 12650-06-6
DIVISION OF THE BUDGET
STATE OPERATIONS 2026-27
1 Personal service--regular (50100) ............. 31,891,000
2 Temporary service (50200) ........................ 450,000
3 Holiday/overtime compensation (50300) ............ 180,000
4 Supplies and materials (57000) ................... 180,000
5 Travel (54000) ................................... 167,000
6 Contractual services (51000) ................... 3,839,000
7 Equipment (56000) ................................ 270,000
8 --------------
9 Total amount available ...................... 36,977,000
10 --------------
11 For services and expenses related to member-
12 ship dues in various organizations
13 (13609).
14 Contractual services (51000) ..................... 274,000
15 --------------
16 For additional services and expenses related
17 to membership dues in various organiza-
18 tions (13610).
19 Contractual services (51000) ..................... 650,000
20 --------------
21 Total amount available ......................... 924,000
22 --------------
23 For services and expenses related to grants
24 management, administration and management
25 of federal funds, data analytics and stra-
26 tegy, performance management and procure-
27 ment. Funds herein appropriated may be
28 suballocated, subject to the approval of
29 the director of the budget, to any state
30 department, agency or public benefit
31 corporation (13600).
32 Personal service--regular (50100) ................ 900,000
33 Contractual services (51000) ..................... 100,000
34 --------------
35 Total amount available ....................... 1,000,000
36 --------------
37 Program account subtotal .................. 38,901,000
38 --------------
39 Special Revenue Funds - Other
40 Miscellaneous Special Revenue Fund
41 Revenue Arrearage Account - 22024
42 For services and expenses related to enter-
43 prise, administrative, intergovernmental,
44 and technological services including those
60 12650-06-6
DIVISION OF THE BUDGET
STATE OPERATIONS 2026-27
1 associated with the collection and maximi-
2 zation of overdue non-tax revenues owed to
3 the state, including liabilities incurred
4 in prior years. Funds herein appropriated
5 may be suballocated, subject to the
6 approval of the director of the budget, to
7 any state department, agency or public
8 benefit corporation.
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 (13603).
19 Personal service--regular (50100) .............. 3,155,000
20 Holiday/overtime compensation (50300) ............. 10,000
21 Supplies and materials (57000) .................... 54,000
22 Contractual services (51000) ................... 2,857,000
23 Equipment (56000) ................................. 50,000
24 Fringe benefits (60000) ........................ 1,410,000
25 Indirect costs (58800) ........................... 114,000
26 --------------
27 Program account subtotal ................... 7,650,000
28 --------------
29 Special Revenue Funds - Other
30 Miscellaneous Special Revenue Fund
31 Systems and Technology Account - 22162
32 For services and expenses for the modifica-
33 tion of statewide personnel, accounting,
34 financial management, budgeting and
35 related information systems to accommodate
36 the unique management and information
37 needs of the division of the budget,
38 including liabilities incurred in prior
39 years. Funds herein appropriated may be
40 suballocated, subject to the approval of
41 the director of the budget, to any state
42 department, agency or public benefit
43 corporation.
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
61 12650-06-6
DIVISION OF THE BUDGET
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 (13603).
5 Personal service--regular (50100) .............. 1,584,000
6 Holiday/overtime compensation (50300) ............. 20,000
7 Supplies and materials (57000) .................... 47,000
8 Contractual services (51000) ..................... 160,000
9 Fringe benefits (60000) .......................... 587,000
10 Indirect costs (58800) ............................ 85,000
11 --------------
12 Program account subtotal ................... 2,483,000
13 --------------
14 Special Revenue Funds - Other
15 Not-For-Profit Short-Term Revolving Loan Fund
16 Not-For-Profit Loan Account - 20651
17 For the purpose of making loans from the
18 not-for-profit short-term revolving loan
19 fund to eligible not-for-profit organiza-
20 tions (13603).
21 Contractual services (51000) ..................... 150,000
22 --------------
23 Program account subtotal ..................... 150,000
24 --------------
25 Internal Service Funds
26 Agencies Internal Service Fund
27 Federal Single Audit Account - 55053
28 For services and expenses associated with
29 the conduct of the annual independent
30 audit of federal programs as required by
31 the federal single audit act of 1984
32 (13603).
33 Contractual services (51000) ................... 1,925,000
34 --------------
35 Program account subtotal ................... 1,925,000
36 --------------
37 CASH MANAGEMENT IMPROVEMENT ACT PROGRAM ...................... 1,500,000
38 --------------
39 General Fund
40 State Purposes Account - 10050
41 For services and expenses related to cash
42 management activities of the state and the
62 12650-06-6
DIVISION OF THE BUDGET
STATE OPERATIONS 2026-27
1 federal cash management improvement act of
2 1990, including required payment of inter-
3 est to the federal government and includ-
4 ing liabilities incurred in prior years.
5 Funds herein appropriated may be suballo-
6 cated, subject to the approval of the
7 director of the budget, to any state
8 department, agency or public benefit
9 corporation (13608).
10 Contractual services (51000) ................... 1,500,000
11 --------------
63 12650-06-6
CITY UNIVERSITY OF NEW YORK
STATE OPERATIONS 2026-27
1 For payment according to the following schedule:
2 APPROPRIATIONS REAPPROPRIATIONS
3 Enterprise Funds ................... 3,722,489,659 52,322,000
4 ---------------- ----------------
5 All Funds ........................ 3,722,489,659 52,322,000
6 ================ ================
7 SCHEDULE
8 SENIOR COLLEGES .......................................... 1,567,558,400
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 additional services and expenses for the
44 CUNY School of Medicine ...................... 4,000,000
64 12650-06-6
CITY UNIVERSITY OF NEW YORK
STATE OPERATIONS 2026-27
1 For services and expenses for Hunter college . 183,673,200
2 For services and expenses for John Jay
3 college .................................... 104,505,000
4 For services and expenses for Lehman college . 105,122,900
5 For services and expenses for William E.
6 Macaulay honors college ........................ 318,200
7 For services and expenses for Medgar Evers
8 college ..................................... 61,061,700
9 For services and expenses for New York city
10 college of technology ...................... 104,154,800
11 For services and expenses for Queens
12 college, including the John D. Calandra
13 Italian American Institute ................. 166,937,500
14 For services and expenses for the college of
15 Staten Island .............................. 110,790,300
16 For services and expenses for York college .... 62,706,900
17 For services and expenses for the graduate
18 school and university center ............... 128,218,500
19 For services and expenses for the school of
20 professional studies ......................... 2,837,000
21 For services and expenses of the school of
22 labor and urban studies ...................... 5,683,300
23 For additional services and expenses of the
24 school of labor and urban studies ............ 2,500,000
25 For services and expenses for the graduate
26 school of journalism ......................... 7,685,500
27 For services and expenses of CUNY law school .. 17,812,600
28 For services and expenses of the CUNY law
29 school W. Haywood Burns Chair in Human and
30 Civil Rights ................................... 350,000
31 For services and expenses of the CUNY gradu-
32 ate school of public health and policy ....... 5,004,800
33 --------------
34 Program account subtotal ............... 1,567,558,400
35 --------------
36 INITIATIVES AND MANAGEMENT ................................. 625,679,200
37 --------------
38 Enterprise Funds
39 CUNY Senior College Operating Fund
40 CUNY Senior College Operating Account - 60851
41 For services and expenses of central admin-
42 istration and shared service centers,
43 provided however, $12,000,000 of this
44 appropriation shall be made available for
45 services and expenses of senior colleges
46 to be distributed according to a plan
47 approved by the city university board of
48 trustees, a portion of which may be used
49 to support new classroom faculty.
65 12650-06-6
CITY UNIVERSITY OF NEW YORK
STATE OPERATIONS 2026-27
1 Provided further, $4,000,000 of the appro-
2 priation shall be made available for
3 services and expenses of expanding open
4 educational resources at the city univer-
5 sity of New York senior and community
6 colleges targeting high-enrollment courses
7 including general education courses with
8 the highest cost-savings potential for
9 students (15484) ............................ 52,300,300
10 For services and expenses for information
11 services and library/technology systems
12 (15485) ..................................... 12,166,900
13 For services and expenses related to the
14 expansion of nursing programs. A portion
15 of the funds herein appropriated may be
16 transferred to the general fund-local
17 assistance account of the city university
18 of New York to accomplish the purposes of
19 this appropriation, in accordance with a
20 plan approved by the director of the budg-
21 et (15532) ................................... 2,000,000
22 For additional services and expenses related
23 to the expansion of nursing programs. A
24 portion of the funds herein appropriated
25 may be transferred to the general fund-lo-
26 cal assistance account of the city univer-
27 sity of New York to accomplish the
28 purposes of this appropriation, in accord-
29 ance with a plan approved by the director
30 of the budget ................................ 1,000,000
31 For services and expenses of senior colleges
32 to be distributed in accordance with
33 general fund operating support pursuant to
34 paragraph (f) of subdivision 7 of section
35 6206 of the education law (15435) ........... 52,360,000
36 For additional services and expenses of
37 senior colleges to be distributed in
38 accordance with general fund operating
39 support pursuant to paragraph (f) of
40 subdivision 7 of section 6206 of the
41 education law (15435) ....................... 20,552,000
42 For services and expenses of new full-time
43 faculty at senior colleges and community
44 colleges (15436) ............................ 53,000,000
45 For additional operating assistance at
46 senior colleges, provided that such funds
47 shall be allocated pursuant to a plan
48 approved by the director of the budget
49 (15448) .................................... 335,000,000
50 For further additional operating assistance
51 at senior colleges; provided that such
52 funds shall be allocated pursuant to a
66 12650-06-6
CITY UNIVERSITY OF NEW YORK
STATE OPERATIONS 2026-27
1 plan approved by the director of the budg-
2 et .......................................... 97,300,000
3 --------------
4 SEARCH FOR EDUCATION, ELEVATION AND KNOWLEDGE (SEEK)
5 PROGRAMS .................................................. 44,930,759
6 --------------
7 Enterprise Funds
8 CUNY Senior College Operating Fund
9 CUNY Senior College Operating Account - 60851
10 For services and expenses to expand opportu-
11 nities in institutions of higher learning
12 for the educationally and economically
13 disadvantaged in accordance with section
14 6452 of the education law, for SEEK
15 programs on senior college campuses,
16 including $1,000,000 which shall be
17 utilized to increase employment opportu-
18 nities for SEEK students and meet the
19 matching requirements of the federal
20 college work study program for SEEK
21 students (15421) ............................ 37,053,500
22 For additional services and expenses of the
23 SEEK program ................................. 7,877,259
24 --------------
25 UNIVERSITY OPERATIONS .................................... 1,218,368,300
26 --------------
27 Enterprise Funds
28 CUNY Senior College Operating Fund
29 CUNY Senior College Operating Account - 60851
30 For services and expenses of building
31 rentals (15487) ............................. 52,842,400
32 For services and expenses for utilities
33 costs (15488) ............................... 78,627,900
34 For expenses of fringe benefits including
35 social security payments (15489) ......... 1,086,898,000
36 --------------
37 UNIVERSITY PROGRAMS ......................................... 78,953,000
38 --------------
39 Enterprise Funds
40 CUNY Senior College Operating Fund
41 CUNY Senior College Operating Account - 60851
42 For services and expenses, not to exceed 65
43 percent of total services and expenses,
67 12650-06-6
CITY UNIVERSITY OF NEW YORK
STATE OPERATIONS 2026-27
1 related to the operation of child care
2 centers at the senior colleges for the
3 benefit of city university senior college
4 students, to be available for expenditure
5 upon submission to the director of the
6 budget of satisfactory evidence of the
7 required matching funds (15491) .............. 1,430,000
8 For services and expenses of providing
9 student services, including advising and
10 counseling, athletics, career services,
11 health services, international student
12 services, veterans' support, and student
13 activities and leadership development
14 (15492) ...................................... 1,700,000
15 For the payment of city university supple-
16 mental tuition assistance to certain cate-
17 gories of full-time students of senior
18 colleges of the city university who are
19 residents of the state of New York (15533) ... 1,060,000
20 For services and expenses of matching
21 student financial aid (15534) ................ 1,444,000
22 For services and expenses of existing
23 language immersion programs (15493) .......... 1,070,000
24 For services and expenses of PSC awards
25 (15535) ...................................... 3,309,000
26 For payment of tuition reimbursement (15494) ... 9,000,000
27 For services and expenses of CUNY LEADS
28 (15540) ...................................... 1,815,000
29 For services and expenses of the CUNY pipe-
30 line program at the graduate center
31 (15405) ........................................ 250,000
32 For services and expenses of increasing
33 mental health services (15428) ............... 1,000,000
34 For additional services and expenses of
35 increasing mental health services ............ 1,000,000
36 For services and expenses of Medgar Evers
37 programmatic initiatives (15429) ................ 20,000
38 For services and expenses of Lehman College
39 ACE Learning Center (15430) .................... 835,000
40 For services and expenses of the Charles B.
41 Rangel Public Service Scholarship program ...... 200,000
42 For services and expenses of the First
43 Impressions Youth Legal Collaborative
44 Initiative pursuant to a plan developed in
45 consultation with the office of court
46 administration and approved by the direc-
47 tor of the budget (15439) .................... 1,000,000
48 For services and expenses of the accelerate,
49 complete, engage (ACE) and accelerated
50 study in associate programs (ASAP)
51 programs, provided that such funds shall
52 be allocated pursuant to a plan approved
68 12650-06-6
CITY UNIVERSITY OF NEW YORK
STATE OPERATIONS 2026-27
1 by the director of the budget, provided
2 further that a portion of the funds herein
3 appropriated may be transferred to the
4 general fund-local assistance account of
5 the city university of New York to make
6 payments to community colleges to accom-
7 plish the purposes of this appropriation
8 (15556) ...................................... 8,000,000
9 For services and expenses of artificial
10 intelligence initiatives, provided that
11 such funds shall be allocated pursuant to
12 a plan approved by the director of the
13 budget (15557) ............................... 7,500,000
14 For services and expenses of the CUNY Black
15 Male Initiative .............................. 1,175,000
16 For services and expenses for the Asian
17 American/Asian Research Institute .............. 350,000
18 For services and expenses of various legis-
19 lative adds .................................. 1,400,000
20 For services and expenses of the CUNY Mexi-
21 can Studies Institute at Lehman college
22 (15563) ...................................... 1,500,000
23 For services and expenses of the Carol
24 Robles Roman scholarship fund at John Jay
25 college (15564) ................................ 250,000
26 For services and expenses of microcredential
27 programs in evidence-based math instruc-
28 tion ......................................... 1,000,000
29 For services and expenses of science of
30 reading microcredential programs at Brook-
31 lyn college .................................. 1,000,000
32 For services and expenses of emergency aid
33 to students. ................................... 400,000
34 For services and expenses of the New York
35 career connect initiative, provided that
36 such funds shall be allocated pursuant to
37 a plan approved by the director of the
38 budget ....................................... 6,760,000
39 For services and expenses of Medgar Evers
40 college to improve access to higher educa-
41 tion for students, pursuant to a plan
42 approved by the director of the budget ....... 1,000,000
43 For services and expenses of existing New
44 York city funded programs (15412) ........... 21,000,000
45 For services and expenses to fund the estab-
46 lishment of a Jumpstart Summer Academy at
47 Medgar Evers College ........................... 835,000
48 For services and expenses to fund the estab-
49 lishment of a Biomedical AI Research and
50 Education Center (BAIREC) at Medgar Evers
51 College ...................................... 1,000,000
52 For services and expenses to expand services
69 12650-06-6
CITY UNIVERSITY OF NEW YORK
STATE OPERATIONS 2026-27
1 promoting Black Literature at Medgar Evers
2 College ........................................ 500,000
3 For services and expenses to revitalize the
4 Esmeralda Simmons Pre-Law Preparatory
5 Program at Medgar Evers College Center for
6 Law and Social Justice ......................... 150,000
7 --------------
8 Total gross senior college operating budget 3,535,489,659
9 ==============
10 Less: senior college tuition and fee revenue
11 offset ................................... 1,219,219,000
12 Less: central administration and university
13 wide programs offset ........................ 32,275,000
14 Less: existing New York city funded programs .. 21,000,000
15 --------------
16 Total net operating expense, notwithstanding
17 any law, rule, or regulation to the
18 contrary, if certain city university of
19 New York property is sold during academic
20 year 2026-27, up to $60,000,000 of such
21 property sale proceeds, if available, may
22 be used to support senior college expenses
23 already accrued or to accrue during the
24 2026-27 academic year, provided further
25 that such sale proceeds used to support
26 senior college expenses shall reduce the
27 state's net operating expense liability
28 pursuant to paragraphs 3 and 4 of subdivi-
29 sion A of section 6221 of the education
30 law in an equal amount during the 2026-27
31 academic year ............................ 2,123,006,400
32 --------------
33 Enterprise Funds
34 CUNY Senior College Program Fund
35 CUNY Senior College Program Account - 23250
36 For services and expenses of activities
37 supported in whole or in part by tuition,
38 related academic fees, user fees, and
39 other charges, including dormitory oper-
40 ations at any campus, including liabil-
41 ities incurred prior to July 1, 2026
42 (15417) .................................... 187,000,000
43 --------------
70 12650-06-6
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 By chapter 50, section 1, of the laws of 2022:
15 For nonrecurring strategic investments in senior colleges and communi-
16 ty colleges, including but not limited to investments to improve
17 academic programs, increase enrollment, enhance student support
18 services and modernize campus operations; provided that such funds
19 shall be allocated pursuant to a plan approved by the director of
20 the budget (15419) ... 40,000,000 ................ (re. $36,667,000)
21 UNIVERSITY PROGRAMS
22 Enterprise Funds
23 CUNY Senior College Operating Fund
24 CUNY Senior College Operating Account - 60851
25 By chapter 50, section 1, of the laws of 2025:
26 For services and expenses of the First Impressions Youth Legal Colla-
27 borative Initiative pursuant to a plan developed in consultation
28 with the office of court administration and approved by the director
29 of the budget (15439) ... 1,000,000 ................. (re. $546,000)
30 For services and expenses of artificial intelligence initiatives,
31 provided that such funds shall be allocated pursuant to a plan
32 approved by the director of the budget (15557) .....................
33 5,000,000 ......................................... (re. $5,000,000)
34 For services and expenses of the CUNY Mexican Studies Institute at
35 Lehman college (15563) ... 1,500,000 .............. (re. $1,365,000)
36 By chapter 50, section 1, of the laws of 2024:
37 For services and expenses of the First Impressions Youth Legal Colla-
38 borative Initiative pursuant to a plan developed in consultation
39 with the office of court administration and approved by the director
40 of the budget (15439) ... 1,000,000 ................. (re. $675,000)
41 By chapter 50, section 1, of the laws of 2023:
42 For services and expenses of the First Impressions Youth Legal Colla-
43 borative Initiative pursuant to a plan developed in consultation
71 12650-06-6
CITY UNIVERSITY OF NEW YORK
STATE OPERATIONS - REAPPROPRIATIONS 2026-27
1 with the office of court administration and approved by the director
2 of the budget (15439) ... 1,000,000 ................. (re. $756,000)
3 By chapter 50, section 1, of the laws of 2022:
4 For services and expenses of the First Impressions Youth Legal Colla-
5 borative Initiative pursuant to a plan developed in consultation
6 with the office of court administration and approved by the director
7 of the budget (15439) ... 1,000,000 ................. (re. $913,000)
72 12650-06-6
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
73 12650-06-6
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).
74 12650-06-6
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
75 12650-06-6
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
76 12650-06-6
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 --------------
77 12650-06-6
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 --------------
78 12650-06-6
COMMISSION OF CORRECTION
STATE OPERATIONS 2026-27
1 For payment according to the following schedule:
2 APPROPRIATIONS REAPPROPRIATIONS
3 General Fund ....................... 11,701,000 0
4 ---------------- ----------------
5 All Funds ........................ 11,701,000 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 --------------
33 OFFICE OF CHIEF MEDICAL EXAMINER ............................. 4,500,000
34 --------------
35 General Fund
36 State Purposes Account - 10050
37 For services and expenses related to estab-
38 lishing the office of the chief medical
39 examiner.
79 12650-06-6
COMMISSION OF CORRECTION
STATE OPERATIONS 2026-27
1 Personal service--regular ...................... 2,500,000
2 Nonpersonal service ............................ 2,000,000
3 --------------
80 12650-06-6
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
81 12650-06-6
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
82 12650-06-6
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-
83 12650-06-6
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
84 12650-06-6
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
85 12650-06-6
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 --------------
86 12650-06-6
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-
87 12650-06-6
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
88 12650-06-6
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
89 12650-06-6
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-
90 12650-06-6
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 --------------
91 12650-06-6
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 --------------
92 12650-06-6
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
93 12650-06-6
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:
94 12650-06-6
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)
95 12650-06-6
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 --------------
96 12650-06-6
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
97 12650-06-6
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 --------------
98 12650-06-6
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
99 12650-06-6
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).
100 12650-06-6
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
101 12650-06-6
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 --------------
102 12650-06-6
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).
103 12650-06-6
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:
104 12650-06-6
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)
105 12650-06-6
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
106 12650-06-6
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
107 12650-06-6
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
108 12650-06-6
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)
109 12650-06-6
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 --------------
110 12650-06-6
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 --------------
111 12650-06-6
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)
112 12650-06-6
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
113 12650-06-6
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
114 12650-06-6
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 --------------
115 12650-06-6
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
116 12650-06-6
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 --------------
117 12650-06-6
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
118 12650-06-6
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:
119 12650-06-6
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)
120 12650-06-6
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
121 12650-06-6
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
122 12650-06-6
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
123 12650-06-6
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
124 12650-06-6
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).
125 12650-06-6
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)
126 12650-06-6
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 ....................... 94,499,000 67,571,846
5 Special Revenue Funds - Federal .... 433,624,520 791,697,000
6 Special Revenue Funds - Other ...... 184,308,000 87,451,016
7 Internal Service Funds ............. 35,071,000 0
8 ---------------- ----------------
9 All Funds ........................ 747,502,520 946,719,862
10 ================ ================
11 SCHEDULE
12 ADULT CAREER AND CONTINUING EDUCATION SERVICES PROGRAM ..... 175,480,520
13 --------------
14 General Fund
15 State Purposes Account - 10050
16 For services and expenses related to the
17 administration of the high school equiv-
18 alency diploma exam (21852).
19 Personal service--regular (50100) ................ 669,000
20 Temporary service (50200) ......................... 53,000
21 Supplies and materials (57000) .................... 33,000
22 Travel (54000) ..................................... 5,000
23 Contractual services (51000) ................... 3,587,000
24 Equipment (56000) ................................. 21,000
25 --------------
26 Program account subtotal ................... 4,368,000
27 --------------
28 Special Revenue Funds - Federal
29 Federal Education Fund
30 Federal Department of Education Account - 25210
31 For the administration of grants for specif-
32 ic programs including, but not limited to,
33 vocational rehabilitation and supported
34 employment.
35 Notwithstanding any inconsistent provision
36 of law, a portion of this appropriation
37 may be suballocated to other state depart-
38 ments and agencies, subject to the
39 approval of the director of the budget, as
40 needed to accomplish the intent of this
41 appropriation (21713).
127 12650-06-6
EDUCATION DEPARTMENT
STATE OPERATIONS 2026-27
1 Personal service (50000) ...................... 71,899,000
2 Nonpersonal service (57050) ................... 16,938,000
3 Fringe benefits (60090) ....................... 37,021,000
4 Indirect costs (58850) ........................ 19,370,000
5 --------------
6 Total amount available ..................... 145,228,000
7 --------------
8 For the administration of grants for specif-
9 ic programs including, but not limited to,
10 independent living centers.
11 Notwithstanding any inconsistent provision
12 of law, a portion of this appropriation
13 may be suballocated to other state depart-
14 ments and agencies, subject to the
15 approval of the director of the budget, as
16 needed to accomplish the intent of this
17 appropriation (21856).
18 Personal service (50000) ......................... 300,000
19 Nonpersonal service (57050) ...................... 500,000
20 Fringe benefits (60090) .......................... 161,520
21 Indirect costs (58850) ............................. 9,000
22 --------------
23 Total amount available ......................... 970,520
24 --------------
25 For the administration of grants for specif-
26 ic programs including, but not limited to,
27 in service training.
28 Notwithstanding any inconsistent provision
29 of law, a portion of this appropriation
30 may be suballocated to other state depart-
31 ments and agencies, subject to the
32 approval of the director of the budget, as
33 needed to accomplish the intent of this
34 appropriation (21859).
35 Personal service (50000) ......................... 120,000
36 Nonpersonal service (57050) ...................... 428,040
37 Fringe benefits (60090) ........................... 60,972
38 Indirect costs (58850) ............................ 32,988
39 --------------
40 Total amount available ......................... 642,000
41 --------------
42 For the administration of grants for specif-
43 ic programs including, but not limited to,
44 the workforce investment act.
45 Notwithstanding any inconsistent provision
46 of law, a portion of this appropriation
47 may be suballocated to other state depart-
128 12650-06-6
EDUCATION DEPARTMENT
STATE OPERATIONS 2026-27
1 ments and agencies, subject to the
2 approval of the director of the budget, as
3 needed to accomplish the intent of this
4 appropriation (21734).
5 Personal service (50000) ....................... 3,138,000
6 Nonpersonal service (57050) .................... 3,644,000
7 Fringe benefits (60090) ........................ 1,607,000
8 Indirect costs (58850) ........................... 845,000
9 --------------
10 Total amount available ....................... 9,234,000
11 --------------
12 Program account subtotal ................. 156,074,520
13 --------------
14 Special Revenue Funds - Other
15 Miscellaneous Special Revenue Fund
16 High School Equivalency Account - 21979
17 Notwithstanding section 97-hhh of the state
18 finance law or any other provision of law
19 to the contrary, funds appropriated herein
20 shall be available for services and
21 expenses related to the administration of
22 the high school equivalency diploma exam
23 (21852).
24 Supplies and materials (57000) ..................... 3,000
25 Travel (54000) ..................................... 3,000
26 Contractual services (51000) ..................... 949,000
27 --------------
28 Program account subtotal ..................... 955,000
29 --------------
30 Special Revenue Funds - Other
31 Miscellaneous Special Revenue Fund
32 VESID Social Security Account - 22001
33 For expenses of contractual services for the
34 rehabilitation of social security disabil-
35 ity beneficiaries (21852).
36 Personal service--regular (50100) .............. 4,243,000
37 Supplies and materials (57000) .................... 35,000
38 Travel (54000) ..................................... 2,000
39 Contractual services (51000) ..................... 263,000
40 Fringe benefits (60000) ........................ 2,834,000
41 Indirect costs (58800) ........................... 623,000
42 --------------
43 Program account subtotal ................... 8,000,000
44 --------------
129 12650-06-6
EDUCATION DEPARTMENT
STATE OPERATIONS 2026-27
1 Special Revenue Funds - Other
2 Tuition Reimbursement Fund
3 Tuition Reimbursement Account - 20451
4 For reimbursement of tuition payments made
5 by or on behalf of students at proprietary
6 institutions registered or licensed pursu-
7 ant to section 5001 of the education law,
8 including liabilities incurred prior to
9 April 1, 2026 (21852).
10 Contractual services (51000) ..................... 200,000
11 Fringe benefits (60000) ........................ 1,309,000
12 --------------
13 Program account subtotal ................... 1,509,000
14 --------------
15 Special Revenue Funds - Other
16 Tuition Reimbursement Fund
17 Vocational School Supervision Account - 20452
18 For services and expenses for the super-
19 vision of institutions registered pursuant
20 to section 5001 of the education law, and
21 for services and expenses of supervisory
22 programs and payment of associated indi-
23 rect costs and general state charges
24 (21852).
25 Personal service--regular (50100) .............. 1,895,000
26 Holiday/overtime compensation (50300) .............. 8,000
27 Supplies and materials (57000) .................... 12,000
28 Travel (54000) .................................... 40,000
29 Contractual services (51000) ................... 1,165,000
30 Equipment (56000) ................................. 12,000
31 Fringe benefits (60000) ........................ 1,221,000
32 Indirect costs (58800) ............................ 64,000
33 --------------
34 Program account subtotal ................... 4,417,000
35 --------------
36 Special Revenue Funds - Other
37 Vocational Rehabilitation Fund
38 Vocational Rehabilitation Account - 23051
39 For services and expenses of the special
40 workers' compensation program (21852).
41 Supplies and materials (57000) ..................... 2,000
42 Travel (54000) ..................................... 4,000
130 12650-06-6
EDUCATION DEPARTMENT
STATE OPERATIONS 2026-27
1 Contractual services (51000) ..................... 146,000
2 Equipment (56000) .................................. 5,000
3 --------------
4 Program account subtotal ..................... 157,000
5 --------------
6 CULTURAL EDUCATION PROGRAM .................................. 78,588,000
7 --------------
8 General Fund
9 State Purposes Account - 10050
10 For services and expenses related to conser-
11 vation and preservation of library materi-
12 als and the talking book and braille
13 library (21711).
14 Personal service--regular (50100) ................ 451,000
15 Supplies and materials (57000) .................... 21,000
16 Travel (54000) ..................................... 2,000
17 Contractual services (51000) ..................... 522,000
18 Equipment (56000) .................................. 4,000
19 --------------
20 Total amount available ....................... 1,000,000
21 --------------
22 For services and expenses of the New York
23 online virtual electronic library (NOVEL-
24 ny) (57008).
25 Contractual services (51000) ................... 3,000,000
26 --------------
27 For services and expenses of implementation
28 of the unmarked burial site protection act
29 (57009).
30 Contractual services (51000) ..................... 275,000
31 --------------
32 Program account subtotal ................... 4,275,000
33 --------------
34 Special Revenue Funds - Federal
35 Federal Miscellaneous Operating Grants Fund
36 Federal Operating Grants Account - 25456
37 For administration of federal grants pursu-
38 ant to various federal laws including
39 funds from the national endowment of
40 humanities, the institute of museum and
41 library services, the United States
42 geological survey, the United States
131 12650-06-6
EDUCATION DEPARTMENT
STATE OPERATIONS 2026-27
1 department of energy, and the United
2 States department of the interior.
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 or transferred to any
7 other federal fund, subject to the
8 approval of the director of the budget, as
9 needed to accomplish the intent of this
10 appropriation (21739).
11 Personal service (50000) ....................... 3,169,000
12 Nonpersonal service (57050) .................... 2,995,000
13 Fringe benefits (60090) ........................ 1,103,000
14 Indirect costs (58850) ........................... 512,000
15 --------------
16 Total amount available ....................... 7,779,000
17 --------------
18 For the administration of federal grants
19 pursuant to various federal laws including
20 the library services technology act
21 (LSTA).
22 Notwithstanding any inconsistent provision
23 of law, a portion of this appropriation
24 may be suballocated to other state depart-
25 ments and agencies, subject to the
26 approval of the director of the budget, as
27 needed to accomplish the intent of this
28 appropriation (21851).
29 Personal service (50000) ....................... 3,843,000
30 Nonpersonal service (57050) .................... 1,250,000
31 Fringe benefits (60090) ........................ 2,278,000
32 Indirect costs (58850) ........................... 723,000
33 --------------
34 Total amount available ....................... 8,094,000
35 --------------
36 Program account subtotal .................. 15,873,000
37 --------------
38 Special Revenue Funds - Other
39 Miscellaneous Special Revenue Fund
40 Cultural Education Account - 22063
41 For services and expenses of the office of
42 cultural education, including but not
43 limited to the state museum, state
44 library, and state archives. Notwith-
45 standing any inconsistent provision of
46 law, a portion of this appropriation may
47 be suballocated to other state departments
132 12650-06-6
EDUCATION DEPARTMENT
STATE OPERATIONS 2026-27
1 and agencies, as needed to accomplish the
2 intent of this appropriation (21711).
3 Personal service--regular (50100) ............. 15,087,000
4 Temporary service (50200) ...................... 1,009,000
5 Holiday/overtime compensation (50300) ............ 303,000
6 Supplies and materials (57000) ................. 2,333,000
7 Travel (54000) ................................... 298,000
8 Contractual services (51000) ................... 4,319,000
9 Equipment (56000) .............................. 1,854,000
10 Fringe benefits (60000) ........................ 8,191,000
11 Indirect costs (58800) ........................... 699,000
12 --------------
13 Program account subtotal .................. 34,093,000
14 --------------
15 Special Revenue Funds - Other
16 Miscellaneous Special Revenue Fund
17 Education Archives Account - 22077
18 For services and expenses of the state
19 archives (21711).
20 Supplies and materials (57000) ................... 171,000
21 Travel (54000) ..................................... 9,000
22 Contractual services (51000) ...................... 13,000
23 Equipment (56000) ................................. 64,000
24 --------------
25 Program account subtotal ..................... 257,000
26 --------------
27 Special Revenue Funds - Other
28 Miscellaneous Special Revenue Fund
29 Education Library Account - 21968
30 For services and expenses of the state
31 library (21711).
32 Supplies and materials (57000) .................... 66,000
33 Travel (54000) .................................... 28,000
34 Contractual services (51000) ..................... 600,000
35 Equipment (56000) ................................. 35,000
36 --------------
37 Program account subtotal ..................... 729,000
38 --------------
39 Special Revenue Funds - Other
40 Miscellaneous Special Revenue Fund
41 Education Museum Account - 21924
42 For services and expenses of the state muse-
43 um (21711).
133 12650-06-6
EDUCATION DEPARTMENT
STATE OPERATIONS 2026-27
1 Temporary service (50200) ........................ 665,000
2 Holiday/overtime compensation (50300) ............ 100,000
3 Supplies and materials (57000) ................... 245,000
4 Travel (54000) ................................... 109,000
5 Contractual services (51000) ................... 1,074,000
6 Equipment (56000) ................................ 738,000
7 Fringe benefits (60000) .......................... 375,000
8 Indirect costs (58800) ............................ 24,000
9 --------------
10 Program account subtotal ................... 3,330,000
11 --------------
12 Special Revenue Funds - Other
13 Miscellaneous Special Revenue Fund
14 Summer School of Arts Account - 21929
15 For services and expenses of the summer
16 school of the arts. Notwithstanding any
17 inconsistent provision of law, a portion
18 of this appropriation may be suballocated
19 to other state departments and agencies,
20 as needed, to accomplish the intent of
21 this appropriation (23392).
22 Temporary service (50200) ........................ 160,000
23 Supplies and materials (57000) .................... 60,000
24 Travel (54000) .................................... 45,000
25 Contractual services (51000) ................... 1,181,500
26 Equipment (56000) ................................. 15,000
27 Fringe benefits (60000) ........................... 15,500
28 Indirect costs (58800) ............................. 4,000
29 --------------
30 Program account subtotal ................... 1,481,000
31 --------------
32 Special Revenue Funds - Other
33 NYS Archives Partnership Trust Fund
34 NYS Archives Partnership Trust Account - 20351
35 For services and expenses of the archives
36 partnership trust (21711).
37 Personal service--regular (50100) ................ 511,000
38 Supplies and materials (57000) .................... 13,000
39 Travel (54000) .................................... 22,000
40 Contractual services (51000) ..................... 151,000
41 Equipment (56000) ................................. 13,000
42 Fringe benefits (60000) .......................... 230,000
43 Indirect costs (58800) ............................ 27,000
44 --------------
45 Program account subtotal ..................... 967,000
46 --------------
134 12650-06-6
EDUCATION DEPARTMENT
STATE OPERATIONS 2026-27
1 Special Revenue Funds - Other
2 New York State Local Government Records Management
3 Improvement Fund
4 Local Government Records Management Account - 20501
5 For payment of necessary and reasonable
6 expenses incurred by the commissioner of
7 education in carrying out the advisory
8 services required in subdivision 1 of
9 section 57.23 of the arts and cultural
10 affairs law and to implement sections
11 57.21, 57.35 and 57.37 of the arts and
12 cultural affairs law (21845).
13 Personal service--regular (50100) .............. 2,314,000
14 Temporary service (50200) ........................ 117,000
15 Supplies and materials (57000) .................... 49,000
16 Travel (54000) ................................... 169,000
17 Contractual services (51000) ..................... 425,000
18 Equipment (56000) ................................ 114,000
19 Fringe benefits (60000) ........................ 1,104,000
20 Indirect costs (58800) ........................... 132,000
21 --------------
22 Program account subtotal ................... 4,424,000
23 --------------
24 Internal Service Funds
25 Agencies Internal Service Fund
26 Archives Records Management Account - 55052
27 For services and expenses of archives
28 records management (21711).
29 Personal service--regular (50100) .............. 1,192,000
30 Temporary service (50200) ......................... 22,000
31 Supplies and materials (57000) .................... 40,000
32 Travel (54000) ..................................... 7,000
33 Contractual services (51000) ..................... 247,000
34 Equipment (56000) ................................ 101,000
35 Fringe benefits (60000) .......................... 597,000
36 Indirect costs (58800) ............................ 56,000
37 --------------
38 Program account subtotal ................... 2,262,000
39 --------------
40 Internal Service Funds
41 Agencies Internal Service Fund
42 Cultural Resource Survey Account - 55058
43 For services and expenses related to
44 cultural resource surveys (21711).
135 12650-06-6
EDUCATION DEPARTMENT
STATE OPERATIONS 2026-27
1 Personal service--regular (50100) .............. 1,350,000
2 Temporary service (50200) ...................... 1,170,000
3 Holiday/overtime compensation (50300) ............ 400,000
4 Supplies and materials (57000) ................... 139,000
5 Travel (54000) ................................... 454,000
6 Contractual services (51000) ................... 5,729,000
7 Equipment (56000) ................................ 139,000
8 Fringe benefits (60000) ........................ 1,326,000
9 Indirect costs (58800) ........................... 190,000
10 --------------
11 Program account subtotal .................. 10,897,000
12 --------------
13 OFFICE OF HIGHER EDUCATION AND THE PROFESSIONS PROGRAM ...... 87,677,000
14 --------------
15 General Fund
16 State Purposes Account - 10050
17 For services and expenses of the office of
18 higher education and the professions
19 program, including up to $5,700,000 for
20 services and expenses related to tenured
21 teacher hearings pursuant to section
22 3020-a of the education law (21710).
23 Personal service--regular (50100) .............. 3,215,000
24 Temporary service (50200) ......................... 18,000
25 Holiday/overtime compensation (50300) .............. 1,000
26 Supplies and materials (57000) .................... 52,000
27 Travel (54000) ................................... 152,000
28 Contractual services (51000) ................... 5,619,000
29 Equipment (56000) ................................. 52,000
30 --------------
31 Total amount available ....................... 9,109,000
32 --------------
33 For services and expenses of staff in the
34 Office of College and University Evalu-
35 ation to support the development and
36 implementation of a new state-level
37 program review process for registered
38 educator preparation programs (57041).
39 Contractual services (51000) ..................... 234,000
40 --------------
41 For services and expenses related to
42 sustaining the TeachNY website.
43 Contractual services (51000)...................... 500,000
44 --------------
136 12650-06-6
EDUCATION DEPARTMENT
STATE OPERATIONS 2026-27
1 For additional services and expenses related
2 to sustaining the TeachNY website.
3 Contractual services (51000) ..................... 800,000
4 --------------
5 Program account subtotal .................. 10,643,000
6 --------------
7 Special Revenue Funds - Federal
8 Federal Education Fund
9 Federal Department of Education Account - 25210
10 For administration of federal grants pursu-
11 ant to various federal laws including the
12 Carl D. Perkins vocational and applied
13 technology education act (VTEA).
14 Notwithstanding any inconsistent provision
15 of law, a portion of this appropriation
16 may be suballocated to other state depart-
17 ments and agencies, subject to the
18 approval of the director of the budget, as
19 needed to accomplish the intent of this
20 appropriation (21710).
21 Personal service (50000) ......................... 288,000
22 Nonpersonal service (57050) ....................... 50,000
23 Fringe benefits (60090) .......................... 128,000
24 Indirect costs (58850) ............................ 56,000
25 --------------
26 Total amount available ......................... 522,000
27 --------------
28 For administration of federal grants pursu-
29 ant to various federal laws including, but
30 not limited to, title II supporting effec-
31 tive instruction. Provided further that,
32 notwithstanding any inconsistent provision
33 of law, the commissioner of education
34 shall provide to the director of the budg-
35 et, the chairperson of the senate finance
36 committee and the chairperson of the
37 assembly ways and means committee copies
38 of any spending plans and/or budgets
39 submitted to the federal government with
40 respect to the use of any funds appropri-
41 ated by the federal government including
42 state grants administered by the depart-
43 ment.
44 Notwithstanding any inconsistent provision
45 of law, a portion of this appropriation
46 may be suballocated to other state depart-
47 ments and agencies, subject to the
137 12650-06-6
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 (23419).
4 Personal service (50000) ......................... 731,000
5 Nonpersonal service (57050) ....................... 78,000
6 Fringe benefits (60090) .......................... 286,000
7 Indirect costs (58850) ........................... 176,000
8 --------------
9 Total amount available ....................... 1,271,000
10 --------------
11 Program account subtotal ................... 1,793,000
12 --------------
13 Special Revenue Funds - Federal
14 Federal Miscellaneous Operating Grants Fund
15 Federal Operating Grants Account - 25456
16 For administration of federal grants pursu-
17 ant to various federal laws including the
18 national community service act and the
19 transition to teaching program (21710).
20 Personal service (50000) ......................... 387,000
21 Nonpersonal service (57050) ...................... 549,000
22 Fringe benefits (60090) .......................... 156,000
23 Indirect costs (58850) ............................ 89,000
24 --------------
25 Program account subtotal ................... 1,181,000
26 --------------
27 Special Revenue Funds - Other
28 Dedicated Miscellaneous Special Revenue Account
29 Interstate Reciprocity for Post-secondary Distance
30 Education Account - 23800
31 For services and expenses related to the
32 office of higher education and the
33 professions program (21710).
34 Personal service--regular (50100) ................ 466,000
35 Supplies and materials (57000) ..................... 5,000
36 Travel (54000) .................................... 21,500
37 Contractual services (51000) ..................... 444,500
38 Fringe benefits (60000) .......................... 299,000
39 Indirect costs (58800) ............................ 17,000
40 --------------
41 Program account subtotal ................... 1,253,000
42 --------------
43 Special Revenue Funds - Other
44 Miscellaneous Special Revenue Fund
138 12650-06-6
EDUCATION DEPARTMENT
STATE OPERATIONS 2026-27
1 Institutional Accreditation Account - 22235
2 For services and expenses of institutional
3 accreditation activities (21710).
4 Personal service--regular (50100) ................ 290,000
5 Supplies and materials (57000) .................... 10,000
6 Travel (54000) .................................... 35,000
7 Contractual services (51000) ...................... 11,000
8 Fringe benefits (60000) .......................... 171,000
9 Indirect costs (58800) ............................ 53,000
10 --------------
11 Program account subtotal ..................... 570,000
12 --------------
13 Special Revenue Funds - Other
14 Miscellaneous Special Revenue Fund
15 Office of Professions Account - 22051
16 For services and expenses related to licen-
17 sure and disciplining programs for the
18 professions, and foreign and out-of-state
19 medical school evaluations (21710).
20 Personal service--regular (50100) ............. 29,987,000
21 Holiday/overtime compensation (50300) ............ 200,000
22 Supplies and materials (57000) ................... 700,000
23 Travel (54000) ................................... 300,000
24 Contractual services (51000) .................. 11,695,000
25 Equipment (56000) ................................ 100,000
26 Fringe benefits (60000) ....................... 18,935,000
27 Indirect costs (58800) ........................... 842,000
28 --------------
29 Program account subtotal .................. 62,759,000
30 --------------
31 Special Revenue Funds - Other
32 Miscellaneous Special Revenue Fund
33 Teacher Certification Program Account - 21969
34 For services and expenses related to the
35 administration of the teacher certif-
36 ication program (21710).
37 Personal service--regular (50100) .............. 4,768,000
38 Temporary service (50200) ........................ 282,000
39 Holiday/overtime compensation (50300) ............ 140,000
40 Supplies and materials (57000) .................... 71,000
41 Travel (54000) .................................... 71,000
42 Contractual services (51000) ................... 1,949,000
43 Equipment (56000) ................................. 71,000
139 12650-06-6
EDUCATION DEPARTMENT
STATE OPERATIONS 2026-27
1 Fringe benefits (60000) ........................ 1,690,000
2 Indirect costs (58800) ........................... 213,000
3 --------------
4 Program account subtotal ................... 9,255,000
5 --------------
6 Special Revenue Funds - Other
7 Miscellaneous Special Revenue Fund
8 Teacher Education Accreditation Account - 22166
9 For services and expenses of teacher educa-
10 tion accreditation activities, pursuant to
11 section 212-c of the education law
12 (21710).
13 Personal service--regular (50100) ................. 50,000
14 Temporary service (50200) ......................... 22,000
15 Supplies and materials (57000) ..................... 2,000
16 Travel (54000) .................................... 40,000
17 Contractual services (51000) ...................... 73,000
18 Fringe benefits (60000) ........................... 26,000
19 Indirect costs (58800) ............................ 10,000
20 --------------
21 Program account subtotal ..................... 223,000
22 --------------
23 OFFICE OF MANAGEMENT SERVICES PROGRAM ....................... 64,714,000
24 --------------
25 General Fund
26 State Purposes Account - 10050
27 For services and expenses related to the
28 office of management services program
29 (21744).
30 Personal service--regular (50100) ............. 11,142,000
31 Temporary service (50200) ........................ 114,000
32 Holiday/overtime compensation (50300) ............ 114,000
33 Supplies and materials (57000) ................... 187,000
34 Travel (54000) .................................... 95,000
35 Contractual services (51000) ................... 2,950,000
36 Equipment (56000) ................................ 656,000
37 --------------
38 Program account subtotal .................. 15,258,000
39 --------------
40 Special Revenue Funds - Other
41 Combined Expendable Trust Fund
42 Grants Account - 20115
140 12650-06-6
EDUCATION DEPARTMENT
STATE OPERATIONS 2026-27
1 For services and expenses related to the
2 administration of funds paid to the educa-
3 tion department from private foundations,
4 corporations and individuals and from
5 public or private funds received as
6 payment in lieu of honorarium for services
7 rendered by employees which are related to
8 such employees' official duties or respon-
9 sibilities. Provided further that,
10 notwithstanding any inconsistent provision
11 of law, funds appropriated herein may be
12 transferred to any other combined expenda-
13 ble trust fund, subject to the approval of
14 the director of the budget, as needed to
15 accomplish the intent of this appropri-
16 ation (21744).
17 Personal service--regular (50100) ................ 284,000
18 Supplies and materials (57000) .................... 40,000
19 Travel (54000) ................................... 234,000
20 Contractual services (51000) ................... 1,663,000
21 Equipment (56000) ................................ 141,000
22 Fringe benefits (60000) .......................... 124,000
23 --------------
24 Program account subtotal ................... 2,486,000
25 --------------
26 Special Revenue Funds - Other
27 Miscellaneous Special Revenue Fund
28 Indirect Cost Recovery Account - 21978
29 For services and expenses related to the
30 administration of special revenue funds -
31 other and internal service funds and for
32 services provided to other state agencies,
33 governmental bodies and other entities
34 (21744).
35 Personal service--regular (50100) ............. 12,672,000
36 Temporary service (50200) ........................ 224,000
37 Holiday/overtime compensation (50300) ............ 447,000
38 Supplies and materials (57000) ................. 1,070,000
39 Travel (54000) ................................... 123,000
40 Contractual services (51000) ................... 2,962,000
41 Equipment (56000) ................................ 491,000
42 Fringe benefits (60000) ........................ 7,034,000
43 Indirect costs (58800) ............................ 35,000
44 --------------
45 Program account subtotal .................. 25,058,000
46 --------------
47 Internal Service Funds
141 12650-06-6
EDUCATION DEPARTMENT
STATE OPERATIONS 2026-27
1 Agencies Internal Service Fund
2 Automation and Printing Chargeback Account - 55060
3 For services and expenses associated with
4 centralized electronic data processing and
5 printing (21744).
6 Personal service--regular (50100) ............. 10,644,000
7 Holiday/overtime compensation (50300) ............ 175,000
8 Supplies and materials (57000) ................. 1,505,000
9 Contractual services (51000) ................... 3,832,000
10 Equipment (56000) ................................ 348,000
11 Fringe benefits (60000) ........................ 5,391,000
12 Indirect costs (58800) ............................ 17,000
13 --------------
14 Program account subtotal .................. 21,912,000
15 --------------
16 OFFICE OF PREKINDERGARTEN THROUGH GRADE TWELVE EDUCATION
17 PROGRAM .................................................. 318,808,000
18 --------------
19 General Fund
20 State Purposes Account - 10050
21 For services and expenses of the office of
22 prekindergarten through grade twelve
23 education program, including but not
24 limited to accountability activities
25 including but not limited to the develop-
26 ment of a school performance management
27 system that will streamline school
28 district reporting and increase fiscal and
29 programmatic transparency and accountabil-
30 ity, provided further that expenditures
31 for accountability activities shall be
32 pursuant to a plan developed by the
33 commissioner of education and approved by
34 the director of the budget (21700).
35 Personal service--regular (50100) ............. 21,653,000
36 Temporary service (50200) ...................... 2,129,000
37 Holiday/overtime compensation (50300) ............ 127,000
38 Supplies and materials (57000) .................... 83,000
39 Travel (54000) ................................... 113,000
40 Contractual services (51000) .................. 10,292,000
41 Equipment (56000) ................................ 207,000
42 --------------
43 Total amount available ...................... 34,604,000
44 --------------
142 12650-06-6
EDUCATION DEPARTMENT
STATE OPERATIONS 2026-27
1 For the purpose of carrying out the
2 provisions of subdivision 51-a of section
3 305 of the education law and in order to
4 create and print more forms of state
5 standardized assessments in order to elim-
6 inate stand-alone multiple choice field
7 tests and release a significant amount of
8 test questions pursuant to a plan prepared
9 by the commissioner of education and
10 approved by the director of the budget
11 (55915).
12 Contractual services (51000) ................... 8,400,000
13 --------------
14 For services and expenses of the office of
15 family and community engagement (55928).
16 Contractual services (51000) ..................... 835,000
17 --------------
18 For services and expenses of the state
19 office of religious and independent
20 schools (55929).
21 Contractual services (51000) ................... 1,502,000
22 --------------
23 For services and expenses of updates to the
24 New York State English as a second
25 language achievement test (57043).
26 Contractual services (51000) ................... 4,000,000
27 --------------
28 For services and expenses of a fiscal
29 consultant for the Rochester City School
30 District. Such fiscal consultant shall be
31 appointed by, and serve at the pleasure
32 of, the Commissioner of Education (23378).
33 Contractual services (51000) ..................... 150,000
34 --------------
35 For services and expenses of the NY Inspires
36 initiative and the Portrait of a Graduate
37 framework.
38 Contractual services ........................... 3,100,000
39 --------------
143 12650-06-6
EDUCATION DEPARTMENT
STATE OPERATIONS 2026-27
1 For services and expenses of the state
2 education department for the development
3 of financial literacy curriculum and
4 related instructional materials.
5 Contractual services (51000) ..................... 500,000
6 --------------
7 For services and expenses to support the
8 development and implementation of the
9 translation of grades 3-8 English language
10 arts and math state assessments and the
11 regents examinations (23315).
12 Contractual services (51000) ..................... 500,000
13 --------------
14 For services and expenses to create and
15 distribute educational materials and
16 resources focused on Indigenous cultures
17 and histories (57046).
18 Contractual services (51000) ..................... 500,000
19 --------------
20 For services and expenses of staff to
21 support the needs of students with dysle-
22 xia and dysgraphia (57042).
23 Contractual services (51000) ..................... 250,000
24 --------------
25 Notwithstanding any law to the contrary, the
26 amounts herein appropriated may be inter-
27 changed or transferred without limit to
28 any other appropriation in any other
29 program or fund within the state education
30 department, with the approval of the
31 director of the budget.
32 For additional services and expenses of the
33 state education department, pursuant to a
34 plan developed by the commissioner of
35 education and approved by the director of
36 the budget.
37 Contractual services (51000) ................... 2,000,000
38 --------------
39 For services and expenses to develop and
40 expand civics instruction for Indigenous
41 Youth. A portion of this appropriation may
42 be transferred to the general fund local
144 12650-06-6
EDUCATION DEPARTMENT
STATE OPERATIONS 2026-27
1 assistance account prekindergarten through
2 grade twelve education program for these
3 purposes.
4 Personal service--regular (50100) ................ 169,000
5 Contractual services (51000) ..................... 695,000
6 --------------
7 Total amount available ......................... 864,000
8 --------------
9 For services and expenses of the Empire AI
10 Student Challenge program, pursuant to a
11 plan developed by the commissioner of
12 education and approved by the director of
13 the budget.
14 Contractual services (51000) ..................... 750,000
15 --------------
16 For services and expenses of developing
17 materials to support student mental health
18 through the promotion of responsible use
19 of technology and social media, pursuant
20 to a plan developed by the commissioner of
21 education and approved by the director of
22 the budget.
23 Contractual services (51000) ................... 1,000,000
24 --------------
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 .................. 59,955,000
42 --------------
43 Special Revenue Funds - Federal
44 Federal Education Fund
145 12650-06-6
EDUCATION DEPARTMENT
STATE OPERATIONS 2026-27
1 Federal Department of Education Account - 25210
2 For the administration of grants for specif-
3 ic programs including, but not limited to,
4 grants for purposes under title I of the
5 elementary and secondary education act.
6 Provided further that, notwithstanding any
7 inconsistent provision of law, the commis-
8 sioner of education shall provide to the
9 director of the budget, the chairperson of
10 the senate finance committee and the
11 chairperson of the assembly ways and means
12 committee copies of any spending plans
13 and/or budgets submitted to the federal
14 government with respect to the use of any
15 funds appropriated by the federal govern-
16 ment including state grants administered
17 by the department.
18 Notwithstanding any inconsistent provision
19 of law, a portion of this appropriation
20 may be suballocated to other state depart-
21 ments and agencies, subject to the
22 approval of the director of the budget, as
23 needed to accomplish the intent of this
24 appropriation (23443).
25 Personal service (50000) ...................... 22,709,000
26 Nonpersonal service (57050) ................... 12,300,000
27 Fringe benefits (60090) ........................ 9,765,000
28 Indirect costs (58850) ......................... 5,031,000
29 --------------
30 Total amount available ...................... 49,805,000
31 --------------
32 For the administration of grants for specif-
33 ic programs including, but not limited to,
34 supporting effective instruction pursuant
35 to title II of the elementary and second-
36 ary education act provided, however, that
37 a portion of the funds appropriated herein
38 shall be used to implement a plan to
39 improve educator effectiveness by (1)
40 requiring longer, more intensive and high
41 quality student-teaching experience in a
42 school setting as a prerequisite for
43 certification as a teacher and (2) creat-
44 ing standards for a teacher and principal
45 bar exam certification program that would
46 include a common set of professionally
47 rigorous assessments to ensure the best
48 prepared educators are entering the public
49 school system. Provided further that,
146 12650-06-6
EDUCATION DEPARTMENT
STATE OPERATIONS 2026-27
1 notwithstanding any inconsistent provision
2 of law, the commissioner of education
3 shall provide to the director of the budg-
4 et, the chairperson of the senate finance
5 committee and the chairperson of the
6 assembly ways and means committee copies
7 of any spending plans and/or budgets
8 submitted to the federal government with
9 respect to the use of any funds appropri-
10 ated by the federal government including
11 state grants administered by the depart-
12 ment.
13 Notwithstanding any inconsistent provision
14 of law, a portion of this appropriation
15 may be suballocated to other state depart-
16 ments and agencies, subject to the
17 approval of the director of the budget, as
18 needed to accomplish the intent of this
19 appropriation (23418).
20 Personal service (50000) ....................... 5,452,000
21 Nonpersonal service (57050) .................... 6,300,000
22 Fringe benefits (60090) ........................ 1,944,000
23 Indirect costs (58850) ......................... 1,238,000
24 --------------
25 Total amount available ...................... 14,934,000
26 --------------
27 For the administration of grants for specif-
28 ic programs including, but not limited to,
29 the English language acquisition program
30 pursuant to title III of the elementary
31 and secondary education act. Provided
32 further that, notwithstanding any incon-
33 sistent provision of law, the commissioner
34 of education shall provide to the director
35 of the budget, the chairperson of the
36 senate finance committee and the chair-
37 person of the assembly ways and means
38 committee copies of any spending plans
39 and/or budgets submitted to the federal
40 government with respect to the use of any
41 funds appropriated by the federal govern-
42 ment including state grants administered
43 by the department.
44 Notwithstanding any inconsistent provision
45 of law, a portion of this appropriation
46 may be suballocated to other state depart-
47 ments and agencies, subject to the
48 approval of the director of the budget, as
49 needed to accomplish the intent of this
50 appropriation (23417).
147 12650-06-6
EDUCATION DEPARTMENT
STATE OPERATIONS 2026-27
1 Personal service (50000) ....................... 3,084,000
2 Nonpersonal service (57050) .................... 2,000,000
3 Fringe benefits (60090) ........................ 1,255,000
4 Indirect costs (58850) ........................... 807,000
5 --------------
6 Total amount available ....................... 7,146,000
7 --------------
8 For the administration of grants for specif-
9 ic programs including, but not limited to,
10 21st century community learning centers
11 and student support and academic enrich-
12 ment pursuant to title IV of the elementa-
13 ry and secondary education act. Provided
14 further that, notwithstanding any incon-
15 sistent provision of law, the commissioner
16 of education shall provide to the director
17 of the budget, the chairperson of the
18 senate finance committee and the chair-
19 person of the assembly ways and means
20 committee copies of any spending plans
21 and/or budgets submitted to the federal
22 government with respect to the use of any
23 funds appropriated by the federal govern-
24 ment including state grants administered
25 by the department.
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 (23416).
33 Personal service (50000) ....................... 5,640,000
34 Nonpersonal service (57050) .................... 7,147,000
35 Fringe benefits (60090) ........................ 3,851,000
36 Indirect costs (58850) ......................... 1,196,000
37 --------------
38 Total amount available ...................... 17,834,000
39 --------------
40 For the administration of grants for specif-
41 ic programs including, but not limited to,
42 public charter schools pursuant to title
43 IV of the elementary and secondary educa-
44 tion act. Provided further that, notwith-
45 standing any inconsistent provision of
46 law, the commissioner of education shall
47 provide to the director of the budget, the
48 chairperson of the senate finance commit-
49 tee and the chairperson of the assembly
148 12650-06-6
EDUCATION DEPARTMENT
STATE OPERATIONS 2026-27
1 ways and means committee copies of any
2 spending plans and/or budgets submitted to
3 the federal government with respect to the
4 use of any funds appropriated by the
5 federal government including state grants
6 administered by the department.
7 Notwithstanding any inconsistent provision
8 of law, a portion of this appropriation
9 may be suballocated to other state depart-
10 ments and agencies, subject to the
11 approval of the director of the budget, as
12 needed to accomplish the intent of this
13 appropriation (23415).
14 Personal service (50000) ....................... 1,551,000
15 Nonpersonal service (57050) .................... 1,870,000
16 Fringe benefits (60090) .......................... 543,000
17 Indirect costs (58850) ........................... 325,000
18 --------------
19 Total amount available ....................... 4,289,000
20 --------------
21 For the administration of grants for specif-
22 ic programs including, but not limited to,
23 improving academic achievement, pursuant
24 to title I of the elementary and secondary
25 education act, and the rural education
26 initiative pursuant to title V of the
27 elementary and secondary education act.
28 Provided further that, notwithstanding any
29 inconsistent provision of law, the commis-
30 sioner of education shall provide to the
31 director of the budget, the chairperson of
32 the senate finance committee and the
33 chairperson of the assembly ways and means
34 committee copies of any spending plans
35 and/or budgets submitted to the federal
36 government with respect to the use of any
37 funds appropriated by the federal govern-
38 ment including state grants administered
39 by the department.
40 Notwithstanding any inconsistent provision
41 of law, a portion of this appropriation
42 may be suballocated to other state depart-
43 ments and agencies, subject to the
44 approval of the director of the budget, as
45 needed to accomplish the intent of this
46 appropriation (23414).
47 Personal service (50000) ....................... 8,015,000
48 Nonpersonal service (57050) ................... 13,500,000
149 12650-06-6
EDUCATION DEPARTMENT
STATE OPERATIONS 2026-27
1 Fringe benefits (60090) ........................ 4,164,000
2 Indirect costs (58850) ......................... 1,380,000
3 --------------
4 Total amount available ...................... 27,059,000
5 --------------
6 For the administration of grants for specif-
7 ic programs including, but not limited to,
8 homeless education pursuant to title VII
9 of the McKinney-Vento homeless assistance
10 act.
11 Notwithstanding any inconsistent provision
12 of law, a portion of this appropriation
13 may be suballocated to other state depart-
14 ments and agencies, subject to the
15 approval of the director of the budget, as
16 needed to accomplish the intent of this
17 appropriation (23413).
18 Personal service (50000) ......................... 600,000
19 Nonpersonal service (57050) .................... 1,500,000
20 Fringe benefits (60090) .......................... 380,000
21 Indirect costs (58850) ........................... 120,000
22 --------------
23 Total amount available ....................... 2,600,000
24 --------------
25 For the administration of grants for specif-
26 ic programs including, but not limited to,
27 the Carl D. Perkins vocational and applied
28 technology education act (VTEA).
29 Notwithstanding any inconsistent provision
30 of law, a portion of this appropriation
31 may be suballocated to other state depart-
32 ments and agencies, subject to the
33 approval of the director of the budget, as
34 needed to accomplish the intent of this
35 appropriation (23477).
36 Personal service (50000) ....................... 5,094,000
37 Nonpersonal service (57050) .................... 4,000,000
38 Fringe benefits (60090) ........................ 2,061,000
39 Indirect costs (58850) ......................... 1,008,000
40 --------------
41 Total amount available ...................... 12,163,000
42 --------------
43 For the administration of various grants.
44 Notwithstanding any inconsistent provision
45 of law, a portion of this appropriation
46 may be suballocated to other state depart-
47 ments and agencies, subject to the
150 12650-06-6
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 (21809).
4 Personal service (50000) ....................... 3,000,000
5 Nonpersonal service (57050) .................... 4,589,000
6 Fringe benefits (60090) ........................ 1,500,000
7 Indirect costs (58850) ........................... 750,000
8 --------------
9 Total amount available ....................... 9,839,000
10 --------------
11 For services and expenses for school-age
12 children and preschool-age children pursu-
13 ant to the individuals with disabilities
14 education act of 1991. Notwithstanding any
15 inconsistent provision of law, a portion
16 of this appropriation may be suballocated
17 to other state departments and agencies,
18 as needed to accomplish the intent of this
19 appropriation (21737).
20 Personal service (50000) ...................... 30,500,000
21 Nonpersonal service (57050) ................... 24,400,000
22 Fringe benefits (60090) ....................... 16,400,000
23 Indirect costs (58850) ......................... 9,100,000
24 --------------
25 Total amount available ...................... 80,400,000
26 --------------
27 Program account subtotal ................. 226,069,000
28 --------------
29 Special Revenue Funds - Federal
30 Federal Health and Human Services Fund
31 Federal Health and Human Services Account - 25122
32 For the administration of federal grants for
33 health education including HIV/AIDS educa-
34 tion. Notwithstanding any inconsistent
35 provision of law, a portion of this appro-
36 priation, subject to the approval of the
37 director of the budget, may be suballo-
38 cated to other state departments and agen-
39 cies, as needed to accomplish the intent
40 of this appropriation (21742).
41 Personal service (50000) ......................... 508,000
42 Nonpersonal service (57050) ...................... 450,000
43 Fringe benefits (60090) .......................... 375,000
44 Indirect costs (58850) ........................... 201,000
45 --------------
151 12650-06-6
EDUCATION DEPARTMENT
STATE OPERATIONS 2026-27
1 Program account subtotal ................... 1,534,000
2 --------------
3 Special Revenue Funds - Federal
4 Federal USDA-Food and Nutrition Services Fund
5 Federal USDA-Food and Nutrition Services Account - 25026
6 For administration of programs funded
7 through the national school lunch act.
8 Notwithstanding any inconsistent provision
9 of law, a portion of this appropriation,
10 subject to the approval of the director of
11 the budget, may be suballocated to other
12 state departments and agencies, as needed
13 to accomplish the intent of this appropri-
14 ation (21703).
15 Personal service (50000) ....................... 9,200,000
16 Nonpersonal service (57050) ................... 12,500,000
17 Fringe benefits (60090) ........................ 5,100,000
18 Indirect costs (58850) ......................... 4,300,000
19 --------------
20 Program account subtotal .................. 31,100,000
21 --------------
22 Special Revenue Funds - Other
23 Miscellaneous Special Revenue Fund
24 Miscellaneous United States Department of Education
25 Contracts Account - 22153
26 For services and expenses of miscellaneous
27 United States department of education
28 contracts (21700).
29 Contractual services (51000) ..................... 150,000
30 --------------
31 Program account subtotal ..................... 150,000
32 --------------
33 SCHOOL FOR THE BLIND PROGRAM ................................ 11,738,000
34 --------------
35 Special Revenue Funds - Other
36 Combined Expendable Trust Fund
37 Expendable Trust Account - 20151
38 For services and expenses in fulfillment of
39 donor bequests and gifts (21828).
40 Supplies and materials (57000) .................... 28,400
41 Travel (54000) ..................................... 1,000
152 12650-06-6
EDUCATION DEPARTMENT
STATE OPERATIONS 2026-27
1 Contractual services (51000) ...................... 18,600
2 Equipment (56000) .................................. 2,000
3 --------------
4 Program account subtotal ...................... 50,000
5 --------------
6 Special Revenue Funds - Other
7 Miscellaneous Special Revenue Fund
8 Batavia School for the Blind Account - 22032
9 For services and expenses related to the
10 operation of the school for the blind
11 (21828).
12 Personal service--regular (50100) .............. 5,992,000
13 Temporary service (50200) ........................ 576,000
14 Holiday/overtime compensation (50300) ............. 31,000
15 Supplies and materials (57000) ................... 571,000
16 Travel (54000) ..................................... 7,000
17 Contractual services (51000) ..................... 815,000
18 Equipment (56000) ................................. 17,000
19 Fringe benefits (60000) ........................ 3,499,000
20 Indirect costs (58800) ........................... 180,000
21 --------------
22 Program account subtotal .................. 11,688,000
23 --------------
24 SCHOOL FOR THE DEAF PROGRAM ................................. 10,497,000
25 --------------
26 Special Revenue Funds - Other
27 Combined Expendable Trust Fund
28 Expendable Trust Account - 20152
29 For services and expenses in fulfillment of
30 donor bequests and gifts (21829).
31 Supplies and materials (57000) ..................... 1,000
32 Travel (54000) ..................................... 1,000
33 Contractual services (51000) ...................... 15,000
34 Equipment (56000) .................................. 3,000
35 --------------
36 Program account subtotal ...................... 20,000
37 --------------
38 Special Revenue Funds - Other
39 Miscellaneous Special Revenue Fund
40 Rome School for the Deaf Account - 22053
41 For services and expenses related to the
42 operation of the school for the deaf
43 (21829).
154 12650-06-6
EDUCATION DEPARTMENT
STATE OPERATIONS - REAPPROPRIATIONS 2026-27
1 ADULT CAREER AND CONTINUING EDUCATION SERVICES PROGRAM
2 General Fund
3 State Purposes Account - 10050
4 By chapter 50, section 1, of the laws of 2025:
5 For services and expenses related to the administration of the high
6 school equivalency diploma exam (21852).
7 Personal service--regular (50100) ... 669,000 ......... (re. $273,000)
8 Temporary service (50200) ... 53,000 ................... (re. $53,000)
9 Supplies and materials (57000) ... 33,000 .............. (re. $31,000)
10 Travel (54000) ... 5,000 ................................ (re. $5,000)
11 Contractual services (51000) ... 3,587,000 .......... (re. $3,143,000)
12 Equipment (56000) ... 21,000 ........................... (re. $21,000)
13 By chapter 50, section 1, of the laws of 2024:
14 For services and expenses related to the administration of the high
15 school equivalency diploma exam (21852).
16 Personal service--regular (50100) ... 669,000 .......... (re. $50,000)
17 Temporary service (50200) ... 53,000 ................... (re. $53,000)
18 Supplies and materials (57000) ... 33,000 .............. (re. $23,000)
19 Contractual services (51000) ... 3,587,000 .......... (re. $3,180,000)
20 Equipment (56000) ... 21,000 ........................... (re. $21,000)
21 By chapter 50, section 1, of the laws of 2023:
22 For services and expenses related to the administration of the high
23 school equivalency diploma exam (21852).
24 Personal service--regular (50100) ... 662,000 ........... (re. $195,000)
25 Temporary service (50200) ... 53,000 ..................... (re. $53,000)
26 Supplies and materials (57000) ... 33,000 ................ (re. $31,000)
27 Travel (54000) ... 5,000 .................................. (re. $5,000)
28 Contractual services (51000) ... 3,587,000 ............ (re. $1,827,000)
29 Equipment (56000) ... 21,000 ............................. (re. $21,000)
30 By chapter 50, section 1, of the laws of 2022:
31 For services and expenses related to the administration of the high
32 school equivalency diploma exam (21852).
33 Personal service--regular (50100) ... 632,000 ......... (re. $247,000)
34 Temporary service (50200) ... 53,000 ................... (re. $53,000)
35 Supplies and materials (57000) ... 33,000 .............. (re. $26,000)
36 Travel (54000) ... 5,000 ................................ (re. $3,000)
37 Contractual services (51000) ... 3,587,000 ............ (re. $304,000)
38 Equipment (56000) ... 21,000 ........................... (re. $21,000)
39 By chapter 50, section 1, of the laws of 2021:
40 For services and expenses related to the administration of the high
41 school equivalency diploma exam (21852).
42 Personal service--regular (50100) ... 614,000 ......... (re. $178,000)
43 Temporary service (50200) ... 53,000 ................... (re. $53,000)
44 Supplies and materials (57000) ... 33,000 .............. (re. $27,000)
45 Travel (54000) ... 5,000 ................................ (re. $5,000)
46 Contractual services (51000) ... 3,480,000 .......... (re. $2,326,000)
155 12650-06-6
EDUCATION DEPARTMENT
STATE OPERATIONS - REAPPROPRIATIONS 2026-27
1 Equipment (56000) ... 21,000 ........................... (re. $21,000)
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.
156 12650-06-6
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
157 12650-06-6
EDUCATION DEPARTMENT
STATE OPERATIONS - REAPPROPRIATIONS 2026-27
1 Miscellaneous Special Revenue Fund
2 High School Equivalency Account - 21979
3 By chapter 50, section 1, of the laws of 2025:
4 Notwithstanding section 97-hhh of the state finance law or any other
5 provision of law to the contrary, funds appropriated herein shall be
6 available for services and expenses related to the administration of
7 the high school equivalency diploma exam (21852).
8 Supplies and materials (57000) ... 3,000 ................ (re. $3,000)
9 Travel (54000) ... 3,000 ................................ (re. $3,000)
10 Contractual services (51000) ... 949,000 .............. (re. $947,000)
11 Special Revenue Funds - Other
12 Miscellaneous Special Revenue Fund
13 VESID Social Security Account - 22001
14 By chapter 50, section 1, of the laws of 2025:
15 For expenses of contractual services for the rehabilitation of social
16 security disability beneficiaries (21852).
17 Personal service--regular (50100) ... 4,243,000 ..... (re. $4,243,000)
18 Supplies and materials (57000) ... 35,000 .............. (re. $35,000)
19 Travel (54000) ... 2,000 ................................ (re. $2,000)
20 Contractual services (51000) ... 263,000 .............. (re. $263,000)
21 Fringe benefits (60000) ... 2,834,000 ............... (re. $2,834,000)
22 Indirect costs (58800) ... 623,000 .................... (re. $623,000)
23 By chapter 50, section 1, of the laws of 2024:
24 For expenses of contractual services for the rehabilitation of social
25 security disability beneficiaries (21852).
26 Personal service--regular (50100) ... 4,243,000 ..... (re. $3,157,000)
27 Supplies and materials (57000) ... 35,000 .............. (re. $35,000)
28 Travel (54000) ... 2,000 ................................ (re. $2,000)
29 Contractual services (51000) ... 263,000 .............. (re. $263,000)
30 Fringe benefits (60000) ... 2,834,000 ............... (re. $2,119,000)
31 Indirect costs (58800) ... 623,000 .................... (re. $594,000)
32 By chapter 50, section 1, of the laws of 2023:
33 For expenses of contractual services for the rehabilitation of social
34 security disability beneficiaries (21852).
35 Personal service--regular (50100) ... 3,000,000 ..... (re. $1,828,000)
36 Supplies and materials (57000) ... 35,000 .............. (re. $35,000)
37 Travel (54000) ... 2,000 ................................ (re. $2,000)
38 Contractual services (51000) ... 263,000 .............. (re. $263,000)
39 Fringe benefits (60000) ... 2,000,000 ............... (re. $1,215,000)
40 Indirect costs (58800) ... 584,000 .................... (re. $552,000)
41 By chapter 50, section 1, of the laws of 2022:
42 For expenses of contractual services for the rehabilitation of social
43 security disability beneficiaries (21852).
44 Personal service--regular (50100) ... 3,000,000 ....... (re. $926,000)
45 Contractual services (51000) ... 263,000 .............. (re. $263,000)
46 Fringe benefits (60000) ... 2,000,000 ................. (re. $611,000)
158 12650-06-6
EDUCATION DEPARTMENT
STATE OPERATIONS - REAPPROPRIATIONS 2026-27
1 Indirect costs (58800) ... 584,000 .................... (re. $520,000)
2 By chapter 50, section 1, of the laws of 2021:
3 For expenses of contractual services for the rehabilitation of social
4 security disability beneficiaries (21852).
5 Contractual services (51000) ... 262,659 .............. (re. $131,000)
6 Fringe benefits (60000) ... 327,866 .................... (re. $46,000)
7 Indirect costs (58800) ... 59,475 ...................... (re. $59,000)
8 Special Revenue Funds - Other
9 Tuition Reimbursement Fund
10 Tuition Reimbursement Account - 20451
11 By chapter 50, section 1, of the laws of 2025:
12 For reimbursement of tuition payments made by or on behalf of students
13 at proprietary institutions registered or licensed pursuant to
14 section 5001 of the education law, including liabilities incurred
15 prior to April 1, 2025 (21852).
16 Contractual services (51000) ... 200,000 .............. (re. $200,000)
17 Fringe benefits (60000) ... 1,309,000 ............... (re. $1,307,000)
18 Special Revenue Funds - Other
19 Tuition Reimbursement Fund
20 Vocational School Supervision Account - 20452
21 By chapter 50, section 1, of the laws of 2025:
22 For services and expenses for the supervision of institutions regis-
23 tered pursuant to section 5001 of the education law, and for
24 services and expenses of supervisory programs and payment of associ-
25 ated indirect costs and general state charges (21852).
26 Personal service--regular (50100) ... 1,895,000 ....... (re. $296,000)
27 Holiday/overtime compensation (50300) ... 8,000 ......... (re. $1,000)
28 Supplies and materials (57000) ... 12,000 .............. (re. $12,000)
29 Travel (54000) ... 40,000 .............................. (re. $11,179)
30 Contractual services (51000) ... 1,165,000 ............ (re. $504,000)
31 Equipment (56000) ... 12,000 ........................... (re. $12,000)
32 Fringe benefits (60000) ... 1,221,000 ................. (re. $239,000)
33 Indirect costs (58800) ... 64,000 ...................... (re. $64,000)
34 Special Revenue Funds - Other
35 Vocational Rehabilitation Fund
36 Vocational Rehabilitation Account - 23051
37 By chapter 50, section 1, of the laws of 2025:
38 For services and expenses of the special workers' compensation program
39 (21852).
40 Supplies and materials (57000) ... 2,000 ................ (re. $2,000)
41 Travel (54000) ... 4,000 ................................ (re. $4,000)
42 Contractual services (51000) ... 146,000 .............. (re. $129,000)
43 Equipment (56000) ... 5,000 ............................. (re. $5,000)
44 CULTURAL EDUCATION PROGRAM
159 12650-06-6
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 related to conservation and preservation of
5 library materials and the talking book and braille library (21711).
6 Personal service--regular (50100) ... 451,000 ......... (re. $191,000)
7 Supplies and materials (57000) ... 21,000 .............. (re. $21,000)
8 Travel (54000) ... 2,000 ................................ (re. $2,000)
9 Contractual services (51000) ... 522,000 .............. (re. $230,000)
10 Equipment (56000) ... 4,000 ............................. (re. $4,000)
11 For services and expenses of the summer school of the arts.
12 Notwithstanding any inconsistent provision of law, a portion of this
13 appropriation may be suballocated to other state departments and
14 agencies, as needed, to accomplish the intent of this appropriation
15 [(21711)] (23392).
16 Contractual services (51000) ... 1,200,000 ............ (re. $583,000)
17 For services and expenses of the New York online virtual electronic
18 library (NOVEL-ny) (57008).
19 Contractual services (51000) ... 3,000,000 .......... (re. $3,000,000)
20 For services and expenses of implementation of the unmarked burial
21 site protection act (57009).
22 Contractual services (51000) ... 275,000 .............. (re. $275,000)
23 By chapter 50, section 1, of the laws of 2024
24 For services and expenses of the summer school of the arts. Notwith-
25 standing any inconsistent provision of law, a portion of this appro-
26 priation may be suballocated to other state departments and agen-
27 cies, as needed, to accomplish the intent of this appropriation
28 [(21711)] (23392).
29 Contractual services (51000) ... 1,200,000 .......... (re. $1,152,000)
30 For services and expenses of the New York online virtual electronic
31 library (NOVELny) (57008).
32 Contractual services (51000) ... 3,000,000 ............. (re. $44,000)
33 For services and expenses of implementation of the unmarked burial
34 site protection act (57009).
35 Contractual services (51000) ... 275,000 .............. (re. $253,000)
36 By chapter 50, section 1, of the laws of 2023:
37 For services and expenses of the summer school of the arts. Notwith-
38 standing any inconsistent provision of law, a portion of this appro-
39 priation may be suballocated to other state departments and agen-
40 cies, as needed, to accomplish the intent of this appropriation
41 (23392).
42 Contractual services (51000) ... 1,000,000 ............. (re. $71,000)
43 Special Revenue Funds - Federal
44 Federal Miscellaneous Operating Grants Fund
45 Federal Operating Grants Account - 25456
46 By chapter 50, section 1, of the laws of 2025:
160 12650-06-6
EDUCATION DEPARTMENT
STATE OPERATIONS - REAPPROPRIATIONS 2026-27
1 For administration of federal grants pursuant to various federal laws
2 including funds from the national endowment of humanities, the
3 institute of museum and library services, the United States geologi-
4 cal survey, the United States department of energy, and the United
5 States department of the interior.
6 Notwithstanding any inconsistent provision of law, a portion of this
7 appropriation may be suballocated to other state departments and
8 agencies or transferred to any other federal fund, subject to the
9 approval of the director of the budget, as needed to accomplish the
10 intent of this appropriation (21739).
11 Personal service (50000) ... 3,169,000 .............. (re. $3,169,000)
12 Nonpersonal service (57050) ... 2,995,000 ........... (re. $2,995,000)
13 Fringe benefits (60090) ... 1,103,000 ............... (re. $1,103,000)
14 Indirect costs (58850) ... 512,000 .................... (re. $512,000)
15 For the administration of federal grants pursuant to various federal
16 laws including the library services technology act (LSTA).
17 Notwithstanding any inconsistent provision of law, a portion of this
18 appropriation may be suballocated to other state departments and
19 agencies, subject to the approval of the director of the budget, as
20 needed to accomplish the intent of this appropriation (21851).
21 Personal service (50000) ... 3,843,000 .............. (re. $3,843,000)
22 Nonpersonal service (57050) ... 1,250,000 ........... (re. $1,250,000)
23 Fringe benefits (60090) ... 2,278,000 ............... (re. $2,278,000)
24 Indirect costs (58850) ... 723,000 .................... (re. $723,000)
25 By chapter 50, section 1, of the laws of 2024:
26 For administration of federal grants pursuant to various federal laws
27 including funds from the national endowment of humanities, the
28 institute of museum and library services, the United States geologi-
29 cal survey, the United States department of energy, and the United
30 States department of the interior.
31 Notwithstanding any inconsistent provision of law, a portion of this
32 appropriation may be suballocated to other state departments and
33 agencies or transferred to any other federal fund, subject to the
34 approval of the director of the budget, as needed to accomplish the
35 intent of this appropriation (21739).
36 Personal service (50000) ... 3,169,000 .............. (re. $2,853,000)
37 Nonpersonal service (57050) ... 2,995,000 ........... (re. $2,473,000)
38 Fringe benefits (60090) ... 1,103,000 ................. (re. $905,000)
39 Indirect costs (58850) ... 512,000 .................... (re. $484,000)
40 For the administration of federal grants pursuant to various federal
41 laws including the library services technology act (LSTA).
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 (21851).
46 Personal service (50000) ... 3,843,000 ................ (re. $885,000)
47 Nonpersonal service (57050) ... 1,250,000 ............. (re. $899,000)
48 Fringe benefits (60090) ... 2,278,000 ................. (re. $155,000)
49 Indirect costs (58850) ... 723,000 .................... (re. $584,000)
50 By chapter 50, section 1, of the laws of 2023:
161 12650-06-6
EDUCATION DEPARTMENT
STATE OPERATIONS - REAPPROPRIATIONS 2026-27
1 For administration of federal grants pursuant to various federal laws
2 including funds from the national endowment of humanities, the
3 institute of museum and library services, the United States geologi-
4 cal survey, the United States department of energy, and the United
5 States department of the interior.
6 Notwithstanding any inconsistent provision of law, a portion of this
7 appropriation may be suballocated to other state departments and
8 agencies or transferred to any other federal fund, subject to the
9 approval of the director of the budget, as needed to accomplish the
10 intent of this appropriation (21739).
11 Personal service (50000) ... 3,157,000 .............. (re. $3,005,000)
12 Nonpersonal service (57050) ... 2,995,000 ........... (re. $2,885,000)
13 Fringe benefits (60090) ... 1,095,000 ................. (re. $998,000)
14 Indirect costs (58850) ... 511,000 .................... (re. $497,000)
15 For the administration of federal grants pursuant to various federal
16 laws including the library services technology act (LSTA).
17 Notwithstanding any inconsistent provision of law, a portion of this
18 appropriation may be suballocated to other state departments and
19 agencies, subject to the approval of the director of the budget, as
20 needed to accomplish the intent of this appropriation (21851).
21 Personal service (50000) ... 3,668,000 ................. (re. $24,000)
22 Nonpersonal service (57050) ... 1,250,000 .............. (re. $43,000)
23 Special Revenue Funds - Other
24 Miscellaneous Special Revenue Fund
25 Cultural Education Account - 22063
26 By chapter 50, section 1, of the laws of 2025:
27 For services and expenses of the office of cultural education, includ-
28 ing but not limited to the state museum, state library, and state
29 archives. Notwithstanding any inconsistent provision of law, a
30 portion of this appropriation may be suballocated to other state
31 departments and agencies, as needed to accomplish the intent of this
32 appropriation (21711).
33 Personal service--regular (50100) ... 15,087,000 .... (re. $5,083,000)
34 Temporary service (50200) ... 1,009,000 ............... (re. $736,000)
35 Holiday/overtime compensation (50300) ... 303,000 ..... (re. $245,000)
36 Supplies and materials (57000) ... 2,333,000 ........ (re. $1,595,000)
37 Travel (54000) ... 298,000 ............................ (re. $278,000)
38 Contractual services (51000) ... 4,319,000 .......... (re. $2,733,000)
39 Equipment (56000) ... 1,854,000 ..................... (re. $1,604,000)
40 Fringe benefits (60000) ... 8,191,000 ............... (re. $1,722,000)
41 Indirect costs (58800) ... 699,000 .................... (re. $265,000)
42 Special Revenue Funds - Other
43 Miscellaneous Special Revenue Fund
44 Education Archives Account - 22077
45 By chapter 50, section 1, of the laws of 2025:
46 For services and expenses of the state archives (21711).
47 Supplies and materials (57000) ... 171,000 ............ (re. $165,000)
48 Travel (54000) ... 9,000 ................................ (re. $9,000)
162 12650-06-6
EDUCATION DEPARTMENT
STATE OPERATIONS - REAPPROPRIATIONS 2026-27
1 Contractual services (51000) ... 13,000 ................. (re. $7,000)
2 Equipment (56000) ... 64,000 ........................... (re. $64,000)
3 Special Revenue Funds - Other
4 Miscellaneous Special Revenue Fund
5 Education Library Account - 21968
6 By chapter 50, section 1, of the laws of 2025:
7 For services and expenses of the state library (21711).
8 Supplies and materials (57000) ... 66,000 .............. (re. $66,000)
9 Travel (54000) ... 28,000 .............................. (re. $28,000)
10 Contractual services (51000) ... 600,000 .............. (re. $599,000)
11 Equipment (56000) ... 35,000 ........................... (re. $35,000)
12 Special Revenue Funds - Other
13 Miscellaneous Special Revenue Fund
14 Education Museum Account - 21924
15 By chapter 50, section 1, of the laws of 2025:
16 For services and expenses of the state museum (21711).
17 Temporary service (50200) ... 665,000 ................. (re. $661,000)
18 Holiday/overtime compensation (50300) ... 100,000 ...... (re. $96,000)
19 Supplies and materials (57000) ... 245,000 ............ (re. $245,000)
20 Travel (54000) ... 109,000 ............................ (re. $109,000)
21 Contractual services (51000) ... 1,074,000 .......... (re. $1,074,000)
22 Equipment (56000) ... 738,000 ......................... (re. $738,000)
23 Fringe benefits (60000) ... 375,000 ................... (re. $370,000)
24 Indirect costs (58800) ... 24,000 ...................... (re. $24,000)
25 Special Revenue Funds - Other
26 Miscellaneous Special Revenue Fund
27 Summer School of Arts Account - 21929
28 By chapter 50, section 1, of the laws of 2025:
29 For services and expenses of the summer school of the arts. Notwith-
30 standing any inconsistent provision of law, a portion of this appro-
31 priation may be suballocated to other state departments and agen-
32 cies, as needed, to accomplish the intent of this appropriation
33 (21711).
34 Temporary service (50200) ... 160,000 ................. (re. $160,000)
35 Supplies and materials (57000) ... 60,000 .............. (re. $60,000)
36 Travel (54000) ... 45,000 .............................. (re. $45,000)
37 Contractual services (51000) ... 1,181,500 .......... (re. $1,181,500)
38 Equipment (56000) ... 15,000 ........................... (re. $15,000)
39 Fringe benefits (60000) ... 15,500 ..................... (re. $15,500)
40 Indirect costs (58800) ... 4,000 ........................ (re. $4,000)
41 OFFICE OF HIGHER EDUCATION AND THE PROFESSIONS PROGRAM
42 General Fund
43 State Purposes Account - 10050
163 12650-06-6
EDUCATION DEPARTMENT
STATE OPERATIONS - REAPPROPRIATIONS 2026-27
1 By chapter 50, section 1, of the laws of 2025:
2 For services and expenses of the office of higher education and the
3 professions program, including up to $5,700,000 for services and
4 expenses related to tenured teacher hearings pursuant to sections
5 3020-a and 3020-b of the education law (21710).
6 Temporary service (50200) ... 18,000 ................... (re. $15,000)
7 Holiday/overtime compensation (50300) ... 1,000 ......... (re. $1,000)
8 Supplies and materials (57000) ... 52,000 ............... (re. $5,000)
9 Travel (54000) ... 152,000 ............................ (re. $131,000)
10 Contractual services (51000) ... 5,619,000 .......... (re. $4,760,000)
11 Equipment (56000) ... 52,000 ........................... (re. $44,000)
12 For services and expenses of staff in the Office of College and
13 University Evaluation to support the development and implementation
14 of a new state-level program review process for registered educator
15 preparation programs (57041).
16 Contractual services (51000) ... 234,000 .............. (re. $234,000)
17 By chapter 50, section 1, of the laws of 2024:
18 For services and expenses of the office of higher education and the
19 professions program, including up to $5,700,000 for services and
20 expenses related to tenured teacher hearings pursuant to sections
21 3020-a and 3020-b of the education law (21710).
22 Travel (54000) ... 152,000 ............................ (re. $133,000)
23 Contractual services (51000) ... 5,619,000 .......... (re. $1,523,000)
24 Special Revenue Funds - Federal
25 Federal Education Fund
26 Federal Department of Education Account - 25210
27 By chapter 50, section 1, of the laws of 2025:
28 For administration of federal grants pursuant to various federal laws
29 including the Carl D. Perkins vocational and applied technology
30 education act (VTEA).
31 Notwithstanding any inconsistent provision of law, a portion of this
32 appropriation may be suballocated to other state departments and
33 agencies, subject to the approval of the director of the budget, as
34 needed to accomplish the intent of this appropriation (21710).
35 Personal service (50000) ... 288,000 .................. (re. $185,000)
36 Nonpersonal service (57050) ... 50,000 ................. (re. $50,000)
37 Fringe benefits (60090) ... 128,000 .................... (re. $51,000)
38 Indirect costs (58850) ... 56,000 ...................... (re. $52,000)
39 For administration of federal grants pursuant to various federal laws
40 including, but not limited to, title II supporting effective
41 instruction. Provided further that, notwithstanding any inconsistent
42 provision of law, the commissioner of education shall provide to the
43 director of the budget, the chairperson of the senate finance
44 committee and the chairperson of the assembly ways and means commit-
45 tee copies of any spending plans and/or budgets submitted to the
46 federal government with respect to the use of any funds appropri
47 ated by the federal government including state grants administered
48 by the department.
164 12650-06-6
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 (23419).
5 Personal service (50000) ... 731,000 .................. (re. $731,000)
6 Nonpersonal service (57050) ... 78,000 ................. (re. $78,000)
7 Fringe benefits (60090) ... 286,000 ................... (re. $286,000)
8 Indirect costs (58850) ... 176,000 .................... (re. $176,000)
9 By chapter 50, section 1, of the laws of 2024:
10 For administration of federal grants pursuant to various federal laws
11 including the Carl D. Perkins vocational and applied technology
12 education act (VTEA).
13 Notwithstanding any inconsistent provision of law, a portion of this
14 appropriation may be suballocated to other state departments and
15 agencies, subject to the approval of the director of the budget, as
16 needed to accomplish the intent of this appropriation (21710).
17 Personal service (50000) ... 288,000 ................... (re. $46,000)
18 Nonpersonal service (57050) ... 50,000 ................. (re. $41,000)
19 Indirect costs (58850) ... 56,000 ...................... (re. $17,000)
20 Special Revenue Funds - Federal
21 Federal Miscellaneous Operating Grants Fund
22 Federal Operating Grants Account - 25456
23 By chapter 50, section 1, of the laws of 2025:
24 For administration of federal grants pursuant to various federal laws
25 including the national community service act and the transition to
26 teaching program (21710).
27 Personal service (50000) ... 387,000 .................. (re. $387,000)
28 Nonpersonal service (57050) ... 549,000 ............... (re. $549,000)
29 Fringe benefits (60090) ... 156,000 ................... (re. $156,000)
30 Indirect costs (58850) ... 89,000 ...................... (re. $89,000)
31 Special Revenue Funds - Other
32 Dedicated Miscellaneous Special Revenue Account
33 Interstate Reciprocity for Post-secondary Distance Education Account -
34 23800
35 By chapter 50, section 1, of the laws of 2025:
36 For services and expenses related to the office of higher education
37 and the professions program (21710).
38 Personal service--regular (50100) ... 466,000 .......... (re. $42,000)
39 Supplies and materials (57000) ... 5,000 ................ (re. $2,000)
40 Travel (54000) ... 21,500 .............................. (re. $20,000)
41 Contractual services (51000) ... 444,500 .............. (re. $394,000)
42 Fringe benefits (60000) ... 299,000 .................... (re. $44,000)
43 Indirect costs (58800) ... 17,000 ....................... (re. $4,000)
44 Special Revenue Funds - Other
45 Miscellaneous Special Revenue Fund
46 Institutional Accreditation Account - 22235
165 12650-06-6
EDUCATION DEPARTMENT
STATE OPERATIONS - REAPPROPRIATIONS 2026-27
1 By chapter 50, section 1, of the laws of 2025:
2 For services and expenses of institutional accreditation activities
3 (21710).
4 Personal service--regular (50100) ... 290,000 ......... (re. $290,000)
5 Supplies and materials (57000) ... 10,000 .............. (re. $10,000)
6 Travel (54000) ... 35,000 .............................. (re. $35,000)
7 Contractual services (51000) ... 11,000 ................ (re. $11,000)
8 Fringe benefits (60000) ... 171,000 ................... (re. $171,000)
9 Indirect costs (58800) ... 53,000 ...................... (re. $53,000)
10 Special Revenue Funds - Other
11 Miscellaneous Special Revenue Fund
12 Office of Professions Account - 22051
13 By chapter 50, section 1, of the laws of 2025:
14 For services and expenses related to licensure and disciplining
15 programs for the professions, and foreign and out-of-state medical
16 school evaluations.
17 Notwithstanding any provision of law, rule or regulation to the
18 contrary, upon approval of the director of the budget, a portion of
19 this appropriation may be suballocated, interchanged, transferred or
20 otherwise made available to the department of health for the
21 services and expenses of administering such program (21710).
22 Personal service--regular (50100) ... 29,362,000 .... (re. $6,256,000)
23 Supplies and materials (57000) ... 700,000 ............ (re. $575,000)
24 Travel (54000) ... 300,000 ............................ (re. $218,000)
25 Contractual services (51000) ... 11,695,000 ......... (re. $7,385,837)
26 Equipment (56000) ... 100,000 .......................... (re. $10,000)
27 Fringe benefits (60000) ... 18,560,000 .............. (re. $4,577,000)
28 Indirect costs (58800) ... 842,000 .................... (re. $112,000)
29 By chapter 50, section 1, of the laws of 2024:
30 For services and expenses related to licensure and disciplining
31 programs for the professions, and foreign and out-of-state medical
32 school evaluations (21710).
33 Personal service--regular (50100) ... 28,757,000 .... (re. $2,647,000)
34 Supplies and materials (57000) ... 700,000 ............ (re. $404,000)
35 Travel (54000) ... 300,000 ............................ (re. $124,000)
36 Contractual services (51000) ... 10,695,000 ........... (re. $311,000)
37 Equipment (56000) ... 100,000 ......................... (re. $100,000)
38 Fringe benefits (60000) ... 18,560,000 .............. (re. $1,345,000)
39 Indirect costs (58800) ... 842,000 .................... (re. $125,000)
40 Special Revenue Funds - Other
41 Miscellaneous Special Revenue Fund
42 Teacher Certification Program Account - 21969
43 By chapter 50, section 1, of the laws of 2025:
44 For services and expenses related to the administration of the teacher
45 certification program, including up to $2,250,000 for the fourth
46 year of a TEACH system modernization project in order to reduce
47 processing times upon completion of such project by at least 50
166 12650-06-6
EDUCATION DEPARTMENT
STATE OPERATIONS - REAPPROPRIATIONS 2026-27
1 percent and thereby achieve the following processing times for
2 certain pathways to certification: no more than four weeks for
3 state-approved teacher preparation programs, no more than six weeks
4 for applicants through reciprocity, no more than eight weeks for
5 individual evaluation of credentials, and no more than eight weeks
6 for certificate progression (21710).
7 Personal service--regular (50100) ... 4,768,000 ..... (re. $1,464,000)
8 Temporary service (50200) ... 282,000 ................. (re. $282,000)
9 Holiday/overtime compensation (50300) ... 140,000 ...... (re. $59,000)
10 Supplies and materials (57000) ... 71,000 .............. (re. $70,000)
11 Travel (54000) ... 71,000 .............................. (re. $68,000)
12 Contractual services (51000) ... 4,199,000 .......... (re. $4,104,000)
13 Equipment (56000) ... 71,000 ........................... (re. $70,000)
14 Fringe benefits (60000) ... 1,690,000 .................. (re. $37,000)
15 Indirect costs (58800) ... 213,000 .................... (re. $107,000)
16 By chapter 50, section 1, of the laws of 2024:
17 For services and expenses related to the administration of the teacher
18 certification program, including up to $2,650,000 for the third year
19 of a TEACH system modernization project in order to reduce process-
20 ing times upon completion of such project by at least 50 percent and
21 thereby achieve the following processing times for certain pathways
22 to certification: no more than four weeks for state-approved teacher
23 preparation programs, no more than six weeks for applicants through
24 reciprocity, no more than eight weeks for individual evaluation of
25 credentials, and no more than eight weeks for certificate progres-
26 sion (21710).
27 Contractual services (51000) ... 4,599,000 .......... (re. $3,293,000)
28 By chapter 50, section 1, of the laws of 2023:
29 For services and expenses related to the administration of the teacher
30 certification program, including up to $1,750,000 for the second
31 year of a TEACH system modernization project in order to reduce
32 processing times upon completion of such project by at least 50
33 percent and thereby achieve the following processing times for
34 certain pathways to certification: no more than four weeks for
35 state-approved teacher preparation programs, no more than six weeks
36 for applicants through reciprocity, no more than eight weeks for
37 individual evaluation of credentials, and no more than eight weeks
38 for certificate progression (21710).
39 Contractual services (51000) ... 3,699,000 .......... (re. $2,545,000)
40 By chapter 50, section 1, of the laws of 2022:
41 For services and expenses related to the administration of the teacher
42 certification program, including up to $1,350,000 for the first year
43 of a TEACH system modernization project in order to reduce process-
44 ing times upon completion of such project by at least 50 percent and
45 thereby achieve the following processing times for certain pathways
46 to certification: no more than four weeks for state-approved teacher
47 preparation programs, no more than six weeks for applicants through
48 reciprocity, no more than eight weeks for individual evaluation of
167 12650-06-6
EDUCATION DEPARTMENT
STATE OPERATIONS - REAPPROPRIATIONS 2026-27
1 credentials, and no more than eight weeks for certificate progres-
2 sion (21710).
3 Contractual services (51000) ... 3,299,000 .......... (re. $2,156,000)
4 Special Revenue Funds - Other
5 Miscellaneous Special Revenue Fund
6 Teacher Education Accreditation Account - 22166
7 By chapter 50, section 1, of the laws of 2025:
8 For services and expenses of teacher education accreditation activ-
9 ities, pursuant to section 212-c of the education law (21710).
10 Personal service--regular (50100) ... 50,000 ........... (re. $50,000)
11 Temporary service (50200) ... 22,000 ................... (re. $22,000)
12 Supplies and materials (57000) ... 2,000 ................ (re. $2,000)
13 Travel (54000) ... 40,000 .............................. (re. $40,000)
14 Contractual services (51000) ... 73,000 ................ (re. $73,000)
15 Fringe benefits (60000) ... 26,000 ..................... (re. $26,000)
16 Indirect costs (58800) ... 10,000 ...................... (re. $10,000)
17 OFFICE OF MANAGEMENT SERVICES PROGRAM
18 General Fund
19 State Purposes Account - 10050
20 By chapter 50, section 1, of the laws of 2025:
21 For services and expenses related to the office of management services
22 program (21744).
23 Personal service--regular (50100) ... 10,624,000 .... (re. $1,866,000)
24 Temporary service (50200) ... 114,000 .................. (re. $96,000)
25 Holiday/overtime compensation (50300) ... 114,000 ...... (re. $95,000)
26 Supplies and materials (57000) ... 187,000 ............. (re. $52,000)
27 Travel (54000) ... 95,000 .............................. (re. $14,000)
28 Contractual services (51000) ... 2,950,000 .......... (re. $1,932,000)
29 Equipment (56000) ... 656,000 ......................... (re. $245,000)
30 Special Revenue Funds - Other
31 Miscellaneous Special Revenue Fund
32 Indirect Cost Recovery Account - 21978
33 By chapter 50, section 1, of the laws of 2025:
34 For services and expenses related to the administration of special
35 revenue funds - other and internal service funds and for services
36 provided to other state agencies, governmental bodies and other
37 entities (21744).
38 Contractual services (51000) ... 2,962,000 .......... (re. $1,446,000)
39 OFFICE OF PREKINDERGARTEN THROUGH GRADE TWELVE EDUCATION PROGRAM
40 General Fund
41 State Purposes Account - 10050
42 By chapter 50, section 1, of the laws of 2025:
168 12650-06-6
EDUCATION DEPARTMENT
STATE OPERATIONS - REAPPROPRIATIONS 2026-27
1 For services and expenses of the office of prekindergarten through
2 grade twelve education program, including but not limited to
3 accountability activities including but not limited to the develop-
4 ment of a school performance management system that will streamline
5 school district reporting and increase fiscal and programmatic tran-
6 sparency and accountability, provided further that expenditures for
7 accountability activities shall be pursuant to a plan developed by
8 the commissioner of education and approved by the director of the
9 budget (21700).
10 Temporary service (50200) ... 2,129,000 ............... (re. $427,000)
11 Holiday/overtime compensation (50300) ... 127,000 ..... (re. $117,000)
12 Supplies and materials (57000) ... 83,000 .............. (re. $83,000)
13 Travel (54000) ... 113,000 ............................ (re. $113,000)
14 Contractual services (51000) ... 10,292,000 ......... (re. $5,519,000)
15 Equipment (56000) ... 207,000 .......................... (re. $82,000)
16 For the purpose of carrying out the provisions of subdivision 51-a of
17 section 305 of the education law and in order to create and print
18 more forms of state standardized assessments in order to eliminate
19 stand-alone multiple choice field tests and release a significant
20 amount of test questions pursuant to a plan prepared by the commis-
21 sioner of education and approved by the director of the budget
22 (55915).
23 Contractual services (51000) ... 8,400,000 .......... (re. $8,400,000)
24 For services and expenses of the office of family and community
25 engagement (55928).
26 Contractual services (51000) ... 835,000 ............... (re. $25,000)
27 For services and expenses of the state office of religious and inde-
28 pendent schools (55929).
29 Contractual services (51000) ... 1,502,000 ............. (re. $58,000)
30 For services and expenses of a fiscal consultant for the Rochester
31 City School District. Such fiscal consultant shall be appointed by,
32 and serve at the pleasure of, the Commissioner of Education (23378).
33 Contractual services (51000) ... 150,000 .............. (re. $150,000)
34 For services and expenses of updates to the New York State English as
35 a second language achievement test (57043).
36 Contractual services (51000) ... 4,000,000 .......... (re. $4,000,000)
37 For services and expenses to support the development and implementa-
38 tion of the translation of grades 3-8 English language arts and math
39 state assessments and the regents examinations (23315).
40 Contractual services (51000) ... 500,000 .............. (re. $500,000)
41 For services and expenses to create and distribute educational materi-
42 als and resources focused on Indigenous cultures and histories
43 (57046).
44 Contractual services (51000) ... 500,000 .............. (re. $500,000)
45 For services and expenses of staff to support the needs of students
46 with dyslexia and dysgraphia (57042).
47 Contractual services (51000) ... 250,000 .............. (re. $250,000)
48 By chapter 50, section 1, of the laws of 2024:
49 For services and expenses of the office of prekindergarten through
50 grade twelve education program, including but not limited to
51 accountability activities including but not limited to the develop-
169 12650-06-6
EDUCATION DEPARTMENT
STATE OPERATIONS - REAPPROPRIATIONS 2026-27
1 ment of a school performance management system that will streamline
2 school district reporting and increase fiscal and programmatic tran-
3 sparency and accountability, provided further that expenditures for
4 accountability activities shall be pursuant to a plan developed by
5 the commissioner of education and approved by the director of the
6 budget (21700).
7 Supplies and materials (57000) ... 83,000 .............. (re. $83,000)
8 Travel (54000) ... 113,000 .............................. (re. $2,000)
9 Contractual services (51000) ... 10,292,000 ............ (re. $82,000)
10 Equipment (56000) ... 207,000 ........................... (re. $5,000)
11 For the purpose of carrying out the provisions of subdivision 51-a of
12 section 305 of the education law and in order to create and print
13 more forms of state standardized assessments in order to eliminate
14 stand-alone multiple choice field tests and release a significant
15 amount of test questions pursuant to a plan prepared by the commis-
16 sioner of education and approved by the director of the budget
17 (55915).
18 Contractual services (51000) ... 8,400,000 .......... (re. $5,801,000)
19 For services and expenses of the state office of religious and inde-
20 pendent schools (55929).
21 Contractual services (51000) ... 1,502,000 ............ (re. $142,000)
22 For services and expenses of a comprehensive study of alternative
23 tuition rate-setting methodologies for approved providers operating
24 school-age programs receiving funding under Article 81 and/or Arti-
25 cle 89 of the Education Law and providers operating approved
26 preschool special education programs under Section 4410 of the
27 Education Law, subject to a plan developed by the commissioner of
28 education and approved by the director of the budget.
29 Provided that such study shall consider stakeholder feedback and
30 include, but not be limited to, a comparative analysis of other New
31 York State agencies' rate-setting methodologies, including the rate-
32 setting methodology utilized by the Office of Children and Family
33 Services for private residential school programs; options and recom-
34 mendations for an alternative rate-setting methodology or methodol-
35 ogies; cost estimates for such alternative methodologies; and an
36 analysis of current provider tuition rates compared to tuition rates
37 that would be established under such alternative methodologies.
38 At a minimum, any recommended alternative rate-setting methodology or
39 methodologies proposed for such preschool and school-age programs
40 shall: (1) be fiscally sustainable for such programs, school
41 districts, counties, and the state; (2) substantially restrict or
42 eliminate tuition rate appeals; (3) establish predictable tuition
43 rates that are calculated based on standardized parameters and
44 criteria, including, but not limited to, defined program and staff-
45 ing models, regional costs, and minimum required enrollment levels
46 as a percentage of program operating capacities; (4) include a sche-
47 dule to phase in new tuition rates in accordance with the recom-
48 mended methodology or methodologies; and (5) ensure tuition rates
49 for all programs can be calculated no later than the beginning of
50 each school year.
51 Adoption of any such alternative rate-setting methodologies shall be
52 subject to the approval of the director of the budget (23388).
170 12650-06-6
EDUCATION DEPARTMENT
STATE OPERATIONS - REAPPROPRIATIONS 2026-27
1 Temporary service (50200) ... 740,000 ................. (re. $740,000)
2 Contractual services (51000) ... 630,000 .............. (re. $534,000)
3 For services and expenses of updates to the New York State English as
4 a second language achievement test (57033).
5 Contractual services (51000) ... 4,000,000 .......... (re. $2,560,846)
6 For services and expenses to establish a dyslexia and dysgraphia task
7 force (57034).
8 Contractual services (51000) ... 150,000 ............... (re. $55,000)
9 For services and expenses to establish educational materials and
10 resources for teaching students about financial literacy (57036).
11 Contractual services (51000) ... 400,000 .............. (re. $400,000)
12 By chapter 50, section 1, of the laws of 2023, as amended by chapter 50,
13 section 1, of the laws of 2024:
14 For the purpose of carrying out the provisions of subdivision 51-a of
15 section 305 of the education law and in order to create and print
16 more forms of state standardized assessments in order to eliminate
17 stand-alone multiple choice field tests and release a significant
18 amount of test questions pursuant to a plan prepared by the commis-
19 sioner of education and approved by the director of the budget
20 (55915).
21 Contractual services (51000) ... 8,400,000 .......... (re. $1,166,000)
22 For services and expenses of the office of family and community
23 engagement (55928).
24 Contractual services (51000) ... 808,000 ................ (re. $8,000)
25 For services and expenses of the state office of religious and inde-
26 pendent schools (55929).
27 Contractual services (51000) ... 1,461,000 ............. (re. $31,000)
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
171 12650-06-6
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 Personal service--regular (50100) ... 988,000 ......... (re. $438,000)
9 Travel (54000) ... 20,000 .............................. (re. $18,000)
10 Contractual services (51000) ... 1,492,000 .......... (re. $1,492,000)
11 For services and expenses of a fiscal consultant for the Rochester
12 City School District (23378).
13 Contractual services (51000) ... 150,000 ............... (re. $48,000)
14 By chapter 50, section 1, of the laws of 2022:
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. $1,988,000)
23 For services and expenses of the office of family and community
24 engagement (55928).
25 Contractual services (51000) ... 800,000 .............. (re. $800,000)
26 For services and expenses of the state office of religious and inde-
27 pendent schools (55929).
28 Contractual services (51000) ... 1,457,000 ............ (re. $537,000)
29 For services and expenses of a fiscal consultant for the Rochester
30 City School District (23378).
31 Contractual services (51000) ... 150,000 ............... (re. $50,000)
32 By chapter 50, section 1, of the laws of 2021:
33 For services and expenses of the Office of Family and Community
34 Engagement (55928) ... 800,000 ...................... (re. $138,000)
35 For services and expenses of the state office of religious and inde-
36 pendent schools (55929) ... 800,000 ................... (re. $4,000)
37 By chapter 50, section 1, of the laws of 2020:
38 For services and expenses of the state office of religious and inde-
39 pendent schools (55929) ... 800,000 ................. (re. $151,000)
40 For continued support of state monitors appointed by the commissioner
41 of education (55931) ... 225,000 .................... (re. $220,000)
42 By chapter 50, section 1, of the laws of 2019, as amended by chapter 50,
43 section 1, of the laws of 2020:
44 For continued support of state monitors appointed by the commissioner
45 of education (55931) ... 225,000 .................... (re. $217,000)
46 By chapter 50, section 1, of the laws of 2018:
172 12650-06-6
EDUCATION DEPARTMENT
STATE OPERATIONS - REAPPROPRIATIONS 2026-27
1 For continued support of state monitors appointed by the commissioner
2 of education ... 225,000 ............................ (re. $217,000)
3 By chapter 50, section 1, of the laws of 2016, as amended by chapter 50,
4 section 1, of the laws of 2024:
5 For service and expenses of professional development for teachers and
6 principals to help improve the quality of instruction across the
7 state (55930).
8 Contractual services (51000) ... 833,000 .............. (re. $114,000)
9 Travel (54000) ... 167,000 ............................. (re. $85,000)
10 Special Revenue Funds - Federal
11 Federal Education Fund
12 Federal Department of Education Account - 25210
13 By chapter 50, section 1, of the laws of 2025:
14 For the administration of grants for specific programs including, but
15 not limited to, grants for purposes under title I of the elementary
16 and secondary education act. Provided further that, notwithstanding
17 any inconsistent provision of law, the commissioner of education
18 shall provide to the director of the budget, the chairperson of the
19 senate finance committee and the chairperson of the assembly ways
20 and means committee copies of any spending plans and/or budgets
21 submitted to the federal government with respect to the use of any
22 funds appropriated by the federal government including state grants
23 administered by the department.
24 Notwithstanding any inconsistent provision of law, a portion of this
25 appropriation may be suballocated to other state departments and
26 agencies, subject to the approval of the director of the budget, as
27 needed to accomplish the intent of this appropriation (23443).
28 Personal service (50000) ... 22,709,000 ............ (re. $20,046,000)
29 Nonpersonal service (57050) ... 12,300,000 ......... (re. $10,398,000)
30 Fringe benefits (60090) ... 9,765,000 ............... (re. $8,178,000)
31 Indirect costs (58850) ... 5,031,000 ................ (re. $4,621,000)
32 For the administration of grants for specific programs including, but
33 not limited to, supporting effective instruction pursuant to title
34 II of the elementary and secondary education act provided, however,
35 that a portion of the funds appropriated herein shall be used to
36 implement a plan to improve educator effectiveness by (1) requiring
37 longer, more intensive and high quality student-teaching experience
38 in a school setting as a prerequisite for certification as a teacher
39 and (2) creating standards for a teacher and principal bar exam
40 certification program that would include a common set of profes-
41 sionally rigorous assessments to ensure the best prepared educators
42 are entering the public school system. Provided further that,
43 notwithstanding any inconsistent provision of law, the commissioner
44 of education shall provide to the director of the budget, the chair-
45 person of the senate finance committee and the chairperson of the
46 assembly ways and means committee copies of any spending plans
47 and/or budgets submitted to the federal government with respect to
48 the use of any funds appropriated by the federal government includ-
49 ing state grants administered by the department.
173 12650-06-6
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 (23418).
5 Personal service (50000) ... 5,452,000 .............. (re. $4,680,000)
6 Nonpersonal service (57050) ... 6,300,000 ........... (re. $6,203,000)
7 Fringe benefits (60090) ... 1,944,000 ............... (re. $1,487,000)
8 Indirect costs (58850) ... 1,238,000 ................ (re. $1,187,000)
9 For the administration of grants for specific programs including, but
10 not limited to, the English language acquisition program pursuant to
11 title III of the elementary and secondary education act. Provided
12 further that, notwithstanding any inconsistent provision of law, the
13 commissioner of education shall provide to the director of the budg-
14 et, the chairperson of the senate finance committee and the chair-
15 person of the assembly ways and means committee copies of any spend-
16 ing plans and/or budgets submitted to the federal government with
17 respect to the use of any funds appropriated by the federal govern-
18 ment including state grants administered by the department.
19 Notwithstanding any inconsistent provision of law, a portion of this
20 appropriation may be suballocated to other state departments and
21 agencies, subject to the approval of the director of the budget, as
22 needed to accomplish the intent of this appropriation (23417).
23 Personal service (50000) ... 3,084,000 .............. (re. $2,710,000)
24 Nonpersonal service (57050) ... 2,000,000 ........... (re. $2,000,000)
25 Fringe benefits (60090) ... 1,255,000 ............... (re. $1,035,000)
26 Indirect costs (58850) ... 807,000 .................... (re. $783,000)
27 For the administration of grants for specific programs including, but
28 not limited to, 21st century community learning centers and student
29 support and academic enrichment pursuant to title IV of the elemen-
30 tary and secondary education act. Provided further that, notwith-
31 standing any inconsistent provision of law, the commissioner of
32 education shall provide to the director of the budget, the chair-
33 person of the senate finance committee and the chairperson of the
34 assembly ways and means committee copies of any spending plans
35 and/or budgets submitted to the federal government with respect to
36 the use of any funds appropriated by the federal government includ-
37 ing state grants administered by the department.
38 Notwithstanding any inconsistent provision of law, a portion of this
39 appropriation may be suballocated to other state departments and
40 agencies, subject to the approval of the director of the budget, as
41 needed to accomplish the intent of this appropriation (23416).
42 Personal service (50000) ... 5,640,000 .............. (re. $3,461,000)
43 Nonpersonal service (57050) ... 7,147,000 ........... (re. $7,147,000)
44 Fringe benefits (60090) ... 3,851,000 ............... (re. $1,945,000)
45 Indirect costs (58850) ... 1,196,000 ................ (re. $1,185,000)
46 For the administration of grants for specific programs including, but
47 not limited to, public charter schools pursuant to title IV of the
48 elementary and secondary education act. Provided further that,
49 notwithstanding any inconsistent provision of law, the commissioner
50 of education shall provide to the director of the budget, the chair-
51 person of the senate finance committee and the chairperson of the
52 assembly ways and means committee copies of any spending plans
174 12650-06-6
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 (23415).
8 Personal service (50000) ... 1,551,000 .............. (re. $1,372,000)
9 Nonpersonal service (57050) ... 1,870,000 ........... (re. $1,663,000)
10 Fringe benefits (60090) ... 543,000 ................... (re. $530,000)
11 Indirect costs (58850) ... 325,000 .................... (re. $314,000)
12 For the administration of grants for specific programs including, but
13 not limited to, improving academic achievement, pursuant to title I
14 of the elementary and secondary education act, and the rural educa-
15 tion initiative pursuant to title V of the elementary and secondary
16 education act. Provided further that, notwithstanding any inconsist-
17 ent provision of law, the commissioner of education shall provide to
18 the director of the budget, the chairperson of the senate finance
19 committee and the chairperson of the assembly ways and means commit-
20 tee copies of any spending plans and/or budgets submitted to the
21 federal government with respect to the use of any funds appropriated
22 by the federal government including state grants administered by the
23 department.
24 Notwithstanding any inconsistent provision of law, a portion of this
25 appropriation may be suballocated to other state departments and
26 agencies, subject to the approval of the director of the budget, as
27 needed to accomplish the intent of this appropriation (23414).
28 Personal service (50000) ... 8,015,000 .............. (re. $6,907,000)
29 Nonpersonal service (57050) ... 13,500,000 ......... (re. $11,127,000)
30 Fringe benefits (60090) ... 4,164,000 ................. (re. $739,000)
31 Indirect costs (58850) ... 1,380,000 ................ (re. $1,331,000)
32 For the administration of grants for specific programs including, but
33 not limited to, homeless education pursuant to title VII of the
34 McKinney-Vento homeless assistance act.
35 Notwithstanding any inconsistent provision of law, a portion of this
36 appropriation may be suballocated to other state departments and
37 agencies, subject to the approval of the director of the budget, as
38 needed to accomplish the intent of this appropriation (23413).
39 Personal service (50000) ... 600,000 .................. (re. $547,000)
40 Nonpersonal service (57050) ... 900,000 ............... (re. $900,000)
41 Fringe benefits (60090) ... 380,000 ................... (re. $348,000)
42 Indirect costs (58850) ... 120,000 .................... (re. $117,000)
43 For the administration of grants for specific programs including, but
44 not limited to, the Carl D. Perkins vocational and applied technolo-
45 gy education act (VTEA).
46 Notwithstanding any inconsistent provision of law, a portion of this
47 appropriation may be suballocated to other state departments and
48 agencies, subject to the approval of the director of the budget, as
49 needed to accomplish the intent of this appropriation (23477).
50 Personal service (50000) ... 5,094,000 .............. (re. $4,627,000)
51 Nonpersonal service (57050) ... 4,000,000 ........... (re. $3,735,000)
175 12650-06-6
EDUCATION DEPARTMENT
STATE OPERATIONS - REAPPROPRIATIONS 2026-27
1 Fringe benefits (60090) ... 2,061,000 ............... (re. $1,783,000)
2 Indirect costs (58850) ... 1,008,000 .................. (re. $982,000)
3 For the administration of various grants.
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 (21809).
8 Personal service (50000) ... 3,000,000 .............. (re. $3,000,000)
9 Nonpersonal service (57050) ... 4,589,000 ........... (re. $4,589,000)
10 Fringe benefits (60090) ... 1,500,000 ............... (re. $1,500,000)
11 Indirect costs (58850) ... 750,000 .................... (re. $750,000)
12 For services and expenses for school-age children and preschool-age
13 children pursuant to the individuals with disabilities education act
14 of 1991. Notwithstanding any inconsistent provision of law, a
15 portion of this appropriation may be suballocated to other state
16 departments and agencies, as needed to accomplish the intent of this
17 appropriation (21737).
18 Personal service (50000) ... 23,400,000 ............ (re. $15,949,000)
19 Nonpersonal service (57050) ... 18,700,000 ......... (re. $18,390,000)
20 Fringe benefits (60090) ... 12,600,000 .............. (re. $7,720,000)
21 Indirect costs (58850) ... 7,000,000 ................ (re. $5,862,000)
22 By chapter 50, section 1, of the laws of 2024:
23 For the administration of grants for specific programs including, but
24 not limited to, grants for purposes under title I of the elementary
25 and secondary education act. Provided further that, notwithstanding
26 any inconsistent provision of law, the commissioner of education
27 shall provide to the director of the budget, the chairperson of the
28 senate finance committee and the chairperson of the assembly ways
29 and means committee copies of any spending plans and/or budgets
30 submitted to the federal government with respect to the use of any
31 funds appropriated by the federal government including state grants
32 administered by the department.
33 Notwithstanding any inconsistent provision of law, a portion of this
34 appropriation may be suballocated to other state departments and
35 agencies, subject to the approval of the director of the budget, as
36 needed to accomplish the intent of this appropriation (23443).
37 Personal service (50000) ... 22,709,000 ............ (re. $12,708,000)
38 Nonpersonal service (57050) ... 12,300,000 .......... (re. $8,069,000)
39 Fringe benefits (60090) ... 9,765,000 ............... (re. $5,034,000)
40 Indirect costs (58850) ... 5,031,000 ................ (re. $4,359,000)
41 For the administration of grants for specific programs including, but
42 not limited to, supporting effective instruction pursuant to title
43 II of the elementary and secondary education act provided, however,
44 that a portion of the funds appropriated herein shall be used to
45 implement a plan to improve educator effectiveness by (1) requiring
46 longer, more intensive and high quality student-teaching experience
47 in a school setting as a prerequisite for certification as a teacher
48 and (2) creating standards for a teacher and principal bar exam
49 certification program that would include a common set of profes-
50 sionally rigorous assessments to ensure the best prepared educators
51 are entering the public school system. Provided further that,
176 12650-06-6
EDUCATION DEPARTMENT
STATE OPERATIONS - REAPPROPRIATIONS 2026-27
1 notwithstanding any inconsistent provision of law, the commissioner
2 of education shall provide to the director of the budget, the chair-
3 person of the senate finance committee and the chairperson of the
4 assembly ways and means committee copies of any spending plans
5 and/or budgets submitted to the federal government with respect to
6 the use of any funds appropriated by the federal government includ-
7 ing state grants administered by the department.
8 Notwithstanding any inconsistent provision of law, a portion of this
9 appropriation may be suballocated to other state departments and
10 agencies, subject to the approval of the director of the budget, as
11 needed to accomplish the intent of this appropriation (23418).
12 Personal service (50000) ... 5,452,000 .............. (re. $2,371,000)
13 Nonpersonal service (57050) ... 6,300,000 ........... (re. $4,934,000)
14 Fringe benefits (60090) ... 1,944,000 .................. (re. $44,000)
15 Indirect costs (58850) ... 1,238,000 ................ (re. $1,079,000)
16 For the administration of grants for specific programs including, but
17 not limited to, the English language acquisition program pursuant to
18 title III of the elementary and secondary education act. Provided
19 further that, notwithstanding any inconsistent provision of law, the
20 commissioner of education shall provide to the director of the budg-
21 et, the chairperson of the senate finance committee and the chair-
22 person of the assembly ways and means committee copies of any spend-
23 ing plans and/or budgets submitted to the federal government with
24 respect to the use of any funds appropriated by the federal govern-
25 ment including state grants administered by the department.
26 Notwithstanding any inconsistent provision of law, a portion of this
27 appropriation may be suballocated to other state departments and
28 agencies, subject to the approval of the director of the budget, as
29 needed to accomplish the intent of this appropriation (23417).
30 Personal service (50000) ... 3,084,000 .............. (re. $1,684,000)
31 Nonpersonal service (57050) ... 2,000,000 ........... (re. $1,677,000)
32 Fringe benefits (60090) ... 1,255,000 ................. (re. $387,000)
33 Indirect costs (58850) ... 807,000 .................... (re. $704,000)
34 For the administration of grants for specific programs including, but
35 not limited to, 21st century community learning centers and student
36 support and academic enrichment pursuant to title IV of the elemen-
37 tary and secondary education act. Provided further that, notwith-
38 standing any inconsistent provision of law, the commissioner of
39 education shall provide to the director of the budget, the chair-
40 person of the senate finance committee and the chairperson of the
41 assembly ways and means committee copies of any spending plans
42 and/or budgets submitted to the federal government with respect to
43 the use of any funds appropriated by the federal government includ-
44 ing state grants administered by the department.
45 Notwithstanding any inconsistent provision of law, a portion of this
46 appropriation may be suballocated to other state departments and
47 agencies, subject to the approval of the director of the budget, as
48 needed to accomplish the intent of this appropriation (23416).
49 Personal service (50000) ... 5,640,000 .............. (re. $2,114,000)
50 Nonpersonal service (57050) ... 7,147,000 ........... (re. $6,024,000)
51 Fringe benefits (60090) ... 3,851,000 ............... (re. $2,449,000)
52 Indirect costs (58850) ... 1,196,000 .................. (re. $869,000)
177 12650-06-6
EDUCATION DEPARTMENT
STATE OPERATIONS - REAPPROPRIATIONS 2026-27
1 For the administration of grants for specific programs including, but
2 not limited to, public charter schools pursuant to title IV of the
3 elementary and secondary education act. Provided further that,
4 notwithstanding any inconsistent provision of law, the commissioner
5 of education shall provide to the director of the budget, the chair-
6 person of the senate finance committee and the chairperson of the
7 assembly ways and means committee copies of any spending plans
8 and/or budgets submitted to the federal government with respect to
9 the use of any funds appropriated by the federal government includ-
10 ing state grants administered by the department.
11 Notwithstanding any inconsistent provision of law, a portion of this
12 appropriation may be suballocated to other state departments and
13 agencies, subject to the approval of the director of the budget, as
14 needed to accomplish the intent of this appropriation (23415).
15 Personal service (50000) ... 1,551,000 .............. (re. $1,473,000)
16 Nonpersonal service (57050) ... 1,870,000 ........... (re. $1,807,000)
17 Fringe benefits (60090) ... 543,000 ................... (re. $496,000)
18 Indirect costs (58850) ... 325,000 .................... (re. $320,000)
19 For the administration of grants for specific programs including, but
20 not limited to, improving academic achievement, pursuant to title I
21 of the elementary and secondary education act, and the rural educa-
22 tion initiative pursuant to title V of the elementary and secondary
23 education act. Provided further that, notwithstanding any inconsist-
24 ent provision of law, the commissioner of education shall provide to
25 the director of the budget, the chairperson of the senate finance
26 committee and the chairperson of the assembly ways and means commit-
27 tee copies of any spending plans and/or budgets submitted to the
28 federal government with respect to the use of any funds appropriated
29 by the federal government including state grants administered by the
30 department.
31 Notwithstanding any inconsistent provision of law, a portion of this
32 appropriation may be suballocated to other state departments and
33 agencies, subject to the approval of the director of the budget, as
34 needed to accomplish the intent of this appropriation (23414).
35 Personal service (50000) ... 8,015,000 .............. (re. $5,363,000)
36 Nonpersonal service (57050) ... 13,500,000 .......... (re. $4,277,000)
37 Fringe benefits (60090) ... 4,164,000 ............... (re. $2,498,000)
38 Indirect costs (58850) ... 1,380,000 ................ (re. $1,181,000)
39 For the administration of grants for specific programs including, but
40 not limited to, homeless education pursuant to title VII of the
41 McKinney-Vento homeless assistance act.
42 Notwithstanding any inconsistent provision of law, a portion of this
43 appropriation may be suballocated to other state departments and
44 agencies, subject to the approval of the director of the budget, as
45 needed to accomplish the intent of this appropriation (23413).
46 Personal service (50000) ... 408,000 .................. (re. $295,000)
47 Nonpersonal service (57050) ... 600,000 ............... (re. $273,000)
48 Fringe benefits (60090) ... 255,000 ................... (re. $118,000)
49 Indirect costs (58850) ... 151,000 .................... (re. $142,000)
50 For the administration of grants for specific programs including, but
51 not limited to, the Carl D. Perkins vocational and applied technolo-
52 gy education act (VTEA).
178 12650-06-6
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 (23477).
5 Personal service (50000) ... 5,094,000 .............. (re. $3,927,000)
6 Nonpersonal service (57050) ... 4,000,000 ........... (re. $3,143,000)
7 Fringe benefits (60090) ... 2,061,000 ............... (re. $1,333,000)
8 Indirect costs (58850) ... 1,008,000 .................. (re. $919,000)
9 For the administration of various grants.
10 Notwithstanding any inconsistent provision of law, a portion of this
11 appropriation may be suballocated to other state departments and
12 agencies, subject to the approval of the director of the budget, as
13 needed to accomplish the intent of this appropriation (21809).
14 Personal service (50000) ... 3,000,000 .............. (re. $3,000,000)
15 Nonpersonal service (57050) ... 4,589,000 ........... (re. $4,589,000)
16 Fringe benefits (60090) ... 1,500,000 ............... (re. $1,500,000)
17 Indirect costs (58850) ... 750,000 .................... (re. $750,000)
18 For services and expenses for school-age children and preschool-age
19 children pursuant to the individuals with disabilities education act
20 of 1991. Notwithstanding any inconsistent provision of law, a
21 portion of this appropriation may be suballocated to other state
22 departments and agencies, as needed to accomplish the intent of this
23 appropriation (21737).
24 Personal service (50000) ... 22,202,000 ................. (re. $1,000)
25 Nonpersonal service (57050) ... 17,728,000 .......... (re. $5,534,000)
26 Fringe benefits (60090) ... 11,976,000 .............. (re. $1,628,000)
27 Indirect costs (58850) ... 6,608,000 .................. (re. $500,000)
28 By chapter 50, section 1, of the laws of 2023:
29 For the administration of grants for specific programs including, but
30 not limited to, grants for purposes under title I of the elementary
31 and secondary education act. Provided further that, notwithstanding
32 any inconsistent provision of law, the commissioner of education
33 shall provide to the director of the budget, the chairperson of the
34 senate finance committee and the chairperson of the assembly ways
35 and means committee copies of any spending plans and/or budgets
36 submitted to the federal government with respect to the use of any
37 funds appropriated by the federal government including state grants
38 administered by the department.
39 Notwithstanding any inconsistent provision of law, a portion of this
40 appropriation may be suballocated to other state departments and
41 agencies, subject to the approval of the director of the budget, as
42 needed to accomplish the intent of this appropriation (23443).
43 Personal service (50000) ... 21,709,000 ............ (re. $11,911,000)
44 Nonpersonal service (57050) ... 12,300,000 .......... (re. $9,222,000)
45 Fringe benefits (60090) ... 9,110,000 ............... (re. $4,804,000)
46 Indirect costs (58850) ... 4,953,000 ................ (re. $4,339,000)
47 For the administration of grants for specific programs including, but
48 not limited to, supporting effective instruction pursuant to title
49 II of the elementary and secondary education act provided, however,
50 that a portion of the funds appropriated herein shall be used to
51 implement a plan to improve educator effectiveness by (1) requiring
179 12650-06-6
EDUCATION DEPARTMENT
STATE OPERATIONS - REAPPROPRIATIONS 2026-27
1 longer, more intensive and high quality student-teaching experience
2 in a school setting as a prerequisite for certification as a teacher
3 and (2) creating standards for a teacher and principal bar exam
4 certification program that would include a common set of profes-
5 sionally rigorous assessments to ensure the best prepared educators
6 are entering the public school system. Provided further that,
7 notwithstanding any inconsistent provision of law, the commissioner
8 of education shall provide to the director of the budget, the chair-
9 person of the senate finance committee and the chairperson of the
10 assembly ways and means committee copies of any spending plans
11 and/or budgets submitted to the federal government with respect to
12 the use of any funds appropriated by the federal government includ-
13 ing state grants administered by the department.
14 Notwithstanding any inconsistent provision of law, a portion of this
15 appropriation may be suballocated to other state departments and
16 agencies, subject to the approval of the director of the budget, as
17 needed to accomplish the intent of this appropriation (23418).
18 Personal service (50000) ... 5,325,000 .............. (re. $2,484,000)
19 Nonpersonal service (57050) ... 6,300,000 ........... (re. $2,711,000)
20 Fringe benefits (60090) ... 1,861,000 ................. (re. $476,000)
21 Indirect costs (58850) ... 1,228,000 ................ (re. $1,051,000)
22 For the administration of grants for specific programs including, but
23 not limited to, 21st century community learning centers and student
24 support and academic enrichment pursuant to title IV of the elemen-
25 tary and secondary education act. Provided further that, notwith-
26 standing any inconsistent provision of law, the commissioner of
27 education shall provide to the director of the budget, the chair-
28 person of the senate finance committee and the chairperson of the
29 assembly ways and means committee copies of any spending plans
30 and/or budgets submitted to the federal government with respect to
31 the use of any funds appropriated by the federal government includ-
32 ing state grants administered by the department.
33 Notwithstanding any inconsistent provision of law, a portion of this
34 appropriation may be suballocated to other state departments and
35 agencies, subject to the approval of the director of the budget, as
36 needed to accomplish the intent of this appropriation (23416).
37 Personal service (50000) ... 5,619,000 ................ (re. $865,000)
38 Nonpersonal service (57050) ... 7,147,000 ............. (re. $792,000)
39 Fringe benefits (60090) ... 3,837,000 ................. (re. $504,000)
40 Indirect costs (58850) ... 1,194,000 .................. (re. $202,000)
41 For the administration of grants for specific programs including, but
42 not limited to, the Carl D. Perkins vocational and applied technolo-
43 gy education act (VTEA).
44 Notwithstanding any inconsistent provision of law, a portion of this
45 appropriation may be suballocated to other state departments and
46 agencies, subject to the approval of the director of the budget, as
47 needed to accomplish the intent of this appropriation (23477).
48 Personal service (50000) ... 5,017,000 .............. (re. $3,936,000)
49 Nonpersonal service (57050) ... 4,000,000 ........... (re. $3,234,000)
50 Fringe benefits (60090) ... 2,011,000 ................. (re. $905,000)
51 Indirect costs (58850) ... 1,002,000 .................. (re. $881,000)
52 For the administration of various grants.
180 12650-06-6
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 (21809).
5 Personal service (50000) ... 3,000,000 .............. (re. $2,977,000)
6 Nonpersonal service (57050) ... 4,589,000 ........... (re. $4,257,000)
7 Fringe benefits (60090) ... 1,500,000 ............... (re. $1,486,000)
8 Indirect costs (58850) ... 750,000 .................... (re. $748,000)
9 For services and expenses for school-age children and preschool-age
10 children pursuant to the individuals with disabilities education act
11 of 1991. Notwithstanding any inconsistent provision of law, a
12 portion of this appropriation may be suballocated to other state
13 departments and agencies, as needed to accomplish the intent of this
14 appropriation (21737).
15 Personal service (50000) ... 20,698,000 ............. (re. $3,285,000)
16 Nonpersonal service (57050) ... 17,211,000 .......... (re. $5,385,000)
17 Fringe benefits (60090) ... 11,066,000 .............. (re. $2,178,000)
18 Indirect costs (58850) ... 6,335,000 ................ (re. $2,847,000)
19 By chapter 50, section 1, of the laws of 2022:
20 For the administration of grants for specific programs including, but
21 not limited to, grants for purposes under title I of the elementary
22 and secondary education act. Provided further that, notwithstanding
23 any inconsistent provision of law, the commissioner of education
24 shall provide to the director of the budget, the chairperson of the
25 senate finance committee and the chairperson of the assembly ways
26 and means committee copies of any spending plans and/or budgets
27 submitted to the federal government with respect to the use of any
28 funds appropriated by the federal government including state grants
29 administered by the department.
30 Notwithstanding any inconsistent provision of law, a portion of this
31 appropriation may be suballocated to other state departments and
32 agencies, subject to the approval of the director of the budget, as
33 needed to accomplish the intent of this appropriation (23443).
34 Personal service (50000) ... 21,610,000 ............ (re. $10,092,000)
35 Nonpersonal service (57050) ... 12,300,000 .......... (re. $7,565,000)
36 Fringe benefits (60090) ... 9,046,000 ............... (re. $3,709,000)
37 Indirect costs (58850) ... 4,944,000 ................ (re. $4,055,000)
38 For the administration of grants for specific programs including, but
39 not limited to, 21st century community learning centers and student
40 support and academic enrichment pursuant to title IV of the elemen-
41 tary and secondary education act. Provided further that, notwith-
42 standing any inconsistent provision of law, the commissioner of
43 education shall provide to the director of the budget, the chair-
44 person of the senate finance committee and the chairperson of the
45 assembly ways and means committee copies of any spending plans
46 and/or budgets submitted to the federal government with respect to
47 the use of any funds appropriated by the federal government includ-
48 ing state grants administered by the department.
49 Notwithstanding any inconsistent provision of law, a portion of this
50 appropriation may be suballocated to other state departments and
181 12650-06-6
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 (23416).
3 Personal service (50000) ... 3,601,000 ................ (re. $312,000)
4 Nonpersonal service (57050) ... 6,800,000 .............. (re. $71,000)
5 Fringe benefits (60090) ... 2,550,000 ............... (re. $1,739,000)
6 Indirect costs (58850) ... 1,014,000 .................. (re. $942,000)
7 By chapter 50, section 1, of the laws of 2021:
8 For the administration of grants for specific programs including, but
9 not limited to, grants for purposes under title I of the elementary
10 and secondary education act. Provided further that, notwithstanding
11 any inconsistent provision of law, the commissioner of education
12 shall provide to the director of the budget, the chairperson of the
13 senate finance committee and the chairperson of the assembly ways
14 and means committee copies of any spending plans and/or budgets
15 submitted to the federal government with respect to the use of any
16 funds appropriated by the federal government including state grants
17 administered by the department.
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 (23443).
22 Personal service (50000) ... 21,610,000 ............. (re. $6,286,000)
23 Nonpersonal service (57050) ... 12,300,000 .......... (re. $7,279,000)
24 Fringe benefits (60090) ... 9,046,000 ............... (re. $3,773,000)
25 Indirect costs (58850) ... 4,944,000 ................ (re. $3,745,000)
26 For the administration of grants for specific programs including, but
27 not limited to, 21st century community learning centers and student
28 support and academic enrichment pursuant to title IV of the elemen-
29 tary and secondary education act. Provided further that, notwith-
30 standing any inconsistent provision of law, the commissioner of
31 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 (23416).
41 Personal service (50000) ... 3,601,000 .............. (re. $3,202,000)
42 Nonpersonal service (57050) ... 6,800,000 ........... (re. $1,199,000)
43 Fringe benefits (60090) ... 2,550,000 ............... (re. $2,376,000)
44 Indirect costs (58850) ... 1,014,000 ................ (re. $1,000,000)
45 By chapter 50, section 1, of the laws of 2020:
46 For the administration of grants for specific programs including, but
47 not limited to, grants for purposes under title I of the elementary
48 and secondary education act. Provided further that, notwithstanding
49 any inconsistent provision of law, the commissioner of education
50 shall provide to the director of the budget, the chairperson of the
182 12650-06-6
EDUCATION DEPARTMENT
STATE OPERATIONS - REAPPROPRIATIONS 2026-27
1 senate finance committee and the chairperson of the assembly ways
2 and means committee copies of any spending plans and/or budgets
3 submitted to the federal government with respect to the use of any
4 funds appropriated by the federal government including state grants
5 administered by the department.
6 Notwithstanding any inconsistent provision of law, a portion of this
7 appropriation may be suballocated to other state departments and
8 agencies, subject to the approval of the director of the budget, as
9 needed to accomplish the intent of this appropriation (23443).
10 Personal service (50000) ... 21,610,000 ............. (re. $1,116,000)
11 Nonpersonal service (57050) ... 12,300,000 .......... (re. $1,486,000)
12 Fringe benefits (60090) ... 9,046,000 .................. (re. $23,000)
13 Indirect costs (58850) ... 4,944,000 ................... (re. $49,000)
14 For the administration of grants for specific programs including, but
15 not limited to, 21st century community learning centers and student
16 support and academic enrichment pursuant to title IV of the elemen-
17 tary and secondary education act. Provided further that, notwith-
18 standing any inconsistent provision of law, the commissioner of
19 education shall provide to the director of the budget, the chair-
20 person of the senate finance committee and the chairperson of the
21 assembly ways and means committee copies of any spending plans
22 and/or budgets submitted to the federal government with respect to
23 the use of any funds appropriated by the federal government includ-
24 ing state grants administered by the department.
25 Notwithstanding any inconsistent provision of law, a portion of this
26 appropriation may be suballocated to other state departments and
27 agencies, subject to the approval of the director of the budget, as
28 needed to accomplish the intent of this appropriation (23416).
29 Personal service (50000) ... 3,601,000 ................ (re. $599,000)
30 Nonpersonal service (57050) ... 6,800,000 ............. (re. $202,000)
31 Fringe benefits (60090) ... 2,550,000 ............... (re. $2,070,000)
32 Indirect costs (58850) ... 1,014,000 .................. (re. $947,000)
33 By chapter 50, section 1, of the laws of 2019:
34 For the administration of grants for specific programs including, but
35 not limited to, grants for purposes under title I of the elementary
36 and secondary education act. Provided further that, notwithstanding
37 any inconsistent provision of law, the commissioner of education
38 shall provide to the director of the budget, the chairperson of the
39 senate finance committee and the chairperson of the assembly ways
40 and means committee copies of any spending plans and/or budgets
41 submitted to the federal government with respect to the use of any
42 funds appropriated by the federal government including state grants
43 administered by the department.
44 Notwithstanding any inconsistent provision of law, a portion of this
45 appropriation may be suballocated to other state departments and
46 agencies, subject to the approval of the director of the budget, as
47 needed to accomplish the intent of this appropriation (23443).
48 Personal service (50000) ... 21,610,000 ............. (re. $8,805,000)
49 Nonpersonal service (57050) ... 12,300,000 .......... (re. $7,064,000)
50 Fringe benefits (60090) ... 9,046,000 ............... (re. $3,836,000)
51 Indirect costs (58850) ... 4,944,000 ................ (re. $4,453,000)
183 12650-06-6
EDUCATION DEPARTMENT
STATE OPERATIONS - REAPPROPRIATIONS 2026-27
1 By chapter 50, section 1, of the laws of 2018:
2 For the administration of grants for specific programs including, but
3 not limited to, grants for purposes under title I of the elementary
4 and secondary education act. Provided further that, notwithstanding
5 any inconsistent provision of law, the commissioner of education
6 shall provide to the director of the budget, the chairperson of the
7 senate finance committee and the chairperson of the assembly ways
8 and means committee copies of any spending plans and/or budgets
9 submitted to the federal government with respect to the use of any
10 funds appropriated by the federal government including state grants
11 administered by the department. Notwithstanding any inconsistent
12 provision of law, a portion of this appropriation may be suballo-
13 cated to other state departments and agencies, subject to the
14 approval of the director of the budget, as needed to accomplish the
15 intent of this appropriation (23443).
16 Personal service (50000) ... 21,610,000 ............ (re. $10,450,000)
17 Nonpersonal service (57050) ... 12,300,000 .......... (re. $6,602,000)
18 Fringe benefits (60090) ... 9,046,000 ............... (re. $5,003,000)
19 Indirect costs (58850) ... 4,944,000 ................ (re. $3,245,000)
20 Special Revenue Funds - Federal
21 Federal Health and Human Services Fund
22 Federal Health and Human Services Account - 25122
23 By chapter 50, section 1, of the laws of 2025:
24 For the administration of federal grants for health education includ-
25 ing HIV/AIDS education. Notwithstanding any inconsistent provision
26 of law, a portion of this appropriation, subject to the approval of
27 the director of the budget, may be suballocated to other state
28 departments and agencies, as needed to accomplish the intent of this
29 appropriation (21742).
30 Personal service (50000) ... 508,000 .................. (re. $508,000)
31 Nonpersonal service (57050) ... 450,000 ............... (re. $450,000)
32 Fringe benefits (60090) ... 375,000 ................... (re. $375,000)
33 Indirect costs (58850) ... 201,000 .................... (re. $201,000)
34 By chapter 50, section 1, of the laws of 2024:
35 For the administration of federal grants for health education includ-
36 ing HIV/AIDS education. Notwithstanding any inconsistent provision
37 of law, a portion of this appropriation, subject to the approval of
38 the director of the budget, may be suballocated to other state
39 departments and agencies, as needed to accomplish the intent of this
40 appropriation (21742).
41 Personal service (50000) ... 508,000 .................. (re. $508,000)
42 Nonpersonal service (57050) ... 450,000 ............... (re. $450,000)
43 Fringe benefits (60090) ... 375,000 ................... (re. $375,000)
44 Indirect costs (58850) ... 201,000 .................... (re. $201,000)
45 Special Revenue Funds - Federal
46 Federal USDA-Food and Nutrition Services Fund
47 Federal USDA-Food and Nutrition Services Account - 25026
184 12650-06-6
EDUCATION DEPARTMENT
STATE OPERATIONS - REAPPROPRIATIONS 2026-27
1 By chapter 50, section 1, of the laws of 2025:
2 For administration of programs funded through the national school
3 lunch act.
4 Notwithstanding any inconsistent provision of law, a portion of this
5 appropriation, subject to the approval of the director of the budg-
6 et, may be suballocated to other state departments and agencies, as
7 needed to accomplish the intent of this appropriation (21703).
8 Personal service (50000) ... 9,200,000 .............. (re. $9,200,000)
9 Nonpersonal service (57050) ... 12,500,000 ......... (re. $12,500,000)
10 Fringe benefits (60090) ... 5,100,000 ............... (re. $5,100,000)
11 Indirect costs (58850) ... 4,300,000 ................ (re. $4,300,000)
12 By chapter 50, section 1, of the laws of 2024:
13 For administration of programs funded through the national school
14 lunch act.
15 Notwithstanding any inconsistent provision of law, a portion of this
16 appropriation, subject to the approval of the director of the budg-
17 et, may be suballocated to other state departments and agencies, as
18 needed to accomplish the intent of this appropriation (21703).
19 Personal service (50000) ... 8,853,000 .............. (re. $3,752,000)
20 Nonpersonal service (57050) ... 12,047,000 .......... (re. $9,070,000)
21 Fringe benefits (60090) ... 4,940,000 ............... (re. $1,819,000)
22 Indirect costs (58850) ... 4,079,000 ................ (re. $3,271,000)
23 By chapter 50, section 1, of the laws of 2023:
24 For administration of programs funded through the national school
25 lunch act.
26 Notwithstanding any inconsistent provision of law, a portion of this
27 appropriation, subject to the approval of the director of the budg-
28 et, may be suballocated to other state departments and agencies, as
29 needed to accomplish the intent of this appropriation (21703).
30 Personal service (50000) ... 6,819,400 .............. (re. $1,863,000)
31 Nonpersonal service (57050) ... 9,636,850 ........... (re. $6,179,000)
32 Fringe benefits (60090) ... 3,780,550 ................. (re. $319,000)
33 Indirect costs (58850) ... 3,222,300 ................ (re. $2,614,000)
34 By chapter 50, section 1, of the laws of 2022:
35 For administration of programs funded through the national school
36 lunch act.
37 Notwithstanding any inconsistent provision of law, a portion of this
38 appropriation, subject to the approval of the director of the budg-
39 et, may be suballocated to other state departments and agencies, as
40 needed to accomplish the intent of this appropriation (21703).
41 Personal service (50000) ... 6,461,000 .............. (re. $1,860,000)
42 Nonpersonal service (57050) ... 9,178,000 ........... (re. $5,492,000)
43 Fringe benefits (60090) ... 3,579,000 ................. (re. $175,000)
44 Indirect costs (58850) ... 3,065,000 ................ (re. $2,177,000)
45 By chapter 50, section 1, of the laws of 2021:
46 For administration of programs funded through the national school
47 lunch act.
185 12650-06-6
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) ... 6,153,000 .............. (re. $1,581,000)
6 Nonpersonal service (57050) ... 8,741,000 ........... (re. $6,046,000)
7 Fringe benefits (60090) ... 3,408,000 ................. (re. $138,000)
8 Indirect costs (58850) ... 2,919,000 .................. (re. $306,000)
9 By chapter 50, section 1, of the laws of 2020:
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) ... 5,974,000 .............. (re. $1,041,000)
17 Nonpersonal service (57050) ... 8,486,000 ........... (re. $4,668,000)
18 Fringe benefits (60090) ... 3,308,000 ................. (re. $675,000)
19 Indirect costs (58850) ... 2,834,000 ................ (re. $2,077,000)
20 Special Revenue Funds - Other
21 Miscellaneous Special Revenue Fund
22 Miscellaneous United States Department of Education
23 Contracts Account - 22153
24 By chapter 50, section 1, of the laws of 2025:
25 For services and expenses of miscellaneous United States department of
26 education contracts (21700).
27 Contractual services (51000) ... 150,000 .............. (re. $150,000)
28 By chapter 50, section 1, of the laws of 2024:
29 For services and expenses of miscellaneous United States department of
30 education contracts (21700).
31 Contractual services (51000) ... 150,000 ............... (re. $69,000)
32 By chapter 50, section 1, of the laws of 2023:
33 For services and expenses of miscellaneous United States department of
34 education contracts (21700).
35 Contractual services (51000) ... 150,000 .............. (re. $150,000)
36 SCHOOL FOR THE BLIND PROGRAM
37 Special Revenue Funds - Other
38 Miscellaneous Special Revenue Fund
39 Batavia School for the Blind Account - 22032
40 By chapter 50, section 1, of the laws of 2025:
41 For services and expenses related to the operation of the school for
42 the blind (21828).
43 Contractual services (51000) ... 815,000 .............. (re. $142,000)
186 12650-06-6
EDUCATION DEPARTMENT
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 the school for
3 the blind (21828).
4 Contractual services (51000) ... 815,000 .............. (re. $507,000)
5 SCHOOL FOR THE DEAF PROGRAM
6 Special Revenue Funds - Other
7 Miscellaneous Special Revenue Fund
8 Rome School for the Deaf Account - 22053
9 By chapter 50, section 1, of the laws of 2025:
10 For services and expenses related to the operation of the school for
11 the deaf (21829).
12 Contractual services (51000) ... 583,000 .............. (re. $344,000)
13 By chapter 50, section 1, of the laws of 2024:
14 For services and expenses related to the operation of the school for
15 the deaf (21829).
16 Contractual services (51000) ... 583,000 .............. (re. $507,000)
187 12650-06-6
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
188 12650-06-6
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
189 12650-06-6
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 --------------
190 12650-06-6
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 --------------
191 12650-06-6
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
192 12650-06-6
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
193 12650-06-6
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
194 12650-06-6
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)
195 12650-06-6
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
196 12650-06-6
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 --------------
197 12650-06-6
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 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) ............. 38,151,000
29 Temporary service (50200) ...................... 5,373,000
30 Holiday/overtime compensation (50300) .......... 1,160,000
31 Supplies and materials (57000) ................. 3,300,000
32 Travel (54000) ................................. 1,589,000
33 Contractual services (51000) ................... 7,490,000
34 Equipment (56000) ................................ 579,000
35 --------------
36 Program account subtotal .................. 57,642,000
37 --------------
38 Special Revenue Funds - Other
39 Conservation Fund
40 Conservation Fund Account - 21150
41 For services and expenses related to the
42 administration program (81001).
198 12650-06-6
DEPARTMENT OF ENVIRONMENTAL CONSERVATION
STATE OPERATIONS 2026-27
1 Supplies and materials (57000) .................... 54,000
2 Travel (54000) .................................... 31,000
3 Contractual services (51000) ..................... 257,000
4 Equipment (56000) .................................. 4,000
5 --------------
6 Program account subtotal ..................... 346,000
7 --------------
8 Special Revenue Funds - Other
9 Environmental Conservation Special Revenue Fund
10 ENCON Magazine Account - 21080
11 For services and expenses related to the
12 administration program.
13 Notwithstanding any other provision of law
14 to the contrary, the OGS Interchange and
15 Transfer Authority and the IT Interchange
16 and Transfer Authority as defined in the
17 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 Supplies and materials (57000) ................... 225,000
24 Travel (54000) .................................... 11,000
25 Contractual services (51000) ..................... 475,000
26 Equipment (56000) ................................. 13,000
27 --------------
28 Program account subtotal ..................... 724,000
29 --------------
30 Special Revenue Funds - Other
31 Environmental Conservation Special Revenue Fund
32 Federal Grant Indirect Cost Recovery Account - 21065
33 For services and expenses related to the
34 administration of special revenue funds -
35 federal.
36 Notwithstanding any other provision of law
37 to the contrary, the OGS Interchange and
38 Transfer Authority and the IT Interchange
39 and Transfer Authority as defined in the
40 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 (81001).
199 12650-06-6
DEPARTMENT OF ENVIRONMENTAL CONSERVATION
STATE OPERATIONS 2026-27
1 Personal service--regular (50100) .............. 9,438,000
2 Temporary service (50200) ........................ 326,000
3 Holiday/overtime compensation (50300) ............. 21,000
4 Supplies and materials (57000) ................... 181,000
5 Travel (54000) .................................... 13,000
6 Contractual services (51000) ..................... 772,000
7 Equipment (56000) .................................. 5,000
8 Fringe benefits (60000) ........................ 5,897,000
9 --------------
10 Program account subtotal .................. 16,653,000
11 --------------
12 Special Revenue Funds - Other
13 Environmental Conservation Special Revenue Fund
14 Miscellaneous Gifts Account - 21089
15 For services and expenses related to the
16 department of environmental conservation.
17 Notwithstanding any other provision of law
18 to the contrary, the OGS Interchange and
19 Transfer Authority and the IT Interchange
20 and Transfer Authority as defined in the
21 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 Contractual services (51000) ..................... 500,000
28 --------------
29 Program account subtotal ..................... 500,000
30 --------------
31 Internal Service Funds
32 Agencies Internal Service Fund
33 Banking Services Account - 55057
34 For services and expenses related to the
35 lockbox collection of regulatory fees.
36 Notwithstanding any other provision of law
37 to the contrary, the OGS Interchange and
38 Transfer Authority and the IT Interchange
39 and Transfer Authority as defined in the
40 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 (81001).
46 Contractual services (51000) ...................... 95,000
47 --------------
200 12650-06-6
DEPARTMENT OF ENVIRONMENTAL CONSERVATION
STATE OPERATIONS 2026-27
1 Program account subtotal ...................... 95,000
2 --------------
3 AIR AND WATER QUALITY MANAGEMENT PROGRAM ................... 137,397,000
4 --------------
5 General Fund
6 State Purposes Account - 10050
7 For services and expenses of the air and
8 water quality management program, includ-
9 ing suballocation to other state depart-
10 ments and agencies.
11 Notwithstanding any other provision of law
12 to the contrary, the OGS Interchange and
13 Transfer Authority and the IT Interchange
14 and Transfer Authority as defined in the
15 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 (24779).
21 Personal service--regular (50100) ............. 24,521,000
22 Temporary service (50200) ......................... 77,000
23 Holiday/overtime compensation (50300) ............. 77,000
24 Supplies and materials (57000) ................. 1,790,000
25 Travel (54000) ................................. 1,359,000
26 Contractual services (51000) ................... 2,402,000
27 Equipment (56000) .............................. 1,324,000
28 --------------
29 Program account subtotal .................. 31,550,000
30 --------------
31 Special Revenue Funds - Federal
32 Federal Miscellaneous Operating Grants Fund
33 Federal Environmental Conservation Air Resources Grants
34 Account - 25334
35 For services and expenses related to air
36 resources purposes. A portion of these
37 funds may be transferred to aid to locali-
38 ties and may be suballocated to other
39 state departments and agencies (24780).
40 Personal service (50000) ....................... 4,742,000
41 Nonpersonal service (57050) .................... 2,431,000
42 Fringe benefits (60090) ........................ 2,827,000
43 Indirect costs (58850) ......................... 2,185,000
44 --------------
201 12650-06-6
DEPARTMENT OF ENVIRONMENTAL CONSERVATION
STATE OPERATIONS 2026-27
1 Program account subtotal .................. 12,185,000
2 --------------
3 Special Revenue Funds - Federal
4 Federal Miscellaneous Operating Grants Fund
5 Federal Environmental Conservation Spills Management
6 Grant Account - 25334
7 For services and expenses related to spills
8 management purposes. A portion of these
9 funds may be transferred to aid to locali-
10 ties and may be suballocated to other
11 state departments and agencies (24782).
12 Personal service (50000) ....................... 3,695,000
13 Nonpersonal service (57050) .................... 1,103,000
14 Fringe benefits (60090) ........................ 2,202,000
15 Indirect costs (58850) ......................... 2,258,000
16 --------------
17 Program account subtotal ................... 9,258,000
18 --------------
19 Special Revenue Funds - Federal
20 Federal Miscellaneous Operating Grants Fund
21 Federal Environmental Conservation Water Grants Account
22 - 25334
23 For services and expenses related to water
24 resource purposes. A portion of these
25 funds may be transferred to aid to locali-
26 ties and may be suballocated to other
27 state departments and agencies (24784).
28 Personal service (50000) ....................... 7,830,000
29 Nonpersonal service (57050) ................... 14,405,000
30 Fringe benefits (60090) ........................ 4,670,000
31 Indirect costs (58850) ......................... 4,675,000
32 --------------
33 Program account subtotal .................. 31,580,000
34 --------------
35 Special Revenue Funds - Other
36 Clean Air Fund
37 Mobile Source Account - 21452
38 For the direct and indirect costs of the
39 department of environmental conservation
40 associated with developing, implementing
41 and administering the mobile source
42 program, including suballocation to other
43 state departments and agencies.
202 12650-06-6
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 (24779).
11 Personal service--regular (50100) .............. 4,773,000
12 Temporary service (50200) ......................... 93,000
13 Holiday/overtime compensation (50300) ............ 294,000
14 Supplies and materials (57000) ................... 677,000
15 Travel (54000) ................................... 193,000
16 Contractual services (51000) ................... 1,823,000
17 Equipment (56000) ................................ 567,000
18 Fringe benefits (60000) ........................ 3,110,000
19 Indirect costs (58800) ........................... 140,000
20 --------------
21 Program account subtotal .................. 11,670,000
22 --------------
23 Special Revenue Funds - Other
24 Clean Air Fund
25 Operating Permit Program Account - 21451
26 For the direct and indirect costs of the
27 department of environmental conservation
28 associated with developing, implementing
29 and administering the operating permit
30 program, including suballocation to other
31 state departments and agencies.
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 (24779).
42 Personal service--regular (50100) .............. 3,320,000
43 Temporary service (50200) ........................ 184,000
44 Holiday/overtime compensation (50300) ............. 50,000
45 Supplies and materials (57000) ................... 326,000
46 Travel (54000) ................................... 119,000
47 Contractual services (51000) ................... 1,971,000
48 Equipment (56000) ................................ 230,000
203 12650-06-6
DEPARTMENT OF ENVIRONMENTAL CONSERVATION
STATE OPERATIONS 2026-27
1 Fringe benefits (60000) ........................ 2,142,000
2 Indirect costs (58800) ............................ 97,000
3 --------------
4 Program account subtotal ................... 8,439,000
5 --------------
6 Special Revenue Funds - Other
7 Dedicated Miscellaneous Special Revenue Fund
8 Climate Initiative Account
9 For the eligible costs of the department of
10 environmental conservation associated with
11 developing, implementing and administering
12 climate initiatives, including suballo-
13 cation to other state departments and
14 agencies.
15 Notwithstanding any other provision of law
16 to the contrary, the OGS Interchange and
17 Transfer Authority and the IT Interchange
18 and Transfer Authority as defined in the
19 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 Personal service--regular (50100) .............. 1,500,000
26 Temporary service (50200) ........................ 200,000
27 Holiday/overtime compensation (50300) ............ 200,000
28 Supplies and materials (57000) ................... 200,000
29 Travel (54000) .................................... 60,000
30 Contractual services (51000) ..................... 200,000
31 Equipment (56000) ................................. 40,000
32 Fringe benefits (60000) .......................... 500,000
33 Indirect costs (58800) ........................... 100,000
34 --------------
35 Program account subtotal ................... 3,000,000
36 --------------
37 Special Revenue Funds - Other
38 Environmental Conservation Special Revenue Fund
39 Environmental Regulatory Account - 21081
40 For services and expenses related to facili-
41 ty compliance and monitoring including for
42 concentrated animal feeding operations and
43 dam safety.
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
204 12650-06-6
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 (24779).
7 Personal service--regular (50100) .............. 1,418,000
8 Holiday/overtime compensation (50300) .............. 7,000
9 Supplies and materials (57000) .................... 84,000
10 Travel (54000) .................................... 72,000
11 Contractual services (51000) ...................... 49,000
12 Equipment (56000) ................................. 86,000
13 Fringe benefits (60000) .......................... 859,000
14 Indirect costs (58800) ............................ 39,000
15 --------------
16 Program account subtotal ................... 2,614,000
17 --------------
18 Special Revenue Funds - Other
19 Environmental Conservation Special Revenue Fund
20 Great Lakes Restoration Initiative Account - 21087
21 For services and expenses related to the
22 Great Lakes restoration initiative for the
23 purpose of sustainability and restoration
24 projects in the Great Lakes basin. Pursu-
25 ant to section 11 of the state finance
26 law, the department is authorized to
27 accept any monies from public corpo-
28 rations, not-for-profit corporations and
29 other non-governmental organizations for
30 purposes of Great Lakes restoration,
31 including suballocation to other state
32 departments and agencies.
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 Contractual services (51000) ................... 1,000,000
44 --------------
45 Program account subtotal ................... 1,000,000
46 --------------
47 Special Revenue Funds - Other
205 12650-06-6
DEPARTMENT OF ENVIRONMENTAL CONSERVATION
STATE OPERATIONS 2026-27
1 Environmental Conservation Special Revenue Fund
2 Hazardous Substances Bulk Storage Account - 21061
3 For services and expenses related to article
4 40 of the environmental conservation 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 (24779).
15 Personal service--regular (50100) ................. 89,000
16 Holiday/overtime compensation (50300) ............. 15,000
17 Supplies and materials (57000) .................... 21,000
18 Travel (54000) .................................... 16,000
19 Contractual services (51000) ...................... 33,000
20 Equipment (56000) .................................. 5,000
21 Fringe benefits (60000) ........................... 63,000
22 Indirect costs (58800) ............................. 3,000
23 --------------
24 Program account subtotal ..................... 245,000
25 --------------
26 Special Revenue Funds - Other
27 Environmental Conservation Special Revenue Fund
28 UST Trust Recovery Account - 21083
29 For services and expenses related to the
30 spills program including suballocation to
31 other state departments and agencies.
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 (24779).
42 Personal service--regular (50100) .............. 1,133,000
43 Holiday/overtime compensation (50300) .............. 5,000
44 Fringe benefits (60000) .......................... 686,000
45 Indirect costs (58800) ............................ 31,000
46 --------------
206 12650-06-6
DEPARTMENT OF ENVIRONMENTAL CONSERVATION
STATE OPERATIONS 2026-27
1 Program account subtotal ................... 1,855,000
2 --------------
3 Special Revenue Funds - Other
4 Environmental Protection and Oil Spill Compensation Fund
5 Department of Environmental Conservation Account - 21203
6 For services and expenses for cleanup and
7 removal of oil and chemical spills pursu-
8 ant to chapter 845 of the laws of 1977.
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 (24779).
19 Personal service--regular (50100) .............. 9,766,000
20 Temporary service (50200) ........................ 167,000
21 Holiday/overtime compensation (50300) ............ 309,000
22 Supplies and materials (57000) ................... 635,000
23 Travel (54000) .................................... 71,000
24 Contractual services (51000) ................... 1,603,000
25 Equipment (56000) ................................ 699,000
26 Fringe benefits (60000) ........................ 6,172,000
27 Indirect costs (58800) ........................... 278,000
28 --------------
29 Total amount available ...................... 19,700,000
30 --------------
31 Notwithstanding any law to the contrary, the
32 funds authorized in subparagraph (i) of
33 paragraph (a) of subdivision 1 of section
34 186 of the navigation law related to oil
35 spill prevention and training necessary to
36 implement the oil spill prevention and
37 training provisions of subdivision 3 of
38 section 186 of the navigation law shall be
39 administered by the department of environ-
40 mental conservation.
41 For services and expenses related to petro-
42 leum spill prevention, including but not
43 limited to response or personal safety
44 equipment and supplies; identification,
45 mapping, and analysis of populations,
46 environmentally sensitive areas, and
47 resources at risk from spills of petroleum
48 and related impacts; the development,
207 12650-06-6
DEPARTMENT OF ENVIRONMENTAL CONSERVATION
STATE OPERATIONS 2026-27
1 implementation, and updating of contingen-
2 cy plans, including geographic response
3 plans; including personal service, nonper-
4 sonal service and fringe benefits, includ-
5 ing suballocation to other state depart-
6 ments and agencies (25750).
7 Supplies and materials (57000) ................... 150,000
8 Travel (54000) ................................... 100,000
9 Contractual services (51000) ..................... 730,000
10 Equipment (56000) .............................. 1,120,000
11 --------------
12 Total amount available ....................... 2,100,000
13 --------------
14 Program account subtotal .................. 21,800,000
15 --------------
16 Special Revenue Funds - Other
17 New York Great Lakes Protection Fund
18 Great Lakes Protection Account - 22851
19 For services and expenses funded by the
20 Great Lakes protection fund, pursuant to
21 chapter 148 of the laws of 1990 and
22 section 97-ee of the state finance law,
23 including suballocation to other state
24 departments and agencies including the
25 state university of New York.
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 (24779).
36 Personal service--regular (50100) ................ 175,000
37 Holiday/overtime compensation (50300) .............. 8,000
38 Supplies and materials (57000) ..................... 9,000
39 Travel (54000) .................................... 48,000
40 Contractual services (51000) ..................... 823,000
41 Fringe benefits (60000) .......................... 111,000
42 Indirect costs (58800) ............................. 5,000
43 --------------
44 Program account subtotal ................... 1,179,000
45 --------------
46 Special Revenue Funds - Other
208 12650-06-6
DEPARTMENT OF ENVIRONMENTAL CONSERVATION
STATE OPERATIONS 2026-27
1 Sewage Treatment Program Management and Administration
2 Fund
3 ENCON Administration Account - 21002
4 For services and expenses for administration
5 of the water pollution control revolving
6 fund and related water quality activities
7 as permitted by law, including suballo-
8 cation to the environmental facilities
9 corporation.
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 (24779).
20 Personal service--regular (50100) ................ 577,000
21 Holiday/overtime compensation (50300) ............. 30,000
22 Supplies and materials (57000) .................... 32,000
23 Fringe benefits (60000) .......................... 366,000
24 Indirect costs (58800) ............................ 17,000
25 --------------
26 Program account subtotal ................... 1,022,000
27 --------------
28 CLEAN WATER, CLEAN AIR, AND GREEN JOBS BOND ACT PROGRAM ..... 30,562,000
29 --------------
30 General Fund
31 State Purposes Account - 10050
32 For services and expenses related to the
33 Clean Water, Clean Air, Green Jobs Envi-
34 ronmental Bond Act, including suballo-
35 cation to other state agencies, authori-
36 ties, and public benefit corporations.
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 (62033).
209 12650-06-6
DEPARTMENT OF ENVIRONMENTAL CONSERVATION
STATE OPERATIONS 2026-27
1 Personal service--regular (50100) ............. 20,210,000
2 Temporary service (50200) ........................ 412,000
3 Holiday/overtime compensation (50300) .......... 2,040,000
4 Supplies and materials (57000) ................... 760,000
5 Travel (54000) .................................... 70,000
6 Contractual services (51000) ................... 3,700,000
7 Equipment (56000) ................................. 70,000
8 Fringe benefits (60000) .......................... 300,000
9 Indirect costs (58800) ......................... 3,000,000
10 --------------
11 ENVIRONMENTAL ENFORCEMENT PROGRAM ........................... 89,808,000
12 --------------
13 General Fund
14 State Purposes Account - 10050
15 For services and expenses of the enforcement
16 program, including suballocation to other
17 state departments and agencies.
18 Notwithstanding any other provision of law
19 to the contrary, the OGS Interchange and
20 Transfer Authority and the IT Interchange
21 and Transfer Authority as defined in the
22 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 (24793).
28 Personal service--regular (50100) ............. 44,249,000
29 Temporary service (50200) ........................ 396,000
30 Holiday/overtime compensation (50300) .......... 6,813,000
31 Supplies and materials (57000) ................... 344,000
32 Travel (54000) .................................... 31,000
33 Contractual services (51000) ..................... 614,000
34 Equipment (56000) ................................. 34,000
35 --------------
36 Total amount available ...................... 52,481,000
37 --------------
38 For services and expenses of the implementa-
39 tion of the New York city watershed agree-
40 ment for activities including, but not
41 limited to enforcement, water quality
42 monitoring, technical assistance, estab-
43 lishing a master plan and zoning incentive
44 award program, providing grants to munici-
45 palities for reimbursement of planning and
46 zoning activities, and establishing a
47 watershed inspector general's office,
210 12650-06-6
DEPARTMENT OF ENVIRONMENTAL CONSERVATION
STATE OPERATIONS 2026-27
1 including suballocation to the departments
2 of health, state and law. Notwithstanding
3 any other provision of law to the contra-
4 ry, the director of the budget is hereby
5 authorized to transfer up to $800,000 of
6 this appropriation to local assistance to
7 the department of state for water quality
8 planning and implementation of competitive
9 grants to municipalities within the New
10 York City watershed for the purpose of
11 maintaining the filtration avoidance
12 determination issued by the United States
13 environmental protection agency.
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 (24794).
24 Personal service--regular (50100) .............. 4,006,000
25 Temporary service (50200) ......................... 76,000
26 Holiday/overtime compensation (50300) .............. 4,000
27 Supplies and materials (57000) .................... 33,000
28 Travel (54000) .................................... 20,000
29 Contractual services (51000) ..................... 555,000
30 Equipment (56000) ................................. 10,000
31 --------------
32 Total amount available ....................... 4,704,000
33 --------------
34 Program account subtotal .................. 57,185,000
35 --------------
36 Special Revenue Funds - Other
37 Conservation Fund
38 Conservation Fund Account - 21150
39 For services and expenses of the enforcement
40 program (24793).
41 Supplies and materials (57000) ................... 239,000
42 Travel (54000) .................................... 11,000
43 Contractual services (51000) ................... 1,469,000
44 --------------
45 Program account subtotal ................... 1,719,000
46 --------------
47 Special Revenue Funds - Other
211 12650-06-6
DEPARTMENT OF ENVIRONMENTAL CONSERVATION
STATE OPERATIONS 2026-27
1 Environmental Conservation Special Revenue Fund
2 ENCON-Seized Assets Account - 21052
3 For services and expenses of the environ-
4 mental enforcement program in accordance
5 with a programmatic and financial plan to
6 be approved by the director of the budget.
7 The amounts appropriated herein may be
8 interchanged or transferred without limit
9 with any department of environmental
10 conservation asset seizure or asset
11 forfeiture special revenue account.
12 Notwithstanding any other provision of law
13 to the contrary, the OGS Interchange and
14 Transfer Authority and the IT Interchange
15 and Transfer Authority as defined in the
16 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 (24793).
22 Supplies and materials (57000) .................... 53,000
23 Contractual services (51000) ...................... 79,000
24 Equipment (56000) ................................ 182,000
25 --------------
26 Program account subtotal ..................... 314,000
27 --------------
28 Special Revenue Funds - Other
29 Environmental Conservation Special Revenue Fund
30 Environmental Regulatory Account - 21081
31 For services and expenses of the environ-
32 mental enforcement program, including
33 suballocation to other state departments
34 and 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 (24793).
45 Personal service--regular (50100) ............. 10,914,000
46 Temporary service (50200) ........................ 246,000
47 Holiday/overtime compensation (50300) .......... 1,518,000
212 12650-06-6
DEPARTMENT OF ENVIRONMENTAL CONSERVATION
STATE OPERATIONS 2026-27
1 Supplies and materials (57000) ................. 1,182,000
2 Travel (54000) ................................... 389,000
3 Contractual services (51000) ................... 2,302,000
4 Equipment (56000) ................................ 274,000
5 Fringe benefits (60000) ........................ 7,279,000
6 Indirect costs (58800) ........................... 328,000
7 --------------
8 Program account subtotal .................. 24,432,000
9 --------------
10 Special Revenue Funds - Other
11 Environmental Conservation Special Revenue Fund
12 Public Safety Recovery Account - 21077
13 For services and expenses related to fire
14 suppression, homeland security and other
15 public safety activities. This includes
16 access to miscellaneous special revenue
17 receipts associated with the pass-thru of
18 funds from federal agencies/departments in
19 conjunction with public safety or homeland
20 security purposes. Specifically, access to
21 funds deposited into this account from the
22 Port Authority of New York/New Jersey, in
23 their capacity as fiduciary agency for
24 federal agencies/departments.
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 (24793).
35 Personal service--regular (50100) ................. 50,000
36 Holiday/overtime compensation (50300) ............. 50,000
37 Supplies and materials (57000) .................... 24,000
38 Travel (54000) .................................... 24,000
39 Contractual services (51000) ..................... 846,000
40 Equipment (56000) ................................. 37,000
41 Fringe benefits (60000) ........................... 61,000
42 Indirect costs (58800) ............................. 3,000
43 --------------
44 Program account subtotal ................... 1,095,000
45 --------------
46 Special Revenue Funds - Other
47 Environmental Conservation Special Revenue Fund
48 Waste Management and Cleanup Account - 21053
213 12650-06-6
DEPARTMENT OF ENVIRONMENTAL CONSERVATION
STATE OPERATIONS 2026-27
1 For services and expenses related to the
2 waste management and cleanup program
3 including suballocation to other state
4 departments and agencies. Notwithstanding
5 any other provision of law, the director
6 of the budget is hereby authorized to
7 transfer any or all of this appropriation
8 to local assistance to other state depart-
9 ments and agencies.
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 (24793).
20 Personal service--regular (50100) .............. 2,210,000
21 Holiday/overtime compensation (50300) ............ 486,000
22 Supplies and materials (57000) .................... 10,000
23 Travel (54000) .................................... 31,400
24 Contractual services (51000) ..................... 366,600
25 Equipment (56000) ................................. 10,000
26 Fringe benefits (60000) ........................ 1,625,000
27 Indirect costs (58800) ............................ 74,000
28 --------------
29 Program account subtotal ................... 4,813,000
30 --------------
31 Special Revenue Funds - Other
32 Miscellaneous Special Revenue Fund
33 Equitable Sharing-DEC Justice Account - 22231
34 For services and expenses of the environ-
35 mental enforcement program in accordance
36 with a programmatic and financial plan to
37 be approved by the director of the budget.
38 The amounts appropriated herein may be
39 interchanged or transferred without limit
40 with any department of environmental
41 conservation asset seizure or asset
42 forfeiture special revenue account.
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
214 12650-06-6
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 (24793).
4 Supplies and materials (57000) ................... 150,000
5 Contractual services (51000) ...................... 50,000
6 --------------
7 Program account subtotal ..................... 200,000
8 --------------
9 Special Revenue Funds - Other
10 Miscellaneous Special Revenue Fund
11 Equitable Sharing-DEC Treasury Account - 22232
12 For services and expenses of the environ-
13 mental enforcement program in accordance
14 with a programmatic and financial plan to
15 be approved by the director of the budget.
16 The amounts appropriated herein may be
17 interchanged or transferred without limit
18 with any department of environmental
19 conservation asset seizure or asset
20 forfeiture special revenue account.
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 (24793).
31 Supplies and materials (57000) ..................... 9,000
32 Contractual services (51000) ...................... 12,000
33 Equipment (56000) ................................. 29,000
34 --------------
35 Program account subtotal ...................... 50,000
36 --------------
37 FISH, WILDLIFE AND MARINE RESOURCES PROGRAM ................ 109,051,000
38 --------------
39 General Fund
40 State Purposes Account - 10050
41 For services and expenses of the fish, wild-
42 life and marine resources program, includ-
43 ing suballocation to other state depart-
44 ments and agencies.
215 12650-06-6
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 (24717).
11 Personal service--regular (50100) ............. 14,086,000
12 Temporary service (50200) ........................ 875,000
13 Holiday/overtime compensation (50300) ............ 222,000
14 Supplies and materials (57000) ................. 1,003,000
15 Travel (54000) .................................... 54,000
16 Contractual services (51000) ................... 5,597,000
17 Equipment (56000) ................................. 68,000
18 --------------
19 Total amount available ...................... 21,905,000
20 --------------
21 For services and expenses related to the
22 natural resource damages program, includ-
23 ing suballocation to other state depart-
24 ments and agencies.
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 (24795).
35 Personal service--regular (50100) ................ 449,000
36 Holiday/overtime compensation (50300) .............. 6,000
37 Travel (54000) ..................................... 7,000
38 Contractual services (51000) ....................... 2,000
39 --------------
40 Total amount available ......................... 464,000
41 --------------
42 Program account subtotal .................. 22,369,000
43 --------------
44 Special Revenue Funds - Federal
45 Federal Miscellaneous Operating Grants Fund
46 Federal Environmental Conservation Fish, Wildlife, and
47 Marine Grants Account - 25334
216 12650-06-6
DEPARTMENT OF ENVIRONMENTAL CONSERVATION
STATE OPERATIONS 2026-27
1 For services and expenses related to fish
2 and wildlife purposes, including the Lake
3 Champlain sea lamprey control. A portion
4 of these funds may be transferred to aid
5 to localities and may be suballocated to
6 other state departments and agencies
7 (24717).
8 Personal service (50000) ...................... 10,260,000
9 Nonpersonal service (57050) ................... 18,626,000
10 Fringe benefits (60090) ........................ 6,114,000
11 Indirect costs (58850) ......................... 6,121,000
12 --------------
13 Program account subtotal .................. 41,121,000
14 --------------
15 Special Revenue Funds - Other
16 Conservation Fund
17 Conservation Fund Account - 21150
18 For services and expenses of the fish, wild-
19 life and marine resources program, includ-
20 ing suballocation to other state depart-
21 ments and agencies (24717).
22 Personal service--regular (50100) ............. 17,261,000
23 Temporary service (50200) ...................... 1,964,000
24 Holiday/overtime compensation (50300) ............ 415,000
25 Supplies and materials (57000) ................. 3,527,000
26 Travel (54000) ................................... 307,000
27 Contractual services (51000) ................... 1,156,000
28 Equipment (56000) ................................ 407,000
29 Fringe benefits (60000) ....................... 11,836,000
30 Indirect costs (58800) ........................... 533,000
31 --------------
32 Total amount available ...................... 37,406,000
33 --------------
34 For services and expenses for return a gift
35 to wildlife program projects pursuant to
36 chapter 4 of the laws of 1982 (24796).
37 Contractual services (51000) ..................... 500,000
38 --------------
39 For services and expenses related to the
40 operation and maintenance of the depart-
41 ment of environmental conservation's auto-
42 mated computer license system (24797).
43 Contractual services (51000) ................... 2,200,000
44 --------------
217 12650-06-6
DEPARTMENT OF ENVIRONMENTAL CONSERVATION
STATE OPERATIONS 2026-27
1 For services and expenses related to the
2 federal electronic duck stamp act of 2005
3 (24798).
4 Contractual services (51000) ..................... 480,000
5 --------------
6 Program account subtotal .................. 40,586,000
7 --------------
8 Special Revenue Funds - Other
9 Conservation Fund
10 Guides License Account - 21153
11 For services and expenses related to the
12 fish, wildlife and marine resources
13 program (24717).
14 Personal service--regular (50100) ................. 58,000
15 Holiday/overtime compensation (50300) .............. 8,000
16 Supplies and materials (57000) .................... 25,000
17 Contractual services (51000) ....................... 8,000
18 Equipment (56000) .................................. 7,000
19 Fringe benefits (60000) ........................... 40,000
20 Indirect costs (58800) ............................. 2,000
21 --------------
22 Program account subtotal ..................... 148,000
23 --------------
24 Special Revenue Funds - Other
25 Conservation Fund
26 Marine Resources Account - 21151
27 For services and expenses related to the
28 fish, wildlife and marine resources
29 program (24717).
30 Personal service--regular (50100) ................ 500,000
31 Temporary service (50200) ........................ 380,000
32 Holiday/overtime compensation (50300) ............. 48,000
33 Supplies and materials (57000) ................... 616,000
34 Travel (54000) .................................... 45,000
35 Contractual services (51000) ................... 1,614,000
36 Equipment (56000) ................................. 72,000
37 Fringe benefits (60000) .......................... 560,000
38 Indirect costs (58800) ............................ 26,000
39 --------------
40 Program account subtotal ................... 3,861,000
41 --------------
42 Special Revenue Funds - Other
43 Conservation Fund
44 Venison Donation Account - 21157
218 12650-06-6
DEPARTMENT OF ENVIRONMENTAL CONSERVATION
STATE OPERATIONS 2026-27
1 For services and expenses related to the
2 fish, wildlife and marine resources
3 program (24717).
4 Contractual services (51000) ..................... 116,000
5 --------------
6 Program account subtotal ..................... 116,000
7 --------------
8 Special Revenue Funds - Other
9 Environmental Conservation Special Revenue Fund
10 Environmental Regulatory Account - 21081
11 For services and expenses related to
12 stewardship of state lands and facilities.
13 Notwithstanding any other provision of law
14 to the contrary, the OGS Interchange and
15 Transfer Authority and the IT Interchange
16 and Transfer Authority as defined in the
17 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 (24717).
23 Personal service--regular (50100) ................ 357,000
24 Holiday/overtime compensation (50300) .............. 7,000
25 Supplies and materials (57000) .................... 34,000
26 Travel (54000) .................................... 32,000
27 Contractual services (51000) ...................... 24,000
28 Equipment (56000) ................................. 54,000
29 Fringe benefits (60000) .......................... 220,000
30 Indirect costs (58800) ............................ 10,000
31 --------------
32 Program account subtotal ..................... 738,000
33 --------------
34 Special Revenue Funds - Other
35 Environmental Conservation Special Revenue Fund
36 Marine and Coastal Account - 21055
37 For services and expenses related to conser-
38 vation, research, and education projects
39 relating to the marine and coastal
40 district of New York.
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
219 12650-06-6
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 (24717).
5 Contractual services (51000) ..................... 112,000
6 --------------
7 Program account subtotal ..................... 112,000
8 --------------
9 FOREST AND LAND RESOURCES PROGRAM ........................... 81,813,000
10 --------------
11 General Fund
12 State Purposes Account - 10050
13 For services and expenses of the forest and
14 land resources 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 (24799).
27 Personal service--regular (50100) ............. 31,732,000
28 Temporary service (50200) ........................ 731,000
29 Holiday/overtime compensation (50300) .......... 3,062,000
30 Supplies and materials (57000) ................... 540,000
31 Travel (54000) ................................... 149,000
32 Contractual services (51000) ................... 1,913,000
33 Equipment (56000) ................................. 76,000
34 --------------
35 Program account subtotal .................. 38,203,000
36 --------------
37 Special Revenue Funds - Federal
38 Federal Miscellaneous Operating Grants Fund
39 Federal Environmental Conservation Lands & Forest Grants
40 Account - 25334
41 For services and expenses related to the
42 federal environmental conservation lands
43 and forest grants. A portion of these
44 funds may be transferred to aid to locali-
220 12650-06-6
DEPARTMENT OF ENVIRONMENTAL CONSERVATION
STATE OPERATIONS 2026-27
1 ties and may be suballocated to other
2 state departments and agencies (24800).
3 Personal service (50000) ....................... 2,050,000
4 Nonpersonal service (57050) .................... 3,727,000
5 Fringe benefits (60090) ........................ 1,223,000
6 Indirect costs (58850) ......................... 1,225,000
7 --------------
8 Program account subtotal ................... 8,225,000
9 --------------
10 Special Revenue Funds - Other
11 Conservation Fund
12 Outdoor Recreation and Trail Maintenance Account - 21158
13 For services and expenses of the forest and
14 land resources program, including trans-
15 fers to aid to localities or suballocation
16 to other state departments and agencies.
17 Notwithstanding any other provision of law
18 to the contrary, the OGS Interchange and
19 Transfer Authority and the IT Interchange
20 and Transfer Authority as defined in the
21 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 (24799).
27 Supplies and materials (57000) .................... 11,000
28 --------------
29 Program account subtotal ...................... 11,000
30 --------------
31 Special Revenue Funds - Other
32 Environmental Conservation Special Revenue Fund
33 ENCON-Seized Assets Account - 21052
34 For services and expenses of the environ-
35 mental enforcement program in accordance
36 with a programmatic and financial plan to
37 be approved by the director of the budget.
38 The amounts appropriated herein may be
39 interchanged or transferred without limit
40 with any department of environmental
41 conservation asset seizure or asset
42 forfeiture special revenue account.
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
221 12650-06-6
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 (24799).
7 Supplies and materials (57000) .................... 53,000
8 Contractual services (51000) ...................... 53,000
9 Equipment (56000) ................................ 104,000
10 --------------
11 Program account subtotal ..................... 210,000
12 --------------
13 Special Revenue Funds - Other
14 Environmental Conservation Special Revenue Fund
15 Environmental Regulatory Account - 21081
16 For services and expenses related to
17 stewardship of state lands and facilities.
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 (24799).
28 Personal service--regular (50100) ................ 421,000
29 Holiday/overtime compensation (50300) .............. 7,000
30 Supplies and materials (57000) .................... 56,000
31 Travel (54000) .................................... 40,000
32 Contractual services (51000) ...................... 27,000
33 Equipment (56000) ................................. 63,000
34 Fringe benefits (60000) .......................... 258,000
35 Indirect costs (58800) ............................ 12,000
36 --------------
37 Program account subtotal ..................... 884,000
38 --------------
39 Special Revenue Funds - Other
40 Environmental Conservation Special Revenue Fund
41 Mined Land Reclamation Account - 21084
42 For services and expenses related to the
43 forest and land resources program.
44 Notwithstanding any other provision of law
45 to the contrary, the OGS Interchange and
46 Transfer Authority and the IT Interchange
222 12650-06-6
DEPARTMENT OF ENVIRONMENTAL CONSERVATION
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 (24799).
8 Personal service--regular (50100) .............. 1,912,000
9 Temporary service (50200) ......................... 83,000
10 Holiday/overtime compensation (50300) ............. 23,000
11 Supplies and materials (57000) ................... 155,000
12 Travel (54000) .................................... 28,000
13 Contractual services (51000) ..................... 385,000
14 Equipment (56000) ................................. 75,000
15 Fringe benefits (60000) ........................ 1,412,000
16 Indirect costs (58800) ............................ 58,000
17 --------------
18 Program account subtotal ................... 4,131,000
19 --------------
20 Special Revenue Funds - Other
21 Environmental Conservation Special Revenue Fund
22 Natural Resources Account - 21082
23 For services and expenses of the forest and
24 land resources program, including suballo-
25 cation to other state departments and
26 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 (24799).
37 Personal service--regular (50100) .............. 3,170,000
38 Temporary service (50200) ...................... 1,146,000
39 Holiday/overtime compensation (50300) ............ 108,000
40 Supplies and materials (57000) ................... 473,000
41 Travel (54000) .................................... 87,000
42 Contractual services (51000) ..................... 690,000
43 Equipment (56000) ................................ 141,000
44 Fringe benefits (60000) ........................ 2,666,000
45 Indirect costs (58800) ........................... 120,000
46 --------------
47 Program account subtotal ................... 8,601,000
48 --------------
223 12650-06-6
DEPARTMENT OF ENVIRONMENTAL CONSERVATION
STATE OPERATIONS 2026-27
1 Special Revenue Funds - Other
2 Environmental Conservation Special Revenue Fund
3 Oil and Gas Account - 21054
4 For services and expenses related to the
5 forest and land resources program.
6 Notwithstanding any other provision of law
7 to the contrary, the OGS Interchange and
8 Transfer Authority and the IT Interchange
9 and Transfer Authority as defined in the
10 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 Supplies and materials (57000) .................... 21,000
17 Travel (54000) .................................... 21,000
18 Contractual services (51000) ..................... 241,000
19 Equipment (56000) ................................. 11,000
20 --------------
21 Program account subtotal ..................... 294,000
22 --------------
23 Special Revenue Funds - Other
24 Environmental Conservation Special Revenue Fund
25 Recreation Account - 21067
26 For services and expenses related to the
27 administration and operation of the forest
28 and land resources program, including
29 transfers to aid to localities or suballo-
30 cation to other state departments and
31 agencies, providing that moneys hereby
32 appropriated shall be available to the
33 program net of refunds, rebates,
34 reimbursements and credits and deductions
35 taken by contractors for fees associated
36 with recreational and environmental
37 programs and facilities.
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 (24799).
224 12650-06-6
DEPARTMENT OF ENVIRONMENTAL CONSERVATION
STATE OPERATIONS 2026-27
1 Personal service--regular (50100) .............. 1,717,000
2 Temporary service (50200) ...................... 9,006,000
3 Holiday/overtime compensation (50300) ............ 932,000
4 Supplies and materials (57000) ................. 3,103,000
5 Travel (54000) ..................................... 8,000
6 Contractual services (51000) ................... 2,666,000
7 Equipment (56000) ................................ 169,000
8 Fringe benefits (60000) ........................ 2,584,000
9 Indirect costs (58800) ........................... 316,000
10 --------------
11 Program account subtotal .................. 20,501,000
12 --------------
13 Special Revenue Funds - Other
14 Environmental Conservation Special Revenue Fund
15 Public Safety Recovery Account - 21077
16 For services and expenses related to fire
17 suppression, homeland security and other
18 public safety activities. This includes
19 access to miscellaneous special revenue
20 receipts associated with the pass-thru of
21 funds from federal agencies/departments in
22 conjunction with public safety or homeland
23 security purposes. Specifically, access to
24 funds deposited into this account from the
25 Port Authority of New York/New Jersey, in
26 their capacity as fiduciary agency for
27 federal agencies/departments.
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 (24799).
38 Personal service--regular (50100) ................. 50,000
39 Holiday/overtime compensation (50300) ............. 50,000
40 Supplies and materials (57000) .................... 40,000
41 Travel (54000) .................................... 40,000
42 Contractual services (51000) ..................... 240,000
43 Equipment (56000) ................................. 19,000
44 Fringe benefits (60000) ........................... 61,000
45 Indirect costs (58800) ............................. 3,000
46 --------------
47 Program account subtotal ..................... 503,000
48 --------------
225 12650-06-6
DEPARTMENT OF ENVIRONMENTAL CONSERVATION
STATE OPERATIONS 2026-27
1 Special Revenue Funds - Other
2 Miscellaneous Special Revenue Fund
3 Equitable Sharing-DEC Justice Account - 22231
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 (24799).
23 Supplies and materials (57000) .................... 50,000
24 Contractual services (51000) ...................... 50,000
25 Equipment (56000) ................................ 100,000
26 --------------
27 Program account subtotal ..................... 200,000
28 --------------
29 Special Revenue Funds - Other
30 Miscellaneous Special Revenue Fund
31 Equitable Sharing-DEC Treasury Account - 22232
32 For services and expenses of the environ-
33 mental enforcement program in accordance
34 with a programmatic and financial plan to
35 be approved by the director of the budget.
36 The amounts appropriated herein may be
37 interchanged or transferred without limit
38 with any department of environmental
39 conservation asset seizure or asset
40 forfeiture special revenue account.
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
47 program of the division of the budget, are
48 deemed fully incorporated herein and a
226 12650-06-6
DEPARTMENT OF ENVIRONMENTAL CONSERVATION
STATE OPERATIONS 2026-27
1 part of this appropriation as if fully
2 stated (24799).
3 Supplies and materials (57000) .................... 13,000
4 Contractual services (51000) ...................... 12,000
5 Equipment (56000) ................................. 25,000
6 --------------
7 Program account subtotal ...................... 50,000
8 --------------
9 LAKE GEORGE PARK COMMISSION PROGRAM .......................... 3,565,000
10 --------------
11 Special Revenue Funds - Other
12 Lake George Park Trust Fund
13 Lake George Park Account - 22751
14 For services and expenses of the Lake George
15 park commission, including suballocation
16 to other state departments and agencies.
17 Notwithstanding any other provision of law
18 to the contrary, the OGS Interchange and
19 Transfer Authority, and the IT Interchange
20 and Transfer Authority as defined in the
21 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 (34801).
27 Personal service--regular (50100) .............. 1,300,000
28 Temporary service (50200) ........................ 250,000
29 Holiday/overtime compensation (50300) ............. 50,000
30 Supplies and materials (57000) ................... 200,000
31 Travel (54000) .................................... 20,000
32 Contractual services (51000) ..................... 405,000
33 Equipment (56000) ................................ 300,000
34 Fringe benefits (60000) .......................... 650,000
35 Indirect costs (58800) ............................ 40,000
36 --------------
37 Program account subtotal ................... 3,215,000
38 --------------
39 Special Revenue Funds - Other
40 Miscellaneous Special Revenue Fund
41 Lake George Invasive Species Account - 22212
42 For services and expenses of administering
43 the invasive species program (34801).
227 12650-06-6
DEPARTMENT OF ENVIRONMENTAL CONSERVATION
STATE OPERATIONS 2026-27
1 Personal service--regular (50100) ................. 35,000
2 Contractual services (51000) ..................... 285,000
3 Fringe benefits (60000) ........................... 20,000
4 Indirect costs (58800) ............................ 10,000
5 --------------
6 Program account subtotal ..................... 350,000
7 --------------
8 OPERATIONS PROGRAM .......................................... 46,989,000
9 --------------
10 General Fund
11 State Purposes Account - 10050
12 For services and expenses of the operations
13 program, including suballocation to other
14 state departments and agencies.
15 Notwithstanding any other provision of law
16 to the contrary, the OGS Interchange and
17 Transfer Authority and the IT Interchange
18 and Transfer Authority as defined in the
19 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 (81003).
25 Personal service--regular (50100) ............. 21,718,000
26 Temporary service (50200) ........................ 868,000
27 Holiday/overtime compensation (50300) ............ 690,000
28 Supplies and materials (57000) ................. 3,574,000
29 Travel (54000) ................................... 289,000
30 Contractual services (51000) ................... 3,139,000
31 Equipment (56000) .............................. 1,097,000
32 --------------
33 Program account subtotal .................. 31,375,000
34 --------------
35 Special Revenue Funds - Other
36 Conservation Fund
37 Conservation Fund Account - 21150
38 For services and expenses of the operations
39 program (81003).
40 Personal service--regular (50100) ................ 777,000
41 Holiday/overtime compensation (50300) .............. 7,000
42 Supplies and materials (57000) ................. 1,125,000
43 Travel (54000) .................................... 35,000
44 Contractual services (51000) ..................... 893,000
45 Fringe benefits (60000) .......................... 473,000
228 12650-06-6
DEPARTMENT OF ENVIRONMENTAL CONSERVATION
STATE OPERATIONS 2026-27
1 Indirect costs (58800) ............................ 22,000
2 --------------
3 Program account subtotal ................... 3,332,000
4 --------------
5 Special Revenue Funds - Other
6 Environmental Conservation Special Revenue Fund
7 Energy Efficient Rebate Account - 21051
8 For services and expenses related to energy
9 rebate activities.
10 otwithstanding 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 (81003).
20 Supplies and materials (57000) ................... 100,000
21 Contractual services (51000) ..................... 108,000
22 --------------
23 Program account subtotal ..................... 208,000
24 --------------
25 Special Revenue Funds - Other
26 Environmental Conservation Special Revenue Fund
27 Environmental Regulatory Account - 21081
28 For services and expenses related to
29 stewardship of state lands and facilities.
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 (81003).
40 Personal service--regular (50100) ................ 221,000
41 Holiday/overtime compensation (50300) .............. 6,000
42 Supplies and materials (57000) .................... 74,000
43 Travel (54000) .................................... 44,000
44 Contractual services (51000) ...................... 43,000
45 Equipment (56000) ................................. 67,000
46 Fringe benefits (60000) .......................... 137,000
229 12650-06-6
DEPARTMENT OF ENVIRONMENTAL CONSERVATION
STATE OPERATIONS 2026-27
1 Indirect costs (58800) ............................. 7,000
2 --------------
3 Program account subtotal ..................... 599,000
4 --------------
5 Special Revenue Funds - Other
6 Environmental Conservation Special Revenue Fund
7 Indirect Charges Account - 21060
8 For services and expenses of the operations
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 (81003).
20 Personal service--regular (50100) .............. 2,112,000
21 Holiday/overtime compensation (50300) ............. 26,000
22 Supplies and materials (57000) ................... 620,000
23 Contractual services (51000) ................... 7,370,000
24 Fringe benefits (60000) ........................ 1,289,000
25 Indirect costs (58800) ............................ 58,000
26 --------------
27 Program account subtotal .................. 11,475,000
28 --------------
29 SOLID AND HAZARDOUS WASTE MANAGEMENT PROGRAM ................ 75,304,000
30 --------------
31 General Fund
32 State Purposes Account - 10050
33 For services and expenses of the solid and
34 hazardous waste management program,
35 including suballocation to other state
36 agencies.
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 (81013).
230 12650-06-6
DEPARTMENT OF ENVIRONMENTAL CONSERVATION
STATE OPERATIONS 2026-27
1 Personal service--regular (50100) ............. 10,643,000
2 Temporary service (50200) ........................ 552,000
3 Holiday/overtime compensation (50300) ............ 164,000
4 Supplies and materials (57000) ................... 102,000
5 Travel (54000) .................................... 21,000
6 Contractual services (51000) ..................... 526,000
7 Equipment (56000) .................................. 6,000
8 --------------
9 Program account subtotal .................. 12,014,000
10 --------------
11 Special Revenue Funds - Federal
12 Federal Miscellaneous Operating Grants Fund
13 Federal Environmental Conservation Solid Waste Grant
14 Account - 25334
15 For services and expenses related to solid
16 waste purposes. A portion of these funds
17 may be transferred to aid to localities
18 and may be suballocated to other state
19 departments and agencies (81013).
20 Personal service (50000) ....................... 3,788,000
21 Nonpersonal service (57050) .................... 1,254,000
22 Fringe benefits (60090) ........................ 2,258,000
23 Indirect costs (58850) ......................... 1,254,000
24 --------------
25 Program account subtotal ................... 8,554,000
26 --------------
27 Special Revenue Funds - Other
28 Environmental Conservation Special Revenue Fund
29 Environmental Monitoring Account - 21085
30 For services and expenses for the environ-
31 mental monitoring program including subal-
32 location to other state departments and
33 agencies and including research, analysis,
34 monitoring activities, natural resource
35 damages activities, activities of the Lake
36 Champlain management conference, activ-
37 ities of the Great Lakes commission,
38 activities of the joint dredging plan for
39 the port of New York and New Jersey, and
40 environmental monitoring at all facilities
41 subject to the jurisdiction of the depart-
42 ment of environmental conservation.
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
231 12650-06-6
DEPARTMENT OF ENVIRONMENTAL CONSERVATION
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 (81013).
6 Personal service--regular (50100) .............. 8,134,000
7 Holiday/overtime compensation (50300) ............. 87,000
8 Supplies and materials (57000) ................. 1,253,000
9 Travel (54000) ................................. 1,163,000
10 Contractual services (51000) ................... 3,003,000
11 Equipment (56000) .............................. 1,243,000
12 Fringe benefits (60000) ........................ 4,954,000
13 Indirect costs (58800) ........................... 223,000
14 --------------
15 Program account subtotal .................. 20,060,000
16 --------------
17 Special Revenue Funds - Other
18 Environmental Conservation Special Revenue Fund
19 Environmental Regulatory Account - 21081
20 For services and expenses of the solid and
21 hazardous waste program including suballo-
22 cation to other state departments and
23 agencies.
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 (81013).
34 Personal service--regular (50100) .............. 3,629,000
35 Temporary service (50200) ........................ 335,000
36 Holiday/overtime compensation (50300) ............. 17,000
37 Supplies and materials (57000) ................... 504,000
38 Travel (54000) ................................... 248,000
39 Contractual services (51000) ................... 1,672,000
40 Equipment (56000) ................................ 427,000
41 Fringe benefits (60000) ........................ 2,399,000
42 Indirect costs (58800) ........................... 108,000
43 --------------
44 Program account subtotal ................... 9,339,000
45 --------------
46 Special Revenue Funds - Other
47 Environmental Conservation Special Revenue Fund
232 12650-06-6
DEPARTMENT OF ENVIRONMENTAL CONSERVATION
STATE OPERATIONS 2026-27
1 Low Level Radioactive Waste Account - 21066
2 For services and expenses of the solid and
3 hazardous waste management 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 (81013).
14 Personal service--regular (50100) ................ 919,000
15 Temporary service (50200) ......................... 44,000
16 Holiday/overtime compensation (50300) ............. 16,000
17 Supplies and materials (57000) .................... 70,000
18 Travel (54000) .................................... 61,000
19 Contractual services (51000) ..................... 928,000
20 Equipment (56000) ................................. 31,000
21 Fringe benefits (60000) .......................... 590,000
22 Indirect costs (58800) ............................ 27,000
23 --------------
24 Program account subtotal ................... 2,686,000
25 --------------
26 Special Revenue Funds - Other
27 Environmental Conservation Special Revenue Fund
28 Waste Management and Cleanup Account - 21053
29 For services and expenses related to the
30 waste management and cleanup program
31 including suballocation to other state
32 departments and agencies. Notwithstanding
33 any other provision of law, the director
34 of the budget is hereby authorized to
35 transfer any or all of this appropriation
36 to local assistance to other state depart-
37 ments and agencies.
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 (81013).
234 12650-06-6
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)
235 12650-06-6
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)
236 12650-06-6
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)
237 12650-06-6
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:
238 12650-06-6
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).
239 12650-06-6
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:
240 12650-06-6
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:
241 12650-06-6
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)
242 12650-06-6
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)
243 12650-06-6
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)
244 12650-06-6
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)
245 12650-06-6
DEPARTMENT OF ENVIRONMENTAL CONSERVATION
STATE OPERATIONS - REAPPROPRIATIONS 2026-27
1 By chapter 50, section 1, of the laws of 2024:
2 For services and expenses of administering the invasive species
3 program (34801).
4 Contractual services (51000) ... 285,000 .............. (re. $231,000)
5 By chapter 50, section 1, of the laws of 2023:
6 For services and expenses of administering the invasive species
7 program (34801).
8 Personal service--regular (50100) ... 35,000 ........... (re. $35,000)
9 Contractual services (51000) ... 285,000 .............. (re. $104,000)
10 Fringe benefits (60000) ... 20,000 ..................... (re. $20,000)
11 Indirect costs (58800) ... 10,000 ...................... (re. $10,000)
12 By chapter 50, section 1, of the laws of 2022:
13 For services and expenses of administering the invasive species
14 program (34801).
15 Personal service--regular (50100) ... 35,000 ........... (re. $35,000)
16 Contractual services (51000) ... 285,000 ............... (re. $84,000)
17 Fringe benefits (60000) ... 20,000 ..................... (re. $20,000)
18 Indirect costs (58800) ... 10,000 ...................... (re. $10,000)
19 By chapter 50, section 1, of the laws of 2021:
20 For services and expenses of administering the invasive species
21 program (34801).
22 Personal service--regular (50100) ... 35,000 ........... (re. $35,000)
23 Contractual services (51000) ... 285,000 .............. (re. $126,000)
24 OPERATIONS PROGRAM
25 Special Revenue Funds - Other
26 Environmental Conservation Special Revenue Fund
27 Indirect Charges Account - 21060
28 By chapter 50, section 1, of the laws of 2025:
29 For services and expenses of the operations 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 2025-26 state fiscal year state
33 operations appropriation for the budget division program of the
34 division of the budget, are deemed fully incorporated herein and a
35 part of this appropriation as if fully stated (81003).
36 Personal service--regular (50100) ... 2,112,000 ..... (re. $1,336,000)
37 Holiday/overtime compensation (50300) ... 26,000 ....... (re. $26,000)
38 Supplies and materials (57000) ... 620,000 ............ (re. $581,000)
39 Contractual services (51000) ... 7,370,000 .......... (re. $4,864,000)
40 Fringe benefits (60000) ... 1,289,000 ................. (re. $821,000)
41 Indirect costs (58800) ... 58,000 ...................... (re. $44,000)
42 By chapter 50, section 1, of the laws of 2024:
43 For services and expenses of the operations program.
44 Notwithstanding any other provision of law to the contrary, the OGS
45 Interchange and Transfer Authority and the IT Interchange and Trans-
246 12650-06-6
DEPARTMENT OF ENVIRONMENTAL CONSERVATION
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 (81003).
5 Personal service--regular (50100) ... 2,112,000 ....... (re. $810,000)
6 Holiday/overtime compensation (50300) ... 25,000 ....... (re. $25,000)
7 Supplies and materials (57000) ... 602,000 ............ (re. $374,000)
8 Contractual services (51000) ... 7,190,000 .......... (re. $2,732,000)
9 Fringe benefits (60000) ... 1,433,000 ................. (re. $584,000)
10 Indirect costs (58800) ... 77,000 ...................... (re. $42,000)
11 By chapter 50, section 1, of the laws of 2023, as amended by chapter 50,
12 section 1, of the laws of 2024:
13 For services and expenses of the operations program.
14 Notwithstanding any other provision of law to the contrary, the OGS
15 Interchange and Transfer Authority and the IT Interchange and Trans-
16 fer Authority as defined in the 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 (81003).
20 Personal service--regular (50100) ... 2,112,000 ....... (re. $741,000)
21 Holiday/overtime compensation (50300) ... 24,000 ....... (re. $24,000)
22 Supplies and materials (57000) ... 602,000 ............ (re. $370,000)
23 Contractual services (51000) .........................................
24 7,090,000 ......................................... (re. $2,553,000)
25 Fringe benefits (60000) ... 1,433,000 ................. (re. $514,000)
26 Indirect costs (58800) ... 77,000 ...................... (re. $40,000)
27 Equipment (56000) ... 100,000 .......................... (re. $57,000)
28 By chapter 50, section 1, of the laws of 2022:
29 For services and expenses of the operations 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 (81003).
36 Personal service--regular (50100) ... 4,632,000 ..... (re. $3,122,000)
37 Holiday/overtime compensation (50300) ... 23,000 ....... (re. $23,000)
38 Supplies and materials (57000) ... 538,000 ............ (re. $264,000)
39 Contractual services (51000) ... 6,645,000 .......... (re. $2,170,000)
40 Fringe benefits (60000) ... 1,387,000 ................. (re. $434,000)
41 Indirect costs (58800) ... 77,000 ...................... (re. $31,000)
42 By chapter 50, section 1, of the laws of 2021:
43 For services and expenses of the operations program.
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 2021-22 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 (81003).
247 12650-06-6
DEPARTMENT OF ENVIRONMENTAL CONSERVATION
STATE OPERATIONS - REAPPROPRIATIONS 2026-27
1 Personal service--regular (50100) ... 2,112,000 ....... (re. $370,000)
2 Holiday/overtime compensation (50300) ... 23,000 ....... (re. $22,000)
3 Supplies and materials (57000) ... 538,000 ............ (re. $288,000)
4 Contractual services (51000) ... 6,645,000 .......... (re. $2,337,000)
5 Fringe benefits (60000) ... 1,387,000 ................. (re. $302,000)
6 Indirect costs (58800) ... 77,000 ...................... (re. $28,000)
7 By chapter 50, section 1, of the laws of 2020:
8 For services and expenses of the operations program.
9 Notwithstanding any other provision of law to the contrary, the OGS
10 Interchange and Transfer Authority and the IT Interchange and Trans-
11 fer Authority as defined in the 2020-21 state fiscal year state
12 operations appropriation for the budget division program of the
13 division of the budget, are deemed fully incorporated herein and a
14 part of this appropriation as if fully stated (81003).
15 Personal service--regular (50100) ... 2,200,000 ....... (re. $489,000)
16 Holiday/overtime compensation (50300) ... 23,000 ....... (re. $14,000)
17 Supplies and materials (57000) ... 538,000 ............ (re. $342,000)
18 Contractual services (51000) ... 6,645,000 .......... (re. $2,301,000)
19 Fringe benefits (60000) ... 1,387,000 ................. (re. $324,000)
20 Indirect costs (58800) ... 77,000 ...................... (re. $29,000)
21 By chapter 50, section 1, of the laws of 2019:
22 For services and expenses of the operations program.
23 Notwithstanding any other provision of law to the contrary, the OGS
24 Interchange and Transfer Authority and the IT Interchange and Trans-
25 fer Authority as defined in the 2019-20 state fiscal year state
26 operations appropriation for the budget division program of the
27 division of the budget, are deemed fully incorporated herein and a
28 part of this appropriation as if fully stated (81003).
29 Personal service--regular (50100) ... 2,276,000 ....... (re. $500,000)
30 Holiday/overtime compensation (50300) ... 22,000 ....... (re. $20,000)
31 Supplies and materials (57000) ... 538,000 ............ (re. $334,000)
32 Contractual services (51000) ... 6,645,000 .......... (re. $2,347,000)
33 Fringe benefits (60000) ... 1,532,000 ................. (re. $399,000)
34 Indirect costs (58800) ... 82,000 ...................... (re. $21,000)
35 By chapter 50, section 1, of the laws of 2018, as amended by chapter 50,
36 section 1, of the laws of 2019:
37 For services and expenses of the operations 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 2018-19 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 (81003).
44 Personal service--regular (50100) ... 2,078,000 ....... (re. $426,000)
45 Holiday/overtime compensation (50300) ... 21,000 ....... (re. $20,000)
46 Supplies and materials (57000) ... 541,000 ............ (re. $316,000)
47 Contractual services (51000) ... 6,645,000 .......... (re. $2,728,000)
48 Fringe benefits (60000) ... 1,342,000 ................. (re. $258,000)
49 Indirect costs (58800) ... 65,000 ....................... (re. $8,000)
248 12650-06-6
DEPARTMENT OF ENVIRONMENTAL CONSERVATION
STATE OPERATIONS - REAPPROPRIATIONS 2026-27
1 By chapter 50, section 1, of the laws of 2017, as amended by chapter 50,
2 section 1, of the laws of 2019:
3 For services and expenses of the operations program.
4 Notwithstanding any other provision of law to the contrary, the OGS
5 Interchange and Transfer Authority and the IT Interchange and Trans-
6 fer Authority as defined in the 2017-18 state fiscal year state
7 operations appropriation for the budget division program of the
8 division of the budget, are deemed fully incorporated herein and a
9 part of this appropriation as if fully stated (81003).
10 Personal service--regular (50100) ... 1,978,000 ........ (re. $64,000)
11 Holiday/overtime compensation (50300) ... 19,000 ....... (re. $16,000)
12 Supplies and materials (57000) ... 525,000 ............ (re. $303,000)
13 Contractual services (51000) ... 6,533,000 ............ (re. $255,000)
14 Fringe benefits (60000) ... 1,228,000 .................. (re. $56,000)
15 Indirect costs (58800) ... 59,000 ....................... (re. $9,000)
16 By chapter 50, section 1, of the laws of 2016, as amended by chapter 50,
17 section 1, of the laws of 2019:
18 For services and expenses of the operations program.
19 Notwithstanding any other provision of law to the contrary, the OGS
20 Interchange and Transfer Authority and the IT Interchange and Trans-
21 fer Authority as defined in the 2016-17 state fiscal year state
22 operations appropriation for the budget division program of the
23 division of the budget, are deemed fully incorporated herein and a
24 part of this appropriation as if fully stated (81003).
25 Personal service--regular (50100) ... 1,978,000 ....... (re. $136,000)
26 Holiday/overtime compensation (50300) ... 18,000 ....... (re. $17,000)
27 Supplies and materials (57000) ... 520,000 ............ (re. $329,000)
28 Contractual services (51000) ... 6,481,000 ............ (re. $129,000)
29 Fringe benefits (60000) ... 1,161,000 .................. (re. $83,000)
30 Indirect costs (58800) ... 61,000 ...................... (re. $12,000)
31 SOLID AND HAZARDOUS WASTE MANAGEMENT PROGRAM
32 Special Revenue Funds - Federal
33 Federal Miscellaneous Operating Grants Fund
34 Federal Environmental Conservation Solid Waste Grant Account - 25334
35 By chapter 50, section 1, of the laws of 2025:
36 For services and expenses related to solid waste purposes. A portion
37 of these funds may be transferred to aid to localities and may be
38 suballocated to other state departments and agencies (81013).
39 Personal service (50000) ... 3,788,000 .............. (re. $2,794,000)
40 Nonpersonal service (57050) ... 1,254,000 ............. (re. $554,000)
41 Fringe benefits (60090) ... 2,258,000 ............... (re. $1,666,000)
42 Indirect costs (58850) ... 1,254,000 ................ (re. $1,254,000)
43 By chapter 50, section 1, of the laws of 2023, as amended by chapter 50,
44 section 1, of the laws of 2025:
45 For services and expenses related to solid waste purposes. A portion
46 of these funds may be transferred to aid to localities and may be
47 suballocated to other state departments and agencies (81013).
249 12650-06-6
DEPARTMENT OF ENVIRONMENTAL CONSERVATION
STATE OPERATIONS - REAPPROPRIATIONS 2026-27
1 Personal service (50000) ... 3,788,000 ................ (re. $765,000)
2 Nonpersonal service (57050) ... 1,070,000 ........... (re. $1,058,000)
3 Fringe benefits (60090) ... 2,442,000 ................. (re. $559,000)
4 Indirect costs (58850) ... 200,000 .................... (re. $200,000)
5 By chapter 50, section 1, of the laws of 2018:
6 For services and expenses related to solid waste purposes. A portion
7 of these funds may be transferred to aid to localities and may be
8 suballocated to other state departments and agencies (81013).
9 Personal service (50000) ... 3,788,000 ................ (re. $250,000)
10 Nonpersonal service (57050) ... 1,143,000 ........... (re. $1,143,000)
11 Fringe benefits (60090) ... 2,369,000 ................. (re. $213,000)
12 Special Revenue Funds - Other
13 Environmental Conservation Special Revenue Fund
14 S-Area Landfill Account - 21063
15 By chapter 55, section 1, of the laws of 1996, as amended by chapter 55,
16 section 1, of the laws of 2006:
17 For services and expenses of the department of environmental conserva-
18 tion for oversight activities related to the clean up of the s-area
19 landfill originally authorized by appropriations and reappropri-
20 ations enacted prior to 1996 (24805) ... 423,400 .... (re. $84,000)
21 Special Revenue Funds - Other
22 Environmental Conservation Special Revenue Fund
23 Waste Management and Cleanup Account - 21053
24 By chapter 50, section 1, of the laws of 2025:
25 For services and expenses related to the waste management and cleanup
26 program including suballocation to other state departments and agen-
27 cies. Notwithstanding any other provision of law, the director of
28 the budget is hereby authorized to transfer any or all of this
29 appropriation to local assistance to other state departments and
30 agencies.
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 2025-26 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 (81013).
37 Personal service--regular (50100) ... 10,273,000 .... (re. $4,757,000)
38 Holiday/overtime compensation (50300) ... 7,000 ......... (re. $7,000)
39 Supplies and materials (57000) ... 123,000 ............ (re. $123,000)
40 Travel (54000) ... 320,000 ............................ (re. $320,000)
41 Contractual services (51000) ... 5,144,000 .......... (re. $5,111,000)
42 Equipment (56000) ... 310,000 ......................... (re. $310,000)
43 Fringe benefits (60000) ... 6,195,000 ............... (re. $2,992,000)
44 Indirect costs (58800) ... 279,000 .................... (re. $169,000)
45 By chapter 50, section 1, of the laws of 2024:
250 12650-06-6
DEPARTMENT OF ENVIRONMENTAL CONSERVATION
STATE OPERATIONS - REAPPROPRIATIONS 2026-27
1 For services and expenses related to the waste management and cleanup
2 program including suballocation to other state departments and agen-
3 cies. Notwithstanding any other provision of law, the director of
4 the budget is hereby authorized to transfer any or all of this
5 appropriation to local assistance to other state departments and
6 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 2024-25 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 (81013).
13 Personal service--regular (50100) ... 9,736,000 ....... (re. $258,000)
14 Holiday/overtime compensation (50300) ... 6,000 ......... (re. $6,000)
15 Travel (54000) ... 320,000 ............................. (re. $20,000)
16 Contractual services (51000) ... 5,144,000 .............. (re. $1,000)
17 Equipment (56000) ... 310,000 .......................... (re. $10,000)
18 Fringe benefits (60000) ... 6,495,000 ................. (re. $332,000)
19 Indirect costs (58800) ... 293,000 ..................... (re. $78,000)
251 12650-06-6
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 --------------
252 12650-06-6
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 --------------
253 12650-06-6
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 --------------
254 12650-06-6
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 ....................... 334,959,000 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 ........................ 625,166,000 741,508,000
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 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. The money hereby appropriated
40 shall be available to the office net of
41 disallowances, refunds, reimbursements,
42 and credits (81001).
43 Personal service--regular (50100) ............. 26,563,000
44 Temporary service (50200) ........................ 308,000
255 12650-06-6
DEPARTMENT OF FAMILY ASSISTANCE
OFFICE OF CHILDREN AND FAMILY SERVICES
STATE OPERATIONS 2026-27
1 Holiday/overtime compensation (50300) ............. 73,000
2 Supplies and materials (57000) ................... 462,000
3 Travel (54000) ................................... 181,000
4 Contractual services (51000) ................... 4,559,000
5 Equipment (56000) .............................. 2,510,000
6 --------------
7 Program account subtotal .................. 34,656,000
8 --------------
9 Special Revenue Funds - Federal
10 Federal Health and Human Services Fund
11 Head Start Grant Account - 25181
12 For services and expenses related to the
13 head start collaboration project grant
14 program (14037).
15 Personal service (50000) ......................... 229,000
16 Nonpersonal service (57050) ...................... 211,000
17 Fringe benefits (60090) .......................... 104,000
18 Indirect costs (58850) ............................. 8,000
19 --------------
20 Program account subtotal ..................... 552,000
21 --------------
22 Special Revenue Funds - Other
23 Combined Expendable Trust Fund
24 Grants and Bequests Account - 20145
25 For services and expenses related to
26 research, evaluation and demonstration
27 projects, including fringe benefits
28 (81001).
29 Personal service--regular (50100) ................. 36,000
30 Supplies and materials (57000) ................... 100,000
31 Travel (54000) .................................... 15,000
32 Contractual services (51000) ..................... 121,000
33 Equipment (56000) ................................. 19,000
34 Fringe benefits (60000) ........................... 17,000
35 Indirect costs (58800) ............................. 1,000
36 --------------
37 Program account subtotal ..................... 309,000
38 --------------
39 Special Revenue Funds - Other
40 Combined Expendable Trust Fund
41 Youth Gifts, Grants and Bequests Account - 20142
42 For services and expenses related to
43 studies, research, demonstration projects,
256 12650-06-6
DEPARTMENT OF FAMILY ASSISTANCE
OFFICE OF CHILDREN AND FAMILY SERVICES
STATE OPERATIONS 2026-27
1 recreation programs and other activities
2 including payment for tuition, fees and
3 books for approved post-secondary courses
4 and vocational programs directly related
5 to current or emerging vocations, for
6 youth in office of children and family
7 services facilities (81001).
8 Supplies and materials (57000) .................... 60,000
9 Contractual services (51000) ................... 2,880,000
10 Equipment (56000) ................................. 60,000
11 --------------
12 Program account subtotal ................... 3,000,000
13 --------------
14 Special Revenue Funds - Other
15 Equipment Loan Fund for the Disabled
16 Equipment Loan Fund Account - 21351
17 For services and expenses related to the
18 implementation of an equipment loan fund
19 for the disabled pursuant to chapter 609
20 of the laws of 1985.
21 Notwithstanding any other provision of law
22 to the contrary, the OGS Interchange and
23 Transfer Authority and the IT Interchange
24 and Transfer Authority as defined in the
25 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 (81001).
31 Equipment (56000) ................................ 225,000
32 --------------
33 Program account subtotal ..................... 225,000
34 --------------
35 Internal Service Funds
36 Agencies Internal Service Account
37 Human Services Contact Center Account - 55072
38 For payments related to the planning, devel-
39 opment and establishment of a new state-
40 wide contact center within the department
41 of taxation and finance, the office of
42 children and family services and the
43 department of labor on behalf of customer
44 state agencies.
45 Notwithstanding any other provision of law
46 to the contrary, for the purpose of plan-
257 12650-06-6
DEPARTMENT OF FAMILY ASSISTANCE
OFFICE OF CHILDREN AND FAMILY SERVICES
STATE OPERATIONS 2026-27
1 ning, developing and/or implementing the
2 consolidation of administration, business
3 services, procurement, information tech-
4 nology and/or other functions shared among
5 agencies to improve the efficiency and
6 effectiveness of government operations,
7 the amounts appropriated herein may be (i)
8 interchanged without limit, (ii) trans-
9 ferred between any other state operations
10 appropriations within this agency or to
11 any other state operations appropriations
12 of any state department, agency or public
13 authority, and/or (iii) suballocated to
14 any state department, agency or public
15 authority with the approval of the direc-
16 tor of the budget who shall file such
17 approval with the department of audit and
18 control and copies thereof with the chair-
19 man of the senate finance committee and
20 the chairman of the assembly ways and
21 means committee (81001).
22 Personal service--regular (50100) ............. 12,167,000
23 Supplies and materials (57000) ................... 720,000
24 Travel (54000) .................................... 73,000
25 Contractual services (51000) ................... 2,594,000
26 Equipment (56000) .............................. 1,053,000
27 Fringe benefits (60000) ........................ 7,123,000
28 Indirect costs (58800) ........................... 353,000
29 --------------
30 Program account subtotal .................. 24,083,000
31 --------------
32 CHILD CARE PROGRAM ......................................... 107,604,000
33 --------------
34 General Fund
35 State Purposes Account - 10050
36 For services and expenses related to the
37 child care program.
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
258 12650-06-6
DEPARTMENT OF FAMILY ASSISTANCE
OFFICE OF CHILDREN AND FAMILY SERVICES
STATE OPERATIONS 2026-27
1 interchange of appropriations is prohibit-
2 ed or otherwise restricted by 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. The money hereby appropriated
13 shall be available to the office net of
14 disallowances, refunds, reimbursements,
15 and credits (13950).
16 Personal service--regular (50100) ............. 14,000,000
17 Supplies and materials (57000) ................... 500,000
18 Travel (54000) ................................... 100,000
19 Contractual services (51000) .................. 20,300,000
20 Equipment (56000) ................................ 100,000
21 --------------
22 Program account subtotal .................. 35,000,000
23 --------------
24 For services and expenses related to
25 conducting a cost estimation model study
26 to determine the actual cost of child care
27 in New York state pursuant to a chapter of
28 the laws of 2026 ............................... 250,000
29 --------------
30 Program account subtotal ..................... 250,000
31 --------------
32 Special Revenue Funds - Federal
33 Federal Health and Human Services Fund
34 Federal Day Care Account - 25175
35 Funds appropriated herein shall be available
36 for aid to municipalities, for services
37 and expenses related to administering
38 activities under the child care block
39 grant and for payments to the federal
40 government for expenditures made pursuant
41 to the social services law and the state
42 plan for individual and family grant
43 program under the disaster relief act of
44 1974.
45 Such funds are to be available for payment
46 of aid, services and expenses heretofore
259 12650-06-6
DEPARTMENT OF FAMILY ASSISTANCE
OFFICE OF CHILDREN AND FAMILY SERVICES
STATE OPERATIONS 2026-27
1 accrued or hereafter to accrue to munici-
2 palities.
3 Subject to the approval of the director of
4 the budget, such funds shall be available
5 to the office net of disallowances,
6 refunds, reimbursements, and credits.
7 Notwithstanding any inconsistent provision
8 of law, the amount herein appropriated may
9 be transferred to any other appropriation
10 within the office of children and family
11 services and/or the office of temporary
12 and disability assistance and/or suballo-
13 cated to the office of temporary and disa-
14 bility assistance for the purpose of
15 paying local social services districts'
16 costs of the above program and may be
17 increased or decreased by interchange with
18 any other appropriation or with any other
19 item or items within the amounts appropri-
20 ated within the office of children and
21 family services general fund - local
22 assistance account or special revenue
23 funds federal / aid to localities federal
24 day care account with the approval of the
25 director of the budget who shall file such
26 approval with the department of audit and
27 control and copies thereof with the chair-
28 man of the senate finance committee and
29 the chairman of the assembly ways and
30 means committee.
31 Notwithstanding any other provision of law,
32 the money hereby appropriated including
33 any funds transferred by the office of
34 temporary and disability assistance
35 special revenue funds - federal / aid to
36 localities federal health and human
37 services fund, federal temporary assist-
38 ance to needy families block grant funds
39 at the request of the local social
40 services districts and, upon approval of
41 the director of the budget, transfer of
42 federal temporary assistance for needy
43 families block grant funds made available
44 from the New York works compliance fund
45 program or otherwise specifically appro-
46 priated therefor, in combination with the
47 money appropriated in the general fund /
48 aid to localities local assistance
49 account, appropriated for the state block
50 grant for child care shall constitute the
51 state block grant for child care. Pursuant
260 12650-06-6
DEPARTMENT OF FAMILY ASSISTANCE
OFFICE OF CHILDREN AND FAMILY SERVICES
STATE OPERATIONS 2026-27
1 to title 5-C of article 6 of the social
2 services law, the state block grant for
3 child care shall be used for child care
4 assistance and for activities to increase
5 the availability and/or quality of child
6 care programs (13950).
7 Personal service (50000) ...................... 34,000,000
8 Nonpersonal service (57050) ................... 12,354,000
9 Fringe benefits (60090) ....................... 22,000,000
10 Indirect costs (58850) ......................... 4,000,000
11 --------------
12 Program account subtotal .................. 72,354,000
13 --------------
14 OFFICE OF CHILD CARE AND EARLY EDUCATION ..................... 1,500,000
15 --------------
16 General Fund
17 State Purposes Account - 10050
18 For services and expenses related to the
19 office of child care and early education.
20 Notwithstanding section 51 of the state
21 finance law and any other provision of law
22 to the contrary, the director of the budg-
23 et may, upon the advice of the commission-
24 er of children and family services,
25 authorize the transfer or interchange of
26 moneys appropriated herein with any other
27 state operations - general fund appropri-
28 ation within the office of children and
29 family services except where transfer or
30 interchange of appropriations is prohibit-
31 ed or otherwise restricted by law.
32 Notwithstanding any other provision of law
33 to the contrary, the OGS Interchange and
34 Transfer Authority and the IT Interchange
35 and Transfer Authority as defined in the
36 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. The money hereby appropriated
42 shall be available to the office net of
43 disallowances, refunds, reimbursements,
44 and credits.
45 Personal service--regular (50100) ................ 300,000
46 Supplies and materials (57000) .................... 30,000
261 12650-06-6
DEPARTMENT OF FAMILY ASSISTANCE
OFFICE OF CHILDREN AND FAMILY SERVICES
STATE OPERATIONS 2026-27
1 Travel (54000) .................................... 10,000
2 Contractual services (51000) ................... 1,150,000
3 Equipment (56000) ................................. 10,000
4 --------------
5 FAMILY AND CHILDREN'S SERVICES PROGRAM ..................... 127,754,000
6 --------------
7 General Fund
8 State Purposes Account - 10050
9 For services and expenses related to the
10 family and children's services program
11 which includes providing portable cribs
12 across New York State at a cost not to
13 exceed $2,000,000.
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 children and family services,
19 authorize the transfer or interchange of
20 moneys appropriated herein with any other
21 state operations - general fund appropri-
22 ation within the office of children and
23 family services except where transfer or
24 interchange of appropriations is prohibit-
25 ed or otherwise restricted by 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. The money hereby appropriated
36 shall be available to the office net of
37 disallowances, refunds, reimbursements,
38 and credits (13911).
39 Personal service--regular (50100) ............. 40,016,000
40 Holiday/overtime compensation (50300) .......... 2,448,000
41 Supplies and materials (57000) ................... 635,000
42 Travel (54000) ................................... 215,000
43 Contractual services (51000) ................... 8,160,000
44 Equipment (56000) ................................. 60,000
45 --------------
46 Program account subtotal .................. 51,534,000
47 --------------
262 12650-06-6
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 Discretionary Demonstration Account - 25103
4 For services and expenses related to admin-
5 istering federal health and human services
6 discretionary demonstration program grants
7 and grants from the national center on
8 child abuse and neglect.
9 Notwithstanding any other provision of law
10 to the contrary, the definition of "abused
11 child" contained in section 1012 of the
12 family court act shall be deemed to
13 include any child whose parent or person
14 legally responsible for their care permits
15 or encourages such child engage in any
16 act, or commits or allows to be committed
17 against such child any offense, that would
18 render such child either a victim of "sex
19 trafficking" or a victim of "severe forms
20 of trafficking in persons" pursuant to 22
21 U.S.C. 7102 as enacted by P.L. 106-386, or
22 any successor federal statute. Provided
23 however, of the amounts appropriated here-
24 in, $23,000,000 shall be reserved for the
25 expenditure of additional federal funding
26 made available to recover from public
27 health emergencies (13954).
28 Personal service (50000) ....................... 6,412,000
29 Nonpersonal service (57050) ................... 27,254,000
30 Fringe benefits (60090) ........................ 2,787,000
31 Indirect costs (58850) ........................... 197,000
32 --------------
33 Program account subtotal .................. 36,650,000
34 --------------
35 Special Revenue Funds - Federal
36 Federal Health and Human Services Fund
37 Early Childhood Development Account - 25135
38 For services and expenses related to admin-
39 istering federal health and human services
40 grants related to early childhood develop-
41 ment (13911).
42 Personal service (50000) ......................... 539,000
43 Nonpersonal service (57050) ................... 14,160,000
44 Fringe benefits (60090) .......................... 341,000
45 Indirect costs (58850) ............................ 27,000
46 --------------
263 12650-06-6
DEPARTMENT OF FAMILY ASSISTANCE
OFFICE OF CHILDREN AND FAMILY SERVICES
STATE OPERATIONS 2026-27
1 Program account subtotal .................. 15,067,000
2 --------------
3 Special Revenue Funds - Federal
4 Federal Health and Human Services Fund
5 Youth Rehabilitation Account - 25135
6 For services and expenses related to
7 studies, research, demonstration projects
8 and other activities in accordance with
9 articles 19-G and 19-H of the executive
10 law and articles 2 and 6 of the social
11 services law (14045).
12 Personal service (50000) ....................... 1,668,000
13 Nonpersonal service (57050) ...................... 896,000
14 Fringe benefits (60090) .......................... 722,000
15 Indirect costs (58850) ............................ 50,000
16 --------------
17 Program account subtotal ................... 3,336,000
18 --------------
19 Special Revenue Funds - Federal
20 Federal Health and Human Services Fund
21 Title IV-a, IV-b, IV-e Account - 25175
22 For services and expenses related to activ-
23 ities associated with the Federal Family
24 First Prevention Services Act (P.L. 115-
25 123). Such funds are to be available for
26 expenses heretofore accrued and hereafter
27 to accrue for liabilities associated with
28 the continued implementation of the Feder-
29 al Family First Prevention Services Act
30 (P.L. 115-123). Subject to the approval of
31 the director of the budget, such funds
32 shall be available to the office net of
33 disallowances, refunds, reimbursement, and
34 credits (15066).
35 Personal service (50000) ....................... 5,000,000
36 Nonpersonal service (57050) .................... 5,000,000
37 Fringe benefits (60090) ........................ 3,500,000
38 Indirect costs (58850) ........................... 200,000
39 --------------
40 Program account subtotal .................. 13,700,000
41 --------------
42 Special Revenue Funds - Federal
43 Federal Miscellaneous Operating Grants Fund
44 Youth Projects Account - 25479
264 12650-06-6
DEPARTMENT OF FAMILY ASSISTANCE
OFFICE OF CHILDREN AND FAMILY SERVICES
STATE OPERATIONS 2026-27
1 For services and expenses related to
2 studies, research, demonstration projects
3 and other activities in accordance with
4 articles 19-G and 19-H of the executive
5 law and articles 2 and 6 of the social
6 services law (13911).
7 Personal service (50000) ....................... 3,038,000
8 Nonpersonal service (57050) .................... 1,632,000
9 Fringe benefits (60090) ........................ 1,314,000
10 Indirect costs (58850) ............................ 91,000
11 --------------
12 Program account subtotal ................... 6,075,000
13 --------------
14 Special Revenue Funds - Other
15 Miscellaneous Special Revenue Fund
16 State Central Register Account - 22028
17 For services and expenses related to admin-
18 istration of the state central register
19 employment screening activities.
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.
30 The money hereby appropriated shall be
31 available to the office net of disallow-
32 ances, refunds, reimbursements, and cred-
33 its (13911).
34 Personal service--regular (50100) ................ 149,000
35 Holiday/overtime compensation (50300) ............. 10,000
36 Contractual services (51000) ................... 1,133,000
37 Fringe benefits (60000) ........................... 95,000
38 Indirect costs (58800) ............................. 5,000
39 --------------
40 Program account subtotal ................... 1,392,000
41 --------------
42 NEW YORK STATE COMMISSION FOR THE BLIND PROGRAM ............. 50,739,000
43 --------------
44 General Fund
45 State Purposes Account - 10050
265 12650-06-6
DEPARTMENT OF FAMILY ASSISTANCE
OFFICE OF CHILDREN AND FAMILY SERVICES
STATE OPERATIONS 2026-27
1 For services and expenses of service and
2 training programs for the blind, includ-
3 ing, but not limited to, state match of
4 federal funds made available under various
5 provisions of the federal vocational reha-
6 bilitation act and the federal randolph
7 sheppard act and supportive services for
8 blind children and blind elderly persons.
9 Notwithstanding section 51 of the state
10 finance law and any other provision of law
11 to the contrary, the director of the budg-
12 et may, upon the advice of the commission-
13 er of children and family services,
14 authorize the transfer or interchange of
15 moneys appropriated herein with any other
16 state operations - general fund appropri-
17 ation within the office of children and
18 family services except where transfer or
19 interchange of appropriations is prohibit-
20 ed or otherwise restricted by law.
21 Notwithstanding any other provision of law
22 to the contrary, the OGS Interchange and
23 Transfer Authority and the IT Interchange
24 and Transfer Authority as defined in the
25 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 (13953).
31 Personal service--regular (50100) .............. 2,535,000
32 Holiday/overtime compensation (50300) ............. 12,000
33 Supplies and materials (57000) ..................... 8,000
34 Travel (54000) ..................................... 5,000
35 Contractual services (51000) ................... 6,002,000
36 --------------
37 Program account subtotal ................... 8,562,000
38 --------------
39 Special Revenue Funds - Federal
40 Federal Education Fund
41 OCFS Vocational Rehabilitation Payments Account - 25207
42 For services and expenses related to the New
43 York state commission for the blind.
44 Notwithstanding any other provision of law
45 to the contrary, the money hereby appro-
46 priated may be interchanged or trans-
47 ferred, without limit, to any special
48 revenue funds federal account and/or any
266 12650-06-6
DEPARTMENT OF FAMILY ASSISTANCE
OFFICE OF CHILDREN AND FAMILY SERVICES
STATE OPERATIONS 2026-27
1 appropriation of the office of children
2 and family services, and may be increased
3 or decreased without limit by transfer
4 between these appropriated amounts and
5 appropriations (13953).
6 Nonpersonal service (57050) .................... 4,000,000
7 --------------
8 Program account subtotal ................... 4,000,000
9 --------------
10 Special Revenue Funds - Federal
11 Federal Education Fund
12 Rehabilitation Services/Basic Support Account - 25213
13 For services and expenses related to the New
14 York state commission for the blind
15 including transfer or suballocation to the
16 state education department. Notwithstand-
17 ing any other provision of law to the
18 contrary, the money hereby appropriated
19 may be interchanged or transferred, with-
20 out limit, to any special revenue funds
21 federal account and/or any appropriation
22 of the office of children and family
23 services, and may be increased or
24 decreased without limit by transfer
25 between these appropriated amounts and
26 appropriations. A portion of the funds
27 appropriated herein may be suballocated to
28 the dormitory authority of the state of
29 New York, in accordance with a plan
30 approved by the division of the budget, to
31 design, construct, reconstruct, rehabili-
32 tate, renovate, furnish, equip or other-
33 wise improve vending stands for the blind
34 enterprise program pursuant to an agree-
35 ment between the New York state commission
36 for the blind and the dormitory authority,
37 which may contain such other terms and
38 conditions as may be agreed upon by the
39 parties thereto, including provisions
40 related to indemnities. All contracts for
41 construction awarded by the dormitory
42 authority pursuant to this appropriation
43 shall be governed by article 8 of the
44 labor law and shall be awarded in accord-
45 ance with the authority's procurement
46 contract guidelines adopted pursuant to
47 section 2879 of the public authorities law
48 (13953).
267 12650-06-6
DEPARTMENT OF FAMILY ASSISTANCE
OFFICE OF CHILDREN AND FAMILY SERVICES
STATE OPERATIONS 2026-27
1 Personal service (50000) ...................... 10,067,000
2 Nonpersonal service (57050) ................... 25,090,000
3 --------------
4 Program account subtotal .................. 35,157,000
5 --------------
6 Special Revenue Funds - Other
7 Combined Expendable Trust Fund
8 CBVH Gifts and Bequests Account - 20129
9 For services and expenses related to the New
10 York state commission for the blind
11 (13953).
12 Supplies and materials (57000) ..................... 5,000
13 Contractual services (51000) ...................... 20,000
14 Equipment (56000) .................................. 2,000
15 --------------
16 Program account subtotal ...................... 27,000
17 --------------
18 Special Revenue Funds - Other
19 Combined Expendable Trust Fund
20 CBVH-Vending Stand Account - 20119
21 For services and expenses related to the
22 vending stand program and pension plan and
23 establishing food service sites.
24 Notwithstanding any other provision of law
25 to the contrary, the money hereby appro-
26 priated may be interchanged or trans-
27 ferred, without limit, to any special
28 revenue funds - other account and/or any
29 appropriation of the office of children
30 and family services, and may be increased
31 or decreased without limit by transfer
32 between these appropriated amounts and
33 appropriations.
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 (13953).
44 Contractual services (51000) ..................... 543,000
45 --------------
268 12650-06-6
DEPARTMENT OF FAMILY ASSISTANCE
OFFICE OF CHILDREN AND FAMILY SERVICES
STATE OPERATIONS 2026-27
1 Program account subtotal ..................... 543,000
2 --------------
3 Special Revenue Funds - Other
4 Combined Expendable Trust Fund
5 CBVH-Vending Stand Account-Federal - 20126
6 For services and expenses related to the
7 vending stand program and pension plan and
8 establishing food service sites.
9 Notwithstanding any other provision of law
10 to the contrary, the money hereby appro-
11 priated may be interchanged or trans-
12 ferred, without limit, to any special
13 revenue funds - other account and/or any
14 appropriation of the office of children
15 and family services, and may be increased
16 or decreased without limit by transfer
17 between these appropriated amounts and
18 appropriations.
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 (13953).
29 Supplies and materials (57000) ................... 200,000
30 Travel (54000) ..................................... 4,000
31 Contractual services (51000) ..................... 796,000
32 --------------
33 Program account subtotal ................... 1,000,000
34 --------------
35 Special Revenue Funds - Other
36 Combined Expendable Trust Fund
37 CBVH-Vending Stand Account-State - 20146
38 For services and expenses related to the
39 vending stand program and pension plan and
40 establishing food service sites.
41 Notwithstanding any other provision of law
42 to the contrary, the money hereby appro-
43 priated may be interchanged or trans-
44 ferred, without limit, to any special
45 revenue funds - other account and/or any
46 appropriation of the office of children
269 12650-06-6
DEPARTMENT OF FAMILY ASSISTANCE
OFFICE OF CHILDREN AND FAMILY SERVICES
STATE OPERATIONS 2026-27
1 and family services, and may be increased
2 or decreased without limit by transfer
3 between these appropriated amounts and
4 appropriations.
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 (13953).
15 Contractual services (51000) ..................... 950,000
16 --------------
17 Program account subtotal ..................... 950,000
18 --------------
19 Special Revenue Funds - Other
20 Miscellaneous Special Revenue Fund
21 CBVH Highway Revenue Account - 22108
22 For services and expenses of programs that
23 support the blind.
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 (13953).
34 Contractual services (51000) ..................... 500,000
35 --------------
36 Program account subtotal ..................... 500,000
37 --------------
38 SYSTEMS SUPPORT PROGRAM ..................................... 43,115,000
39 --------------
40 General Fund
41 State Purposes Account - 10050
42 For services and expenses related to the
43 systems support program.
270 12650-06-6
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 appropri-
9 ation within the office of children and
10 family services except where transfer or
11 interchange of appropriations is prohibit-
12 ed or otherwise restricted by law.
13 Notwithstanding any other provision of law
14 to the contrary, the 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 (14020).
23 Supplies and materials (57000) .................... 50,000
24 Travel (54000) .................................... 23,000
25 Contractual services (51000) ................... 2,400,000
26 Equipment (56000) ................................. 25,000
27 --------------
28 Total amount available ....................... 2,498,000
29 --------------
30 For the non-federal share of services and
31 expenses for the continued maintenance of
32 the statewide automated child welfare
33 information system; to operate the state-
34 wide automated child welfare information
35 system; and for the continued development
36 of the statewide automated child welfare
37 information system. Of the amounts appro-
38 priated herein, a portion may be available
39 for suballocation to the office of infor-
40 mation technology services for the admin-
41 istration of independent verification and
42 validation services for child welfare
43 systems operated or developed by the
44 office of children and family services.
45 Notwithstanding any provision of law to the
46 contrary, funds appropriated herein shall
47 only be available upon approval of an
48 expenditure plan by the director of the
49 budget.
271 12650-06-6
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 appropri-
9 ation within the office of children and
10 family services except where transfer or
11 interchange of appropriations is prohibit-
12 ed or otherwise restricted by law.
13 Notwithstanding any other provision of law
14 to the contrary, the 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
272 12650-06-6
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.
273 12650-06-6
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 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. The money hereby appropriated
24 shall be available to the office net of
25 disallowances, refunds, reimbursements,
26 and credits (14075).
27 Personal service--regular (50100) ................ 965,000
28 Holiday/overtime compensation (50300) .............. 8,000
29 Contractual services (51000) .................. 10,296,000
30 Travel (54000) ................................... 274,000
31 Equipment(56000) ................................. 369,000
32 Supplies and materials (57000) .................... 47,000
33 --------------
34 Total amount available ...................... 11,959,000
35 --------------
36 For services and expenses related to Youth
37 Research Incorporated pursuant to an
38 agreement with the office of children and
39 family services.
40 Notwithstanding section 51 of the state
41 finance law and any other provision of law
42 to the contrary, the director of the budg-
43 et may, upon the advice of the commission-
44 er of children and family services,
45 authorize the transfer or interchange of
46 moneys appropriated herein with any other
47 state operations or aid to localities -
48 general fund or state special revenue
49 other fund appropriation (15016).
274 12650-06-6
DEPARTMENT OF FAMILY ASSISTANCE
OFFICE OF CHILDREN AND FAMILY SERVICES
STATE OPERATIONS 2026-27
1 Contractual services (51000) ................... 7,535,000
2 --------------
3 Program account subtotal .................. 19,494,000
4 --------------
5 Special Revenue Funds - Other
6 Miscellaneous Special Revenue Fund
7 Multiagency Training Contract Account - 21989
8 For services and expenses related to the
9 operation of the training and development
10 program including, but not limited to,
11 personal service, fringe benefits and
12 nonpersonal service. To the extent that
13 costs incurred through payment from this
14 appropriation result from training activ-
15 ities performed on behalf of the office of
16 children and family services, the office
17 of temporary and disability assistance,
18 the department of health, the department
19 of labor or any other state or local agen-
20 cy, expenditures made from this appropri-
21 ation shall be reduced by any federal,
22 state, or local funding available for such
23 purpose in accordance with a cost allo-
24 cation plan submitted to the federal
25 government. No expenditure shall be made
26 from this account until an expenditure
27 plan has been approved by the director of
28 the budget.
29 For trainee travel reimbursement payments to
30 counties and voluntary agencies for
31 employees receiving training from the
32 office of children and family services, up
33 to the limits stated in the OCFS travel
34 guidelines.
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 (13984).
275 12650-06-6
DEPARTMENT OF FAMILY ASSISTANCE
OFFICE OF CHILDREN AND FAMILY SERVICES
STATE OPERATIONS 2026-27
1 Personal service--regular (50100) .............. 2,710,000
2 Contractual services (51000) .................. 18,849,000
3 Fringe benefits (60000) ........................ 1,213,000
4 Indirect costs (58800) ............................ 71,000
5 --------------
6 Total amount available ...................... 22,843,000
7 --------------
8 For services and expenses related to Youth
9 Research Incorporated pursuant to an
10 agreement with the office of children and
11 family services.
12 Notwithstanding section 51 of the state
13 finance law and any other provision of law
14 to the contrary, the director of the budg-
15 et may, upon the advice of the commission-
16 er of children and family services,
17 authorize the transfer or interchange of
18 moneys appropriated herein with any other
19 state operations or aid to localities -
20 general fund or state special revenue
21 other fund appropriation (15016).
22 Contractual services (51000) ................... 6,165,000
23 --------------
24 Program account subtotal .................. 29,008,000
25 --------------
26 Special Revenue Funds - Other
27 Miscellaneous Special Revenue Fund
28 State Match Account - 21967
29 For services and expenses related to the
30 training and development program. Of the
31 amount appropriated herein, $1,500,000 may
32 be used only to provide state match for
33 federal training funds in accordance with
34 an agreement with social services
35 districts including, but not limited to,
36 the city of New York. Any agreement with a
37 social services district is subject to the
38 approval of the director of the budget. No
39 expenditure shall be made from this
40 account for personal service costs. No
41 expenditure shall be made from this
42 account until an expenditure plan for this
43 purpose has been approved by the director
44 of the budget.
45 Notwithstanding any other provision of law
46 to the contrary, the OGS Interchange and
47 Transfer Authority and the IT Interchange
276 12650-06-6
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 (13984).
8 Contractual services (51000) ................... 4,000,000
9 --------------
10 Program account subtotal ................... 4,000,000
11 --------------
12 Special Revenue Funds - Other
13 Miscellaneous Special Revenue Fund
14 Training, Management and Evaluation Account - 21961
15 For services and expenses related to the
16 training and development program. Of the
17 amount appropriated herein, the office
18 shall expend not less than $359,000 for
19 services and expenses of child abuse
20 prevention training pursuant to chapters
21 676 and 677 of the laws of 1985. No
22 expenditure shall be made from this
23 account for any purpose until an expendi-
24 ture plan has been approved by the direc-
25 tor of the budget.
26 Notwithstanding any other provision of law
27 to the contrary, the OGS Interchange and
28 Transfer Authority and the IT Interchange
29 and Transfer Authority as defined in the
30 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 (13984).
36 Personal service (50100) ....................... 3,353,000
37 Supplies and materials (57000) .................... 20,000
38 Travel (54000) .................................... 12,000
39 Contractual services (51000) ................... 1,854,000
40 Equipment (56000) ................................. 92,000
41 Fringe benefits (60000) ........................ 1,636,000
42 Indirect costs (58800) ........................... 104,000
43 --------------
44 Program account subtotal ................... 7,071,000
45 --------------
46 Enterprise Funds
277 12650-06-6
DEPARTMENT OF FAMILY ASSISTANCE
OFFICE OF CHILDREN AND FAMILY SERVICES
STATE OPERATIONS 2026-27
1 Agencies Enterprise Fund
2 Training Materials Account - 50306
3 For services and expenses related to publi-
4 cation and sale of training materials.
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 (13984).
15 Contractual services (51000) ..................... 200,000
16 --------------
17 Program account subtotal ..................... 200,000
18 --------------
19 YOUTH FACILITIES PROGRAM ................................... 171,856,000
20 --------------
21 General Fund
22 State Purposes Account - 10050
23 For services and expenses related to the
24 youth facilities program including the New
25 York model treatment program for youth in
26 the care of the office of children and
27 family services, in office of children and
28 family services facilities and in the
29 community.
30 Notwithstanding section 51 of the state
31 finance law and any other provision of law
32 to the contrary, the director of the budg-
33 et may, upon the advice of the commission-
34 er of children and family services,
35 authorize the transfer or interchange of
36 moneys appropriated herein with any other
37 state operations - general fund appropri-
38 ation within the office of children and
39 family services except where transfer or
40 interchange of appropriations is prohibit-
41 ed or otherwise restricted by law.
42 Notwithstanding any other provision of law
43 to the contrary, the director of the budg-
44 et is authorized to waive the 50 percent
45 local share of youth facility costs
46 required under subdivision 2 of section
278 12650-06-6
DEPARTMENT OF FAMILY ASSISTANCE
OFFICE OF CHILDREN AND FAMILY SERVICES
STATE OPERATIONS 2026-27
1 529 of the executive law, as necessary,
2 for statements of obligations issued to
3 limit the total amount owed from local
4 social services districts for services
5 provided in a calendar year to no more
6 than $55,000,000. Provided, however, that
7 for the city of New York, a waiver of any
8 reimbursement due to the state above the
9 city of New York's pro-rata share of the
10 $55,000,000 shall only be granted to the
11 extent that the director of the budget has
12 executed an agreement with the city of New
13 York that provides for a total additional
14 investment from the preceding year in
15 homeless assistance and services in the
16 amount of at least $440,000,000 for the
17 period commencing July 1, 2014 through
18 such date as shall be determined by the
19 director of the budget, of which the city
20 of New York shall directly fund
21 $220,000,000 and shall also fund the
22 remaining $220,000,000 with estimated
23 savings associated with the state's waiver
24 of the local share of youth facility costs
25 authorized herein, and provided that the
26 office of temporary and disability assist-
27 ance will commence its regular review and
28 audit to make sure the city of New York is
29 in compliance with all applicable state
30 and federal regulations in relation to the
31 appropriate care of the homeless, and
32 provided further that such funds shall not
33 be used to supplant any of the city of New
34 York's funds for such services, as deter-
35 mined by the director of the budget. Such
36 eligible homeless assistance and services
37 shall be limited to the city of New York's
38 costs for living in communities (LINC) 3,
39 LINC 4, and LINC 5 rental assistance
40 programs and/or any other new rental
41 assistance for the homeless program imple-
42 mented after July 1, 2014, pursuant to a
43 plan submitted by the city of New York and
44 approved by the office of temporary and
45 disability assistance and the director of
46 the budget. The city of New York shall
47 submit monthly reports to the director of
48 the budget and the office of temporary and
49 disability assistance indicating the
50 number of recipients served under each
51 program and the amount spent on each
279 12650-06-6
DEPARTMENT OF FAMILY ASSISTANCE
OFFICE OF CHILDREN AND FAMILY SERVICES
STATE OPERATIONS 2026-27
1 program for the given month, and shall
2 submit a year-end report with cumulative
3 calendar year costs by March 31, 2027.
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.
14 The money hereby appropriated shall be
15 available to the office net of disallow-
16 ances, refunds, reimbursements, and cred-
17 its (13945).
18 Personal service--regular (50100) ............ 121,215,000
19 Temporary service (50200) ...................... 3,325,000
20 Holiday/overtime compensation (50300) .......... 9,657,000
21 Supplies and materials (57000) ................ 13,081,000
22 Travel (54000) ................................... 627,000
23 Contractual services (51000) .................. 22,801,000
24 Equipment (56000) ................................ 735,000
25 --------------
26 Program account subtotal ................. 171,441,000
27 --------------
28 Enterprise Funds
29 Youth Commissary Account
30 DFY Account - 50000
31 For services and expenses related to facili-
32 ty commissary supplies and services and
33 expenses related to facility vocational
34 business enterprises.
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 (13945).
280 12650-06-6
DEPARTMENT OF FAMILY ASSISTANCE
OFFICE OF CHILDREN AND FAMILY SERVICES
STATE OPERATIONS 2026-27
1 Supplies and materials (57000) ................... 175,000
2 Contractual services (51000) ...................... 50,000
3 Equipment (56000) ................................. 90,000
4 --------------
5 Program account subtotal ..................... 315,000
6 --------------
7 Internal Service Funds
8 Youth Vocational Education Account
9 DFY Account - 55150
10 For services and expenses related to voca-
11 tional programs at office facilities.
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 (13945).
22 Supplies and materials (57000) .................... 25,000
23 Contractual services (51000) ...................... 25,000
24 Equipment (56000) ................................. 50,000
25 --------------
26 Program account subtotal ..................... 100,000
27 --------------
281 12650-06-6
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
282 12650-06-6
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
283 12650-06-6
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
284 12650-06-6
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
285 12650-06-6
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).
286 12650-06-6
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
287 12650-06-6
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)
288 12650-06-6
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).
289 12650-06-6
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.
290 12650-06-6
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.
291 12650-06-6
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-
292 12650-06-6
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:
293 12650-06-6
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)
294 12650-06-6
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)
295 12650-06-6
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)
296 12650-06-6
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
297 12650-06-6
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)
298 12650-06-6
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).
299 12650-06-6
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
300 12650-06-6
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-
301 12650-06-6
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.
302 12650-06-6
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.
303 12650-06-6
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).
304 12650-06-6
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
305 12650-06-6
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.
306 12650-06-6
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
307 12650-06-6
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.
308 12650-06-6
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-
309 12650-06-6
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,
310 12650-06-6
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.
311 12650-06-6
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)
312 12650-06-6
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:
313 12650-06-6
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
314 12650-06-6
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
315 12650-06-6
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
316 12650-06-6
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)
317 12650-06-6
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:
318 12650-06-6
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)
319 12650-06-6
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.
320 12650-06-6
DEPARTMENT OF FAMILY ASSITANCE
OFFICE OF TEMPORARY AND DISABILITY ASSISTANCE
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) ............. 27,475,000
12 Temporary service (50200) ........................ 100,000
13 Holiday/overtime compensation (50300) ............. 44,000
14 Supplies and materials (57000) ................. 1,529,000
15 Travel (54000) ................................... 353,000
16 Contractual services (51000) .................. 25,388,000
17 Equipment (56000) ................................ 265,000
18 --------------
19 Program account subtotal .................. 55,154,000
20 --------------
21 Special Revenue Funds - Other
22 Miscellaneous Special Revenue Fund
23 OTDA Program Account - 21980
24 For services and expenses related to the
25 support of health and social services
26 programs.
27 Notwithstanding section 153 of the social
28 services law or any other inconsistent
29 provision of law, the office shall reduce
30 reimbursement otherwise payable to social
31 services districts to recover 100 percent
32 of costs incurred by the office on behalf
33 of social services districts, including
34 the costs incurred for electronic access
35 to federal systems to verify alien status
36 for entitlements (81001).
37 Contractual services (51000) ................... 2,400,000
38 Fringe benefits (60000) .......................... 100,000
39 --------------
40 Program account subtotal ................... 2,500,000
41 --------------
42 ADMINISTRATIVE HEARINGS PROGRAM ............................. 39,410,000
43 --------------
44 General Fund
45 State Purposes Account - 10050
321 12650-06-6
DEPARTMENT OF FAMILY ASSITANCE
OFFICE OF TEMPORARY AND DISABILITY ASSISTANCE
STATE OPERATIONS 2026-27
1 For services and expenses of the administra-
2 tive hearings program including the
3 payment of liabilities incurred prior to
4 April 1, 2026.
5 Notwithstanding section 51 of the state
6 finance law and any other provision of law
7 to the contrary, the director of the budg-
8 et may, upon the advice of the commission-
9 er of the office of temporary and disabil-
10 ity assistance, authorize the transfer or
11 interchange of moneys appropriated herein
12 with any other state operations - general
13 fund appropriation within the office of
14 temporary and disability assistance except
15 where transfer or interchange of appropri-
16 ations is prohibited or otherwise
17 restricted by law.
18 Notwithstanding any other provision of law
19 to the contrary, the OGS Interchange and
20 Transfer Authority and the IT Interchange
21 and Transfer Authority as defined in the
22 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 (52306).
28 Personal service--regular (50100) ............. 34,100,000
29 Holiday/overtime compensation (50300) ............ 400,000
30 Supplies and materials (57000) ................... 355,000
31 Travel (54000) ................................... 250,000
32 Contractual services (51000) ................... 4,010,000
33 Equipment (56000) ................................ 295,000
34 --------------
35 CHILD SUPPORT SERVICES PROGRAM .............................. 47,903,000
36 --------------
37 General Fund
38 State Purposes Account - 10050
39 For services and expenses of the child
40 support services program including the
41 payment of liabilities incurred prior to
42 April 1, 2026.
43 Amounts appropriated herein may be matched
44 with available federal funds and without
45 local financial participation. Subject to
46 the approval of the director of the budg-
47 et, funds may be used by the office either
322 12650-06-6
DEPARTMENT OF FAMILY ASSITANCE
OFFICE OF TEMPORARY AND DISABILITY ASSISTANCE
STATE OPERATIONS 2026-27
1 directly or through one or more contracts
2 with private or public organizations, for
3 services designed to strengthen child
4 support enforcement activities including
5 but not necessarily limited to instate
6 bank match services; a paternity media
7 campaign; a medical support unit; payments
8 to hospitals and other eligible entities
9 for obtaining voluntary paternity acknowl-
10 edgments; joint enforcement teams; remedi-
11 ation of hard-to-collect cases; location
12 services; website services; child support
13 guidelines review; and operation of a
14 centralized support collection unit,
15 including the cost of banking services and
16 an automated voice response system and
17 customer service unit.
18 Notwithstanding section 153 of the social
19 services law or any other inconsistent
20 provision of law, the office shall reduce
21 reimbursement otherwise payable to social
22 services districts to recover 50 percent
23 of the non-federal share of costs incurred
24 by the office for the operation of a
25 centralized support collection unit,
26 including the cost of banking services and
27 an automated voice response system and
28 customer service unit. Such reduction
29 shall be prorated among districts based on
30 the number of collections and disburse-
31 ments processed or on an alternative meth-
32 odology deemed appropriate by the commis-
33 sioner.
34 Notwithstanding any inconsistent provision
35 of law, amounts appropriated herein may be
36 used, as matched by federal funds, pursu-
37 ant to a plan approved by the director of
38 the budget, for the planning, development
39 and operation of an automated system
40 designed to meet the requirements of the
41 family support act of 1988, the personal
42 responsibility and work opportunity recon-
43 ciliation act of 1996 and to facilitate
44 and improve local districts operations
45 related to child support enforcement.
46 Notwithstanding any inconsistent provision
47 of the law to the contrary, pursuant to
48 memoranda of understanding and subject to
49 the approval of the director of the budg-
50 et, a portion of the amount appropriated
51 herein may be available for expenditures
323 12650-06-6
DEPARTMENT OF FAMILY ASSITANCE
OFFICE OF TEMPORARY AND DISABILITY ASSISTANCE
STATE OPERATIONS 2026-27
1 of the department of taxation and finance,
2 the department of motor vehicles, and the
3 department of labor for reimbursement of
4 administrative costs of these departments
5 associated with efforts to increase child
6 support collections.
7 Notwithstanding section 51 of the state
8 finance law and any other provision of law
9 to the contrary, the director of the budg-
10 et may, upon the advice of the commission-
11 er of the office of temporary and disabil-
12 ity assistance, authorize the transfer or
13 interchange of moneys appropriated herein
14 with any other state operations - general
15 fund appropriation within the office of
16 temporary and disability assistance except
17 where transfer or interchange of appropri-
18 ations is prohibited or otherwise
19 restricted by law.
20 Notwithstanding any other provision of law
21 to the contrary, the OGS Interchange and
22 Transfer Authority and the IT Interchange
23 and Transfer Authority as defined in the
24 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 (52200).
30 Personal service--regular (50100) .............. 2,463,000
31 Holiday/overtime compensation (50300) ............. 86,000
32 Supplies and materials (57000) ................... 201,000
33 Travel (54000) ................................... 100,000
34 Contractual services (51000) ................... 8,019,000
35 Equipment (56000) ................................. 46,000
36 --------------
37 Program account subtotal .................. 10,915,000
38 --------------
39 Special Revenue Funds - Federal
40 Federal Health and Human Services Fund
41 Child Support Account - 25178
42 For services and expenses related to the
43 administration of the child support
44 enforcement program.
45 A portion of the funds appropriated herein,
46 subject to the approval of the director of
47 the budget, may be used as the federal
48 match for services designed to strengthen
49 child support enforcement activities
324 12650-06-6
DEPARTMENT OF FAMILY ASSITANCE
OFFICE OF TEMPORARY AND DISABILITY ASSISTANCE
STATE OPERATIONS 2026-27
1 including but not necessarily limited to
2 instate bank match services; a paternity
3 media campaign; a medical support unit;
4 payments to hospitals and other eligible
5 entities for obtaining voluntary paternity
6 acknowledgments; joint enforcement teams;
7 remediation of hard-to-collect cases;
8 location services; website services; child
9 support guidelines review; and operation
10 of a centralized support collection unit,
11 including the cost of banking services and
12 an automated voice response system and
13 customer service unit.
14 Notwithstanding any inconsistent provision
15 of law, amounts appropriated herein may be
16 used, pursuant to a plan approved by the
17 director of the budget, for the planning,
18 development and operation of an automated
19 system designed to meet the requirements
20 of the family support act of 1988, the
21 personal responsibility and work opportu-
22 nity reconciliation act of 1996 and to
23 facilitate and improve local districts
24 operations related to child support
25 enforcement.
26 Notwithstanding any other law to the contra-
27 ry, the amounts appropriated herein may be
28 suballocated or transferred to any other
29 state department or agency for the
30 purposes stated herein.
31 Notwithstanding any inconsistent provision
32 of the law to the contrary, pursuant to
33 memoranda of understanding and subject to
34 the approval of the director of the budg-
35 et, a portion of the amount appropriated
36 herein may be available for expenditures
37 of the department of taxation and finance,
38 the department of motor vehicles, and the
39 department of labor for reimbursement of
40 administrative costs of these departments
41 associated with efforts to increase child
42 support collections (52200).
43 Personal service (50000) ....................... 7,000,000
44 Nonpersonal service (57050) ................... 24,588,000
45 Fringe benefits (60090) ........................ 4,500,000
46 Indirect costs (58850) ........................... 900,000
47 --------------
48 Program account subtotal .................. 36,988,000
49 --------------
325 12650-06-6
DEPARTMENT OF FAMILY ASSITANCE
OFFICE OF TEMPORARY AND DISABILITY ASSISTANCE
STATE OPERATIONS 2026-27
1 DISABILITY DETERMINATIONS PROGRAM .......................... 216,000,000
2 --------------
3 Special Revenue Funds - Federal
4 Federal Health and Human Services Fund
5 Disability Determinations Account - 25153
6 For services and expenses related to the
7 office of disability determinations
8 (52201).
9 Personal service (50000) ...................... 91,400,000
10 Nonpersonal service (57050) ................... 62,729,000
11 Fringe benefits (60090) ....................... 61,871,000
12 --------------
13 EMPLOYMENT AND INCOME SUPPORT PROGRAM ...................... 152,002,000
14 --------------
15 General Fund
16 State Purposes Account - 10050
17 For services and expenses of the employment
18 and income support program including the
19 payment of liabilities incurred prior to
20 April 1, 2026.
21 The agency is authorized to chargeback
22 social services districts for 100 percent
23 of costs incurred by the agency on their
24 behalf for disability related consultative
25 examination contracts.
26 Notwithstanding section 153 of the social
27 services law or any other inconsistent
28 provision of law, the office shall reduce
29 reimbursement otherwise payable to social
30 services districts to recover 50 percent
31 of the non-federal share of costs incurred
32 by the office for the operation of the
33 statewide electronic benefit transfer
34 (EBT) system and the common benefit iden-
35 tification card (CBIC).
36 For services and expenses of client notices
37 including but not limited to personal
38 service costs, postage, other nonpersonal
39 services costs, and contractor costs paid
40 directly by the office including but not
41 limited to costs for mail processing.
42 Notwithstanding any other inconsistent
43 provision of law, the office shall reduce
44 reimbursement otherwise payable to social
45 services districts to recover 50 percent
326 12650-06-6
DEPARTMENT OF FAMILY ASSITANCE
OFFICE OF TEMPORARY AND DISABILITY ASSISTANCE
STATE OPERATIONS 2026-27
1 of the non-federal share of costs, includ-
2 ing prior period costs, incurred by the
3 office for these purposes.
4 Notwithstanding section 51 of the state
5 finance law and any other provision of law
6 to the contrary, the director of the budg-
7 et may, upon the advice of the commission-
8 er of the office of temporary and disabil-
9 ity assistance, authorize the transfer or
10 interchange of moneys appropriated herein
11 with any other state operations - general
12 fund appropriation within the office of
13 temporary and disability assistance except
14 where transfer or interchange of appropri-
15 ations is prohibited or otherwise
16 restricted by law.
17 Notwithstanding any other provision of law
18 to the contrary, the OGS Interchange and
19 Transfer Authority and the IT Interchange
20 and Transfer Authority as defined in the
21 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 (52202).
27 Personal service--regular (50100) ............. 17,349,000
28 Temporary service (50200) ........................ 160,000
29 Holiday/overtime compensation (50300) ............ 100,000
30 Supplies and materials (57000) ................. 9,397,000
31 Travel (54000) ................................... 165,000
32 Contractual services (51000) .................. 58,751,000
33 Equipment (56000) ................................. 50,000
34 --------------
35 Total amount available ...................... 85,972,000
36 --------------
37 For services and expenses incurred by the
38 office's division of disability determi-
39 nations, including payments to the social
40 security administration, in making deter-
41 minations and re-determinations regarding
42 blindness and disability in accordance
43 with title XVI of the social security act
44 for the New York state supplement program
45 (52341).
46 Personal service--regular (50100) ................ 600,000
47 Contractual services (51000) ..................... 600,000
48 --------------
49 Total amount available ....................... 1,200,000
50 --------------
327 12650-06-6
DEPARTMENT OF FAMILY ASSITANCE
OFFICE OF TEMPORARY AND DISABILITY ASSISTANCE
STATE OPERATIONS 2026-27
1 Program account subtotal .................. 87,172,000
2 --------------
3 Special Revenue Funds- Federal
4 Federal Health and Human Services Fund
5 Home Energy Assistance Program Account - 25123
6 For services and expenses related to the
7 administration of the low income home
8 energy assistance program. Pursuant to
9 provisions of the federal omnibus budget
10 reconciliation act of 1981, and with the
11 approval of the director of the budget, a
12 portion of the funds appropriated herein
13 may be transferred or suballocated to
14 other state agencies for administration of
15 the home energy assistance program
16 (52215).
17 Personal service (50000) ....................... 6,800,000
18 Nonpersonal service (57050) .................... 3,500,000
19 Fringe benefits (60090) ........................ 4,700,000
20 Indirect costs (58850) ......................... 2,000,000
21 --------------
22 Program account subtotal .................. 17,000,000
23 --------------
24 Special Revenue Funds - Federal
25 Federal USDA-Food and Nutrition Services Fund
26 Federal Food and Nutrition Services Account - 25024
27 Notwithstanding any inconsistent provision
28 of law, the money hereby appropriated may,
29 with the approval of the director of the
30 budget, be increased or decreased by
31 interchange or transfer with amounts
32 appropriated within the office of tempo-
33 rary and disability assistance federal
34 food and nutrition services local assist-
35 ance account.
36 For services and expenses related to the
37 administration of the supplemental nutri-
38 tion assistance program, as well as a
39 summer electronic benefit transfer program
40 pursuant to the consolidated appropri-
41 ations act, 2023. Amounts appropriated
42 herein may be used for the expenses asso-
43 ciated with the operation of the statewide
44 electronic benefit transfer (EBT) system;
45 the common benefit identification card
46 (CBIC); and an integrated eligibility
328 12650-06-6
DEPARTMENT OF FAMILY ASSITANCE
OFFICE OF TEMPORARY AND DISABILITY ASSISTANCE
STATE OPERATIONS 2026-27
1 system. With the approval of the director
2 of budget, a portion of the funds appro-
3 priated herein may be transferred or
4 suballocated to other state agencies for
5 the administration of supplemental nutri-
6 tion assistance program, summer electronic
7 benefit transfer program or for purposes
8 related to the implementation of an inte-
9 grated eligibility system (52224).
10 Personal service (50000) ....................... 9,465,000
11 Nonpersonal service (57050) ................... 30,775,000
12 Fringe benefits (60090) ........................ 6,750,000
13 Indirect costs (58850) ........................... 840,000
14 --------------
15 Program account subtotal .................. 47,830,000
16 --------------
17 INFORMATION TECHNOLOGY PROGRAM .............................. 14,483,000
18 --------------
19 General Fund
20 State Purposes Account - 10050
21 For services and expenses for the design,
22 operations, implementation, and mainte-
23 nance of modifications and enhancements to
24 the welfare-to-work case management
25 system, the welfare management system, the
26 child support management system and other
27 related systems operated by the office of
28 temporary and disability assistance, the
29 office of children and family services,
30 the department of labor, or the department
31 of health necessary for the successful
32 implementation of the personal responsi-
33 bility and work opportunity reconciliation
34 act of 1996 (P.L. 104-193) and the New
35 York state welfare reform act of 1997
36 (chapter 436 of the laws of 1997) includ-
37 ing the payment of liabilities incurred
38 prior to April 1, 2026. Funds may only be
39 made available pursuant to a cost allo-
40 cation plan submitted to the department of
41 health and human services, the United
42 States department of agriculture and any
43 other applicable federal agency to the
44 extent that such approvals are required by
45 federal statute or regulations or upon
46 determination by the director of the budg-
47 et that expenditure of these funds is
329 12650-06-6
DEPARTMENT OF FAMILY ASSITANCE
OFFICE OF TEMPORARY AND DISABILITY ASSISTANCE
STATE OPERATIONS 2026-27
1 necessary to meet the purposes defined
2 herein. This appropriation shall only be
3 available upon approval of an expenditure
4 plan by the director of the budget.
5 Notwithstanding section 51 of the state
6 finance law and any other provision of law
7 to the contrary, the director of the budg-
8 et may, upon the advice of the commission-
9 er of the office of temporary and disabil-
10 ity assistance, authorize the transfer or
11 interchange of moneys appropriated herein
12 with any other state operations - general
13 fund appropriation within the office of
14 temporary and disability assistance except
15 where transfer or interchange of appropri-
16 ations is prohibited or otherwise
17 restricted by law.
18 Notwithstanding any other provision of law
19 to the contrary, the OGS Interchange and
20 Transfer Authority and the IT Interchange
21 and Transfer Authority as defined in the
22 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 (52295).
28 Contractual services (51000) ................... 8,383,000
29 --------------
30 Program account subtotal ................... 8,383,000
31 --------------
32 Special Revenue Funds - Federal
33 Federal USDA-Food and Nutrition Services Fund
34 Federal Food and Nutrition Services Account - 25024
35 For the federal share of the design and
36 implementation of modifications and
37 enhancements to the welfare-to-work case
38 management system, the welfare management
39 system, the child support management
40 system, the electronic benefit transfer
41 system, costs associated with New York
42 city facilities management, and other
43 related systems operated by the office of
44 temporary and disability assistance, the
45 office of children and family services,
46 the department of labor, or the department
47 of health necessary for the successful
48 implementation of the personal responsi-
330 12650-06-6
DEPARTMENT OF FAMILY ASSITANCE
OFFICE OF TEMPORARY AND DISABILITY ASSISTANCE
STATE OPERATIONS 2026-27
1 bility and work opportunity reconciliation
2 act of 1996 (P.L. 104-193) and the New
3 York state welfare reform act of 1997
4 (chapter 436 of the laws of 1997).
5 Notwithstanding any inconsistent provision
6 of law, this appropriation shall be avail-
7 able for costs heretofore and hereafter to
8 be accrued and to be supported with feder-
9 al funds including any department of agri-
10 culture food and nutrition services grant
11 award properly received by the state
12 during or for a federal fiscal year in
13 which costs can be properly submitted for
14 reimbursement to the department of agri-
15 culture. A portion of the amount appropri-
16 ated herein may be transferred or inter-
17 changed with any office of temporary and
18 disability assistance federal department
19 of agriculture food and nutrition services
20 funds. Funds may only be made available
21 pursuant to a cost allocation plan submit-
22 ted to the department of health and human
23 services, the United States department of
24 agriculture and any other applicable
25 federal agency to the extent that such
26 approvals are required by federal statute
27 or regulations. This appropriation shall
28 only be available upon approval of an
29 expenditure plan by the director of the
30 budget for the purposes defined herein.
31 Notwithstanding any other law to the contra-
32 ry, the amounts appropriated herein may be
33 suballocated or transferred to any other
34 state department or agency for the
35 purposes stated herein(52295).
36 Nonpersonal service (57050) .................... 6,100,000
37 --------------
38 Program account subtotal ................... 6,100,000
39 --------------
40 SPECIALIZED SERVICES PROGRAM ................................ 16,731,000
41 --------------
42 General Fund
43 State Purposes Account - 10050
44 For services and expenses of the specialized
45 services program including the payment of
46 liabilities incurred prior to April 1,
47 2026.
331 12650-06-6
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 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 (52219).
24 Personal service--regular (50100) ............. 10,165,000
25 Holiday/overtime compensation (50300) ............. 31,000
26 Supplies and materials (57000) .................... 17,000
27 Travel (54000) .................................... 80,000
28 Contractual services (51000) ................... 1,243,000
29 Equipment (56000) ................................. 10,000
30 --------------
31 Program account subtotal .................. 11,546,000
32 --------------
33 Special Revenue Funds - Federal
34 Federal Health and Human Services Fund
35 Refugee Resettlement Account - 25160
36 For services and expenses related to the
37 administration of refugee programs includ-
38 ing but not limited to the Cuban-Haitian
39 and refugee resettlement program and the
40 Cuban-Haitian and refugee targeted assist-
41 ance program.
42 Notwithstanding any inconsistent provision
43 of law, and subject to the approval of the
44 director of the budget, funds appropriated
45 herein may be transferred or suballocated
46 to any other state agency for services and
47 expenses related to refugee resettlement
48 programs (52304).
332 12650-06-6
DEPARTMENT OF FAMILY ASSITANCE
OFFICE OF TEMPORARY AND DISABILITY ASSISTANCE
STATE OPERATIONS 2026-27
1 Personal service (50000) ....................... 1,555,000
2 Nonpersonal service (57050) .................... 1,550,000
3 Fringe benefits (60090) .......................... 980,000
4 Indirect costs (58850) ........................... 100,000
5 --------------
6 Program account subtotal ................... 4,185,000
7 --------------
8 Special Revenue Funds - Federal
9 Federal Miscellaneous Operating Grants Fund
10 Homeless Housing Account - 25390
11 For services and expenses related to the
12 administration of federal homeless and
13 other support services grants.
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, make an amount
20 appropriated herein available through
21 interchange to any other fund in which
22 federal homeless grants are received, for
23 services and expenses related to federal
24 homeless and other federal support
25 services grants (52219).
26 Personal service (50000) ......................... 513,000
27 Nonpersonal service (57050) ...................... 131,000
28 Fringe benefits (60090) .......................... 323,000
29 Indirect costs (58850) ............................ 33,000
30 --------------
31 Program account subtotal ................... 1,000,000
32 --------------
33 SHELTER OVERSIGHT AND COMPLIANCE ............................. 6,360,000
34 --------------
35 General Fund
36 State Purposes Account - 10050
37 For services and expenses incurred by the
38 office's division of shelter oversight and
39 compliance including the payment of
40 liabilities incurred prior to April 1,
41 2026.
42 Notwithstanding section 51 of the state
43 finance law and any other provision of law
44 to the contrary, the director of the budg-
45 et may, upon the advice of the commission-
333 12650-06-6
DEPARTMENT OF FAMILY ASSITANCE
OFFICE OF TEMPORARY AND DISABILITY ASSISTANCE
STATE OPERATIONS 2026-27
1 er of the office of temporary and disabil-
2 ity assistance, authorize the transfer or
3 interchange of moneys appropriated herein
4 with any other state operations - general
5 fund appropriation within the office of
6 temporary and disability assistance except
7 where transfer or interchange of appropri-
8 ations is prohibited or otherwise
9 restricted by law.
10 Notwithstanding any 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 (53042).
20 Personal service--regular (50100) .............. 5,620,000
21 Holiday/overtime compensation (50300) ............. 30,000
22 Supplies and materials (57000) .................... 13,000
23 Travel (54000) ................................... 105,000
24 Contractual services (51000) ..................... 582,000
25 Equipment (56000) ................................. 10,000
26 --------------
27 SUPPLEMENTAL NUTRITION ASSISTANCE PROGRAM QUALITY CONTROL ... 70,000,000
28 --------------
29 General Fund
30 State Purposes Account - 10050
31 For services and expenses of any liability
32 amounts assessed to New York state by the
33 United States department of agriculture
34 relative to administration of the supple-
35 mental nutrition assistance program, as
36 provided for under Section 16(c) of the
37 food and nutrition act of 2008. Such
38 expenses may include direct payments to
39 the United States department of agricul-
40 ture.
41 Funds appropriated herein may be transferred
42 or suballocated to any other state agency
43 or authority.
44 Notwithstanding any inconsistent provision
45 of law, the budget director is hereby
46 authorized to transfer any of the amount
334 12650-06-6
DEPARTMENT OF FAMILY ASSITANCE
OFFICE OF TEMPORARY AND DISABILITY ASSISTANCE
STATE OPERATIONS 2026-27
1 appropriated herein to local assistance to
2 accommodate such liability amounts.
3 Contractual services (51000) .................. 70,000,000
4 --------------
335 12650-06-6
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)
336 12650-06-6
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
337 12650-06-6
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)
338 12650-06-6
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
339 12650-06-6
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)
340 12650-06-6
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
341 12650-06-6
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)
342 12650-06-6
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)
343 12650-06-6
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
344 12650-06-6
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
345 12650-06-6
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
346 12650-06-6
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
347 12650-06-6
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)
348 12650-06-6
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 --------------
349 12650-06-6
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.
350 12650-06-6
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
351 12650-06-6
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
352 12650-06-6
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.
353 12650-06-6
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 --------------
354 12650-06-6
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.
355 12650-06-6
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
356 12650-06-6
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
357 12650-06-6
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
358 12650-06-6
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
359 12650-06-6
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 --------------
360 12650-06-6
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
361 12650-06-6
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-
362 12650-06-6
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 --------------
363 12650-06-6
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)
364 12650-06-6
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:
365 12650-06-6
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
366 12650-06-6
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-
367 12650-06-6
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.
368 12650-06-6
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)
369 12650-06-6
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)
370 12650-06-6
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).
371 12650-06-6
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
372 12650-06-6
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)
373 12650-06-6
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
374 12650-06-6
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)
375 12650-06-6
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).
376 12650-06-6
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)
377 12650-06-6
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).
378 12650-06-6
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
379 12650-06-6
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)
380 12650-06-6
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 ...... 111,905,000 0
5 ---------------- ----------------
6 All Funds ........................ 119,756,000 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
381 12650-06-6
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-
382 12650-06-6
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
383 12650-06-6
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
384 12650-06-6
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 ............... 23,939,000
46 --------------
47 Special Revenue Funds - Other
385 12650-06-6
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) .................. 10,940,000
34 Equipment (56000) ................................ 160,000
35 Fringe benefits (60000) ........................ 3,100,000
36 Indirect costs (58800) ........................... 275,000
37 --------------
38 Total amount available ...................... 23,839,000
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).
386 12650-06-6
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 --------------
387 12650-06-6
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
388 12650-06-6
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
389 12650-06-6
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).
390 12650-06-6
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).
391 12650-06-6
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
392 12650-06-6
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).
393 12650-06-6
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
394 12650-06-6
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
395 12650-06-6
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
396 12650-06-6
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 --------------
397 12650-06-6
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
398 12650-06-6
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 --------------
399 12650-06-6
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)
400 12650-06-6
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)
401 12650-06-6
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 ...... 451,894,000 2,585,000
6 ---------------- ----------------
7 All Funds ........................ 3,699,520,000 3,832,426,000
8 ================ ================
9 SCHEDULE
10 ADMINISTRATION PROGRAM ..................................... 327,640,000
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.
402 12650-06-6
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 (81001).
11 Personal service--regular (50100) ............ 154,946,000
12 Temporary service (50200) ........................ 329,000
13 Holiday/overtime compensation (50300) .......... 1,893,000
14 Supplies and materials (57000) ................. 7,649,000
15 Travel (54000) ................................. 2,234,000
16 Contractual services (51000) .................. 66,030,000
17 Equipment (56000) .............................. 2,383,000
18 --------------
19 Total amount available ..................... 235,464,000
20 --------------
21 For services and expenses related to the
22 vital records program.
23 Personal service--regular (50100) .............. 1,900,000
24 Holiday/overtime compensation (50300) ............ 100,000
25 Supplies and materials (57000) .................... 50,000
26 Contractual services (51000) ................... 4,900,000
27 Equipment (56000) ................................. 50,000
28 --------------
29 Total amount available ....................... 7,000,000
30 --------------
31 For services and expenses to support the
32 administration of article 28-c of the tax
33 law, pursuant to a chapter of the laws of
34 2026, as such chapter amends the tax law
35 in relation to the enforcement of taxes on
36 vapor products, notwithstanding the
37 provisions of sections 112 and 163 of the
38 state finance law, and sections 142 and
39 143 of the economic development law, or
40 any contrary provision of law. All or a
41 portion of the funds appropriated hereby
42 may be suballocated or transferred to any
43 department, agency, or public authority. A
44 portion of this appropriation may be
45 transferred to local assistance appropri-
46 ations.
403 12650-06-6
DEPARTMENT OF HEALTH
STATE OPERATIONS 2026-27
1 Personal service--regular (50100) ................ 380,000
2 Holiday/overtime compensation (50300) ............. 20,000
3 Supplies and materials (57000) .................... 50,000
4 Travel (54000) .................................... 50,000
5 Contractual services (51000) ................... 4,000,000
6 Equipment (56000) ................................ 200,000
7 --------------
8 Total amount available ....................... 4,700,000
9 --------------
10 For services and expenses related to the New
11 York state electronic certificate of need
12 improvement project.
13 Supplies and materials (57000) .................... 10,000
14 Travel (54000) .................................... 10,000
15 Contractual services (51000) ................... 3,970,000
16 Equipment (56000) ................................. 10,000
17 --------------
18 Total amount available ....................... 4,000,000
19 --------------
20 For services and expenses related to
21 strengthening cardiac emergency readiness
22 within New York State. A portion of this
23 appropriation may be transferred to local
24 assistance appropriations.
25 Personal service--regular (50100) ................ 500,000
26 Holiday/overtime compensation (50300) ............. 50,000
27 Supplies and materials (57000) .................... 10,000
28 Travel (54000) ..................................... 5,000
29 Contractual services (51000) ................... 1,030,000
30 Equipment (56000) .................................. 5,000
31 --------------
32 Total amount available ....................... 1,600,000
33 --------------
34 For services and expenses related to expand-
35 ing artificial intelligence in healthcare
36 within New York safely and equitably.
37 Personal service--regular (50100) ................ 650,000
38 Holiday/overtime compensation (50300) ............. 50,000
39 Contractual services (51000) ..................... 800,000
40 --------------
41 Total amount available ....................... 1,500,000
42 --------------
43 For services and expenses related to regu-
44 lating temporary healthcare staffing agen-
45 cies.
404 12650-06-6
DEPARTMENT OF HEALTH
STATE OPERATIONS 2026-27
1 Personal service--regular (50100) .............. 1,780,000
2 Holiday/overtime compensation (50300) ............. 12,000
3 Equipment (56000) ................................. 33,000
4 Supplies and materials (57000) .................... 50,000
5 Travel (54000) ..................................... 5,000
6 Contractual services (51000) ................... 2,320,000
7 --------------
8 Total amount available ....................... 4,200,000
9 --------------
10 For services and expenses related to the New
11 York state donor registry (26633).
12 Personal service--regular (50100) ................. 82,000
13 Supplies and materials (57000) .................... 40,000
14 Contractual services (51000) ...................... 28,000
15 --------------
16 Total amount available ......................... 150,000
17 --------------
18 For suballocation to the office of children
19 and family services through a memorandum
20 of understanding with the AIDS institute,
21 for services and expenses related to HIV
22 policy development and training (29683).
23 Personal service--regular (50100) ................ 135,000
24 --------------
25 For suballocation to the state education
26 department through a memorandum of under-
27 standing with the AIDS institute, for
28 services and expenses of the provision of
29 HIV/AIDS/sexual health education for staff
30 in elementary and secondary schools. A
31 portion of this appropriation may be
32 transferred to aid to localities appropri-
33 ations (29682).
34 Contractual services (51000) ..................... 180,000
35 --------------
36 For services and expenses related to the
37 emergency preparedness - stockpile
38 (26629).
39 Contractual services (51000) ................... 1,200,000
40 --------------
41 For services and expenses related to osteo-
42 porosis prevention (26630).
405 12650-06-6
DEPARTMENT OF HEALTH
STATE OPERATIONS 2026-27
1 Contractual services (51000) ...................... 31,000
2 --------------
3 For services and expenses related to health
4 information technology program (26632).
5 Contractual services (51000) ..................... 167,000
6 --------------
7 For services and expenses for a statewide
8 campaign to promote awareness of the New
9 York state donor registry to increase
10 organ and tissue donation (26943).
11 Contractual services (51000) ..................... 116,000
12 --------------
13 For services and expenses related to the
14 operation of the incident reporting system
15 (NYPORTS) (26634).
16 Contractual services (51000) ..................... 591,000
17 --------------
18 For services and expenses for patient health
19 information and quality improvement initi-
20 atives (26635).
21 Contractual services (51000) ..................... 174,000
22 --------------
23 For services and expenses related to testing
24 for adrenoleukodystrophy (ALD) (26636).
25 Contractual services (51000) ..................... 110,000
26 --------------
27 For suballocation to the office of mental
28 health for services and expenses for
29 surveys of psychiatric residential treat-
30 ment facilities (29678).
31 Personal service--regular (50100) ................ 115,000
32 Supplies and materials (57000) .................... 16,000
33 Travel (54000) .................................... 45,000
34 Equipment (56000) ................................. 70,000
35 --------------
36 Total amount available ......................... 246,000
37 --------------
38 For services and expenses related to the
39 home health aide registry (29677).
406 12650-06-6
DEPARTMENT OF HEALTH
STATE OPERATIONS 2026-27
1 Personal service--regular (50100) ................ 270,000
2 Supplies and materials (57000) ..................... 1,000
3 Travel (54000) ..................................... 1,000
4 Contractual services (51000) ................... 1,512,000
5 Equipment (56000) ................................. 16,000
6 --------------
7 Total amount available ....................... 1,800,000
8 --------------
9 For services and expenses related to crimi-
10 nal history background checks for adult
11 care facilities (26899).
12 Contractual services (51000) ................... 1,300,000
13 --------------
14 For service and expenses related to changes
15 in state agency data collection activities
16 required to comply with section 170-e of
17 the executive law as added by chapter 745
18 of the laws of 2021.
19 Notwithstanding any other provision of law,
20 the money hereby appropriated may be
21 increased or decreased by interchange,
22 with any appropriation of the department
23 of health, and may be increased or
24 decreased by transfer or suballocation
25 between these appropriated amounts and
26 appropriations of any state agency, board,
27 or commission 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 (59027).
34 Contractual services (51000) ................... 7,325,000
35 --------------
36 For expenses related to the acquisition of
37 bottled water in the event of a drinking
38 water emergency as determined by the
39 commissioner of health (59030).
40 Supplies and materials (57000) ................... 100,000
41 --------------
42 For services and expenses related to
43 programs for the reduction of the risk of
44 lead exposure in rental properties. The
45 amounts appropriated pursuant to such
407 12650-06-6
DEPARTMENT OF HEALTH
STATE OPERATIONS 2026-27
1 appropriation may be suballocated to other
2 state agencies or accounts for expendi-
3 tures incurred in the operation of
4 programs funded by such appropriation
5 subject to the approval of the director of
6 the budget (59030).
7 Contractual services (51000) ................... 1,720,000
8 --------------
9 For services and expenses related to the
10 development and implementation of modern-
11 ized health care data systems. Notwith-
12 standing any other provision of law to the
13 contrary, the OGS Interchange and Transfer
14 Authority and the IT Interchange and
15 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. Use of such funds shall not be
22 subject to the requirements of section 163
23 of the state finance law. Notwithstanding
24 any other provision of law, the money
25 hereby appropriated may be increased or
26 decreased by interchange, with any appro-
27 priation of the department of health, and
28 may be increased or decreased by transfer
29 or suballocation between these appropri-
30 ated amounts and appropriations of the
31 division of the budget with the approval
32 of the director of the budget, who shall
33 file such approval with the department of
34 audit and control and copies thereof with
35 the chairman of the senate finance commit-
36 tee and the chairman of the assembly ways
37 and means committee (59051).
38 Contractual services (51000) .................. 12,000,000
39 --------------
40 Program account subtotal ................. 285,809,000
41 --------------
42 Special Revenue Funds - Federal
43 Federal Health and Human Services Fund
44 Federal Block Grant Account - 25183
45 For various health prevention, diagnostic,
46 detection and treatment services (26983).
408 12650-06-6
DEPARTMENT OF HEALTH
STATE OPERATIONS 2026-27
1 Personal service (50000) ....................... 3,195,000
2 Nonpersonal service (57050) .................... 1,703,000
3 Fringe benefits (60090) ........................ 1,758,000
4 Indirect costs (58850) ........................... 224,000
5 --------------
6 Program account subtotal ................... 6,880,000
7 --------------
8 Special Revenue Funds - Federal
9 Federal USDA-Food and Nutrition Services Fund
10 Child and Adult Care Food Account - 25022
11 For various food and nutritional services
12 (26969).
13 Personal service (50000) ......................... 500,000
14 Nonpersonal service (57050) ...................... 300,000
15 Fringe benefits (60090) .......................... 325,000
16 Indirect costs (58850) ............................ 50,000
17 --------------
18 Program account subtotal ................... 1,175,000
19 --------------
20 Special Revenue Funds - Federal
21 Federal USDA-Food and Nutrition Services Fund
22 Federal Food and Nutrition Services Account - 25022
23 For various food and nutritional services
24 (26984).
25 Personal service (50000) ....................... 1,500,000
26 Nonpersonal service (57050) ...................... 640,000
27 Fringe benefits (60090) .......................... 909,000
28 Indirect costs (58850) ............................ 84,000
29 --------------
30 Program account subtotal ................... 3,133,000
31 --------------
32 Special Revenue Funds - Other
33 Combined Expendable Trust Fund
34 Technology Transfer Account - 20118
35 For services and expenses related to the
36 department of health's patent and technol-
37 ogy transfer program. The department of
38 health may receive and deposit revenue
39 from the sale and licensing of inventions
40 pursuant to a technology and patent trans-
41 fer policy established in accordance with
42 section 64-a of the public officers law.
43 Notwithstanding any other provision of law,
44 these funds may be used for payments to
409 12650-06-6
DEPARTMENT OF HEALTH
STATE OPERATIONS 2026-27
1 Health Research, Inc. as reimbursement for
2 expenses incurred in its patent and tech-
3 nology transfer operations, to support
4 research, training, and infrastructure
5 development in the department's research
6 facilities, and for payments to inventors.
7 The moneys hereby appropriated shall be
8 available for liabilities heretofore and
9 hereafter to accrue (81001).
10 Contractual services (51000) ...................... 29,000
11 --------------
12 Program account subtotal ...................... 29,000
13 --------------
14 Special Revenue Funds - Other
15 Miscellaneous Special Revenue Fund
16 Administration Program Account - 21982
17 For services and expenses, including indi-
18 rect costs, related to the administration
19 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) .............. 4,577,000
31 Holiday/overtime compensation (50300) ............. 50,000
32 Supplies and materials (57000) ..................... 4,000
33 Travel (54000) .................................... 11,000
34 Contractual services (51000) ................... 7,319,000
35 Fringe benefits (60000) ........................ 2,959,000
36 Indirect costs (58800) ........................... 131,000
37 --------------
38 Program account subtotal .................. 15,051,000
39 --------------
40 Special Revenue Funds - Other
41 Miscellaneous Special Revenue Fund
42 Health-SPARCS Account - 21902
43 For all services and expenses, including
44 indirect costs, related to the statewide
45 planning and research cooperative system.
410 12650-06-6
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 (81001).
11 Personal service--regular (50100) .............. 1,206,000
12 Holiday/overtime compensation (50300) ............. 10,000
13 Supplies and materials (57000) .................... 38,000
14 Travel (54000) ..................................... 8,000
15 Contractual services (51000) ................... 3,949,000
16 Equipment (56000) ................................. 11,000
17 Fringe benefits (60000) .......................... 778,000
18 Indirect costs (58800) ............................ 35,000
19 --------------
20 Program account subtotal ................... 6,035,000
21 --------------
22 Special Revenue Funds - Other
23 Miscellaneous Special Revenue Fund
24 Professional Medical Conduct Account - 22088
25 For services and expenses, including indi-
26 rect costs, related to the professional
27 medical conduct program.
28 Notwithstanding any other provision of law
29 to the contrary, the OGS Interchange and
30 Transfer Authority and the IT Interchange
31 and Transfer Authority as defined in the
32 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) .............. 4,297,000
39 Holiday/overtime compensation (50300) ............. 10,000
40 Supplies and materials (57000) .................... 45,000
41 Travel (54000) .................................... 35,000
42 Contractual services (51000) ..................... 526,000
43 Equipment (56000) .................................. 1,000
44 Fringe benefits (60000) ........................ 2,700,000
45 Indirect costs (58800) ........................... 110,000
46 --------------
47 Program account subtotal ................... 7,724,000
48 --------------
411 12650-06-6
DEPARTMENT OF HEALTH
STATE OPERATIONS 2026-27
1 Special Revenue Funds - Other
2 Miscellaneous Special Revenue Fund
3 Vital Records Management Account - 22103
4 For services and expenses including the
5 collection of increased fees related to
6 the vital records 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 (81001).
17 Personal service--regular (50100) ................ 776,000
18 Holiday/overtime compensation (50300) ............. 10,000
19 Supplies and materials (57000) .................... 50,000
20 Travel (54000) ..................................... 3,000
21 Contractual services (51000) ..................... 431,000
22 Equipment (56000) .................................. 8,000
23 Fringe benefits (60000) .......................... 503,000
24 Indirect costs (58800) ............................ 23,000
25 --------------
26 Program account subtotal ................... 1,804,000
27 --------------
28 AIDS INSTITUTE PROGRAM ......................................... 600,000
29 --------------
30 Special Revenue Funds - Federal
31 Federal Health and Human Services Fund
32 SAMHSA Account - 25170
33 For services and expenses to provide train-
34 ing and resources to first responders and
35 members of other key community sectors at
36 the state, tribal and local governmental
37 levels related to emergency treatment of
38 suspected opioid overdose (26847).
39 Nonpersonal service (57050) ...................... 600,000
40 --------------
41 CENTER FOR COMMUNITY HEALTH PROGRAM ........................ 232,496,000
42 --------------
43 Special Revenue Funds - Federal
44 Federal Education Fund
412 12650-06-6
DEPARTMENT OF HEALTH
STATE OPERATIONS 2026-27
1 Individuals with Disabilities-Part C Account - 25214
2 For activities related to a handicapped
3 infants and toddlers program (26837).
4 Personal service (50000) ....................... 5,200,000
5 Nonpersonal service (57050) ................... 17,749,000
6 Fringe benefits (60090) ........................ 3,200,000
7 Indirect costs (58850) ......................... 1,100,000
8 --------------
9 Program account subtotal .................. 27,249,000
10 --------------
11 Special Revenue Funds - Federal
12 Federal Health and Human Services Fund
13 Federal Block Grant Account - 25183
14 For various health prevention, diagnostic,
15 detection and treatment services. The
16 amounts appropriated pursuant to such
17 appropriation may be suballocated to other
18 state agencies or accounts for expendi-
19 tures incurred in the operation of
20 programs funded by such appropriation
21 subject to the approval of the director of
22 the budget (26989).
23 Personal service (50000) ...................... 11,702,000
24 Nonpersonal service (57050) .................... 5,892,000
25 Fringe benefits (60090) ........................ 7,065,000
26 Indirect costs (58850) ........................... 632,000
27 --------------
28 Program account subtotal .................. 25,291,000
29 --------------
30 Special Revenue Funds - Federal
31 Federal Health and Human Services Fund
32 Federal Health, Education and Human Services Account -
33 25148
34 For various health prevention, diagnostic,
35 detection and treatment services. The
36 amounts appropriated pursuant to such
37 appropriation may be suballocated to other
38 state agencies or accounts for expendi-
39 tures incurred in the operation of
40 programs funded by such appropriation
41 subject to the approval of the director of
42 the budget.
43 The moneys hereby appropriated shall be
44 available for liabilities heretofore and
45 hereafter to accrue (26988).
413 12650-06-6
DEPARTMENT OF HEALTH
STATE OPERATIONS 2026-27
1 Personal service (50000) ...................... 16,340,000
2 Nonpersonal service (57050) ................... 59,431,000
3 Fringe benefits (60090) ....................... 11,725,000
4 Indirect costs (58850) ......................... 3,768,000
5 --------------
6 Program account subtotal .................. 91,264,000
7 --------------
8 Special Revenue Funds - Federal
9 Federal USDA-Food and Nutrition Services Fund
10 Child and Adult Care Food Account - 25022
11 For various food and nutritional services
12 (26985).
13 Personal service (50000) ....................... 4,848,000
14 Nonpersonal service (57050) .................... 3,671,000
15 Fringe benefits (60090) ........................ 2,667,000
16 Indirect costs (58850) ........................... 639,000
17 --------------
18 Program account subtotal .................. 11,825,000
19 --------------
20 Special Revenue Funds - Federal
21 Federal USDA-Food and Nutrition Services Fund
22 Federal Food and Nutrition Services Account - 25022
23 For various food and nutritional services.
24 A portion of this appropriation may be
25 suballocated to other state agencies
26 (26986).
27 Personal service (50000) ...................... 26,284,000
28 Nonpersonal service (57050) ................... 25,104,000
29 Fringe benefits (60090) ....................... 14,457,000
30 Indirect costs (58850) ......................... 1,982,000
31 --------------
32 Program account subtotal .................. 67,827,000
33 --------------
34 Special Revenue Funds - Federal
35 Federal USDA-Food and Nutrition Services Fund
36 Women, Infants, and Children (WIC) Civil Monetary
37 Account - 25035
38 For services and expenses of the department
39 of health related to the special supple-
40 mental nutrition program for women,
41 infants and children (29974).
42 Nonpersonal service (57050) .................... 5,000,000
43 --------------
414 12650-06-6
DEPARTMENT OF HEALTH
STATE OPERATIONS 2026-27
1 Program account subtotal ................... 5,000,000
2 --------------
3 Special Revenue Funds - Other
4 HCRA Resources Fund
5 Tobacco Control and Cancer Services Account - 20801
6 For services and expenses related to the
7 tobacco control and cancer services
8 programs authorized pursuant to sections
9 2807-r and 1399-ii of the public health
10 law.
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 (26813).
21 Personal service--regular (50100) .............. 2,159,000
22 Holiday/overtime compensation (50300) .............. 6,000
23 Supplies and materials (57000) .................... 10,000
24 Travel (54000) .................................... 44,000
25 Contractual services (51000) ...................... 78,000
26 Equipment (56000) ................................. 30,000
27 Fringe benefits (60000) ........................ 1,451,000
28 Indirect costs (58800) ............................ 62,000
29 --------------
30 Program account subtotal ................... 3,840,000
31 --------------
32 Special Revenue Funds - Other
33 Miscellaneous Special Revenue Fund
34 CSFP Salvage Account - 22159
35 For services and expenses of the department
36 of health related to the commodity supple-
37 mental food 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 (26813).
415 12650-06-6
DEPARTMENT OF HEALTH
STATE OPERATIONS 2026-27
1 Contractual services (51000) ...................... 25,000
2 --------------
3 Program account subtotal ...................... 25,000
4 --------------
5 Special Revenue Funds - Other
6 Miscellaneous Special Revenue Fund
7 Drive Out Diabetes Research and Education Account -
8 22035
9 For diabetes research and education pursuant
10 to chapter 339 of the laws of 2001.
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 (26813).
21 Contractual services (51000) ..................... 100,000
22 --------------
23 Program account subtotal .................... 100,000
24 --------------
25 Special Revenue Funds - Other
26 Miscellaneous Special Revenue Fund
27 Tobacco Enforcement and Education Account - 22105
28 For services and expenses related to tobacco
29 enforcement, education and related activ-
30 ities, pursuant to chapter 162 of the laws
31 of 2002.
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 (26813).
42 Contractual services (51000) ...................... 75,000
43 --------------
44 Program account subtotal ...................... 75,000
45 --------------
416 12650-06-6
DEPARTMENT OF HEALTH
STATE OPERATIONS 2026-27
1 CENTER FOR ENVIRONMENTAL HEALTH PROGRAM ..................... 30,217,000
2 --------------
3 Special Revenue Funds - Federal
4 Federal Health and Human Services Fund
5 Federal Block Grant CEH Account - 25170
6 For various health prevention, diagnostic,
7 detection and treatment services (26990).
8 Personal service (50000) ......................... 600,000
9 Nonpersonal service (57050) ...................... 265,000
10 Fringe benefits (60090) .......................... 752,000
11 Indirect costs (58850) ............................ 56,000
12 --------------
13 Program account subtotal ................... 1,673,000
14 --------------
15 Special Revenue Funds - Federal
16 Federal Health and Human Services Fund
17 Federal Block Grant Account - 25183
18 For services and expenses of various health
19 prevention, diagnostic, detection and
20 treatment services (26991).
21 Personal service (50000) ....................... 3,268,000
22 Nonpersonal service (57050) .................... 3,564,000
23 Fringe benefits (60090) ........................ 1,873,000
24 Indirect costs (58850) ........................... 229,000
25 --------------
26 Program account subtotal ................... 8,934,000
27 --------------
28 Special Revenue Funds - Federal
29 Federal Miscellaneous Operating Grants Fund
30 Federal Environmental Protection Agency Grants Account -
31 25467
32 For various environmental projects including
33 suballocation for the department of envi-
34 ronmental conservation (26992).
35 Personal service (50000) ....................... 4,657,000
36 Nonpersonal service (57050) .................... 2,590,000
37 Fringe benefits (60090) ........................ 2,235,000
38 Indirect costs (58850) ........................... 326,000
39 --------------
40 Program account subtotal ................... 9,808,000
41 --------------
42 Special Revenue Funds - Other
417 12650-06-6
DEPARTMENT OF HEALTH
STATE OPERATIONS 2026-27
1 Clean Air Fund
2 Operating Permit Program Account - 21451
3 For services and expenses of the department
4 of health in developing, implementing and
5 operating the operating permit program
6 (26844).
7 Personal service--regular (50100) ................ 416,000
8 Holiday/overtime compensation (50300) .............. 5,000
9 Supplies and materials (57000) ..................... 4,000
10 Travel (54000) ..................................... 5,000
11 Contractual services (51000) ...................... 25,000
12 Equipment (56000) .................................. 8,000
13 Fringe benefits (60000) .......................... 185,000
14 Indirect costs (58800) ........................... 126,000
15 --------------
16 Program account subtotal ..................... 774,000
17 --------------
18 Special Revenue Funds - Other
19 Environmental Conservation Special Revenue Fund
20 Low Level Radioactive Waste Account - 21066
21 For services and expenses of the low-level
22 radioactive waste siting 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 (26844).
33 Personal service--regular (50100) ................ 544,000
34 Holiday/overtime compensation (50300) .............. 6,000
35 Supplies and materials (57000) .................... 32,000
36 Travel (54000) .................................... 44,000
37 Contractual services (51000) ..................... 104,000
38 Equipment (56000) ................................. 40,000
39 Fringe benefits (60000) .......................... 360,000
40 Indirect costs (58800) ............................ 16,000
41 --------------
42 Total amount available ....................... 1,146,000
43 --------------
44 For suballocation to the energy research and
45 development authority, pursuant to chapter
418 12650-06-6
DEPARTMENT OF HEALTH
STATE OPERATIONS 2026-27
1 673 of the laws of 1986, as amended by
2 chapters 368 and 913 of the laws of 1990.
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 (29776).
13 Contractual services (51000) ..................... 150,000
14 --------------
15 Program account subtotal ................... 1,296,000
16 --------------
17 Special Revenue Funds - Other
18 Environmental Protection and Oil Spill Compensation Fund
19 Environmental Protection and Oil Spill Compensation
20 Account - 21202
21 For services and expenses related to the oil
22 spill relocation network 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 (26844).
33 Personal service--regular (50100) ................ 229,000
34 Holiday/overtime compensation (50300) .............. 2,000
35 Supplies and materials (57000) ..................... 7,000
36 Travel (54000) ..................................... 2,000
37 Contractual services (51000) ...................... 15,000
38 Equipment (56000) .................................. 2,000
39 Fringe benefits (60000) .......................... 148,000
40 Indirect costs (58800) ............................. 7,000
41 --------------
42 Program account subtotal ..................... 412,000
43 --------------
44 Special Revenue Funds - Other
45 Miscellaneous Special Revenue Fund
46 Asbestos Safety Training Account - 22009
419 12650-06-6
DEPARTMENT OF HEALTH
STATE OPERATIONS 2026-27
1 For services and expenses of the asbestos
2 safety training 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 (26844).
13 Personal service--regular (50100) ................ 350,000
14 Holiday/overtime compensation (50300) .............. 6,000
15 Supplies and materials (57000) ..................... 2,000
16 Travel (54000) .................................... 17,000
17 Contractual services (51000) ...................... 22,000
18 Equipment (56000) .................................. 2,000
19 Fringe benefits (60000) .......................... 247,000
20 Indirect costs (58800) ............................ 12,000
21 --------------
22 Program account subtotal ..................... 658,000
23 --------------
24 Special Revenue Funds - Other
25 Miscellaneous Special Revenue Fund
26 Occupational Health Clinics Account - 22177
27 For services and expenses of implementing
28 and operating a statewide network of occu-
29 pational health clinics for diagnostic,
30 screening, treatment, referral, and educa-
31 tion services.
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 (26844).
42 Personal service--regular (50100) ................ 508,000
43 Holiday/overtime compensation (50300) .............. 1,000
44 Supplies and materials (57000) ..................... 3,000
45 Travel (54000) ..................................... 8,000
46 Contractual services (51000) ....................... 1,000
47 Equipment (56000) .................................. 2,000
420 12650-06-6
DEPARTMENT OF HEALTH
STATE OPERATIONS 2026-27
1 Fringe benefits (60000) .......................... 325,000
2 Indirect costs (58800) ............................ 15,000
3 --------------
4 Program account subtotal ..................... 863,000
5 --------------
6 Special Revenue Funds - Other
7 Miscellaneous Special Revenue Fund
8 Radiological Health Protection Program Account - 21965
9 For services and expenses related to the
10 radiological health protection 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 (26844).
21 Personal service--regular (50100) .............. 2,717,000
22 Temporary service (50200) ......................... 12,000
23 Holiday/overtime compensation (50300) .............. 8,000
24 Supplies and materials (57000) .................... 32,000
25 Travel (54000) .................................... 92,000
26 Contractual services (51000) ..................... 841,000
27 Equipment (56000) ................................. 13,000
28 Fringe benefits (60000) ........................ 1,751,000
29 Indirect costs (58800) ............................ 78,000
30 --------------
31 Program account subtotal ................... 5,544,000
32 --------------
33 Special Revenue Funds - Other
34 Miscellaneous Special Revenue Fund
35 Radon Detection Device Account - 21993
36 For services and expenses of the radon
37 detection device distribution 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).
421 12650-06-6
DEPARTMENT OF HEALTH
STATE OPERATIONS 2026-27
1 Contractual services (51000) ..................... 205,000
2 --------------
3 Program account subtotal ..................... 205,000
4 --------------
5 Special Revenue Funds - Other
6 Miscellaneous Special Revenue Fund
7 Ultraviolet Radiation Device Account - 22197
8 For services and expenses related to the
9 ultraviolet radiation device program
10 (26844).
11 Personal service--regular (50100) ................. 10,000
12 Supplies and materials (57000) ..................... 3,000
13 Travel (54000) ..................................... 2,000
14 Contractual services (51000) ...................... 28,000
15 Fringe Benefits (60000) ............................ 6,000
16 Indirect costs (58800) ............................. 1,000
17 --------------
18 Program account subtotal ...................... 50,000
19 --------------
20 CHILD HEALTH INSURANCE PROGRAM ............................. 163,841,000
21 --------------
22 Special Revenue Funds - Federal
23 Federal Health and Human Services Fund
24 Children's Health Insurance Account - 25148
25 The money hereby appropriated is available
26 for payment of aid heretofore accrued or
27 hereafter accrued.
28 For services and expenses related to the
29 children's health insurance program
30 provided pursuant to title XXI of the
31 federal social security act (26931).
32 Personal service (50000) ...................... 48,672,000
33 Nonpersonal service (57050) ................... 61,950,000
34 Fringe benefits (60090) ....................... 26,681,000
35 Indirect costs (58850) ......................... 3,507,000
36 --------------
37 Total amount available ..................... 140,810,000
38 --------------
39 The money hereby appropriated is available
40 for payment of aid heretofore accrued or
41 hereafter accrued.
42 For state grants for poison control centers.
43 Notwithstanding any inconsistent provision
44 of law, this appropriation shall only be
422 12650-06-6
DEPARTMENT OF HEALTH
STATE OPERATIONS 2026-27
1 available for transfer or interchange to
2 the HCRA resources fund HCRA program
3 account appropriation for state grants for
4 poison control centers in the event that
5 the director of the budget, in his or her
6 sole discretion, authorizes the transfer
7 or interchange of the moneys hereby appro-
8 priated to the HCRA resources fund HCRA
9 program account appropriation for state
10 grants for poison control centers,
11 provided however, any such interchange or
12 transfer for the foregoing purpose shall
13 not exceed $1,100,000 (26667).
14 Nonpersonal service (57050) .................... 1,100,000
15 --------------
16 Program account subtotal ................. 141,910,000
17 --------------
18 Special Revenue Funds - Other
19 HCRA Resources Fund
20 Children's Health Insurance Account - 20810
21 The money hereby appropriated is available
22 for payment of aid heretofore accrued or
23 hereafter accrued.
24 For services and expenses related to the
25 children's health insurance program
26 authorized pursuant to title 1-A of arti-
27 cle 25 of the public health 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 (26931).
38 Personal service--regular (50100) .............. 1,665,000
39 Temporary service (50200) .......................... 5,000
40 Holiday/overtime compensation (50300) ............. 40,000
41 Supplies and materials (57000) ..................... 2,000
42 Travel (54000) .................................... 15,000
43 Contractual services (51000) .................. 19,013,000
44 Equipment (56000) ................................. 20,000
45 Fringe benefits (60000) .......................... 846,000
46 Indirect costs (58800) ........................... 325,000
47 --------------
423 12650-06-6
DEPARTMENT OF HEALTH
STATE OPERATIONS 2026-27
1 Program account subtotal .................. 21,931,000
2 --------------
3 ELDERLY PHARMACEUTICAL INSURANCE COVERAGE PROGRAM ........... 13,250,000
4 --------------
5 Special Revenue Funds - Other
6 HCRA Resources Fund
7 EPIC Premium Account - 20818
8 For services and expenses related to the
9 elderly pharmaceutical insurance coverage
10 program (26803).
11 Personal service--regular (50100) .............. 1,623,000
12 Supplies and materials (57000) .................... 22,000
13 Travel (54000) .................................... 18,000
14 Contractual services (51000) .................. 10,718,000
15 Equipment (56000) ................................. 11,000
16 Fringe benefits (60000) .......................... 607,000
17 Indirect costs (58800) ............................ 26,000
18 --------------
19 Total amount available ...................... 13,025,000
20 --------------
21 For suballocation to the state office for
22 the aging for the administration of the
23 elderly pharmaceutical insurance coverage
24 program.
25 Notwithstanding any other provision of law
26 to the contrary, the OGS Interchange and
27 Transfer Authority and the IT Interchange
28 and Transfer Authority as defined in the
29 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 (29775).
35 Personal service--regular (50100) ................ 225,000
36 --------------
37 Program account subtotal .................. 13,250,000
38 --------------
39 ESSENTIAL PLAN PROGRAM ..................................... 529,776,000
40 --------------
41 General Fund
42 State Purposes Account - 10050
424 12650-06-6
DEPARTMENT OF HEALTH
STATE OPERATIONS 2026-27
1 For services and expenses to support the
2 administration of the essential plan
3 program.
4 The money hereby appropriated is available
5 for payment of aid heretofore accrued or
6 hereafter accrued.
7 Notwithstanding any inconsistent provision
8 of law, the moneys hereby appropriated may
9 be increased or decreased by interchange
10 or transfer with any appropriation of the
11 department of health or for transfer to
12 Health Research Incorporated (HRI).
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 (26940).
23 Personal service--regular (50100) .............. 8,659,000
24 Holiday/overtime compensation (50300) ............. 37,000
25 Supplies and materials (57000) .................... 10,000
26 Travel (54000) .................................... 23,000
27 Contractual services (51000) ................. 106,151,000
28 Equipment (56000) .................................. 8,000
29 --------------
30 Program account subtotal ................. 114,888,000
31 --------------
32 Special Revenue Funds - Federal
33 Federal Health and Human Services Fund
34 Essential Plan Account - 25186
35 For services and expenses to support the
36 administration of the essential plan
37 program, in accordance with the provisions
38 of the New York's State Innovation Waiver
39 authorized under Section 1332 of the
40 Patient Protection and Affordable Care Act
41 (ACA). The money hereby appropriated is
42 available for payment of aid heretofore
43 accrued or hereafter accrued.
44 Notwithstanding any inconsistent provision
45 of law, the moneys hereby appropriated may
46 be increased or decreased by interchange
47 or transfer with any appropriation of the
48 department of health or for transfer to
49 Health Research Incorporated (HRI).
425 12650-06-6
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 (26940).
11 Personal service (50000) ....................... 8,696,000
12 Nonpersonal service (57050) .................. 106,192,000
13 --------------
14 Program account subtotal ................. 114,888,000
15 --------------
16 Special Revenue Funds - Federal
17 Federal Health and Human Services Fund
18 Essential Plan Account - 25184
19 For the return of interest earned on the
20 Basic Health Program Trust Fund to the
21 Centers for Medicare and Medicaid Services
22 (CMS), pursuant to section 1331 of the
23 federal patient protection and affordable
24 care act. The money hereby appropriated is
25 available for payment of aid heretofore
26 accrued or hereafter accrued.
27 Notwithstanding any inconsistent provision
28 of law, the moneys hereby appropriated may
29 be increased or decreased by interchange
30 or transfer with any appropriation of the
31 department of health.
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 budget, are
39 deemed fully incorporated herein and a
40 part of this appropriation as if fully
41 stated (26940).
42 Nonpersonal service (57050) .................. 300,000,000
43 --------------
44 HEALTH CARE REFORM ACT PROGRAM .............................. 18,622,000
45 --------------
46 Special Revenue Funds - Other
426 12650-06-6
DEPARTMENT OF HEALTH
STATE OPERATIONS 2026-27
1 HCRA Resources Fund
2 HCRA Program Account - 20807
3 For services and expenses related to audit-
4 ing or payment of audit contracts to
5 determine payor and provider compliance
6 requirements (29872).
7 Contractual services (51000) ................... 4,920,000
8 --------------
9 For services and expenses related to the
10 pool administration (29869).
11 Contractual services (51000) ................... 2,849,000
12 --------------
13 For services and expenses related to audit-
14 ing or payment of audit contracts to
15 determine hospital compliance with para-
16 graph 6 of subdivision (a) of section
17 405.4 of title 10, NYCRR (26942).
18 Contractual services (51000) ..................... 700,000
19 --------------
20 For services and expenses related to the New
21 York state workforce innovation center
22 (59031).
23 Personal service--regular (50100) ................ 896,000
24 Supplies and materials (57000) ................... 512,000
25 Contractual services (51000) ................... 6,879,000
26 Equipment (56000) .............................. 1,277,000
27 Fringe benefits (60000) .......................... 564,000
28 Indirect costs (58800) ............................ 25,000
29 --------------
30 Program account subtotal .................. 18,622,000
31 --------------
32 INSTITUTIONAL MANAGEMENT PROGRAM ........................... 219,299,000
33 --------------
34 General Fund
35 State Purposes Account - 10050
36 For recruitment and retention efforts
37 related to department of health adminis-
38 tered veterans facilities (26966).
39 Contractual service (51000) ...................... 200,000
40 --------------
427 12650-06-6
DEPARTMENT OF HEALTH
STATE OPERATIONS 2026-27
1 Program account subtotal ..................... 200,000
2 --------------
3 Special Revenue Funds - Other
4 Combined Expendable Trust Fund
5 Batavia Home Donation Account - 20113
6 For services and expenses of patient bene-
7 fits and other activities and other
8 services as funded by gifts and donations
9 (26966).
10 Supplies and materials (57000) .................... 50,000
11 --------------
12 Program account subtotal ...................... 50,000
13 --------------
14 Special Revenue Funds - Other
15 Combined Expendable Trust Fund
16 Helen Hayes Hospital Account - 20109
17 For services and expenses of patient bene-
18 fits and other activities and services as
19 funded by gifts and donations (26966).
20 Supplies and materials (57000) .................... 35,000
21 --------------
22 Program account subtotal ...................... 35,000
23 --------------
24 Special Revenue Funds - Other
25 Combined Expendable Trust Fund
26 Montrose Donation Account - 20114
27 For services and expenses of patient bene-
28 fits and other activities and other
29 services as funded by gifts and donations
30 (26966).
31 Supplies and materials (57000) .................... 50,000
32 --------------
33 Program account subtotal ...................... 50,000
34 --------------
35 Special Revenue Funds - Other
36 Combined Expendable Trust Fund
37 Oxford Gifts and Donations Account - 20110
38 For services and expenses of patient bene-
39 fits and other activities and services as
40 funded by gifts and donations (26966).
428 12650-06-6
DEPARTMENT OF HEALTH
STATE OPERATIONS 2026-27
1 Supplies and materials (57000) ................... 200,000
2 --------------
3 Program account subtotal ..................... 200,000
4 --------------
5 Special Revenue Funds - Other
6 Combined Expendable Trust Fund
7 St. Albans Donation Account - 20111
8 For services and expenses of patient bene-
9 fits and other activities and other
10 services as funded by gifts and donations
11 (26966).
12 Supplies and materials (57000) .................... 50,000
13 --------------
14 Program account subtotal ...................... 50,000
15 --------------
16 Special Revenue Funds - Other
17 Combined Expendable Trust Fund
18 Veterans' Home Assistance Account - 20208
19 For services and expenses for the care and
20 maintenance of veterans' homes operated by
21 agencies of the state in accordance with
22 section 81 of the state finance law.
23 Notwithstanding any provision of law, rule,
24 or regulation to the contrary, this appro-
25 priation may be suballocated or trans-
26 ferred to each of the following five
27 special revenue funds, and in accordance
28 with subdivision 4 of section 81 of the
29 state finance law, in an amount equal to
30 one fifth of the total receipts: New York
31 city veterans' home account, New York
32 State home for veterans and their depen-
33 dents at Oxford account, New York state
34 home for veterans in the Lower-Hudson
35 Valley account, the Western New York
36 veterans' home account, and the state
37 university of New York Long Island veter-
38 ans' home account (26966).
39 Supplies and materials (57000) .................... 50,000
40 --------------
41 Program account subtotal ...................... 50,000
42 --------------
43 Special Revenue Funds - Other
44 Miscellaneous Special Revenue Fund
45 Helen Hayes Hospital Account - 22140
429 12650-06-6
DEPARTMENT OF HEALTH
STATE OPERATIONS 2026-27
1 For services and expenses of the Helen Hayes
2 hospital including an affiliation agree-
3 ment contract. The money hereby appropri-
4 ated is available for payment of expenses
5 heretofore accrued. Any disbursements from
6 this appropriation shall be distributed
7 pursuant to a written plan prepared by the
8 department of health and approved by the
9 director of the budget. Up to $273,846 of
10 this amount may be suballocated to the
11 department of law for services and
12 expenses of a collection unit at Helen
13 Hayes hospital.
14 Notwithstanding section 409-c of the public
15 health law or any other provision of law
16 to the contrary, expenditures authorized
17 by this appropriation shall only be avail-
18 able if they are made in compliance with
19 the provisions of sections 44, 49, 50, 51,
20 and 93 of the state finance law.
21 Notwithstanding any other provision of law
22 to the contrary, the OGS Interchange and
23 Transfer Authority and the IT Interchange
24 and Transfer Authority as defined in the
25 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 (26966).
31 Personal service--regular (50100) ............. 46,500,000
32 Temporary service (50200) ...................... 6,000,000
33 Holiday/overtime compensation (50300) ............ 976,000
34 Supplies and materials (57000) ................. 3,900,000
35 Travel (54000) .................................... 36,000
36 Contractual services (51000) .................. 14,359,000
37 Equipment (56000) ................................ 545,000
38 Fringe benefits (60000) ........................ 4,573,000
39 Indirect costs (58800) ............................ 43,000
40 --------------
41 Program account subtotal .................. 76,932,000
42 --------------
43 Special Revenue Funds - Other
44 Miscellaneous Special Revenue Fund
45 New York City Veterans' Home Account - 22141
46 For services and expenses of the New York
47 city veterans' home. The money hereby
48 appropriated is available for payment of
49 expenses heretofore accrued. Any disburse-
430 12650-06-6
DEPARTMENT OF HEALTH
STATE OPERATIONS 2026-27
1 ments from this appropriation shall be
2 distributed pursuant to a written plan
3 prepared by the department of health and
4 approved by the director of the budget. Up
5 to $360,000 of this amount may be suballo-
6 cated to the department of law for
7 services and expenses of a collection unit
8 at the New York city veterans' home for
9 the New York state home for veterans and
10 their dependents at Oxford, the New York
11 city veterans' home, the Western New York
12 veterans' home and New York state veter-
13 ans' home at Montrose.
14 Notwithstanding section 409-c of the public
15 health law or any other provision of law
16 to the contrary, expenditures authorized
17 by this appropriation shall only be avail-
18 able if they are made in compliance with
19 the provisions of sections 44, 49, 50, 51,
20 and 93 of the state finance law.
21 Notwithstanding any other provision of law
22 to the contrary, the OGS Interchange and
23 Transfer Authority and the IT Interchange
24 and Transfer Authority as defined in the
25 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 (26966).
31 Personal service--regular (50100) ............. 25,656,000
32 Holiday/overtime compensation (50300) .......... 3,000,000
33 Supplies and materials (57000) ................. 3,097,000
34 Travel (54000) .................................... 16,000
35 Contractual services (51000) .................. 10,000,000
36 Equipment (56000) ................................ 250,000
37 Fringe benefits (60000) ........................ 3,242,000
38 Indirect costs (58800) ............................ 32,000
39 --------------
40 Program account subtotal .................. 45,293,000
41 --------------
42 Special Revenue Funds - Other
43 Miscellaneous Special Revenue Fund
44 New York State Home for Veterans and Their Dependents at
45 Oxford Account - 22142
46 For services and expenses of the New York
47 state home for veterans and their depen-
48 dents at Oxford. The money hereby appro-
49 priated is available for payment of
431 12650-06-6
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) ............. 20,355,000
24 Temporary service (50200) ........................ 367,000
25 Holiday/overtime compensation (50300) .......... 2,000,000
26 Supplies and materials (57000) ................. 4,000,000
27 Travel (54000) .................................... 28,000
28 Contractual services (51000) ................... 6,302,000
29 Equipment (56000) ................................ 250,000
30 Fringe benefits (60000) ........................ 2,270,000
31 Indirect costs (58800) ............................ 23,000
32 --------------
33 Program account subtotal .................. 35,595,000
34 --------------
35 Special Revenue Funds - Other
36 Miscellaneous Special Revenue Fund
37 New York State Home for Veterans in the Lower-Hudson
38 Valley Account - 22144
39 For services and expenses of the New York
40 state home for veterans in the lower-Hud-
41 son Valley account. The money hereby
42 appropriated is available for payment of
43 expenses heretofore accrued. Any disburse-
44 ments from this appropriation shall be
45 distributed pursuant to a written plan
46 prepared by the department of health and
47 approved by the director of the budget.
48 Notwithstanding section 409-c of the public
49 health law or any other provision of law
432 12650-06-6
DEPARTMENT OF HEALTH
STATE OPERATIONS 2026-27
1 to the contrary, expenditures authorized
2 by this appropriation shall only be avail-
3 able if they are made in compliance with
4 the provisions of sections 44, 49, 50, 51,
5 and 93 of the state finance law.
6 Notwithstanding any other provision of law
7 to the contrary, the OGS Interchange and
8 Transfer Authority and the IT Interchange
9 and Transfer Authority as defined in the
10 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 (26966).
16 Personal service--regular (50100) ............. 24,957,000
17 Holiday/overtime compensation (50300) .......... 3,500,000
18 Supplies and materials (57000) ................. 5,399,000
19 Travel (54000) .................................... 25,000
20 Contractual services (51000) ................... 4,250,000
21 Equipment (56000) ................................ 400,000
22 Fringe benefits (60000) ........................ 2,601,000
23 Indirect costs (58800) ............................ 23,000
24 --------------
25 Program account subtotal .................. 41,155,000
26 --------------
27 Special Revenue Funds - Other
28 Miscellaneous Special Revenue Fund
29 Western New York Veterans' Home Account - 22143
30 For services and expenses of the Western New
31 York veterans' home. The money hereby
32 appropriated is available for payment of
33 expenses heretofore accrued. Any disburse-
34 ments from this appropriation shall be
35 distributed pursuant to a written plan
36 prepared by the department of health and
37 approved by the director of the budget.
38 Notwithstanding section 409-c of the public
39 health law or any other provision of law
40 to the contrary, expenditures authorized
41 by this appropriation shall only be avail-
42 able if they are made in compliance with
43 the provisions of sections 44, 49, 50, 51,
44 and 93 of the state finance law.
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
49 2026-27 state fiscal year state operations
433 12650-06-6
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 (26966).
6 Personal service--regular (50100) .............. 9,643,000
7 Temporary service (50200) ........................ 100,000
8 Holiday/overtime compensation (50300) ............ 500,000
9 Supplies and materials (57000) ................. 1,317,000
10 Travel (54000) .................................... 20,000
11 Contractual services (51000) ................... 6,800,000
12 Equipment (56000) ................................ 145,000
13 Fringe benefits (60000) ........................ 1,152,000
14 Indirect costs (58800) ............................ 12,000
15 --------------
16 Program account subtotal .................. 19,689,000
17 --------------
18 MEDICAL ASSISTANCE ADMINISTRATION PROGRAM ................ 1,365,551,000
19 --------------
20 General Fund
21 State Purposes Account - 10050
22 Notwithstanding section 40 of the state
23 finance law or any provision of law to the
24 contrary, subject to federal approval,
25 department of health state funds medicaid
26 spending, excluding payments for medical
27 services provided at state facilities
28 operated by the office of mental health,
29 the office for people with developmental
30 disabilities and the office of addiction
31 services and supports and further exclud-
32 ing any payments which are not appropri-
33 ated within the department of health, in
34 the aggregate, for the period April 1,
35 2026 through March 31, 2027, shall not
36 exceed $36,099,200,000 except as provided
37 below provided, however, such aggregate
38 limits may be adjusted by the director of
39 the budget to account for any changes in
40 the New York state federal medical assist-
41 ance percentage amount established pursu-
42 ant to the federal social security act,
43 increases in provider revenues, reductions
44 in local social services district payments
45 for medical assistance administration,
46 minimum wage increases, and beginning
47 April 1, 2013 the operational costs of the
48 New York state medical indemnity fund,
434 12650-06-6
DEPARTMENT OF HEALTH
STATE OPERATIONS 2026-27
1 pursuant to chapter 59 of the laws of
2 2011, and state costs or savings from the
3 essential plan. Such projections may be
4 adjusted by the director of the budget to
5 account for increased or expedited depart-
6 ment of health state funds medicaid
7 expenditures as a result of a natural or
8 other type of disaster, including a
9 governmental declaration of emergency.
10 The director of the budget, in consultation
11 with the commissioner of health, shall
12 assess on a quarterly basis known and
13 projected medicaid expenditures by catego-
14 ry of service and by geographic region, as
15 determined by the commissioner of health,
16 incurred both prior to and subsequent to
17 such assessment for each such period, and
18 if the director of the budget determines
19 that such expenditures are expected to
20 cause medicaid spending for such period to
21 exceed the aggregate limit specified here-
22 in for such period, the state medicaid
23 director, in consultation with the direc-
24 tor of the budget and the commissioner of
25 health, shall develop a medicaid savings
26 allocation adjustment to limit such spend-
27 ing to the aggregate limit specified here-
28 in for such period.
29 Such medicaid savings allocation adjustment
30 shall be designed, to reduce the expendi-
31 tures authorized by the appropriations
32 herein in compliance with the following
33 guidelines: (1) reductions shall be made
34 in compliance with applicable federal law,
35 including the provisions of the Patient
36 Protection and Affordable Care Act, Public
37 Law No. 111-148, and the Health Care and
38 Education Reconciliation Act of 2010,
39 Public Law No. 111-152 (collectively
40 "Affordable Care Act") and any subsequent
41 amendments thereto or regulations promul-
42 gated thereunder; (2) reductions shall be
43 made in a manner that complies with the
44 state medicaid plan approved by the feder-
45 al centers for medicare and medicaid
46 services, provided, however, that the
47 commissioner of health is authorized to
48 submit any state plan amendment or seek
49 other federal approval, including waiver
50 authority, to implement the provisions of
51 the medicaid savings allocation adjustment
52 that meets the other criteria set forth
435 12650-06-6
DEPARTMENT OF HEALTH
STATE OPERATIONS 2026-27
1 herein; (3) reductions shall be made in a
2 manner that maximizes federal financial
3 participation, to the extent practicable,
4 including any federal financial partic-
5 ipation that is available or is reasonably
6 expected to become available, in the
7 discretion of the commissioner, under the
8 Affordable Care Act; (4) reductions shall
9 be made uniformly among categories of
10 services and geographic regions of the
11 state, to the extent practicable, and
12 shall be made uniformly within a category
13 of service, to the extent practicable,
14 except where the commissioner determines
15 that there are sufficient grounds for
16 non-uniformity, including but not limited
17 to: the extent to which specific catego-
18 ries of services contributed to department
19 of health medicaid state funds spending in
20 excess of the limits specified herein; the
21 need to maintain safety net services in
22 underserved communities; or the potential
23 benefits of pursuing innovative payment
24 models contemplated by the Affordable Care
25 Act, in which case such grounds shall be
26 set forth in the medicaid savings allo-
27 cation adjustment; and (5) reductions
28 shall be made in a manner that does not
29 unnecessarily create administrative
30 burdens to medicaid applicants and recipi-
31 ents or providers.
32 The commissioner shall seek the input of the
33 legislature, as well as organizations
34 representing health care providers,
35 consumers, businesses, workers, health
36 insurers, and others with relevant exper-
37 tise, in developing such medicaid savings
38 allocation adjustment, to the extent that
39 all or part of such adjustment, in the
40 discretion of the commissioner, is likely
41 to have a material impact on the overall
42 medicaid program, particular categories of
43 service or particular geographic regions
44 of the state.
45 (a) The commissioner shall post the medicaid
46 savings allocation adjustment on the
47 department of health's website and shall
48 provide written copies of such adjustment
49 to the chairs of the senate finance and
50 the assembly ways and means committees at
51 least 30 days before the date on which
52 implementation is expected to begin.
436 12650-06-6
DEPARTMENT OF HEALTH
STATE OPERATIONS 2026-27
1 (b) The commissioner may revise the medicaid
2 savings allocation adjustment subsequent
3 to the provisions of notice and prior to
4 implementation but need provide a new
5 notice pursuant to subparagraph (i) of
6 this paragraph only if the commissioner
7 determines, in his or her discretion, that
8 such revisions materially alter the
9 adjustment.
10 Notwithstanding the provisions of paragraphs
11 (a) and (b) of this subdivision, the
12 commissioner need not seek the input
13 described in paragraph (a) of this subdi-
14 vision or provide notice pursuant to para-
15 graph (b) of this subdivision if, in the
16 discretion of the commissioner, expedited
17 development and implementation of a medi-
18 caid savings allocation adjustment is
19 necessary due to a public health emergen-
20 cy.
21 For purposes of this section, a public
22 health emergency is defined as: (i) a
23 disaster, natural or otherwise, that
24 significantly increases the immediate need
25 for health care personnel in an area of
26 the state; (ii) an event or condition that
27 creates a widespread risk of exposure to a
28 serious communicable disease, or the
29 potential for such widespread risk of
30 exposure; or (iii) any other event or
31 condition determined by the commissioner
32 to constitute an imminent threat to public
33 health.
34 Nothing in this paragraph shall be deemed to
35 prevent all or part of such medicaid
36 savings allocation adjustment from taking
37 effect retroactively to the extent permit-
38 ted by the federal centers for medicare
39 and medicaid services.
40 In accordance with the medicaid savings
41 allocation adjustment, the commissioner of
42 the department of health shall reduce
43 department of health state funds medicaid
44 spending by the amount of the projected
45 overspending through, actions including,
46 but not limited to modifying or suspending
47 reimbursement methods, including but not
48 limited to all fees, premium levels and
49 rates of payment, notwithstanding any
50 provision of law that sets a specific
51 amount or methodology for any such
52 payments or rates of payment; modifying
437 12650-06-6
DEPARTMENT OF HEALTH
STATE OPERATIONS 2026-27
1 medicaid program benefits; seeking all
2 necessary federal approvals, including,
3 but not limited to waivers, and waiver
4 amendments; and suspending time frames for
5 notice, approval or certification of rate
6 requirements, notwithstanding any
7 provision of law, rule or regulation to
8 the contrary, including but not limited to
9 sections 2807 and 3614 of the public
10 health law, section 18 of chapter 2 of the
11 laws of 1988, and 18 NYCRR 505.14(h).
12 The department of health shall prepare a
13 quarterly report that sets forth: (a)
14 known and projected department of health
15 medicaid expenditures as described in
16 subdivision 1 of this section, and factors
17 that could result in medicaid disburse-
18 ments for the relevant state fiscal year
19 to exceed the projected department of
20 health state funds disbursements in the
21 enacted budget financial plan pursuant to
22 subdivision 3 of section 23 of the state
23 finance law, including spending increases
24 or decreases due to: enrollment fluctu-
25 ations, rate changes, utilization changes,
26 MRT investments, and shift of benefici-
27 aries to managed care; and variations in
28 offline medicaid payments; and (b) the
29 actions taken to implement any medicaid
30 savings allocation adjustment implemented
31 pursuant to subdivision 4 of this section,
32 including information concerning the
33 impact of such actions on each category of
34 service and each geographic region of the
35 state. Each such quarterly report shall be
36 provided to the chairs of the senate
37 finance and the assembly ways and means
38 committees and shall be posted on the
39 department of health's website in a timely
40 manner.
41 Notwithstanding any other provision of law,
42 the money hereby appropriated may be
43 increased or decreased by transfer or
44 interchange, with any appropriation of the
45 department of health, and may be increased
46 or decreased by transfer or suballocation
47 between these appropriated amounts and
48 appropriations of the office of mental
49 health, the office for people with devel-
50 opmental disabilities, the office of
51 addiction services and supports, the
52 department of family assistance office of
438 12650-06-6
DEPARTMENT OF HEALTH
STATE OPERATIONS 2026-27
1 temporary and disability assistance, the
2 department of corrections and community
3 supervision, the state university of New
4 York, the state office for the aging, the
5 office of the medicaid inspector general,
6 the state education department, the office
7 of information technology services, the
8 office of general services, and office of
9 children and family services with the
10 approval of the director of the budget,
11 who shall file such approval with the
12 department of audit and control and copies
13 thereof with the chairman of the senate
14 finance committee and the chairman of the
15 assembly ways and means committee.
16 Notwithstanding any inconsistent provision
17 of law to the contrary, funds may be used
18 by the department for outside legal
19 assistance on issues involving the federal
20 government, the conduct of preadmission
21 screening and annual resident reviews
22 required by the state's medicaid program,
23 computer matching with insurance carriers
24 to insure that medicaid is the payer of
25 last resort, activities related to the
26 management of the pharmacy benefit avail-
27 able under the medicaid program and admin-
28 istrative expenses of other health insur-
29 ance programs of the department of health.
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.
40 The money hereby appropriated is available
41 for payment of liabilities accrued hereto-
42 fore and hereafter to accrue.
43 Notwithstanding any provision of law to the
44 contrary, the amounts appropriated herein
45 shall be net of refunds, rebates,
46 reimbursements, credits, repayments,
47 and/or disallowances (29534).
48 Personal service--regular (50100) ............. 74,100,000
49 Temporary service (50200) ......................... 65,000
50 Holiday/overtime compensation (50300) ............ 245,000
51 Supplies and materials (57000) ................... 524,000
439 12650-06-6
DEPARTMENT OF HEALTH
STATE OPERATIONS 2026-27
1 Travel (54000) ................................... 300,000
2 Contractual services (51000) ................. 320,734,000
3 Equipment (56000) .............................. 1,100,000
4 --------------
5 Total amount available ..................... 397,068,000
6 --------------
7 For services and expenses of the medical
8 assistance program including making
9 improvements in the long term care system
10 for the point of entry initiatives, for
11 the purposes of expanding and promoting a
12 more coordinated level of care for the
13 delivery of quality services in the commu-
14 nity.
15 The money herein appropriated, together with
16 any available federal matching funds, is
17 available for transfer or suballocation to
18 the New York state office for the aging
19 (26848).
20 Personal service--regular (50100) ................ 509,000
21 Contractual services (51000) ................... 1,635,000
22 --------------
23 Total amount available ....................... 2,144,000
24 --------------
25 For grants to the United Hospital Fund of
26 New York, Inc. for studies, reviews and
27 analysis, to be performed in conjunction
28 with the department of health, on medicaid
29 policy, operational and other issues as
30 defined by the department (26849).
31 Contractual services (51000) ..................... 696,000
32 --------------
33 For services and expenses related to admin-
34 istration of statutory duties for the
35 collections authorized by sections 2807-j,
36 2807-s, 2807-t and 2807-v of the public
37 health law and the assessments authorized
38 by sections 2807-d, 3614-a and 3614-b of
39 the public health law and section 367-i of
40 the social services law pursuant to chap-
41 ter 41 of the laws of 1992 (26779).
42 Personal service--regular (50100) ................ 310,000
43 --------------
44 For contractual services related to medical
45 necessity and quality of care reviews
440 12650-06-6
DEPARTMENT OF HEALTH
STATE OPERATIONS 2026-27
1 related to medicaid patients and to moni-
2 tor health care services provided to
3 persons with AIDS (26780).
4 Contractual services (51000) ................... 4,600,000
5 --------------
6 Notwithstanding any other provision of law,
7 the money herein appropriated, together
8 with any available federal matching funds,
9 is available for transfer or suballocation
10 to the state university of New York and
11 its subsidiaries, or to contract without
12 competition for services with the state
13 university of New York research founda-
14 tion, to provide support for the adminis-
15 tration of the medical assistance program
16 including activities such as dental prior
17 approval, retrospective and prospective
18 drug utilization review, development of
19 evidence based utilization thresholds,
20 data analysis, clinical consultation and
21 peer review, clinical support for the
22 pharmacy and therapeutic committee, cardi-
23 ac services, and other activities related
24 to utilization management and for health
25 information technology support for the
26 medicaid program (29536).
27 Contractual services (51000) ................... 5,272,000
28 --------------
29 For services and expenses for conducting
30 audits of disproportionate share hospital
31 payments made by the state of New York to
32 general hospitals and for the purpose of
33 conducting audits of hospital cost reports
34 as submitted to the state of New York in
35 accordance with article 28 of the public
36 health law (29537).
37 Contractual services (51000) ................... 2,300,000
38 --------------
39 Notwithstanding any inconsistent provision
40 of law, subject to the approval of the
41 director of the budget, up to the amount
42 appropriated herein, together with any
43 available federal matching funds, may be
44 interchanged to support personal service
45 costs related to required criminal back-
46 ground checks for non-licensed long-term
441 12650-06-6
DEPARTMENT OF HEALTH
STATE OPERATIONS 2026-27
1 care employees including employees of
2 nursing homes, certified home health agen-
3 cies, long term home health care provid-
4 ers, AIDS home care providers, health
5 homes, and licensed home care service
6 agencies (29538).
7 Contractual services (51000) ................... 1,500,000
8 --------------
9 Program account subtotal ................. 413,890,000
10 --------------
11 Special Revenue Funds - Federal
12 Federal Health and Human Services Fund
13 Electronic Medicaid System Account - 25107
14 For services and expenses related to the
15 operation of an electronic medicaid eligi-
16 bility verification system and operation
17 of a medicaid override application system,
18 and operation of a medicaid management
19 information system, and development and
20 operation of a replacement medicaid
21 system. The moneys hereby appropriated
22 shall be available for payment of liabil-
23 ities heretofore accrued and hereafter to
24 accrue.
25 Notwithstanding any inconsistent provision
26 of law and subject to the approval of the
27 director of the budget, the amount appro-
28 priated herein may be increased or
29 decreased by transfer or interchange, or
30 suballocation, with any other appropri-
31 ation or with any other item or items
32 within the amounts appropriated within the
33 department of health, the office of mental
34 health, the office for people with devel-
35 opmental disabilities, the office of
36 addiction services and supports, the
37 department of family assistance office of
38 temporary and disability assistance, the
39 department of corrections and community
40 supervision, the state university of New
41 York, the state office for the aging, the
42 office of the medicaid inspector general,
43 the state education department, the office
44 of information technology services, the
45 office of general services, and office of
46 children and family services special
47 revenue funds - federal with the approval
48 of the director of the budget who shall
49 file such approval with the department of
442 12650-06-6
DEPARTMENT OF HEALTH
STATE OPERATIONS 2026-27
1 audit and control and copies thereof with
2 the chairman of the senate finance commit-
3 tee and the chairman of the assembly ways
4 and means committee (29539).
5 Nonpersonal service (57050) .................. 225,000,000
6 --------------
7 Program account subtotal ................. 225,000,000
8 --------------
9 Special Revenue Funds - Federal
10 Federal Health and Human Services Fund
11 Medical Administration Transfer Account - 25107
12 Notwithstanding any inconsistent provision
13 of law and subject to the approval of the
14 director of the budget, moneys hereby
15 appropriated may be increased or decreased
16 by interchange, transfer or suballocation
17 between these appropriated amounts and
18 appropriations of other state agencies and
19 appropriations of the department of
20 health. Notwithstanding any inconsistent
21 provision of law and subject to approval
22 of the director of the budget, moneys
23 hereby appropriated may be transferred or
24 suballocated to other state agencies for
25 reimbursement to local government entities
26 for services and expenses related to
27 administration of the medical assistance
28 program.
29 The money hereby appropriated is available
30 for payment of liabilities accrued hereto-
31 fore and hereafter to accrue.
32 Notwithstanding any provision of law to the
33 contrary, the amounts appropriated herein
34 shall be net of refunds, rebates,
35 reimbursements, credits, repayments,
36 and/or disallowances (29540).
37 Personal service (50000) ...................... 63,795,000
38 Nonpersonal service (57050) .................. 613,251,000
39 Fringe benefits (60090) ....................... 36,586,000
40 Indirect costs (58850) ......................... 6,577,000
41 --------------
42 Total amount available ..................... 720,209,000
43 --------------
44 For services and expenses related to admin-
45 istration of statutory duties for the
46 collections authorized by sections 2807-j,
47 2807-s, 2807-t and 2807-v of the public
443 12650-06-6
DEPARTMENT OF HEALTH
STATE OPERATIONS 2026-27
1 health law and the assessments authorized
2 by sections 2807-d, 3614-a and 3614-b of
3 the public health law and section 367-i of
4 the social services law pursuant to chap-
5 ter 41 of the laws of 1992 (26779).
6 Personal service (50000) ......................... 310,000
7 --------------
8 For contractual services related to medical
9 necessity and quality of care reviews
10 related to medicaid patients and to moni-
11 tor health care services provided to
12 persons with AIDS (26780).
13 Nonpersonal service (57050) .................... 4,600,000
14 --------------
15 Program account subtotal ................. 725,119,000
16 --------------
17 Special Revenue Funds - Other
18 Miscellaneous Special Revenue Fund
19 New York State Medical Indemnity Account - 22240
20 Notwithstanding section 40 of the state
21 finance law or any provision of law to the
22 contrary, subject to federal approval,
23 department of health state funds medicaid
24 spending, excluding payments for medical
25 services provided at state facilities
26 operated by the office of mental health,
27 the office for people with developmental
28 disabilities and the office of addiction
29 services and supports and further exclud-
30 ing any payments which are not appropri-
31 ated within the department of health, in
32 the aggregate, for the period April 1,
33 2026 through March 31, 2027, shall not
34 exceed $36,099,200,000 except as provided
35 below provided, however, such aggregate
36 limits may be adjusted by the director of
37 the budget to account for any changes in
38 the New York state federal medical assist-
39 ance percentage amount established pursu-
40 ant to the federal social security act,
41 increases in provider revenues, reductions
42 in local social services district payments
43 for medical assistance administration,
44 minimum wage increases, and beginning
45 April 1, 2013 the operational costs of the
46 New York state medical indemnity fund,
47 pursuant to chapter 59 of the laws of
444 12650-06-6
DEPARTMENT OF HEALTH
STATE OPERATIONS 2026-27
1 2011, and state costs or savings from the
2 essential plan. Such projections may be
3 adjusted by the director of the budget to
4 account for increased or expedited depart-
5 ment of health state funds medicaid
6 expenditures as a result of a natural or
7 other type of disaster, including a
8 governmental declaration of emergency.
9 The director of the budget, in consultation
10 with the commissioner of health, shall
11 assess on a quarterly basis known and
12 projected medicaid expenditures by catego-
13 ry of service and by geographic region, as
14 determined by the commissioner of health,
15 incurred both prior to and subsequent to
16 such assessment for each such period, and
17 if the director of the budget determines
18 that such expenditures are expected to
19 cause medicaid spending for such period to
20 exceed the aggregate limit specified here-
21 in for such period, the state medicaid
22 director, in consultation with the direc-
23 tor of the budget and the commissioner of
24 health, shall develop a medicaid savings
25 allocation adjustment to limit such spend-
26 ing to the aggregate limit specified here-
27 in for such period.
28 Such medicaid savings allocation adjustment
29 shall be designed, to reduce the expendi-
30 tures authorized by the appropriations
31 herein in compliance with the following
32 guidelines: (1) reductions shall be made
33 in compliance with applicable federal law,
34 including the provisions of the Patient
35 Protection and Affordable Care Act, Public
36 Law No. 111-148, and the Health Care and
37 Education Reconciliation Act of 2010,
38 Public Law No. 111-152 (collectively
39 "Affordable Care Act") and any subsequent
40 amendments thereto or regulations promul-
41 gated thereunder; (2) reductions shall be
42 made in a manner that complies with the
43 state medicaid plan approved by the feder-
44 al centers for medicare and medicaid
45 services, provided, however, that the
46 commissioner of health is authorized to
47 submit any state plan amendment or seek
48 other federal approval, including waiver
49 authority, to implement the provisions of
50 the medicaid savings allocation adjustment
51 that meets the other criteria set forth
52 herein; (3) reductions shall be made in a
445 12650-06-6
DEPARTMENT OF HEALTH
STATE OPERATIONS 2026-27
1 manner that maximizes federal financial
2 participation, to the extent practicable,
3 including any federal financial partic-
4 ipation that is available or is reasonably
5 expected to become available, in the
6 discretion of the commissioner, under the
7 Affordable Care Act; (4) reductions shall
8 be made uniformly among categories of
9 services and geographic regions of the
10 state, to the extent practicable, and
11 shall be made uniformly within a category
12 of service, to the extent practicable,
13 except where the commissioner determines
14 that there are sufficient grounds for
15 non-uniformity, including but not limited
16 to: the extent to which specific catego-
17 ries of services contributed to department
18 of health medicaid state funds spending in
19 excess of the limits specified herein; the
20 need to maintain safety net services in
21 underserved communities; or the potential
22 benefits of pursuing innovative payment
23 models contemplated by the Affordable Care
24 Act, in which case such grounds shall be
25 set forth in the medicaid savings allo-
26 cation adjustment; and (5) reductions
27 shall be made in a manner that does not
28 unnecessarily create administrative
29 burdens to medicaid applicants and recipi-
30 ents or providers.
31 The commissioner shall seek the input of the
32 legislature, as well as organizations
33 representing health care providers,
34 consumers, businesses, workers, health
35 insurers, and others with relevant exper-
36 tise, in developing such medicaid savings
37 allocation adjustment, to the extent that
38 all or part of such adjustment, in the
39 discretion of the commissioner, is likely
40 to have a material impact on the overall
41 medicaid program, particular categories of
42 service or particular geographic regions
43 of the state.
44 (a) The commissioner shall post the medicaid
45 savings allocation adjustment on the
46 department of health's website and shall
47 provide written copies of such adjustment
48 to the chairs of the senate finance and
49 the assembly ways and means committees at
50 least 30 days before the date on which
51 implementation is expected to begin.
446 12650-06-6
DEPARTMENT OF HEALTH
STATE OPERATIONS 2026-27
1 (b) The commissioner may revise the medicaid
2 savings allocation adjustment subsequent
3 to the provisions of notice and prior to
4 implementation but need provide a new
5 notice pursuant to subparagraph (i) of
6 this paragraph only if the commissioner
7 determines, in his or her discretion, that
8 such revisions materially alter the
9 adjustment.
10 Notwithstanding the provisions of paragraphs
11 (a) and (b) of this subdivision, the
12 commissioner need not seek the input
13 described in paragraph (a) of this subdi-
14 vision or provide notice pursuant to para-
15 graph (b) of this subdivision if, in the
16 discretion of the commissioner, expedited
17 development and implementation of a medi-
18 caid savings allocation adjustment is
19 necessary due to a public health emergen-
20 cy.
21 For purposes of this section, a public
22 health emergency is defined as: (i) a
23 disaster, natural or otherwise, that
24 significantly increases the immediate need
25 for health care personnel in an area of
26 the state; (ii) an event or condition that
27 creates a widespread risk of exposure to a
28 serious communicable disease, or the
29 potential for such widespread risk of
30 exposure; or (iii) any other event or
31 condition determined by the commissioner
32 to constitute an imminent threat to public
33 health.
34 Nothing in this paragraph shall be deemed to
35 prevent all or part of such medicaid
36 savings allocation adjustment from taking
37 effect retroactively to the extent permit-
38 ted by the federal centers for medicare
39 and medicaid services.
40 In accordance with the medicaid savings
41 allocation adjustment, the commissioner of
42 the department of health shall reduce
43 department of health state funds medicaid
44 spending by the amount of the projected
45 overspending through, actions including,
46 but not limited to modifying or suspending
47 reimbursement methods, including but not
48 limited to all fees, premium levels and
49 rates of payment, notwithstanding any
50 provision of law that sets a specific
51 amount or methodology for any such
52 payments or rates of payment; modifying
447 12650-06-6
DEPARTMENT OF HEALTH
STATE OPERATIONS 2026-27
1 medicaid program benefits; seeking all
2 necessary federal approvals, including,
3 but not limited to waivers, and waiver
4 amendments; and suspending time frames for
5 notice, approval or certification of rate
6 requirements, notwithstanding any
7 provision of law, rule or regulation to
8 the contrary, including but not limited to
9 sections 2807 and 3614 of the public
10 health law, section 18 of chapter 2 of the
11 laws of 1988, and 18 NYCRR 505.14(h).
12 The department of health shall prepare a
13 quarterly report that sets forth:(a) known
14 and projected department of health medi-
15 caid expenditures as described in subdivi-
16 sion 1 of this section, and factors that
17 could result in medicaid disbursements for
18 the relevant state fiscal year to exceed
19 the projected department of health state
20 funds disbursements in the enacted budget
21 financial plan pursuant to subdivision 3
22 of section 23 of the state finance law,
23 including spending increases or decreases
24 due to: enrollment fluctuations, rate
25 changes, utilization changes, MRT invest-
26 ments, and shift of beneficiaries to
27 managed care; and variations in offline
28 medicaid payments; and (b) the actions
29 taken to implement any medicaid savings
30 allocation plan implemented pursuant to
31 subdivision 4 of this section, including
32 information concerning the impact of such
33 actions on each category of service and
34 each geographic region of the state. Each
35 such quarterly report shall be provided to
36 the chairs of the senate finance and the
37 assembly ways and means committees and
38 shall be posted on the department of
39 health's website in a timely manner.
40 Notwithstanding any other provision of law,
41 the money hereby appropriated may be
42 increased or decreased by interchange,
43 with any appropriation of the department
44 of health, and may be increased or
45 decreased by transfer or suballocation
46 between these appropriated amounts and
47 appropriations of the office of mental
48 health, the office for people with devel-
49 opmental disabilities, the office of
50 addiction services and support, the
51 department of family assistance office of
52 temporary and disability assistance, the
448 12650-06-6
DEPARTMENT OF HEALTH
STATE OPERATIONS 2026-27
1 department of corrections and community
2 supervision, the state university of New
3 York, the state office for the aging, the
4 office of the medicaid inspector general,
5 the state education department, the office
6 of information technology services, the
7 office of general services, and office of
8 children and family services with the
9 approval of the director of the budget,
10 who shall file such approval with the
11 department of audit and control and copies
12 thereof with the chairman of the senate
13 finance committee and the chairman of the
14 assembly ways and means committee.
15 Notwithstanding any inconsistent provision
16 of law to the contrary, funds may be used
17 by the department for outside legal
18 assistance on issues involving the federal
19 government, the conduct of preadmission
20 screening and annual resident reviews
21 required by the state's medicaid program,
22 computer matching with insurance carriers
23 to insure that medicaid is the payer of
24 last resort, activities related to the
25 management of the pharmacy benefit avail-
26 able under the medicaid program and admin-
27 istrative expenses of other health insur-
28 ance programs of the department of health.
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.
39 Notwithstanding any provision of law to the
40 contrary, the amounts appropriated herein
41 shall be net of refunds, rebates,
42 reimbursements, credits, repayments,
43 and/or disallowances.
44 For services and expenses to support the
45 administration of the New York state
46 medical indemnity fund established pursu-
47 ant to chapter 59 of the laws of 2011
48 (26850).
49 Personal service--regular (50100) ................ 901,000
50 Contractual services (51000) ...................... 15,000
449 12650-06-6
DEPARTMENT OF HEALTH
STATE OPERATIONS 2026-27
1 Fringe benefits (60000) .......................... 576,000
2 Indirect costs (58800) ............................ 50,000
3 --------------
4 Program account subtotal ................... 1,542,000
5 --------------
6 NEW YORK STATE OF HEALTH PROGRAM ............................ 39,674,000
7 --------------
8 Special Revenue Funds - Other
9 HCRA Resources Fund
10 New York State of Health Account - 20823
11 For services and expenses to support the
12 administration of the New York state of
13 health program.
14 Notwithstanding any inconsistent provision
15 of law, the moneys hereby appropriated may
16 be increased or decreased by interchange
17 or transfer with any appropriation of the
18 department of health or by transfer or
19 suballocation to any appropriation of the
20 department of financial services.
21 The money hereby appropriated is available
22 for payment of liabilities heretofore and
23 hereafter accrued and shall be available
24 to the department net of disallowances,
25 refunds, reimbursements, and credits.
26 The money hereby appropriated is available
27 for payment of aid heretofore accrued or
28 hereafter accrued.
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 (26852).
39 Personal service--regular (50100) .............. 5,904,000
40 Holiday/overtime compensation (50300) ............. 19,000
41 Supplies and materials (57000) .................... 95,000
42 Travel (54000) .................................... 45,000
43 Contractual services (51000) .................. 28,897,000
44 Equipment (56000) ................................. 38,000
45 Fringe benefits (60000) ........................ 3,485,000
46 Indirect costs (58800) ......................... 1,191,000
47 --------------
450 12650-06-6
DEPARTMENT OF HEALTH
STATE OPERATIONS 2026-27
1 OFFICE OF HEALTH INSURANCE PROGRAM ......................... 610,008,000
2 --------------
3 Special Revenue Funds - Federal
4 Federal Health and Human Services Fund
5 Healthcare and Insurance Reform Account - 25148
6 For services and expenses of the department
7 of health for planning and implementing
8 various healthcare and insurance reform
9 initiatives authorized by federal legis-
10 lation, including, but not limited to, the
11 Patient Protection and Affordable Care Act
12 (P.L. 111-148) and the Health Care and
13 Education Reconciliation Act of 2010 (P.L.
14 111-152) in accordance with the following
15 sub-schedule. Notwithstanding any other
16 provision of law, money hereby appropri-
17 ated may be increased or decreased by
18 interchange, transfer, or suballocation
19 within a program, account or sub-schedule
20 or with any appropriation of any state
21 agency or transferred to health research
22 incorporated or distributed to localities
23 with the approval of the director of the
24 budget, who shall file such approval with
25 the department of audit and control and
26 copies thereof with the chairman of the
27 senate finance committee and the chairman
28 of the assembly ways and means committee.
29 A portion of this appropriation may be
30 transferred to local assistance appropri-
31 ations.
32 Chronic Disease Incentive Program (29732)
33 Nonpersonal service (57050) .................... 5,000,000
34 --------------
35 Insurance Exchange (29724)
36 Personal service (50000) ....................... 6,800,000
37 Nonpersonal service (57050) ................... 56,200,000
38 --------------
39 Total amount available ...................... 63,000,000
40 --------------
41 Consumer Assistance -- Independent Health
42 Insurance Consumer Assistance Designee
43 Community Service Society of New York
44 (CSS) for Community Health Advocates (CHA)
45 statewide consortium (29729).
451 12650-06-6
DEPARTMENT OF HEALTH
STATE OPERATIONS 2026-27
1 Nonpersonal service (57050) .................... 2,500,000
2 --------------
3 Other purposes pursuant to the Patient
4 Protection and Affordable Care Act (P.L.
5 111-148) and the Health Care and Education
6 Reconciliation Act of 2010 (P.L. 111-152),
7 and other purposes related to federal
8 health care reform initiatives (29716).
9 Nonpersonal service (57050) .................... 4,000,000
10 --------------
11 Program account subtotal .................. 74,500,000
12 --------------
13 Special Revenue Funds - Federal
14 Federal Health and Human Services Fund
15 Medical Assistance and Survey Account - 25107
16 For services and expenses for the medical
17 assistance program and administration of
18 the medical assistance program and survey
19 and certification program, provided pursu-
20 ant to title XIX and title XVIII of the
21 federal social security act.
22 Notwithstanding any inconsistent provision
23 of law and subject to the approval of the
24 director of the budget, moneys hereby
25 appropriated may be increased or decreased
26 by transfer or suballocation between these
27 appropriated amounts and appropriations of
28 other state agencies and appropriations of
29 the department of health. Notwithstanding
30 any inconsistent provision of law and
31 subject to approval of the director of the
32 budget, moneys hereby appropriated may be
33 transferred or suballocated to other state
34 agencies for reimbursement to local
35 government entities for services and
36 expenses related to administration of the
37 medical assistance program (26872).
38 Personal service (50000) ...................... 67,000,000
39 Nonpersonal service (57050) .................. 409,141,000
40 Fringe benefits (60090) ....................... 36,850,000
41 Indirect costs (58850) ........................ 16,000,000
42 --------------
43 Program account subtotal ................. 528,991,000
44 --------------
45 Special Revenue Funds - Other
46 HCRA Resources Fund
452 12650-06-6
DEPARTMENT OF HEALTH
STATE OPERATIONS 2026-27
1 Medicaid Fraud Hotline and Medicaid Administration
2 Account - 20803
3 For services and expenses related to the
4 medicaid fraud hotline established pursu-
5 ant to chapter 1 of the laws of 1999.
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 (26870).
16 Personal service--regular (50100) ................ 228,000
17 Supplies and materials (57000) .................... 25,000
18 Contractual services (51000) ..................... 494,000
19 Fringe benefits (60000) ........................... 88,000
20 Indirect costs (58800) ............................ 82,000
21 --------------
22 Program account subtotal ..................... 917,000
23 --------------
24 Special Revenue Funds - Other
25 Miscellaneous Special Revenue Fund
26 Disease Management Account - 22031
27 For services and expenses related to disease
28 management.
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 (26870).
39 Contractual services (51000) ................... 5,000,000
40 --------------
41 Program account subtotal ................... 5,000,000
42 --------------
43 Special Revenue Funds - Other
44 Miscellaneous Special Revenue Fund
45 Medicaid Research Projects Account - 22177
453 12650-06-6
DEPARTMENT OF HEALTH
STATE OPERATIONS 2026-27
1 For services and expenses related to improv-
2 ing services to medical assistance recipi-
3 ents and other medical assistance research
4 activities.
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 (26870).
15 Contractual services (51000) ..................... 600,000
16 --------------
17 Program account subtotal ..................... 600,000
18 --------------
19 OFFICE OF PRIMARY CARE AND HEALTH SYSTEMS MANAGEMENT
20 PROGRAM .................................................. 112,724,000
21 --------------
22 Special Revenue Funds - Federal
23 Federal Health and Human Services Fund
24 National Health Services Corps Account - 25144
25 For administration of the national health
26 services corps. Notwithstanding any incon-
27 sistent provision of law, and subject to
28 the approval of the director of the budg-
29 et, moneys hereby appropriated may be
30 suballocated to the higher education
31 services corporation.
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 (26876).
42 Personal service (50000) ......................... 193,000
43 Nonpersonal service (57050) ....................... 63,000
44 Fringe benefits (60090) .......................... 127,000
45 Indirect costs (58850) ............................ 53,000
46 --------------
454 12650-06-6
DEPARTMENT OF HEALTH
STATE OPERATIONS 2026-27
1 Program account subtotal ..................... 436,000
2 --------------
3 Special Revenue Funds - Federal
4 Federal Health and Human Services Fund
5 Rural Health Transformation Account
6 For services and expenses, grants, or
7 contracts related to the Rural Health
8 Transformation Program. The money hereby
9 appropriated is available for payment
10 heretofore accrued and hereafter accrued
11 pursuant to a plan prepared by the commis-
12 sioner of health and approved by the
13 director of the budget. Notwithstanding
14 any inconsistent provision of law, moneys
15 hereby appropriated may be increased or
16 decreased by transfer, interchange, or
17 suballocation to any department, agency,
18 or public authority. Funds appropriated
19 hereunder shall not be subject to the
20 provisions of sections 112 and 163 of the
21 state finance law, article 4-C of the
22 economic development law, and any other
23 contrary provision of law to the contrary,
24 and shall be made available without a
25 competitive bid or request for proposal
26 process.
27 Nonpersonal service (57050) ................... 21,206,000
28 --------------
29 Program account subtotal .................. 21,206,000
30 --------------
31 Special Revenue Funds - Federal
32 Federal Health and Human Services Fund
33 SAMHSA Account - 25170
34 For expenses incurred in the administration
35 of the prescription drug monitoring
36 program relating to the prescribing and
37 dispensing of controlled substances.
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 (26876).
455 12650-06-6
DEPARTMENT OF HEALTH
STATE OPERATIONS 2026-27
1 Personal service (50000) ......................... 240,000
2 Nonpersonal service (57050) ...................... 128,000
3 Fringe benefits (60090) .......................... 132,000
4 Indirect costs (58850) ............................ 17,000
5 --------------
6 Program account subtotal ..................... 517,000
7 --------------
8 Special Revenue Funds - Federal
9 Federal Health and Human Services Fund
10 Title XVIII Survey and Certification Account - 25121
11 For services and expenses for the survey and
12 certification program, provided pursuant
13 to title XVIII of the federal social secu-
14 rity act.
15 Notwithstanding any other provision of law
16 to the contrary, the OGS Interchange and
17 Transfer Authority and the IT Interchange
18 and Transfer Authority as defined in the
19 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 (26876).
25 Personal service (50000) ....................... 9,500,000
26 Nonpersonal service (57050) .................... 7,600,000
27 Fringe benefits (60090) ........................ 5,500,000
28 Indirect costs (58850) ......................... 2,400,000
29 --------------
30 Program account subtotal .................. 25,000,000
31 --------------
32 Special Revenue Funds - Federal
33 Federal Miscellaneous Operating Grants Fund
34 United States Department of Justice Account - 25377
35 For expenses incurred in the administration
36 of the prescription drug monitoring
37 program relating to the prescribing and
38 dispensing of controlled substances
39 (26876).
40 Personal service (50000) ......................... 526,000
41 Nonpersonal service (57050) ....................... 26,000
42 Fringe benefits (60090) .......................... 313,000
43 Indirect costs (58850) ........................... 135,000
44 --------------
45 Program account subtotal ................... 1,000,000
46 --------------
456 12650-06-6
DEPARTMENT OF HEALTH
STATE OPERATIONS 2026-27
1 Special Revenue Funds - Other
2 Combined Expendable Trust Fund
3 Life Pass It On Trust Fund Account - 20174
4 For services and expenses related to organ
5 donation and transplant research and
6 educational projects promoting organ and
7 tissue donation (26876).
8 Contractual services (51000) ..................... 618,000
9 --------------
10 Program account subtotal ..................... 618,000
11 --------------
12 Special Revenue Funds - Other
13 HCRA Resources Fund
14 Emergency Medical Services Account - 20809
15 For services and expenses related to emer-
16 gency medical services (EMS) adminis-
17 tration including but not limited to,
18 expenses related to training courses and
19 instructor development, expenses of the
20 state EMS council, expenses of the EMS
21 regional councils and program agencies,
22 and expenses of the general public health
23 work - EMS reimbursement.
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 (26876).
34 Personal service--regular (50100) ............. 12,849,000
35 Temporary service (50200) .......................... 5,000
36 Holiday/overtime compensation (50300) ............. 10,000
37 Supplies and materials (57000) .................... 75,000
38 Travel (54000) .................................... 75,000
39 Contractual services (51000) ................... 8,914,000
40 Equipment (56000) ................................ 225,000
41 Fringe benefits (60000) ........................ 7,388,000
42 Indirect costs (58800) ........................... 386,000
43 --------------
44 Program account subtotal .................. 29,927,000
45 --------------
46 Special Revenue Funds - Other
457 12650-06-6
DEPARTMENT OF HEALTH
STATE OPERATIONS 2026-27
1 HCRA Resources Fund
2 Health Care Delivery Administration Account - 20821
3 For services and expenses related to admin-
4 istration of the health care and cancer
5 initiative programs pursuant to section
6 2807-l of the public health 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 (26876).
17 Personal service--regular (50100) ................ 429,000
18 Temporary service (50200) .......................... 5,000
19 Supplies and materials (57000) ..................... 2,000
20 Travel (54000) ..................................... 2,000
21 Fringe benefits (60000) .......................... 278,000
22 Indirect costs (58800) ............................ 13,000
23 --------------
24 Program account subtotal ..................... 729,000
25 --------------
26 Special Revenue Funds - Other
27 HCRA Resources Fund
28 Primary Care Initiatives Account - 20814
29 For services and expenses related to the
30 administration of the program authorized
31 by section 2807-l of the public health
32 law.
33 Notwithstanding any other provision of law
34 to the contrary, the OGS Interchange and
35 Transfer Authority and the IT Interchange
36 and Transfer Authority as defined in the
37 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 (26876).
43 Personal service--regular (50100) ................ 373,000
44 Temporary service (50200) .......................... 5,000
45 Holiday/overtime compensation (50300) .............. 5,000
458 12650-06-6
DEPARTMENT OF HEALTH
STATE OPERATIONS 2026-27
1 Fringe benefits (60000) .......................... 245,000
2 Indirect costs (58800) ............................ 10,000
3 --------------
4 Program account subtotal ..................... 638,000
5 --------------
6 Special Revenue Funds - Other
7 Miscellaneous Special Revenue Fund
8 Adult Home Quality Enhancement Account - 22091
9 For services and expenses to promote
10 programs to improve the quality of care
11 for residents in adult homes.
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 (26876).
22 Contractual services (51000) ..................... 500,000
23 --------------
24 Program account subtotal ..................... 500,000
25 --------------
26 Special Revenue Funds - Other
27 Miscellaneous Special Revenue Fund
28 Certificate of Need Account - 21920
29 For services and expenses, including indi-
30 rect costs, related to the certificate of
31 need 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 (26876).
42 Personal service--regular (50100) .............. 3,561,000
43 Holiday/overtime compensation (50300) ............. 10,000
44 Supplies and materials (57000) .................... 51,000
45 Travel (54000) .................................... 16,000
46 Contractual services (51000) ................... 2,147,000
459 12650-06-6
DEPARTMENT OF HEALTH
STATE OPERATIONS 2026-27
1 Equipment (56000) ................................. 21,000
2 Fringe benefits (60000) ........................ 2,284,000
3 Indirect costs (58800) ........................... 101,000
4 --------------
5 Program account subtotal ................... 8,191,000
6 --------------
7 Special Revenue Funds - Other
8 Miscellaneous Special Revenue Fund
9 Continuing Care Retirement Community Account - 21922
10 For services and expenses related to the
11 establishment of continuing care retire-
12 ment communities including expenses of the
13 continuing care retirement communities
14 council.
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 (26876).
25 Personal service--regular (50100) ................. 84,000
26 Supplies and materials (57000) ..................... 1,000
27 Travel (54000) ..................................... 2,000
28 Contractual services (51000) ....................... 3,000
29 Fringe benefits (60000) ........................... 54,000
30 Indirect costs (58800) ............................. 3,000
31 --------------
32 Program account subtotal ..................... 147,000
33 --------------
34 Special Revenue Funds - Other
35 Miscellaneous Special Revenue Fund
36 Funeral Directing Account - 22075
37 For services and expenses of a statewide
38 program, including indirect costs, related
39 to the funeral direction 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
44 and Transfer Authority as defined in the
45 2026-27 state fiscal year state operations
46 appropriation for the budget division
47 program of the division of the budget, are
460 12650-06-6
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) ................ 281,000
5 Holiday/overtime compensation (50300) ............. 10,000
6 Supplies and materials (57000) ..................... 4,000
7 Travel (54000) ..................................... 2,000
8 Contractual services (51000) ...................... 44,000
9 Equipment (56000) .................................. 2,000
10 Fringe benefits (60000) .......................... 186,000
11 Indirect costs (58800) ............................. 9,000
12 --------------
13 Program account subtotal ..................... 538,000
14 --------------
15 Special Revenue Funds - Other
16 Miscellaneous Special Revenue Fund
17 Patient Safety Center Account - 22139
18 For services and expenses of the patient
19 safety center created by title 2 of arti-
20 cle 29-D of the public health law.
21 Notwithstanding any other provision of law
22 to the contrary, the OGS Interchange and
23 Transfer Authority and the IT Interchange
24 and Transfer Authority as defined in the
25 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 (26876).
31 Contractual services (51000) ..................... 949,000
32 --------------
33 Program account subtotal ..................... 949,000
34 --------------
35 Special Revenue Funds - Other
36 Miscellaneous Special Revenue Fund
37 Professional Medical Conduct Account - 22088
38 For services and expenses, including indi-
39 rect costs, related to the professional
40 medical conduct program.
41 Notwithstanding any other provision of law
42 to the contrary, the OGS Interchange and
43 Transfer Authority and the IT Interchange
44 and Transfer Authority as defined in the
45 2026-27 state fiscal year state operations
46 appropriation for the budget division
461 12650-06-6
DEPARTMENT OF HEALTH
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 (26876).
5 Personal service--regular (50100) .............. 9,528,000
6 Temporary service (50200) ......................... 10,000
7 Holiday/overtime compensation (50300) ............. 10,000
8 Supplies and materials (57000) .................... 63,000
9 Travel (54000) .................................... 86,000
10 Contractual services (51000) ................... 5,921,000
11 Equipment (56000) ................................. 86,000
12 Fringe benefits (60000) ........................ 6,142,000
13 Indirect costs (58800) ........................... 282,000
14 --------------
15 Program account subtotal .................. 22,128,000
16 --------------
17 Special Revenue Funds - Other
18 Miscellaneous Special Revenue Fund
19 Quality of Care Improvement Account - 22147
20 For administration expenses related to the
21 protection of the health or property of
22 residents of residential health care
23 facilities that are found to be deficient
24 including, but not limited to, payment for
25 the cost of relocation of residents to
26 other facilities and the maintenance and
27 operation of a facility pending correction
28 of deficiencies or closure. A portion of
29 this appropriation may be transferred to
30 aid to localities appropriations (26876).
31 Personal service--regular (50100) ................ 123,000
32 Fringe benefits (60000) ........................... 74,000
33 Indirect costs (58800) ............................. 3,000
34 --------------
35 Program account subtotal ..................... 200,000
36 --------------
37 WADSWORTH CENTER FOR LABORATORIES AND RESEARCH PROGRAM ...... 35,822,000
38 --------------
39 Special Revenue Funds - Federal
40 Federal Health and Human Services Fund
41 Federal Block Grant Account - 25183
42 For health prevention, diagnostic, detection
43 and treatment services (26981).
462 12650-06-6
DEPARTMENT OF HEALTH
STATE OPERATIONS 2026-27
1 Personal service (50000) ....................... 5,459,000
2 Nonpersonal service (57050) .................... 2,912,000
3 Fringe benefits (60090) ........................ 3,040,000
4 Indirect costs (58850) ........................... 382,000
5 --------------
6 Program account subtotal .................. 11,793,000
7 --------------
8 Special Revenue Funds - Federal
9 Federal Health and Human Services Fund
10 Federal Grant WCLR Account - 25170
11 For health prevention, diagnostic, detection
12 and treatment services (26982).
13 Personal service (50000) ......................... 675,000
14 Nonpersonal service (57050) ...................... 125,000
15 Fringe benefits (60090) .......................... 390,000
16 Indirect costs (58850) ........................... 630,000
17 --------------
18 Program account subtotal ................... 1,820,000
19 --------------
20 Special Revenue Funds - Other
21 Combined Expendable Trust Fund
22 Multiple Sclerosis Research Account - 20178
23 For research into the causes and treatment
24 of pediatric multiple sclerosis pursuant
25 to section 95-d of the state finance law
26 (26884).
27 Contractual services (51000) ...................... 20,000
28 --------------
29 Program account subtotal ...................... 20,000
30 --------------
31 Special Revenue Funds - Other
32 Medical Cannabis Fund
33 Medical Cannabis Health Operations and Oversight Account
34 - 23755
35 For services and expenses related to chapter
36 90 of the laws of 2014, establishing the
37 medical marihuana program.
38 Notwithstanding any other provision of law,
39 the money hereby appropriated may be
40 increased or decreased by interchange,
41 transfer or suballocation between these
42 appropriated amounts and appropriations of
43 the department of agriculture and markets
44 for regulation and inspection of cannabis
463 12650-06-6
DEPARTMENT OF HEALTH
STATE OPERATIONS 2026-27
1 cultivation subject to a plan approved by
2 director of the budget, who shall file
3 such approval with the department of audit
4 and control and copies thereof with the
5 chairman of the senate finance committee
6 and the chairman of the assembly ways and
7 means committee (29599).
8 Personal service--regular (50100) .............. 1,000,000
9 Supplies and materials (57000) ................... 190,000
10 Contractual services (51000) ..................... 240,000
11 Equipment (56000) ................................. 10,000
12 Fringe benefits (60000) .......................... 640,000
13 Indirect costs (58800) ............................ 29,000
14 --------------
15 Program account subtotal ................... 2,109,000
16 --------------
17 Special Revenue Funds - Other
18 Miscellaneous Special Revenue Fund
19 Clinical Laboratory Reference System Assessment Account
20 - 21962
21 For services and expenses of the clinical
22 laboratory reference and accreditation
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 (26884).
34 Personal service--regular (50100) .............. 6,935,000
35 Holiday/overtime compensation (50300) ............ 100,000
36 Supplies and materials (57000) ................. 1,360,000
37 Travel (54000) ................................... 400,000
38 Contractual services (51000) ................... 2,410,000
39 Equipment (56000) ................................ 210,000
40 Fringe benefits (60000) ........................ 4,499,000
41 Indirect costs (58800) ........................... 199,000
42 --------------
43 Program account subtotal .................. 16,113,000
44 --------------
45 Special Revenue Funds - Other
46 Miscellaneous Special Revenue Fund
47 Environmental Laboratory Fee Account - 21959
464 12650-06-6
DEPARTMENT OF HEALTH
STATE OPERATIONS 2026-27
1 For services and expenses hereafter to
2 accrue for the environmental laboratory
3 reference and accreditation program
4 (26884).
5 Personal service--regular (50100) .............. 1,974,000
6 Holiday/overtime compensation (50300) ............. 20,000
7 Supplies and materials (57000) ................... 230,000
8 Travel (54000) ................................... 140,000
9 Contractual services (51000) ..................... 146,000
10 Equipment (56000) ................................ 125,000
11 Fringe benefits (60000) ........................ 1,275,000
12 Indirect costs (58800) ............................ 57,000
13 --------------
14 Program account subtotal ................... 3,967,000
15 --------------
465 12650-06-6
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)
466 12650-06-6
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).
467 12650-06-6
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.
468 12650-06-6
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).
469 12650-06-6
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).
470 12650-06-6
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)
471 12650-06-6
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)
472 12650-06-6
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).
473 12650-06-6
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
474 12650-06-6
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).
475 12650-06-6
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)
476 12650-06-6
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.
477 12650-06-6
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)
478 12650-06-6
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
479 12650-06-6
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-
480 12650-06-6
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:
481 12650-06-6
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:
482 12650-06-6
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-
483 12650-06-6
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:
484 12650-06-6
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)
485 12650-06-6
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)
486 12650-06-6
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 --------------
487 12650-06-6
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 --------------
488 12650-06-6
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)
489 12650-06-6
HIGHER EDUCATION SERVICES CORPORATION
STATE OPERATIONS 2026-27
1 For payment according to the following schedule:
2 APPROPRIATIONS REAPPROPRIATIONS
3 General Fund ....................... 128,900,000 116,300
4 Special Revenue Funds - Federal .... 0 10,969,000
5 Special Revenue Funds - Other ...... 19,000,000 39,974,000
6 ---------------- ----------------
7 All Funds ........................ 147,900,000 51,059,300
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
490 12650-06-6
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 --------------
26 NEW YORK REINVESTS IN STUDENT EDUCATIONAL SUPPORTS PROGRAM . 110,000,000
27 --------------
28 General Fund
29 State Purposes Account - 10050
30 For services and expenses of the New York
31 Reinvests in Student Educational Supports
32 Program. Notwithstanding any provision of
33 law to the contrary, funds herein appro-
34 priated may be used for payment or trans-
35 fer to any default reserve fund or master
36 trust administered by the New York state
37 higher education services corporation, the
38 state of New York mortgage agency, or an
39 authorized public benefit corporation
40 pursuant to a chapter of the laws of 2026,
41 or the miscellaneous special revenue fund,
42 New York Reinvests in Student Educational
43 Supports Program account, for purposes of
491 12650-06-6
HIGHER EDUCATION SERVICES CORPORATION
STATE OPERATIONS 2026-27
1 implementing the New York Reinvests in
2 Student Educational Supports Program ....... 100,000,000
3 --------------
4 Program account subtotal ................. 100,000,000
5 --------------
6 Special Revenue Funds - Other
7 Miscellaneous Special Revenue Fund
8 New York Reinvests in Student Educational Supports
9 Program
10 For services and expenses related to the
11 administration of a New York Reinvests in
12 Student Educational Supports Program,
13 created pursuant to a chapter of the laws
14 of 2026, including but not limited to
15 personal service, nonpersonal service,
16 contractual services, fringe benefits and
17 indirect costs .............................. 10,000,000
18 --------------
19 Program account subtotal .................. 10,000,000
20 --------------
492 12650-06-6
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
493 12650-06-6
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)
24 By chapter 50, section 1, of the laws of 2022:
25 For services and expenses related to the gaining early awareness and
26 readiness for undergraduate program. Notwithstanding any inconsist-
27 ent provision of law, a portion of these funds may be transferred or
28 suballocated, subject to the approval of the director of the budget,
29 to other state agencies (30025).
30 Nonpersonal service (57050) ... 225,000 ............... (re. $225,000)
31 By chapter 50, section 1, of the laws of 2021:
32 For services and expenses related to the gaining early awareness and
33 readiness for undergraduate program. Notwithstanding any inconsist-
34 ent provision of law, a portion of these funds may be transferred or
35 suballocated, subject to the approval of the director of the budget,
36 to other state agencies (30025).
37 Nonpersonal service (57050) ... 225,000 ................. (re. $6,000)
38 By chapter 50, section 1, of the laws of 2020:
39 For services and expenses related to the gaining early awareness and
40 readiness for undergraduate program. Notwithstanding any inconsist-
41 ent provision of law, a portion of these funds may be transferred or
42 suballocated, subject to the approval of the director of the budget,
43 to other state agencies (30025).
44 Nonpersonal service (57050) ... 1,400,000 .............. (re. $75,000)
494 12650-06-6
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).
495 12650-06-6
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 --------------
496 12650-06-6
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
497 12650-06-6
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 --------------
498 12650-06-6
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
499 12650-06-6
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
500 12650-06-6
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 --------------
501 12650-06-6
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
502 12650-06-6
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).
503 12650-06-6
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:
504 12650-06-6
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:
505 12650-06-6
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)
506 12650-06-6
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 --------------
507 12650-06-6
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-
508 12650-06-6
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
509 12650-06-6
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).
510 12650-06-6
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 --------------
511 12650-06-6
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.
512 12650-06-6
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
513 12650-06-6
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 --------------
514 12650-06-6
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)
515 12650-06-6
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
516 12650-06-6
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)
517 12650-06-6
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)
518 12650-06-6
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
519 12650-06-6
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
520 12650-06-6
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)
521 12650-06-6
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)
522 12650-06-6
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)
523 12650-06-6
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:
524 12650-06-6
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:
525 12650-06-6
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.
526 12650-06-6
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
527 12650-06-6
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.
528 12650-06-6
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
529 12650-06-6
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)
530 12650-06-6
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)
531 12650-06-6
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.
532 12650-06-6
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
533 12650-06-6
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
534 12650-06-6
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)
535 12650-06-6
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 --------------
536 12650-06-6
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 --------------
537 12650-06-6
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).
538 12650-06-6
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 --------------
539 12650-06-6
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 --------------
540 12650-06-6
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)
541 12650-06-6
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)
542 12650-06-6
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 --------------
543 12650-06-6
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 --------------
544 12650-06-6
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
545 12650-06-6
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
546 12650-06-6
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).
547 12650-06-6
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
548 12650-06-6
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.
549 12650-06-6
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 --------------
550 12650-06-6
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.
551 12650-06-6
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)
552 12650-06-6
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-
553 12650-06-6
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)
554 12650-06-6
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.
555 12650-06-6
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.
556 12650-06-6
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 --------------
557 12650-06-6
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 --------------
558 12650-06-6
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 --------------
559 12650-06-6
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 --------------
560 12650-06-6
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 --------------
561 12650-06-6
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
562 12650-06-6
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.
563 12650-06-6
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
564 12650-06-6
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.
565 12650-06-6
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 --------------
566 12650-06-6
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
567 12650-06-6
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)
568 12650-06-6
JUSTICE CENTER FOR THE PROTECTION
OF PEOPLE WITH SPECIAL NEEDS
STATE OPERATIONS - REAPPROPRIATIONS 2026-27
1 Indirect costs (58850) ... 4,000 ........................ (re. $4,000)
569 12650-06-6
DEPARTMENT OF LABOR
STATE OPERATIONS 2026-27
1 For payment according to the following schedule:
2 APPROPRIATIONS REAPPROPRIATIONS
3 General Fund ....................... 18,887,000 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 ........................ 785,723,000 1,312,003,000
9 ================ ================
10 SCHEDULE
11 ADMINISTRATION PROGRAM ..................................... 578,953,000
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 Program account subtotal ..................... 287,000
35 --------------
36 Special Revenue Funds - Federal
37 Unemployment Insurance Administration Fund
38 Unemployment Insurance Administration Account - 25901
39 For services and expenses of administering
40 unemployment insurance programs, job
41 service programs, workforce investment act
570 12650-06-6
DEPARTMENT OF LABOR
STATE OPERATIONS 2026-27
1 programs, employability development
2 programs, other miscellaneous programs,
3 and a reserve for unanticipated funding,
4 pursuant to federal grants and contracts.
5 A portion of this appropriation may be
6 used to provide information and advice
7 regarding unemployment insurance benefit
8 appeals and hearing assistance. A portion
9 of this appropriation may be transferred
10 to aid to localities. Notwithstanding any
11 other law to the contrary, a portion of
12 this appropriation may be suballocated or
13 transferred to any state department, agen-
14 cy, or public authority for the purposes
15 stated herein.
16 Notwithstanding section 135 of the civil
17 service law, the commissioner of the
18 department of labor, subject to approval
19 of the director of the budget, is hereby
20 authorized to grant additional compen-
21 sation to employees of the department of
22 labor whose positions are funded in whole
23 or in part by the disabled veterans'
24 outreach program specialists and/or local
25 veterans' employment representative grant
26 or grants based on merit as determined
27 pursuant to the performance incentive
28 program provided for in the grant consist-
29 ent with the terms of the grant and appli-
30 cable provisions of federal law. The
31 payment of such extra compensation shall
32 be in addition to and shall not be part of
33 an employee's basic annual salary and
34 shall not affect or impair any performance
35 advancement payments, performance awards,
36 longevity payments or other rights or
37 benefits to which an employee may be enti-
38 tled. Furthermore, any additional compen-
39 sation payable pursuant to this subdivi-
40 sion shall not be included as compensation
41 for retirement purposes. The amount appro-
42 priated herein shall also include any Reed
43 act funds that may be made available to
44 this state under section 903 of the social
45 security act as amended and in accordance
46 with federal regulations, to be used under
47 the direction of the New York state
48 department of labor subject to approval of
49 the director of the budget to pay the
50 administrative expenses of the employment
51 security program, including the adminis-
52 tration of the unemployment insurance law
571 12650-06-6
DEPARTMENT OF LABOR
STATE OPERATIONS 2026-27
1 and the administration of state public
2 employment offices.
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 (34218).
13 Personal service (50000) ..................... 170,403,000
14 Nonpersonal service (57050) ................... 93,527,000
15 Fringe benefits (60090) ....................... 97,725,000
16 Indirect costs (58850) ........................... 539,000
17 --------------
18 Program account subtotal ................. 362,194,000
19 --------------
20 Special Revenue Funds - Federal
21 Unemployment Insurance Administration Fund
22 Unemployment Insurance Control Fund Account - 25903
23 For services and expenses of administering
24 the unemployment insurance control fund
25 program. The amount appropriated herein
26 shall include up to $16,000,000 credited
27 to the unemployment insurance control
28 fund, created pursuant to chapter 5 of the
29 laws of 2000, as costs are incurred for
30 allowable services pursuant to chapter 5
31 of the laws of 2000 (34218).
32 Personal service (50000) ...................... 11,456,000
33 Nonpersonal service (57050) .................... 7,128,000
34 Fringe benefits (60090) ........................ 3,379,000
35 Indirect costs (58850) ........................... 637,000
36 --------------
37 Program account subtotal .................. 22,600,000
38 --------------
39 Special Revenue Funds - Federal
40 Unemployment Insurance Administration Fund
41 Unemployment Insurance Reemployment Services Account -
42 25902
43 For services and expenses of administering
44 the reemployment services program. A
45 portion of this appropriation may be
46 transferred to aid to localities. The
47 amount appropriated herein shall include
572 12650-06-6
DEPARTMENT OF LABOR
STATE OPERATIONS 2026-27
1 any moneys credited to the reemployment
2 service fund, created pursuant to chapter
3 589 of the laws of 1998, as costs are
4 incurred for allowable services pursuant
5 to chapter 589 of the laws of 1998.
6 Notwithstanding section 581-b of the labor
7 law, or any other provision of law to the
8 contrary, when annual contributions paid
9 into the reemployment services fund by all
10 eligible employers exceed $35,000,000,
11 excess contributions may be used for
12 services and expenses of the unemployment
13 insurance systems modernization project,
14 for services and expenses of administering
15 the unemployment insurance program, and
16 for workforce development and employment
17 and training programs. Services and
18 expenses for workforce development shall
19 be administered in consultation with the
20 state workforce investment board estab-
21 lished in article 24-A of the labor law
22 and state agencies responsible for admin-
23 istration of workforce development
24 programs. The amounts appropriated herein
25 may be suballocated, transferred or other-
26 wise made available to any other state
27 department, agency or public authority
28 (34218).
29 Personal service (50000) ...................... 64,091,000
30 Nonpersonal service (57050) ................... 84,122,000
31 Fringe benefits (60090) ....................... 36,756,000
32 Indirect costs (58850) ......................... 3,563,000
33 --------------
34 Program account subtotal ................. 188,532,000
35 --------------
36 Internal Service Funds
37 Agencies Internal Service Account
38 Labor Contact Center Account - 55071
39 For payments related to the planning, devel-
40 opment and establishment of a new state-
41 wide contact center within the department
42 of taxation and finance, the office of
43 children and family services and the
44 department of labor on behalf of customer
45 state agencies.
46 Notwithstanding any other provision of law
47 to the contrary, for the purpose of plan-
48 ning, developing and/or implementing the
49 consolidation of administration, business
573 12650-06-6
DEPARTMENT OF LABOR
STATE OPERATIONS 2026-27
1 services, procurement, information tech-
2 nology and/or other functions shared among
3 agencies to improve the efficiency and
4 effectiveness of government operations,
5 the amounts appropriated herein may be (i)
6 interchanged without limit, (ii) trans-
7 ferred between any other state operations
8 appropriations within this agency or to
9 any other state operations appropriations
10 of any state department, agency or public
11 authority, and/or (iii) suballocated to
12 any state department, agency or public
13 authority with the approval of the direc-
14 tor of the budget who shall file such
15 approval with the department of audit and
16 control and copies thereof with the chair-
17 man of the senate finance committee and
18 the chairman of the assembly ways and
19 means committee (34770).
20 Personal service--regular (50100) .............. 2,410,000
21 Temporary service (50200) ......................... 50,000
22 Holiday/overtime compensation (50300) ............. 50,000
23 Supplies and materials (57000) .................... 27,000
24 Travel (54000) ..................................... 5,000
25 Contractual services (51000) ................... 1,172,000
26 Equipment (56000) ................................. 46,000
27 Fringe benefits (60000) ........................ 1,500,000
28 Indirect costs (58800) ............................ 80,000
29 --------------
30 Program account subtotal ................... 5,340,000
31 --------------
32 EMPLOYMENT AND TRAINING PROGRAM ............................ 108,159,000
33 --------------
34 General Fund
35 State Purposes Account - 10050
36 For services and expenses related to the
37 department of labor's office of just tran-
38 sition. Notwithstanding any inconsistent
39 provision of law, the funds appropriated
40 herein may be increased or decreased by
41 transfer between state operations and aid
42 to localities.
43 Funds appropriated herein may be suballo-
44 cated or transferred to any state depart-
45 ment, agency, or public authority for the
46 purposes stated herein (34747).
574 12650-06-6
DEPARTMENT OF LABOR
STATE OPERATIONS 2026-27
1 Personal service--regular (50100) .............. 3,150,000
2 Temporary service (50200) ......................... 15,000
3 Holiday/overtime compensation (50300) ............. 15,000
4 Supplies and materials (57000) .................... 20,000
5 Travel (54000) .................................... 12,000
6 Contractual services (51000) ..................... 268,000
7 Equipment (56000) ................................. 20,000
8 --------------
9 Program account subtotal ................... 3,500,000
10 --------------
11 For services and expenses related to the
12 department of labor's efforts to digitize
13 youth working papers. Notwithstanding any
14 inconsistent provision of law, the funds
15 appropriated herein may be increased or
16 decreased by transfer between state oper-
17 ations and aid to localities.
18 Funds appropriated herein may be suballo-
19 cated or transferred to any state depart-
20 ment, agency, or public authority for the
21 purposes stated herein (34752).
22 Personal service--regular (50100) .............. 1,500,000
23 Temporary service (50200) ......................... 50,000
24 Holiday/overtime compensation (50300) ............. 50,000
25 Supplies and materials (57000) ................... 300,000
26 Travel (54000) ................................... 300,000
27 Contractual services (51000) ................... 7,500,000
28 Equipment (56000) ................................ 300,000
29 --------------
30 Program account subtotal .................. 10,000,000
31 --------------
32 Special Revenue Funds - Federal
33 Federal Emergency Employment Act Fund
34 Federal Workforce Investment Act Account - 26001
35 For the administration and operation of
36 employment and training programs as funded
37 by grants under the workforce investment
38 act, public law 105-220, and the workforce
39 innovation and opportunity act, public law
40 113-128, including grants to other govern-
41 mental units, community-based organiza-
42 tions, non-profit and for profit organiza-
43 tions, suballocations to state departments
44 and agencies and a portion may be trans-
45 ferred to aid to localities, according to
46 the following:
47 For services and expenses of statewide
48 activities, including but not limited to
575 12650-06-6
DEPARTMENT OF LABOR
STATE OPERATIONS 2026-27
1 state administration and technical assist-
2 ance to local workforce investment areas,
3 pursuant to an expenditure plan approved
4 by the director of the budget. Of the
5 moneys appropriated herein for statewide
6 activities, the state workforce investment
7 board shall assist the governor in devel-
8 oping programs and identifying activities
9 to be funded through the statewide reserve
10 pursuant to section 134 of the federal
11 workforce investment act, PL 105-220, and
12 section 134 of the workforce innovation
13 and opportunity act, public law 113-128,
14 and the commissioner of labor shall peri-
15 odically report to the state workforce
16 investment board on such programs and
17 activities which shall be developed giving
18 consideration to the strategic training
19 alliance program and other existing
20 programs.
21 Statewide employment and training activities
22 may include one-to-one business advisement
23 and training for qualified enrollees of
24 the self-employment assistance program
25 which may be operated by the state's small
26 business development centers or the entre-
27 preneurial assistance program (34780).
28 Personal service (50000) ...................... 19,575,000
29 Nonpersonal service (57050) ................... 18,087,000
30 Fringe benefits (60090) ....................... 11,226,000
31 --------------
32 Total amount available ...................... 48,888,000
33 --------------
34 For services and expenses of adult, youth
35 and dislocated worker employment and
36 training local workforce investment area
37 programs and statewide rapid response
38 activities (34779).
39 Personal service (50000) ....................... 5,453,000
40 Nonpersonal service (57050) ................... 12,071,000
41 Fringe benefits (60090) ........................ 3,127,000
42 --------------
43 Total amount available ...................... 20,651,000
44 --------------
45 For services and expenses of miscellaneous
46 workforce investment act, public law 105-
47 220, and workforce innovation and opportu-
48 nity act, public law 113-128, national
576 12650-06-6
DEPARTMENT OF LABOR
STATE OPERATIONS 2026-27
1 reserve grants and other federal employ-
2 ment and training grants and federally
3 administered programs (34778).
4 Personal service (50000) ....................... 3,000,000
5 Nonpersonal service (57050) ................... 15,279,000
6 Fringe benefits (60090) ........................ 1,721,000
7 --------------
8 Total amount available ...................... 20,000,000
9 --------------
10 Program account subtotal .................. 89,539,000
11 --------------
12 Special Revenue Funds - Other
13 Unemployment Insurance Interest and Penalty Fund
14 Unemployment Insurance Interest and Penalty Account -
15 23601
16 For services and expenses of the department
17 of labor employment and training programs
18 (34222).
19 Personal service--regular (50100) ................ 100,000
20 Temporary service (50200) .......................... 1,000
21 Holiday/overtime compensation (50300) .............. 1,000
22 Supplies and materials (57000) .................... 10,000
23 Travel (54000) .................................... 10,000
24 Contractual services (51000) ................... 4,923,000
25 Equipment (56000) ................................. 10,000
26 Fringe benefits (60000) ........................... 61,000
27 Indirect costs (58800) ............................. 4,000
28 --------------
29 Program account subtotal ................... 5,120,000
30 --------------
31 LABOR STANDARDS PROGRAM ..................................... 48,977,000
32 --------------
33 General Fund
34 State Purposes Account - 10050
35 For services and expenses related to labor
36 standards program enforcement activities.
37 Funds appropriated herein shall be allo-
38 cated for improvements, enhancements, or
39 the expansion of the ability of the
40 department of labor to enforce laws
41 related to the payment of wages pursuant
42 to sections 218 and 219 of the labor law
43 (34788) ...................................... 5,100,000
44 --------------
577 12650-06-6
DEPARTMENT OF LABOR
STATE OPERATIONS 2026-27
1 Special Revenue Funds - Other
2 Child Performer Protection Fund
3 DOL-Child Performer Protection Account - 20401
4 For services and expenses related to labor
5 standards program enforcement activities
6 (34788).
7 Personal service--regular (50100) ................ 390,000
8 Temporary service (50200) .......................... 1,000
9 Holiday/overtime compensation (50300) .............. 1,000
10 Supplies and materials (57000) .................... 16,000
11 Travel (54000) ..................................... 5,000
12 Contractual services (51000) ..................... 103,000
13 Equipment (56000) ................................. 10,000
14 Fringe benefits (60000) .......................... 234,000
15 Indirect costs (58800) ............................ 13,000
16 --------------
17 Program account subtotal ..................... 773,000
18 --------------
19 Special Revenue Funds - Other
20 Miscellaneous Special Revenue Fund
21 DOL-Fee and Penalty Account - 21923
22 For services and expenses related to labor
23 standards program enforcement activities
24 (34788).
25 Personal service--regular (50100) .............. 8,846,000
26 Supplies and materials (57000) .................... 43,000
27 Travel (54000) .................................... 36,000
28 Contractual services (51000) ................... 1,782,000
29 Equipment (56000) ................................. 60,000
30 Fringe benefits (60000) ........................ 5,274,000
31 Indirect costs (58800) ........................... 279,000
32 --------------
33 Program account subtotal .................. 16,320,000
34 --------------
35 Special Revenue Funds - Other
36 Miscellaneous Special Revenue Fund
37 Public Work Enforcement Account - 21998
38 For services and expenses to implement chap-
39 ter 511 of the laws of 1995 as amended by
40 chapter 513 of the laws of 1997, chapter
41 655 of the laws of 1999, chapter 376 of
42 the laws of 2003 and chapter 407 of the
43 laws of 2005 (34788).
578 12650-06-6
DEPARTMENT OF LABOR
STATE OPERATIONS 2026-27
1 Personal service--regular (50100) .............. 4,251,000
2 Temporary service (50200) .......................... 9,000
3 Holiday/overtime compensation (50300) .............. 2,000
4 Supplies and materials (57000) .................... 78,000
5 Travel (54000) ................................... 120,000
6 Contractual services (51000) ................... 1,102,000
7 Equipment (56000) ................................. 75,000
8 Fringe benefits (60000) ........................ 2,542,000
9 Indirect costs (58800) ........................... 135,000
10 --------------
11 Program account subtotal ................... 8,314,000
12 --------------
13 Special Revenue Funds - Other
14 Training and Education Program on Occupational Safety
15 and Health Fund
16 OSHA-Training and Education Account - 21251
17 For services and expenses related to labor
18 standards program enforcement 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 (34788).
29 Personal service--regular (50100) .............. 9,458,000
30 Temporary service (50200) ......................... 36,000
31 Holiday/overtime compensation (50300) ............. 11,000
32 Supplies and materials (57000) ................... 230,000
33 Travel (54000) ................................... 139,000
34 Contractual services (51000) ................... 2,455,000
35 Equipment (56000) ................................ 174,000
36 Fringe benefits (60000) ........................ 5,667,000
37 Indirect costs (58800) ........................... 300,000
38 --------------
39 Program account subtotal .................. 18,470,000
40 --------------
41 OCCUPATIONAL SAFETY AND HEALTH PROGRAM ...................... 49,634,000
42 --------------
43 Special Revenue Funds - Other
44 Miscellaneous Special Revenue Fund
45 DOL-Fee and Penalty Account - 21923
579 12650-06-6
DEPARTMENT OF LABOR
STATE OPERATIONS 2026-27
1 For services and expenses related to occupa-
2 tional safety and health program enforce-
3 ment activities (34203).
4 Personal service--regular (50100) .............. 3,900,000
5 Supplies and materials (57000) ................... 575,000
6 Travel (54000) ................................... 575,000
7 Contractual services (51000) ................... 1,605,000
8 Equipment (56000) ................................ 134,000
9 Fringe benefits (60000) ........................ 2,326,000
10 Indirect costs (58800) ........................... 123,000
11 --------------
12 Program account subtotal ................... 9,238,000
13 --------------
14 Special Revenue Funds - Other
15 Training and Education Program on Occupational Safety
16 and Health Fund
17 Occupational Safety and Health Inspection Account -
18 21252
19 For services and expenses related to occupa-
20 tional safety and health program enforce-
21 ment activities.
22 Notwithstanding any other provision of law
23 to the contrary, the OGS Interchange and
24 Transfer Authority, and the IT Interchange
25 and Transfer Authority as defined in the
26 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 (34203).
32 Personal service--regular (50100) ............. 12,900,000
33 Temporary service (50200) ......................... 34,000
34 Holiday/overtime compensation (50300) ............. 40,000
35 Supplies and materials (57000) ................... 143,000
36 Travel (54000) ................................... 502,000
37 Contractual services (51000) ................... 3,213,000
38 Equipment (56000) ................................ 266,000
39 Fringe benefits (60000) ........................ 7,736,000
40 Indirect costs (58800) ........................... 409,000
41 --------------
42 Program account subtotal .................. 25,243,000
43 --------------
44 Special Revenue Funds - Other
45 Training and Education Program on Occupational Safety
46 and Health Fund
47 OSHA-Training and Education Account - 21251
580 12650-06-6
DEPARTMENT OF LABOR
STATE OPERATIONS 2026-27
1 For services and expenses related to occupa-
2 tional safety and health program enforce-
3 ment activities, services and expenses
4 associated with reporting requirements
5 included in the workers' compensation
6 reform law of 2007 as well as activities
7 previously funded from the department of
8 labor general fund administration appro-
9 priation.
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 (34203).
20 Personal service--regular (50100) .............. 4,460,000
21 Temporary service (50200) ......................... 44,000
22 Holiday/overtime compensation (50300) ............. 11,000
23 Supplies and materials (57000) ................... 115,000
24 Travel (54000) .................................... 92,000
25 Contractual services (51000) ................... 7,482,000
26 Equipment (56000) ................................ 110,000
27 Fringe benefits (60000) ........................ 2,694,000
28 Indirect costs (58800) ........................... 145,000
29 --------------
30 Program account subtotal .................. 15,153,000
31 --------------
581 12650-06-6
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)
582 12650-06-6
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)
583 12650-06-6
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
584 12650-06-6
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)
585 12650-06-6
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
586 12650-06-6
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
587 12650-06-6
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-
588 12650-06-6
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)
589 12650-06-6
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-
590 12650-06-6
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
591 12650-06-6
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
592 12650-06-6
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)
593 12650-06-6
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-
594 12650-06-6
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
595 12650-06-6
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)
596 12650-06-6
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)
597 12650-06-6
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)
598 12650-06-6
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)
599 12650-06-6
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
600 12650-06-6
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:
601 12650-06-6
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
602 12650-06-6
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
603 12650-06-6
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)
604 12650-06-6
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
605 12650-06-6
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).
606 12650-06-6
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 --------------
607 12650-06-6
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
608 12650-06-6
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).
609 12650-06-6
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
610 12650-06-6
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).
611 12650-06-6
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
612 12650-06-6
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).
613 12650-06-6
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).
614 12650-06-6
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
615 12650-06-6
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 --------------
616 12650-06-6
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)
617 12650-06-6
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 --------------
618 12650-06-6
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.
619 12650-06-6
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 other provision of law
43 to the contrary, a portion of this appro-
44 priation shall be available to the
45 Research Foundation for Mental Hygiene,
46 Inc. pursuant to a contract, subject to
47 the approval of the director of the budg-
48 et, to assist the office in tasks related
49 to the executive direction program
50 (81031).
620 12650-06-6
DEPARTMENT OF MENTAL HYGIENE
OFFICE OF ADDICTION SERVICES AND SUPPORTS
STATE OPERATIONS 2026-27
1 Personal service--regular (50100) ............. 51,094,000
2 Holiday/overtime compensation (50300) ............. 36,000
3 Supplies and materials (57000) ................. 5,485,000
4 Travel (54000) ................................... 578,000
5 Contractual services (51000) .................. 26,653,000
6 Equipment (56000) ................................ 122,000
7 --------------
8 Program account subtotal .................. 83,968,000
9 --------------
10 Special Revenue Funds - Federal
11 Federal Health and Human Services Fund
12 Substance Use Prevention, Treatment, and Recovery
13 Services Block Grant (SUBG) Account - 25147
14 For services and expenses associated with
15 administering the Substance Use
16 Prevention, Treatment and Recovery
17 Services block grant (SUBG).
18 Notwithstanding any inconsistent provision
19 of law, a portion of the funds hereby
20 appropriated may, subject to the approval
21 of the director of the budget, be trans-
22 ferred to local assistance and/or any
23 appropriation of the office of addiction
24 services and supports consistent with the
25 terms and conditions of the SUBG award.
26 Notwithstanding any other provision of law
27 to the contrary, a portion of this appro-
28 priation shall be available to the
29 Research Foundation for Mental Hygiene,
30 Inc. pursuant to a contract, subject to
31 the approval of the director of the budg-
32 et, to assist the office in tasks related
33 to the executive direction program
34 (81031).
35 Personal service (50000) ....................... 7,400,000
36 Nonpersonal service (57050) .................... 1,555,000
37 Fringe benefits (60090) ........................ 4,577,000
38 Indirect costs (58850) ........................... 435,000
39 --------------
40 Program account subtotal .................. 13,967,000
41 --------------
42 Special Revenue Funds - Other
43 Chemical Dependence Service Fund
44 Substance Abuse Services Fund Account - 22700
621 12650-06-6
DEPARTMENT OF MENTAL HYGIENE
OFFICE OF ADDICTION SERVICES AND SUPPORTS
STATE OPERATIONS 2026-27
1 For services and expenses related to chemi-
2 cal dependence treatment and prevention
3 activities.
4 Notwithstanding any inconsistent provision
5 of law, moneys hereby appropriated may,
6 subject to the approval of the director of
7 the budget, be transferred to local
8 assistance and/or any appropriation of the
9 office of addiction services and supports
10 (81031).
11 Contractual services (51000) ................... 6,500,000
12 --------------
13 Program account subtotal ................... 6,500,000
14 --------------
15 Special Revenue Funds - Other
16 Miscellaneous Special Revenue Fund
17 Conference and Special Projects Account - 22109
18 For services and expenses related to special
19 projects.
20 Notwithstanding any inconsistent provision
21 of law, moneys hereby appropriated may,
22 subject to the approval of the director of
23 the budget, be transferred to local
24 assistance and/or any appropriation of the
25 office of addiction services and supports.
26 Notwithstanding any other provision of law
27 to the contrary, the OGS Interchange and
28 Transfer Authority and the IT Interchange
29 and Transfer Authority as defined in the
30 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 (81031).
36 Supplies and materials (57000) ................... 130,000
37 --------------
38 Program account subtotal ..................... 130,000
39 --------------
40 Special Revenue Funds - Other
41 Designated Miscellaneous Special Revenue Account
42 Opioid Settlement Fund Account - 23817
43 For the administration of programs and
44 activities supported by the opioid settle-
622 12650-06-6
DEPARTMENT OF MENTAL HYGIENE
OFFICE OF ADDICTION SERVICES AND SUPPORTS
STATE OPERATIONS 2026-27
1 ment fund and in accordance with the terms
2 of the statewide opioid settlement agree-
3 ments.
4 Notwithstanding any other provision of law
5 to the contrary, a portion of this appro-
6 priation shall be available to the
7 Research Foundation for Mental Hygiene,
8 Inc. pursuant to a contract, subject to
9 the approval of the director of the budg-
10 et, to assist the office in tasks related
11 to the statewide opioid settlement agree-
12 ments (81031).
13 Personal service--regular (50100) ................ 924,000
14 Supplies and materials (57000) ..................... 6,000
15 Travel (54000) .................................... 62,000
16 Contractual services (51000) ................... 2,353,000
17 Fringe benefits (60000) .......................... 637,000
18 Indirect costs (58800) ............................ 29,000
19 --------------
20 Program account subtotal ................... 4,011,000
21 --------------
22 Special Revenue Funds - Other
23 New York State Commercial Gaming Fund
24 Problem Gambling Services Account - 23703
25 For services and expenses of problem gambl-
26 ing education, prevention, recovery, and
27 treatment services (81031).
28 Contractual services (51000) ................... 9,291,000
29 --------------
30 Program account subtotal ................... 9,291,000
31 --------------
32 Special Revenue Funds - Other
33 NYS Drug Treatment and Education Fund
34 NYS Drug Treatment and Public Education Account - 24802
35 For services and expenses of substance use
36 disorder treatment, prevention, recovery,
37 and harm reduction services, including the
38 development, implementation, and evalu-
39 ation of public health education and
40 prevention campaigns focused on the health
41 effects and legal use of cannabis and the
42 support of substance use disorder treat-
43 ment programs (81031).
623 12650-06-6
DEPARTMENT OF MENTAL HYGIENE
OFFICE OF ADDICTION SERVICES AND SUPPORTS
STATE OPERATIONS 2026-27
1 Personal service (50100) ......................... 400,000
2 Contractual services (51000) ..................... 912,000
3 Fringe benefits (60000) .......................... 248,000
4 Indirect costs (58800) ........................... 240,000
5 --------------
6 Program account subtotal ................... 1,800,000
7 --------------
8 INSTITUTIONAL SERVICES ...................................... 79,466,000
9 --------------
10 General Fund
11 State Purposes Account - 10050
12 For services and expenses related to the
13 institutional services program.
14 Notwithstanding any other provision of law,
15 the money hereby appropriated may be
16 transferred to local assistance and/or any
17 appropriation of the office of addiction
18 services and supports with the approval of
19 the director of the budget.
20 Notwithstanding any other provision of law
21 to the contrary, the OGS Interchange and
22 Transfer Authority and the IT Interchange
23 and Transfer Authority as defined in the
24 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 (81038).
30 Personal service--regular (50100) ............. 59,691,000
31 Temporary service (50200) ........................ 825,000
32 Holiday/overtime compensation (50300) .......... 2,155,000
33 Supplies and materials (57000) ................. 7,178,000
34 Travel (54000) .................................... 75,000
35 Contractual services (51000) ................... 7,970,000
36 Equipment (56000) ................................ 362,000
37 --------------
38 Program account subtotal .................. 78,256,000
39 --------------
40 Special Revenue Funds - Federal
41 Federal Health and Human Services Fund
42 Substance Use Prevention, Treatment, and Recovery Services Block Grant
43 (SUBG) Account - 25147
624 12650-06-6
DEPARTMENT OF MENTAL HYGIENE
OFFICE OF ADDICTION SERVICES AND SUPPORTS
STATE OPERATIONS 2026-27
1 For services and expenses related to inter-
2 vention and treatment provided by the
3 Substance Use Prevention, Treatment and
4 Recovery Services block grant (SUBG).
5 Notwithstanding any inconsistent provision
6 of law, a portion of the funds hereby
7 appropriated may, subject to the approval
8 of the director of the budget, be trans-
9 ferred to local assistance and/or any
10 appropriation of the office of addiction
11 services and supports consistent with the
12 terms and conditions of the SUBG award
13 (81038).
14 Personal service (50000) ......................... 516,000
15 Nonpersonal service (57050) ...................... 340,000
16 Fringe benefits (60090) .......................... 325,000
17 Indirect costs (58850) ............................ 29,000
18 --------------
19 Program account subtotal ................... 1,210,000
20 --------------
625 12650-06-6
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:
626 12650-06-6
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]
627 12650-06-6
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)
628 12650-06-6
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
629 12650-06-6
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 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.
20 Notwithstanding any other provision of law
21 to the contrary, a portion of this appro-
22 priation shall be available to the
23 Research Foundation for Mental Hygiene,
24 Inc. pursuant to a contract, subject to
25 the approval of the director of the budg-
26 et, to assist the office in restructuring
27 the financing of community-based mental
28 health programs (36900).
29 Personal service--regular (50100) ............. 67,627,000
30 Temporary service (50200) ........................ 772,000
31 Holiday/overtime compensation (50300) ............ 236,000
32 Supplies and materials (57000) ................. 2,245,000
33 Travel (54000) ................................... 884,000
34 Contractual services (51000) .................. 34,309,000
35 Equipment (56000) .............................. 4,330,000
36 --------------
37 Program account subtotal ................. 110,403,000
38 --------------
39 Special Revenue Funds - Federal
40 Federal Health and Human Services Fund
41 Federal Health and Human Services Account - 25180
42 For administration of the community services
43 block grant (36982).
630 12650-06-6
DEPARTMENT OF MENTAL HYGIENE
OFFICE OF MENTAL HEALTH
STATE OPERATIONS 2026-27
1 Personal service (50000) ....................... 3,191,000
2 Nonpersonal service (57050) ....................... 12,000
3 Fringe benefits (60090) ........................ 1,106,000
4 Indirect costs (58850) ............................ 24,000
5 --------------
6 Program account subtotal ................... 4,333,000
7 --------------
8 Special Revenue Funds - Federal
9 Federal Health and Human Services Fund
10 PATH Account - 25124
11 For administration of programs to assist and
12 transition from homelessness (PATH) grants
13 (36981).
14 Personal service (50000) ......................... 105,000
15 Nonpersonal service (57050) ....................... 17,000
16 Fringe benefits (60090) ........................... 56,000
17 Indirect costs (58850) ............................. 2,000
18 --------------
19 Program account subtotal ..................... 180,000
20 --------------
21 Special Revenue Funds - Other
22 Combined Expendable Trust Fund
23 Mental Hygiene Combined Gifts and Grants Account - 20209
24 For nonpersonal service expenditures to
25 benefit patients or for other purposes
26 from grants, gifts, donations, bequests,
27 combined expendable trusts or other
28 contributions (36900).
29 Supplies and materials (57000) ................... 633,000
30 Travel (54000) .................................... 48,000
31 Contractual services (51000) ..................... 610,000
32 Equipment (56000) ................................ 186,000
33 --------------
34 Program account subtotal ................... 1,477,000
35 --------------
36 Special Revenue Funds - Other
37 Miscellaneous Special Revenue Fund
38 Cook/Chill Account - 22057
39 For services and expenses related to the
40 operation of the cook/chill production
41 center at the Rockland psychiatric center.
42 Appropriations may be transferred to the
631 12650-06-6
DEPARTMENT OF MENTAL HYGIENE
OFFICE OF MENTAL HEALTH
STATE OPERATIONS 2026-27
1 department of corrections and community
2 supervision for expenses related to
3 cook/chill production with the approval of
4 the director of the budget.
5 Notwithstanding any other provision of law
6 to the contrary, the OGS Interchange and
7 Transfer Authority and the IT Interchange
8 and Transfer Authority as defined in the
9 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 (36900).
15 Supplies and materials (57000) ................. 1,283,000
16 Contractual services (51000) ..................... 642,000
17 Equipment (56000) .............................. 1,000,000
18 --------------
19 Program account subtotal ................... 2,925,000
20 --------------
21 Enterprise Funds
22 Mental Hygiene Community Stores Account
23 MH & MR Community Stores Fund Account - 50500
24 For services and expenses related to enter-
25 prise programs (36900).
26 Personal service--regular (50100) ................ 508,000
27 Temporary service (50200) ........................ 100,000
28 Supplies and materials (57000) ................. 1,509,000
29 Travel (54000) .................................... 10,000
30 Contractual services (51000) ..................... 201,000
31 Equipment (56000) ................................ 115,000
32 Fringe benefits (60000) .......................... 309,000
33 Indirect costs (58800) ............................ 18,000
34 --------------
35 Program account subtotal ................... 2,770,000
36 --------------
37 Enterprise Funds
38 OMH Sheltered Workshop Fund
39 Mental Health Sheltered Workshop Fund Account - 50400
40 For services and expenses related to enter-
41 prise programs (36900).
632 12650-06-6
DEPARTMENT OF MENTAL HYGIENE
OFFICE OF MENTAL HEALTH
STATE OPERATIONS 2026-27
1 Supplies and materials (57000) ................. 1,243,000
2 Travel (54000) ................................... 123,000
3 Contractual services (51000) ................... 4,213,000
4 Equipment (56000) ................................ 257,000
5 --------------
6 Program account subtotal ................... 5,836,000
7 --------------
8 Internal Service Funds
9 Mental Hygiene Revolving Account
10 Mental Hygiene Internal Service Fund Account - 55101
11 For services and expenses related to the
12 internal services operations for print and
13 design (36900).
14 Personal service--regular (50100) ................ 941,000
15 Holiday/overtime compensation (50300) ............. 40,000
16 Supplies and materials (57000) ................... 566,000
17 Travel (54000) ..................................... 1,000
18 Contractual services (51000) ..................... 200,000
19 Equipment (56000) ................................ 430,000
20 Fringe benefits (60000) .......................... 401,000
21 Indirect costs (58800) ............................ 18,000
22 --------------
23 Program account subtotal ................... 2,597,000
24 --------------
25 ADULT SERVICES PROGRAM ................................... 1,459,025,000
26 --------------
27 General Fund
28 State Purposes Account - 10050
29 For services and expenses related to the
30 adult services program.
31 Funds appropriated under this program are
32 available for the payment of tolls at the
33 Robert F. Kennedy bridge, for vehicles
34 driven by persons commuting to and from
35 work who are employed at facilities
36 located on Ward's island operated by the
37 department of mental hygiene.
38 Notwithstanding any other provision of law
39 to the contrary, any of the amounts appro-
40 priated herein may be increased or
41 decreased by interchange or transfer with-
42 out limit, with any appropriation of the
43 office of mental health or by transfer or
44 suballocation to any department, agency or
45 public authority for expenditures incurred
633 12650-06-6
DEPARTMENT OF MENTAL HYGIENE
OFFICE OF MENTAL HEALTH
STATE OPERATIONS 2026-27
1 in the operation of such programs with the
2 approval of the director of the budget.
3 Notwithstanding any other provision of law
4 to the contrary, the commissioner of the
5 office of mental health shall be author-
6 ized, subject to the approval of the
7 director of the budget, to transfer up to
8 $3,000,000 of this appropriation to the
9 department of health for the purpose of
10 making physician loan repayment awards to
11 psychiatrists who are licensed to practice
12 in New York state and who agree to work
13 for a period of at least three years in
14 one or more hospitals or outpatient
15 programs that are operated by the office
16 of mental health and deemed to be in one
17 or more underserved areas, as determined
18 by the commissioner of mental health.
19 Notwithstanding paragraph (d) of subdivi-
20 sion 5-a, and paragraphs (d), (e), and (f)
21 of subdivision 10 of section 2807-m of the
22 public health law, all awards made by the
23 department of health from any of the
24 office of mental health funds transferred
25 herein shall be made consistent with the
26 provisions of paragraphs (a), (b) and (c)
27 of subdivision 10 of section 2807-m of the
28 public health law and may not supplant or
29 otherwise support the department of
30 health's physician's loan repayment
31 program.
32 Notwithstanding any other provision of law
33 to the contrary, subject to the approval
34 of the director of the budget, the commis-
35 sioner of the office of mental health
36 shall be authorized to reimburse medical
37 providers at a rate up to 200 percent of
38 the established medicaid rate or rates for
39 non-psychiatric medical services, when
40 such non-psychiatric medical services are
41 provided within the office of mental
42 health facilities.
43 Notwithstanding any other provisions of law
44 to the contrary, the state comptroller is
45 hereby authorized to receive funds from
46 the office of mental health that were
47 returned as a refund, rebate, reimburse-
48 ment, or credit in the current fiscal year
49 from expenditures made in prior fiscal
50 years and is authorized to refund such
634 12650-06-6
DEPARTMENT OF MENTAL HYGIENE
OFFICE OF MENTAL HEALTH
STATE OPERATIONS 2026-27
1 moneys to the credit of this fund for the
2 purpose of reimbursing the 2026-2027
3 appropriation.
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 (36901).
14 Personal service--regular (50100) .......... 1,074,946,000
15 Temporary service (50200) ...................... 3,662,000
16 Holiday/overtime compensation (50300) ......... 45,526,000
17 Supplies and materials (57000) ................ 86,691,000
18 Travel (54000) ................................. 2,418,000
19 Contractual services (51000) ................. 229,057,000
20 Equipment (56000) ............................. 10,875,000
21 --------------
22 Program account subtotal ............... 1,453,175,000
23 --------------
24 Special Revenue Funds - Other
25 Miscellaneous Special Revenue Fund
26 Healthcare Emergency Preparedness Program (HEP) Account
27 - 22198
28 For services and expenses incurred by
29 psychiatric centers participating in the
30 healthcare emergency preparedness 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 (36901).
41 Supplies and materials (57000) .................... 20,000
42 Travel (54000) ..................................... 2,000
43 Contractual services (51000) ...................... 15,000
44 Equipment (56000) ................................. 13,000
45 --------------
635 12650-06-6
DEPARTMENT OF MENTAL HYGIENE
OFFICE OF MENTAL HEALTH
STATE OPERATIONS 2026-27
1 Program account subtotal ...................... 50,000
2 --------------
3 Special Revenue Funds - Other
4 Miscellaneous Special Revenue Fund
5 Mental Health Service Delivery Transformation Incentive
6 Fund Account - 22215
7 For nonpersonal service expenditures of
8 office of mental health facilities that
9 participate in the system reform incen-
10 tives (36901).
11 Supplies and materials (57000) ................. 2,000,000
12 Travel (54000) ................................... 100,000
13 Contractual services (51000) ................... 1,700,000
14 Equipment(56000) ............................... 2,000,000
15 --------------
16 Program account subtotal ................... 5,800,000
17 --------------
18 CHILDREN AND YOUTH SERVICES PROGRAM ........................ 247,903,000
19 --------------
20 General Fund
21 State Purposes Account - 10050
22 For services and expenses related to the
23 children and youth services program.
24 Notwithstanding any other provision of law
25 to the contrary, any of the amounts appro-
26 priated herein may be increased or
27 decreased by interchange or transfer with-
28 out limit, with any appropriation of the
29 office of mental health or by transfer or
30 suballocation to any department, agency or
31 public authority for expenditures incurred
32 in the operation of such programs with the
33 approval of the director of the budget.
34 Notwithstanding any other provision of law
35 to the contrary, subject to the approval
36 of the director of the budget, the commis-
37 sioner of the office of mental health
38 shall be authorized to reimburse medical
39 providers at a rate up to 200 percent of
40 the established medicaid rate or rates for
41 non-psychiatric medical services, when
42 such non-psychiatric medical services are
43 provided within the office of mental
44 health facilities.
636 12650-06-6
DEPARTMENT OF MENTAL HYGIENE
OFFICE OF MENTAL 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 (36902).
11 Personal service--regular (50100) ............ 201,764,000
12 Temporary service (50200) ...................... 2,410,000
13 Holiday/overtime compensation (50300) .......... 9,374,000
14 Supplies and materials (57000) ................. 9,113,000
15 Travel (54000) ................................... 683,000
16 Contractual services (51000) .................. 23,689,000
17 Equipment (56000) ................................ 870,000
18 --------------
19 FORENSIC SERVICES PROGRAM .................................. 384,952,000
20 --------------
21 General Fund
22 State Purposes Account - 10050
23 For services and expenses related to the
24 forensic services program.
25 Notwithstanding any other provision of law
26 to the contrary, any of the amounts appro-
27 priated herein may be increased or
28 decreased by interchange or transfer with-
29 out limit, with any appropriation of the
30 office of mental health or by transfer or
31 suballocation to any department, agency or
32 public authority for expenditures incurred
33 in the operation of such programs with the
34 approval of the director of the budget.
35 Notwithstanding any other provision of law
36 to the contrary, subject to the approval
37 of the director of the budget, the commis-
38 sioner of the office of mental health
39 shall be authorized to reimburse medical
40 providers at a rate up to 200 percent of
41 the established medicaid rate or rates for
42 non-psychiatric medical services, when
43 such non-psychiatric medical services are
44 provided within the office of mental
45 health facilities.
637 12650-06-6
DEPARTMENT OF MENTAL HYGIENE
OFFICE OF MENTAL 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 (36903).
11 Personal service--regular (50100) ............ 300,303,000
12 Temporary service (50200) ...................... 2,396,000
13 Holiday/overtime compensation (50300) ......... 29,483,000
14 Supplies and materials (57000) ................ 14,785,000
15 Travel (54000) ................................... 637,000
16 Contractual services (51000) .................. 36,303,000
17 Equipment (56000) .............................. 1,045,000
18 --------------
19 RESEARCH IN MENTAL ILLNESS PROGRAM .......................... 95,302,000
20 --------------
21 General Fund
22 State Purposes Account - 10050
23 For services and expenses related to the
24 research in mental illness program.
25 Notwithstanding any other provision of law
26 to the contrary, any of the amounts appro-
27 priated herein may be increased or
28 decreased by interchange or transfer with-
29 out limit, with any appropriation of the
30 office of mental health or by transfer or
31 suballocation to any department, agency or
32 public authority for expenditures incurred
33 in the operation of such programs with the
34 approval of the director of the budget.
35 Notwithstanding any other provision of law
36 to the contrary, subject to the approval
37 of the director of the budget, the commis-
38 sioner of the office of mental health
39 shall be authorized to reimburse medical
40 providers at a rate up to 200 percent of
41 the established medicaid rate or rates for
42 non-psychiatric medical services, when
43 such non-psychiatric medical services are
44 provided within the office of mental
45 health facilities.
638 12650-06-6
DEPARTMENT OF MENTAL HYGIENE
OFFICE OF MENTAL 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 (36904).
11 Personal service--regular (50100) ............. 68,694,000
12 Temporary service (50200) ......................... 76,000
13 Holiday/overtime compensation (50300) ............ 848,000
14 Supplies and materials (57000) ................. 2,729,000
15 Travel (54000) .................................... 31,000
16 Contractual services (51000) .................. 15,390,000
17 Equipment (56000) ................................ 304,000
18 --------------
19 Program account subtotal .................. 88,072,000
20 --------------
21 Special Revenue Funds - Other
22 Miscellaneous Special Revenue Fund
23 OMH-Research Recovery Account - 22086
24 For services and expenses to support central
25 administration, research associates,
26 equipment provided through external
27 grants, travel, conference expenses,
28 including the annual research conference,
29 contractual services, grant writers to
30 increase income from non-state sources,
31 and other research initiatives. Funding
32 will be provided through research founda-
33 tion for mental hygiene, inc. resources,
34 including, but not limited to, indirect
35 costs recoveries, direct grant reimburse-
36 ment, interest earnings and operating
37 balances.
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 (36904).
639 12650-06-6
DEPARTMENT OF MENTAL HYGIENE
OFFICE OF MENTAL HEALTH
STATE OPERATIONS 2026-27
1 Personal service--regular (50100) .............. 1,915,000
2 Contractual services (51000) ................... 4,665,000
3 Fringe benefits (60000) .......................... 650,000
4 --------------
5 Program account subtotal ................... 7,230,000
6 --------------
7 SECURE TREATMENT PROGRAM .................................... 82,444,000
8 --------------
9 General Fund
10 State Purposes Account - 10050
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 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 (37030).
42 Personal service--regular (50100) ............. 63,514,000
43 Temporary service (50200) ...................... 1,000,000
44 Holiday/overtime compensation (50300) .......... 6,412,000
45 Supplies and materials (57000) ................. 4,754,000
46 Travel (54000) .................................... 70,000
640 12650-06-6
DEPARTMENT OF MENTAL HYGIENE
OFFICE OF MENTAL HEALTH
STATE OPERATIONS 2026-27
1 Contractual services (51000) ................... 6,271,000
2 Equipment (56000) ................................ 423,000
3 --------------
641 12650-06-6
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)
642 12650-06-6
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.
643 12650-06-6
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 other provision of law
32 to the contrary, and consistent with
33 section 33.07 of the mental hygiene law,
34 the directors of facilities operated by
35 the office for people with developmental
36 disabilities who act as federally-appoint-
37 ed representative payees and who assume
38 management responsibility over the funds
39 of a resident may continue to use such
40 funds for the cost of the resident's care
41 and treatment, consistent with federal law
42 and regulations.
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
50 deemed fully incorporated herein and a
644 12650-06-6
DEPARTMENT OF MENTAL HYGIENE
OFFICE FOR PEOPLE WITH DEVELOPMENTAL DISABILITIES
STATE OPERATIONS 2026-27
1 part of this appropriation as if fully
2 stated (37829).
3 Personal service--regular (50100) ............. 81,873,000
4 Temporary service (50200) ........................ 489,000
5 Holiday/overtime compensation (50300) ............ 165,000
6 Nonpersonal service, including for services
7 and expenses of the assets for independ-
8 ence program and other health and human
9 services programs (37829).
10 Supplies and materials (57000) ................. 2,042,000
11 Travel (54000) ................................. 2,248,000
12 Contractual services (51000) .................. 46,227,000
13 Equipment (56000) .............................. 3,958,000
14 --------------
15 Total amount available ................... 137,002,000
16 --------------
17 For services and expenses associated with
18 the intellectual and developmental disa-
19 bility ombudsman program (37915).
20 Contractual services (51000) ................... 2,000,000
21 --------------
22 For services and expenses related to the
23 office of the chief disability officer.
24 Personal service -- regular (50100) .............. 992,000
25 Supplies and materials (57000) .................... 30,000
26 Travel (54000) .................................... 20,000
27 Contractual services (51000) ..................... 218,000
28 --------------
29 Total amount available ....................... 1,260,000
30 --------------
31 Program account subtotal ................. 140,262,000
32 --------------
33 Special Revenue Funds - Federal
34 Federal Miscellaneous Operating Grants Fund
35 Housing Counseling Assistance and Training Account -
36 25350
37 For services and expenses associated with
38 housing counseling assistance and training
39 programs (37831).
645 12650-06-6
DEPARTMENT OF MENTAL HYGIENE
OFFICE FOR PEOPLE WITH DEVELOPMENTAL DISABILITIES
STATE OPERATIONS 2026-27
1 Nonpersonal service (57050) ...................... 418,000
2 --------------
3 Program account subtotal ..................... 418,000
4 --------------
5 Special Revenue Funds - Federal
6 Federal Miscellaneous Operating Grants Fund
7 Senior Companions Account - 25445
8 Notwithstanding any other provision of law,
9 the money hereby appropriated may be
10 transferred to local assistance and/or any
11 appropriation of the office for people
12 with developmental disabilities, with the
13 approval of the director of the budget.
14 For services and expenses related to the
15 administration of the federal senior
16 companions program (37830).
17 Nonpersonal service (57050) ...................... 333,000
18 --------------
19 Program account subtotal ..................... 333,000
20 --------------
21 Internal Service Funds
22 Agencies Internal Service Fund
23 OPWDD Copy Center Account - 55065
24 For services and expenses associated with
25 the office for people with developmental
26 disabilities copy center.
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 (37829).
37 Contractual services (51000) ..................... 348,000
38 --------------
39 Program account subtotal ..................... 348,000
40 --------------
41 COMMUNITY SERVICES PROGRAM ............................... 1,707,307,000
42 --------------
646 12650-06-6
DEPARTMENT OF MENTAL HYGIENE
OFFICE FOR PEOPLE WITH DEVELOPMENTAL DISABILITIES
STATE OPERATIONS 2026-27
1 General Fund
2 State Purposes Account - 10050
3 For services and expenses related to the
4 community services program.
5 Notwithstanding any other provision of law,
6 the money hereby appropriated may be
7 transferred to local assistance and/or any
8 appropriation of the office for people
9 with developmental disabilities, with the
10 approval of the director of the budget.
11 Notwithstanding section 6908 of the educa-
12 tion law and any other provision of law,
13 rule or regulation to the contrary, direct
14 support staff in programs certified or
15 approved by the office for people with
16 developmental disabilities, including the
17 home and community based services waiver
18 programs that the office for people with
19 developmental disabilities is authorized
20 to administer with federal approval pursu-
21 ant to subdivision (c) of section 1915 of
22 the federal social security act, are
23 authorized to provide such tasks as OPWDD
24 may specify when performed under the
25 supervision, training and periodic
26 inspection of a registered professional
27 nurse and in accordance with an authorized
28 practitioner's ordered care.
29 Notwithstanding any other provision of law
30 to the contrary, the state comptroller is
31 hereby authorized to receive funds from
32 the office for people with developmental
33 disabilities that were returned as a
34 refund, rebate, reimbursement or credit in
35 the current fiscal year from expenditures
36 made in prior fiscal years and is author-
37 ized to refund such moneys to the credit
38 of this fund for the purpose of reimburs-
39 ing the 2026-27 appropriation.
40 Notwithstanding any other provision of law
41 to the contrary, and consistent with
42 section 33.07 of the mental hygiene law,
43 the directors of facilities operated by
44 the office for people with developmental
45 disabilities who act as federally-appoint-
46 ed representative payees and who assume
47 management responsibility over the funds
48 of a resident may continue to use such
49 funds for the cost of the resident's care
647 12650-06-6
DEPARTMENT OF MENTAL HYGIENE
OFFICE FOR PEOPLE WITH DEVELOPMENTAL DISABILITIES
STATE OPERATIONS 2026-27
1 and treatment, consistent with federal law
2 and regulations.
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 (81034).
13 Personal service--regular (50100) .......... 1,268,863,000
14 Temporary service (50200) ...................... 1,792,000
15 Holiday/overtime compensation (50300) ........ 239,999,000
16 Nonpersonal service, including moneys for
17 the community services program, net of
18 refunds, rebates, reimbursements and cred-
19 its, and expenses related to the payment
20 of a provider of services assessment for
21 the period April 1, 2026 through March 31,
22 2027 pursuant to section 43.04 of the
23 mental hygiene law (81034).
24 Supplies and materials (57000) ................ 77,040,000
25 Travel (54000) ................................. 5,656,000
26 Contractual services (51000) .................. 89,295,000
27 Equipment (56000) ............................. 24,662,000
28 --------------
29 INSTITUTIONAL SERVICES PROGRAM ............................. 490,441,000
30 --------------
31 General Fund
32 State Purposes Account - 10050
33 For services and expenses related to the
34 institutional services program.
35 Notwithstanding any other provision of law,
36 the money hereby appropriated may be
37 transferred to local assistance and/or any
38 appropriation of the office for people
39 with developmental disabilities, with the
40 approval of the director of the budget.
41 Notwithstanding section 6908 of the educa-
42 tion law and any other provision of law,
43 rule or regulation to the contrary, direct
44 support staff in programs certified or
648 12650-06-6
DEPARTMENT OF MENTAL HYGIENE
OFFICE FOR PEOPLE WITH DEVELOPMENTAL DISABILITIES
STATE OPERATIONS 2026-27
1 approved by the office for people with
2 developmental disabilities, including the
3 home and community based services waiver
4 programs that the office for people with
5 developmental disabilities is authorized
6 to administer with federal approval pursu-
7 ant to subdivision (c) of section 1915 of
8 the federal social security act, are
9 authorized to provide such tasks as OPWDD
10 may specify when performed under the
11 supervision, training and periodic
12 inspection of a registered professional
13 nurse and in accordance with an authorized
14 practitioner's ordered care.
15 Notwithstanding any other provision of law
16 to the contrary, the state comptroller is
17 hereby authorized to receive funds from
18 the office for people with developmental
19 disabilities that were returned as a
20 refund, rebate, reimbursement or credit in
21 the current fiscal year from expenditures
22 made in prior fiscal years and is author-
23 ized to refund such moneys to the credit
24 of this fund for the purpose of reimburs-
25 ing the 2026-27 appropriation.
26 Notwithstanding any other provision of law
27 to the contrary, and consistent with
28 section 33.07 of the mental hygiene law,
29 the directors of facilities operated by
30 the office for people with developmental
31 disabilities who act as federally-appoint-
32 ed representative payees and who assume
33 management responsibility over the funds
34 of a resident may continue to use such
35 funds for the cost of the resident's care
36 and treatment, consistent with federal law
37 and regulations.
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).
649 12650-06-6
DEPARTMENT OF MENTAL HYGIENE
OFFICE FOR PEOPLE WITH DEVELOPMENTAL DISABILITIES
STATE OPERATIONS 2026-27
1 Personal service--regular (50100) ............ 345,404,000
2 Temporary service (50200) ...................... 1,061,000
3 Holiday/overtime compensation (50300) ......... 24,335,000
4 Nonpersonal service, including moneys for
5 the community services program, net of
6 refunds, rebates, reimbursements and cred-
7 its, and expenses related to the payment
8 of a provider of services assessment for
9 the period April 1, 2026 through March 31,
10 2027 pursuant to section 43.04 of the
11 mental hygiene law (81038).
12 Supplies and materials (57000) ................ 69,865,000
13 Travel (54000) ................................. 1,694,000
14 Contractual services (51000) .................. 32,757,000
15 Equipment (56000) ............................. 12,166,000
16 --------------
17 Program account subtotal ................. 487,282,000
18 --------------
19 Special Revenue Funds - Other
20 Combined Nonexpendable Trust Fund
21 OPWDD Nonexpendable Trust Account - 21654
22 For expenditures on behalf of individuals
23 from donated funds. Notwithstanding any
24 other provision of law, the money hereby
25 appropriated may be transferred to local
26 assistance and/or any appropriation of the
27 office for people with developmental disa-
28 bilities, with the approval of the direc-
29 tor of the budget (81038).
30 Supplies and materials (57000) ..................... 4,000
31 --------------
32 Program account subtotal ....................... 4,000
33 --------------
34 Special Revenue Funds - Other
35 Mental Health Gifts and Donations Fund
36 Office for People With Developmental Disabilities Gifts
37 and Donations Account - 20000
38 For expenditures on behalf of individuals
39 from donated funds. Notwithstanding any
40 other provision of law, the money hereby
41 appropriated may be transferred to local
42 assistance and/or any appropriation of the
43 office for people with developmental disa-
650 12650-06-6
DEPARTMENT OF MENTAL HYGIENE
OFFICE FOR PEOPLE WITH DEVELOPMENTAL DISABILITIES
STATE OPERATIONS 2026-27
1 bilities, with the approval of the direc-
2 tor of the budget (81038).
3 Supplies and materials (57000) ................... 498,000
4 --------------
5 Program account subtotal ..................... 498,000
6 --------------
7 Enterprise Funds
8 Mental Hygiene Community Stores Account
9 OPWDD Community Stores Fund Account - 50500
10 For services and expenses of community
11 stores located at various developmental
12 centers.
13 Notwithstanding any other provision of law,
14 the money hereby appropriated may be
15 transferred to local assistance and/or any
16 appropriation of the office for people
17 with developmental disabilities, with the
18 approval of the 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 (81038).
29 Personal service--regular (50100) ................ 383,000
30 Supplies and materials (57000) ................... 731,000
31 --------------
32 Program account subtotal ................... 1,114,000
33 --------------
34 Enterprise Funds
35 OPWDD Sheltered Workshop Fund
36 Sheltered Workshop Fund OPWDD Account - 50450
37 For services and expenses including sala-
38 ries, supplies and materials of sheltered
39 workshops and vocational rehabilitation
40 work activities.
41 Notwithstanding any other provision of law,
42 the money hereby appropriated may be
43 transferred to local assistance and/or any
44 appropriation of the office for people
651 12650-06-6
DEPARTMENT OF MENTAL HYGIENE
OFFICE FOR PEOPLE WITH DEVELOPMENTAL DISABILITIES
STATE OPERATIONS 2026-27
1 with developmental disabilities, with the
2 approval of the director of the budget.
3 Notwithstanding any other provision of law
4 to the contrary, the OGS Interchange and
5 Transfer Authority and the IT Interchange
6 and Transfer Authority as defined in the
7 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 (81038).
13 Supplies and materials (57000) ................... 697,000
14 Travel (54000) .................................... 10,000
15 Contractual services (51000) ..................... 796,000
16 Equipment (56000) ................................. 40,000
17 --------------
18 Program account subtotal ................... 1,543,000
19 --------------
20 RESEARCH IN DEVELOPMENTAL DISABILITIES PROGRAM .............. 29,916,000
21 --------------
22 General Fund
23 State Purposes Account - 10050
24 For services and expenses related to the
25 research in developmental disabilities
26 program.
27 Notwithstanding any other provision of law,
28 the money hereby appropriated may be
29 transferred to local assistance and/or any
30 appropriation of the office for people
31 with developmental disabilities, with the
32 approval of the director of the budget.
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
652 12650-06-6
DEPARTMENT OF MENTAL HYGIENE
OFFICE FOR PEOPLE WITH DEVELOPMENTAL DISABILITIES
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 (37852).
9 Personal service--regular (50100) ............. 26,151,000
10 Holiday/overtime compensation (50300) ............ 341,000
11 Supplies and materials (57000) ................. 1,333,000
12 Travel (54000) ..................................... 6,000
13 Contractual services (51000) ................... 1,251,000
14 Equipment (56000) ................................ 563,000
15 --------------
16 Program account subtotal .................. 29,645,000
17 --------------
18 Special Revenue Funds - Other
19 Combined Expendable Trust Fund
20 Autism Awareness and Research Account - 20149
21 For services and expenses related to autism
22 awareness and research pursuant to section
23 404-v of the vehicle and traffic law and
24 section 95-e of the state finance law, as
25 added by chapter 301 of the laws of 2004
26 (37852).
27 Contractual services (51000) ...................... 22,000
28 --------------
29 Program account subtotal ...................... 22,000
30 --------------
31 Special Revenue Funds - Other
32 Combined Expendable Trust Fund
33 Research in Developmental Disabilities Account - 20116
34 Amount available for genetic counseling and
35 research from external grants and contrib-
36 utions.
37 Notwithstanding any other provision of law,
38 the money hereby appropriated may be
39 transferred to local assistance and/or any
40 appropriation of the office for people
41 with developmental disabilities, with the
42 approval of the director of the budget.
43 Notwithstanding any other provision of law
44 to the contrary, the OGS Interchange and
653 12650-06-6
DEPARTMENT OF MENTAL HYGIENE
OFFICE FOR PEOPLE WITH DEVELOPMENTAL DISABILITIES
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 (37852).
9 Contractual services (51000) ..................... 149,000
10 --------------
11 Program account subtotal ..................... 149,000
12 --------------
13 Special Revenue Funds - Other
14 Dedicated Miscellaneous Special Revenue Fund
15 Down's Syndrome Research Account - 23810
16 For services and expenses related to down's
17 syndrome research pursuant to section
18 404-ee of the vehicle and traffic law and
19 section 99-ee of the state finance law, as
20 added by chapter 125 of the laws of 2018
21 (37852).
22 Contractual services (51000) ..................... 100,000
23 --------------
24 Program account subtotal ..................... 100,000
25 --------------
654 12650-06-6
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.
655 12650-06-6
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)
656 12650-06-6
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
657 12650-06-6
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 --------------
658 12650-06-6
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 --------------
659 12650-06-6
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 --------------
660 12650-06-6
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 --------------
661 12650-06-6
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 --------------
662 12650-06-6
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
663 12650-06-6
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)
664 12650-06-6
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).
665 12650-06-6
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).
666 12650-06-6
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
667 12650-06-6
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
668 12650-06-6
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).
669 12650-06-6
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 --------------
670 12650-06-6
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)
671 12650-06-6
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:
672 12650-06-6
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
673 12650-06-6
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)
674 12650-06-6
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)
675 12650-06-6
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).
676 12650-06-6
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 --------------
677 12650-06-6
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).
678 12650-06-6
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
679 12650-06-6
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
680 12650-06-6
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
681 12650-06-6
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
682 12650-06-6
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
683 12650-06-6
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
684 12650-06-6
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
685 12650-06-6
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.
686 12650-06-6
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
687 12650-06-6
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
688 12650-06-6
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
689 12650-06-6
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 --------------
690 12650-06-6
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)
691 12650-06-6
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:
692 12650-06-6
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)
693 12650-06-6
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:
694 12650-06-6
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:
695 12650-06-6
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)
696 12650-06-6
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).
697 12650-06-6
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)
698 12650-06-6
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)
699 12650-06-6
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)
700 12650-06-6
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)
701 12650-06-6
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:
702 12650-06-6
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)
703 12650-06-6
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
704 12650-06-6
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
705 12650-06-6
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 --------------
706 12650-06-6
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 --------------
707 12650-06-6
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
708 12650-06-6
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 --------------
709 12650-06-6
DEPARTMENT OF PUBLIC SERVICE
STATE OPERATIONS 2026-27
1 For payment according to the following schedule:
2 APPROPRIATIONS REAPPROPRIATIONS
3 General Fund ....................... 136,702,000 1,500,000
4 Special Revenue Funds - Federal .... 5,905,000 5,905,000
5 Special Revenue Funds - Other ...... 13,543,000 0
6 ---------------- ----------------
7 All Funds ........................ 156,150,000 7,405,000
8 ================ ================
9 SCHEDULE
10 ADMINISTRATION PROGRAM ...................................... 17,814,000
11 --------------
12 General Fund
13 State Purposes Account
14 For services and expenses of the adminis-
15 tration program. No expenditures from this
16 appropriation shall be subject to the
17 provisions of section 18-a of the public
18 service 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 (81001).
29 Personal service-regular (50100) ............... 9,679,000
30 Temporary service (50200) ......................... 29,000
31 Holiday/overtime compensation (50300) ............. 60,000
32 Supplies and materials (57000) ................... 280,000
33 Travel (54000) ................................... 104,000
34 Contractual services (51000) ..................... 836,000
35 Equipment (56000) ................................ 187,000
36 Fringe benefits (60000) ........................ 6,373,000
37 Indirect costs (58800) ........................... 266,000
38 --------------
39 Program account subtotal .................. 17,814,000
40 --------------
41 REGULATION OF UTILITIES PROGRAM ............................ 111,513,000
42 --------------
43 General Fund
710 12650-06-6
DEPARTMENT OF PUBLIC SERVICE
STATE OPERATIONS 2026-27
1 State Purposes Account
2 For services and expenses of the state
3 office of the utility consumer advocate
4 pursuant to article 1-A of the public
5 service law .................................. 2,072,000
6 --------------
7 Special Revenue Funds - Federal
8 Federal Miscellaneous Operating Grants Fund
9 PSC-Pipeline Safety Grant Account - 25379
10 For services and expenses related to the
11 regulation of utilities program (48602).
12 Personal service (50000) ....................... 3,282,000
13 Nonpersonal service (57050) ...................... 869,000
14 Fringe benefits (60090) ........................ 1,640,000
15 Indirect costs (58850) ........................... 114,000
16 --------------
17 Program account subtotal ................... 5,905,000
18 --------------
19 Special Revenue Funds - Other
20 Miscellaneous Special Revenue Fund
21 Cable Television Account - 21971
22 For services and expenses related to the
23 regulation of utilities 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 (48602).
34 Personal service--regular (50100) .............. 1,705,000
35 Holiday/overtime compensation (50300) ............. 14,000
36 Supplies and materials (57000) .................... 40,000
37 Travel (54000) .................................... 35,000
38 Contractual services (51000) ...................... 94,000
39 Equipment (56000) ................................. 22,000
40 Fringe benefits (60000) ........................ 1,123,000
41 Indirect costs (58800) ............................ 56,000
42 --------------
43 Total amount available ..................... 3,089,000
44 --------------
711 12650-06-6
DEPARTMENT OF PUBLIC SERVICE
STATE OPERATIONS 2026-27
1 For services and expenses related to public
2 service education, with specific emphasis
3 on public health issues.
4 Notwithstanding any other law, rule, or
5 regulation to the contrary, expenses of
6 the department of health public service
7 education program incurred pursuant to
8 appropriations from the cable television
9 account of the state miscellaneous special
10 revenue funds shall be deemed expenses of
11 the department of public service. No later
12 than August 15, 2027, the commissioner of
13 the department of health shall submit an
14 accounting of expenses in the prior state
15 fiscal year to the chair of the public
16 service commission for the chair's review
17 pursuant to the provisions of section 217
18 of the public service 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.
29 Notwithstanding any inconsistent provision
30 of law, all or a portion of the funds
31 appropriated herein may be suballocated or
32 transferred to any state department, agen-
33 cy, public authority, or public benefit
34 corporation (26813).
35 Contractual Services (51000) ..................... 454,000
36 --------------
37 Total amount available ......................... 454,000
38 --------------
39 Program account subtotal ................... 3,543,000
40 --------------
41 General Fund
42 State Purposes Account
43 For services and expenses related to the
44 regulation of utilities program. No
45 expenditures from this appropriation shall
46 be subject to the provisions of section
47 18-a of the public service law.
48 Notwithstanding any other provision of law
49 to the contrary, the OGS Interchange and
712 12650-06-6
DEPARTMENT OF PUBLIC SERVICE
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 (48602).
9 Personal service--regular (50100) ............. 49,955,000
10 Temporary service (50200) ........................ 196,000
11 Holiday/overtime compensation (50300) ............ 151,000
12 Supplies and materials (57000) ................... 677,000
13 Travel (54000) ................................... 585,000
14 Contractual services (51000) .................. 10,043,000
15 Equipment (56000) ................................ 278,000
16 Fringe benefits (60000) ....................... 32,405,000
17 Indirect costs (58800) ......................... 1,371,000
18 --------------
19 Total amount available ...................... 95,661,000
20 --------------
21 For direct and indirect expenses relating
22 to: the department of environmental
23 conservation's participation in state
24 energy policy proceedings or certification
25 proceedings or permits issued pursuant to
26 article 7, 8, or 10 of the public service
27 law; the department of agriculture and
28 markets' and the department of parks and
29 historic preservation's participation in
30 general ratemaking proceedings pursuant to
31 section 65 of the public service law or
32 certification proceedings or permits
33 issued pursuant to article 7, 8, or 10 of
34 the public service law; the activities of
35 the department of state's utility inter-
36 vention unit pursuant to subdivision 4 of
37 section 94-a of the executive law, includ-
38 ing, but not limited to participation in
39 general ratemaking proceedings pursuant to
40 section 65 of the public service law or
41 certification proceedings or permits
42 issued pursuant to article 7, 8, or 10 of
43 the public service law. No later than
44 August 15, 2027, the commissioner of the
45 department of agriculture and markets, the
46 secretary of state, the commissioner of
47 the office of parks and recreation and
48 historic preservation, and the commission-
49 er of the department of environmental
50 conservation shall each submit an account-
713 12650-06-6
DEPARTMENT OF PUBLIC SERVICE
STATE OPERATIONS 2026-27
1 ing of expenses, including, but not limit-
2 ed to, expenses in the prior state fiscal
3 year for personal and non-personal
4 services and fringe benefits, to the chair
5 of the public service commission for the
6 chair's review and approval. No expendi-
7 tures from this appropriation shall be
8 subject to the provisions of section 18-a
9 of the public service law.
10 Notwithstanding any inconsistent provision
11 of law, all or a portion of the funds
12 appropriated herein may be suballocated or
13 transferred to any state department, agen-
14 cy, public authority, or public benefit
15 corporation.
16 Personal Service--regular (50100) .............. 2,373,000
17 Supplies and materials (57000) ..................... 5,000
18 Travel (54000) .................................... 10,000
19 Contractual services (51000) ..................... 305,000
20 Fringe benefits (60000) ........................ 1,567,000
21 Indirect costs (58800) ............................ 72,000
22 --------------
23 Total amount available ....................... 4,332,000
24 --------------
25 Program account total ..................... 99,993,000
26 --------------
27 RENEWABLE ENERGY SITING AND ELECTRIC TRANSMISSION PROGRAM ... 26,823,000
28 --------------
29 Special Revenue Funds - Other
30 Miscellaneous Special Revenue Fund
31 Major Renewable Energy Development Account - 22251
32 For services and expenses of the office of
33 renewable energy siting and electric tran-
34 smission pursuant to section 3-c of public
35 service law (48611).
36 Personal service--regular (50100) .............. 3,000,000
37 Supplies and materials (57000) ................... 750,000
38 Contractual services (51000) ................... 3,400,000
39 Equipment (56000) ................................ 750,000
40 Fringe benefits (60000) ........................ 2,000,000
41 Indirect costs (58800) ........................... 100,000
42 --------------
43 Program account subtotal .................. 10,000,000
44 --------------
45 General Fund
46 State Purposes Account
714 12650-06-6
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. No expenditures from this
5 appropriation shall be subject to the
6 provisions of section 18-a of the public
7 service law.
8 Notwithstanding any other provision of law
9 to the contrary, the OGS Interchange and
10 Transfer Authority, and the IT Interchange
11 and Transfer Authority as defined in the
12 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 (48611).
18 Personal service--regular (50100) .............. 6,950,000
19 Supplies and materials (57000) ................... 760,000
20 Contractual services (51000) ................... 3,440,000
21 Equipment (56000) ................................ 760,000
22 Fringe benefits (60000) ........................ 4,700,000
23 Indirect costs (58800) ........................... 213,000
24 --------------
25 Program account subtotal .................. 16,823,000
26 --------------
715 12650-06-6
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 By chapter 50, section 1, of the laws of 2021:
39 For payment of costs pursuant to section 224-c of the public service
40 law, including but not limited to a study of the availability, reli-
41 ability, and cost of highspeed internet and broadband services in
42 New York state and the on-line publication of a detailed internet
43 access map of the state ... 1,000,000 ............. (re. $1,000,000)
44 Special Revenue Funds - Federal
45 Federal Miscellaneous Operating Grants Fund
46 PSC-Pipeline Safety Grant Account - 25379
716 12650-06-6
DEPARTMENT OF PUBLIC SERVICE
STATE OPERATIONS - REAPPROPRIATIONS 2026-27
1 By chapter 50, section 1, of the laws of 2025:
2 For services and expenses related to the regulation of utilities
3 program (48602).
4 Personal service (50000) ... 3,282,000 .............. (re. $3,282,000)
5 Nonpersonal service (57050) ... 869,000 ............... (re. $869,000)
6 Fringe benefits (60090) ... 1,640,000 ............... (re. $1,640,000)
7 Indirect costs (58850) ... 114,000 .................... (re. $114,000)
717 12650-06-6
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 ...... 99,500,000 129,298,000
6 ---------------- ----------------
7 All Funds ........................ 223,213,000 191,103,800
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 ............................ 5,130,000
44 --------------
718 12650-06-6
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) .............. 3,109,000
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
719 12650-06-6
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,
720 12650-06-6
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
721 12650-06-6
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 --------------
722 12650-06-6
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).
723 12650-06-6
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).
724 12650-06-6
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 --------------
725 12650-06-6
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
726 12650-06-6
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
727 12650-06-6
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
728 12650-06-6
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
729 12650-06-6
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 --------------
730 12650-06-6
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.
731 12650-06-6
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:
732 12650-06-6
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
733 12650-06-6
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
734 12650-06-6
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)
735 12650-06-6
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)
736 12650-06-6
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:
737 12650-06-6
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)
738 12650-06-6
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).
739 12650-06-6
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)
740 12650-06-6
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:
741 12650-06-6
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)
742 12650-06-6
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
743 12650-06-6
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)
744 12650-06-6
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-
745 12650-06-6
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
746 12650-06-6
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
747 12650-06-6
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,
748 12650-06-6
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.
749 12650-06-6
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 --------------
750 12650-06-6
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
751 12650-06-6
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 --------------
752 12650-06-6
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)
753 12650-06-6
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)
754 12650-06-6
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 ...... 10,421,036,300 5,017,484,000
6 Internal Service Funds ............. 25,300,000 0
7 ---------------- ----------------
8 All Funds ........................ 12,991,916,300 5,611,754,000
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
755 12650-06-6
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
756 12650-06-6
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
757 12650-06-6
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,
758 12650-06-6
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
759 12650-06-6
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:
760 12650-06-6
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
761 12650-06-6
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 ................................... 262,164,800
45 --------------
46 Special Revenue Funds - Other
47 State University Income Fund
48 State University Revenue Offset Account - 22655
49 STUDENT GRANTS AND LOANS
762 12650-06-6
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 additional scholarships to recipients of
10 the Maritime appointments program at SUNY
11 Maritime. Notwithstanding the preceding, a
12 portion of these funds so appropriated may
13 be utilized to support addressing costs to
14 students related to Summer at Sea terms ...... 2,000,000
15 For expenses of the federal Perkins, health
16 professions and nursing student loan
17 programs; the supplemental educational
18 opportunity grant program; and the college
19 work study program (50980) ................... 3,114,100
20 For the payment of financial assistance to
21 certain categories of regularly enrolled
22 full-time students at state-operated
23 institutions of the state university of
24 New York (50978) ............................. 1,570,700
25 For graduate diversity fellowships (50975) ..... 6,639,300
26 For services and expenses of providing
27 services to students with disabilities
28 (50979) ........................................ 544,100
29 OPPORTUNITY AND DIVERSITY PROGRAMS
30 For services and expenses related to the
31 office of diversity and educational equi-
32 ty, including personnel costs of the state
33 university of New York hispanic leadership
34 institute (50972) .............................. 591,400
35 For services and expenses of the state
36 university of New York hispanic leadership
37 institute (50807) .............................. 350,000
38 For services and expenses of the Native
39 American program (50444) ....................... 215,200
40 For services and expenses of the trustees
41 underrepresented faculty initiative
42 (50988) ........................................ 422,000
43 Educational opportunity programs, for
44 services and expenses to expand opportu-
45 nities in institutions of higher learning
46 for the educationally and economically
47 disadvantaged in accordance with chapter
48 917 of the laws of 1970, for educational
49 opportunity programs on state university
50 campuses, a summer program and educational
763 12650-06-6
STATE UNIVERSITY OF NEW YORK
STATE OPERATIONS 2026-27
1 opportunity programs in state university
2 community colleges (50971) .................. 42,464,400
3 For additional services and expenses to
4 expand opportunities in institutions of
5 higher learning for the educationally and
6 economically disadvantaged in accordance
7 with chapter 917 of the laws of 1970, for
8 education opportunity programs on state
9 university campuses, a summer program and
10 educational opportunity programs in state
11 university community colleges ............... 20,087,000
12 For services and expenses related to the
13 operation of educational opportunity
14 centers and their outreach programs
15 including, but not limited to, necessary
16 programs, services, and financial assist-
17 ance, for educationally and economically
18 disadvantaged adults, recipients of feder-
19 al temporary assistance to needy families
20 (TANF) and out-of-school youth who have
21 attained the age of 16 years. $6,050,000
22 of this appropriation shall be used for
23 the services and expenses related to the
24 operation of the ATTAIN lab program. For
25 the purpose of this appropriation, the
26 term "economically disadvantaged" shall be
27 defined as set forth in regulations
28 promulgated by the state university
29 (50970) ..................................... 72,639,900
30 STRATEGIC PRIORITIES AND SYSTEM-WIDE RESOURCES
31 For services and expenses of the empire
32 innovation program (50985) ................... 9,497,400
33 For services and expenses of the strategic
34 partnership for industrial resurgence in
35 accordance with a plan approved by the
36 director of the budget (50990) ............... 1,747,400
37 For services and expenses to promote and
38 coordinate energy reduction projects, to
39 provide an index of the health of New York
40 residents and to match health providers to
41 communities in need (50403) .................... 279,300
42 For services and expenses of the Rockefeller
43 Institute (50410) ............................ 2,026,200
44 For the college of nanoscale science and
45 engineering (50986) .......................... 1,928,600
46 For services and expenses of the sea grant
47 institute (50447) ............................ 1,000,000
48 For services and expenses related to the
49 establishment of the central New York cord
764 12650-06-6
STATE UNIVERSITY OF NEW YORK
STATE OPERATIONS 2026-27
1 blood center at the state university
2 health science center at Syracuse (50999) ...... 205,600
3 For services and expenses related to expand-
4 ing capacity in campus programs for which
5 there is a demonstrated economic develop-
6 ment or public health need (50984) ........... 3,164,300
7 For services and expenses related to the
8 high need program for expansion of nursing
9 programs. A portion of the funds herein
10 appropriated may be transferred to the
11 general fund-local assistance account of
12 the state university of New York to accom-
13 plish the purposes of this appropriation,
14 in accordance with a plan approved by the
15 director of the budget (50983) ............... 1,663,600
16 For additional services and expenses related
17 to the high need program for expansion of
18 nursing programs. A portion of the funds
19 herein appropriated may be transferred to
20 the general fund-local assistance account
21 of the state university of New York to
22 accomplish the purposes of this appropri-
23 ation, in accordance with a plan approved
24 by the director of the budget ................ 1,000,000
25 For services and expenses of the small busi-
26 ness development centers (50991) ............. 2,673,200
27 For services and expenses to provide
28 system-wide support to campuses for inter-
29 national education programs, including
30 study abroad, international exchange and
31 recruiting international students to
32 provide additional revenue for campuses to
33 increase in-state resident enrollment
34 (50404) ...................................... 1,800,000
35 For services and expenses to provide faculty
36 and staff development for state-operated
37 and community colleges (50405) ................. 360,400
38 For expenses for the purpose of providing
39 students access to the benefits of use of
40 computer technology to achieve academic
41 excellence through innovative instruction,
42 including Open SUNY (50401) .................. 1,607,700
43 For services and expenses to improve the
44 educational pipeline, including the Urban
45 Teacher Center in New York City (50402) ........ 435,600
46 For academic equipment replacement (50997) ..... 4,373,200
47 For services and expenses related to the
48 operation of child care centers for the
49 benefit of students at the state operated
50 campuses and programs of the state univer-
51 sity of New York, subject to a provision
765 12650-06-6
STATE UNIVERSITY OF NEW YORK
STATE OPERATIONS 2026-27
1 for matching funds of at least 35 percent
2 from non-state sources (50977) ............... 1,567,800
3 For tuition reimbursement for community
4 college employees (50982) ...................... 116,700
5 For teacher education and support, by
6 tuition reimbursement or other expendi-
7 tures in support of the clinical prepara-
8 tion of teachers (50411) ..................... 2,050,000
9 For services and expenses of the university
10 computer center, including the telecommu-
11 nications network and Open SUNY (50989) ...... 4,764,400
12 For services and expenses of the library and
13 educational technology programs, including
14 Open SUNY (50994) ............................ 5,081,600
15 For expenses of university-wide student
16 governance (50987) .............................. 57,100
17 For services and expenses of the library
18 conservation program (50443) ................... 350,000
19 For services and expenses of the adminis-
20 tration of charter schools (50446) ............. 848,600
21 For services and expenses of multimedia
22 services, including the New York Network
23 (50992) ........................................ 118,500
24 For services and expenses of the New York
25 state veterinary college at Cornell
26 (50407) ........................................ 500,000
27 For services and expenses of the staffing
28 and research faculty at the state univer-
29 sity polytechnic institute (50412) ............. 500,000
30 For services and expenses of the center for
31 women in government (50892) .................... 100,000
32 For services and expenses related to
33 increasing access to mental health
34 services (50914) ............................. 1,000,000
35 For additional services and expenses related
36 to increasing access to mental health
37 services ..................................... 1,000,000
38 For services and expenses of the state
39 university of New York institute for lead-
40 ership and diversity and inclusion (50808) ..... 200,000
41 For services and expenses of the university
42 at Buffalo school of law family violence
43 and women's rights clinic (50895) ............... 50,000
44 For services and expenses of the Empire AI
45 consortium (50814) ........................... 2,500,000
46 For services and expenses of the center for
47 AI responsibility and research at the
48 state university of New York at
49 Binghamton
.................................. 2,500,000
50 For services and expenses of departments of
51 AI and society and the SUNY natural
766 12650-06-6
STATE UNIVERSITY OF NEW YORK
STATE OPERATIONS 2026-27
1 language processing artificial intelli-
2 gence program (50825) ....................... 10,000,000
3 For services and expenses of the Regional
4 Gun Violence Research Consortium (50826) ..... 1,000,000
5 For services and expenses of the advancing
6 completion through engagement (ACE) and
7 advancing success in associate pathways
8 (ASAP) programs, provided that such funds
9 shall be allocated pursuant to a plan
10 approved by the director of the budget,
11 provided further that a portion of the
12 funds herein appropriated may be trans-
13 ferred to the general fund-local assist-
14 ance account of the state university of
15 New York to make payments to community
16 colleges to accomplish the purposes of
17 this appropriation (50827) .................. 20,000,000
18 For services and expenses of the Empire
19 State Service Corps Program; provided that
20 a portion of these funds herein appropri-
21 ated may be transferred to the general
22 fund - local assistance account of the
23 state university of New York- to make
24 payments to community colleges to accom-
25 plish the purposes of this appropriation
26 (50816) ...................................... 5,500,000
27 For services and expenses of the state
28 weather risk communication center at the
29 state university of New York at Albany
30 (50817) ...................................... 1,500,000
31 For services and expenses of the immigrant
32 integration research and policy institute
33 at the Rockefeller institute ................... 433,000
34 For services and expenses of the Black Lead-
35 ership Institute ............................... 350,000
36 For services and expenses of the Asian Amer-
37 ican Native Hawaiian Pacific Islander
38 (AANHPI) Leadership Institute .................. 350,000
39 For services and expenses of waiving tuition
40 and mandatory fees for Akwesasne Mohawk
41 students attending SUNY institutions,
42 provided that a portion of the funds here-
43 in appropriated may be transferred to the
44 general fund-local assistance account of
45 the state university of New York to make
46 payments to community colleges to accom-
47 plish the purpose of this appropriation ...... 1,800,000
48 For services and expenses of microcredential
49 programs in evidence-based math instruc-
50 tion ......................................... 1,000,000
51 For services and expenses of the science of
52 reading fundamentals microcredential
767 12650-06-6
STATE UNIVERSITY OF NEW YORK
STATE OPERATIONS 2026-27
1 program at the state university college at
2 New Paltz .................................... 2,000,000
3 For services and expenses of the Rockefeller
4 Institute associated with the teacher
5 shortage task force ............................ 300,000
6 For services and expenses of emergency aid
7 to students, provided that a portion of
8 the funds herein appropriated may be
9 transferred to the general fund-local
10 assistance account of the state university
11 to accomplish the purposes of this appro-
12 priation ....................................... 600,000
13 For services and expenses of the New York
14 career connect initiative, provided that a
15 portion of the funds herein appropriated
16 may be transferred to the general fund-lo-
17 cal assistance account of the state
18 university to accomplish the purposes of
19 this appropriation, and provided further
20 that such funds shall be allocated pursu-
21 ant to a plan approved by the director of
22 the budget ................................... 7,390,000
23 For services and expenses of the Timbuctoo
24 pipeline at SUNY College of Environmental
25 Science and Forestry ........................... 850,000
26 For services and expenses of various legis-
27 lative adds .................................... 525,000
28 --------------
29 Subtotal - university-wide programs ........ 262,164,800
30 --------------
31 SYSTEM ADMINISTRATION ...................................... 607,183,300
32 --------------
33 Special Revenue Funds - Other
34 State University Income Fund
35 State University Revenue Offset Account - 22655
36 For services and expenses for system admin-
37 istration, including minority and women
38 business enterprise contracting and
39 purchasing and the internal and independ-
40 ent audit programs.
41 Provided further, $18,000,000 of this appro-
42 priation shall be made available for
43 services and expenses of state-operated
44 campuses to be distributed according to a
45 plan approved by the state university
46 board of trustees, a portion of which may
47 be used to support new classroom faculty.
48 Provided further, $4,000,000 of this appro-
49 priation shall be made available for
768 12650-06-6
STATE UNIVERSITY OF NEW YORK
STATE OPERATIONS 2026-27
1 services and expenses of expanding open
2 educational resources at the state univer-
3 sity of New York state-operated and commu-
4 nity colleges targeting high-enrollment
5 courses including general education cours-
6 es with the highest cost-savings potential
7 for students.
8 Provided further, that a portion of the
9 amounts appropriated herein shall be used
10 to support regional state university of
11 New York community college councils to
12 align the operations of community colleges
13 outside of the city of New York within
14 regions as defined in consultation with
15 the chancellor; provided further, that
16 members of the councils shall be appointed
17 by the chancellor of the state university
18 of New York and the chair of each council
19 shall be one of the constituent community
20 college presidents, or his or her desig-
21 nee; provided further, under the oversight
22 of the chancellor and subject to the
23 approval of the board of trustees, each
24 council shall develop a plan that (i) sets
25 program development, enrollment, and
26 transfer goals on a regional basis; (ii)
27 coordinates education and training program
28 offerings within each defined region; and
29 (iii) establishes goals to improve student
30 outcomes. Provided further, that when
31 coordinating education and training offer-
32 ings, community colleges shall ensure that
33 the needs of the residents of the local
34 community and host county are met by such
35 local community college and the needs of
36 the residents of such community and county
37 remain the community colleges' primary
38 concern (50930) ............................. 35,804,300
39 For services and expenses of state-operated
40 campuses to be distributed as general fund
41 operating support pursuant to subparagraph
42 (4-b) of paragraph h of subdivision 2 of
43 section 355 of the education law (50897) .... 51,120,000
44 For additional services and expenses of
45 state-operated campuses to be distributed
46 as general fund operating support pursuant
47 to subparagraph (4-b) of paragraph h of
48 subdivision 2 of section 355 of the educa-
49 tion law (50897) ............................ 22,259,000
50 For services and expenses of new full-time
51 faculty at state-operated campuses and
52 community colleges; provided that a
769 12650-06-6
STATE UNIVERSITY OF NEW YORK
STATE OPERATIONS 2026-27
1 portion of the funds herein appropriated
2 may be transferred to the general fund-lo-
3 cal assistance account of the state
4 university of New York to accomplish the
5 purposes of this appropriation and to make
6 payments to community colleges for new
7 full-time faculty; provided, further, that
8 a portion of this appropriation may be
9 transferred to the miscellaneous - all
10 state departments and agencies, general
11 state charges program, for payment of
12 employee fringe benefits associated with
13 such new full-time faculty (50898) .......... 53,000,000
14 For additional operating assistance at
15 state-operated campuses and statutory and
16 contract colleges; provided that such
17 funds shall be allocated pursuant to a
18 plan approved by the director of the budg-
19 et (50852) ................................. 445,000,000
20 --------------
21 Total of state-operated institutions general
22 operating schedule ....................... 1,563,542,700
23 --------------
24 ALL STATE UNIVERSITY COLLEGES AND SCHOOLS ................ 1,922,663,800
25 --------------
26 Special Revenue Funds - Other
27 State University Income Fund
28 State University Revenue Offset Account - 22655
29 For services and expenses of state universi-
30 ty operations supported in whole or in
31 part by tuition. Notwithstanding section
32 23 of the public lands law, expenditures
33 from this appropriation may include the
34 proceeds deposited from the sale of
35 surplus state university property (50939). 1,922,663,800
36 --------------
37 Total gross operating - state-operated
38 institutions support ..................... 3,437,352,500
39 --------------
40 STATE UNIVERSITY STATUTORY AND CONTRACT COLLEGES ........... 139,319,800
41 --------------
42 Special Revenue Funds - Other
43 State University Income Fund
44 State University Revenue Offset Account - 22655
770 12650-06-6
STATE UNIVERSITY OF NEW YORK
STATE OPERATIONS 2026-27
1 For payment to the statutory or contract
2 colleges, as defined by subdivision 3 of
3 section 350 of the education law.
4 Notwithstanding any provision of law to the
5 contrary, the separate amounts appropri-
6 ated herein for the statutory and contract
7 colleges may not be decreased by transfer
8 or interchange with appropriations made
9 for doctoral and health science campuses,
10 state university colleges, state universi-
11 ty colleges of technology and agriculture
12 or system administration.
13 For services and expenses of the New York
14 state college of Ceramics - Alfred Univer-
15 sity (50939) ................................. 8,088,100
16 For services and expenses of the New York
17 state statutory colleges - Cornell univer-
18 sity (50962) ................................ 78,913,000
19 For additional services and expenses of the
20 New York state statutory colleges -
21 Cornell university (50962) .................. 10,000,000
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 ............ 131,231,700
34 --------------
35 Total of statutory and contract colleges
36 support .................................... 139,319,800
37 --------------
38 Total gross operating - state-operated
39 institutions and statutory and contract
40 college support .......................... 3,625,526,300
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
771 12650-06-6
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 ..................... 68,510,000
42 --------------
43 Special Revenue Funds - Other
44 State University Income Fund
45 Long Island Veterans' Home Account - 22652
772 12650-06-6
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 For services and expenses of the Long Island
5 Veterans' home for the hiring and retain-
6 ing nurses at state homes program .............. 330,000
7 --------------
8 SUNY STABILIZATION .......................................... 15,000,000
9 --------------
10 Special Revenue Funds - Other
11 State University Income Fund
12 SUNY Stabilization Account - 22657
13 For services and expenses at various campus-
14 es (50928) .................................. 15,000,000
15 --------------
16 TUITION REIMBURSABLE ....................................... 151,900,000
17 --------------
18 Special Revenue Funds - Other
19 State University Income Fund
20 SUNY Tuition Reimbursable Account - 22659
21 For services and expenses of activities
22 supported in whole or in part by tuition
23 and related academic fees. This appropri-
24 ation shall be available for expenditure
25 upon approval by the director of the budg-
26 et of an annual plan submitted by the
27 university to the director of the budget
28 and the chairs of the senate finance
29 committee and the assembly ways and means
30 committee on or before October 15, 2026
31 (50931) .................................... 151,900,000
32 --------------
33 FIREARM VIOLENCE RESEARCH ...................................... 100,000
34 --------------
35 Special Revenue Funds - Other
36 Dedicated Miscellaneous Special Revenue Fund
37 Firearm Violence Research Account - 23819
38 For services and expenses of the New York
39 firearm violence research institute pursu-
40 ant to section 97-j of state finance law
41 (50829) ........................................ 100,000
42 --------------
773 12650-06-6
STATE UNIVERSITY OF NEW YORK
STATE OPERATIONS 2026-27
1 Total special revenue funds - other ....... 10,421,036,300
2 --------------
3 INTERNAL SERVICE FUNDS
4 BANKING SERVICES ............................................ 25,300,000
5 --------------
6 Internal Service Funds
7 Agencies Internal Service Fund
8 Banking Services Account - 55057
9 For services and expenses in connection with
10 the purchase of banking services (50932) .... 25,300,000
11 --------------
12 Total internal service funds .................. 25,300,000
13 --------------
774 12650-06-6
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)
775 12650-06-6
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:
776 12650-06-6
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:
777 12650-06-6
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 By chapter 50, section 1, of the laws of 2022:
14 For nonrecurring strategic investments in state-operated campuses,
15 statutory and contract colleges, state university of New York hospi-
16 tals and community colleges, including but not limited to invest-
17 ments to improve academic programs, increase enrollment, enhance
18 student support services and modernize campus or hospital oper-
19 ations; provided that such funds shall be allocated pursuant to a
20 plan approved by the director of the budget; provided further that a
21 portion of the funds herein appropriated may be transferred to the
22 general fund-local assistance account of the state university of New
23 York to make payments to community colleges to accomplish the
24 purposes of such approved plan (50905) .............................
25 60,000,000 ....................................... (re. $24,524,000)
26 GENERAL INCOME REIMBURSABLE
27 Special Revenue Funds - Other
28 State University Income Fund
29 State University General Income Reimbursable Account - 22653
30 By chapter 50, section 1, of the laws of 2025:
31 For services and expenses of activities supported in whole or in part
32 by user fees and other charges (50938) .............................
33 837,800,000 ..................................... (re. $654,283,000)
34 By chapter 50, section 1, of the laws of 2024:
35 For services and expenses of activities supported in whole or in part
36 by user fees and other charges (50938) .............................
37 837,800,000 ..................................... (re. $197,851,000)
38 HOSPITAL INCOME REIMBURSABLE
39 Special Revenue Funds - Other
40 State University Income Fund
41 State University Hospitals Income Reimbursable Account - 22656
42 By chapter 50, section 1, of the laws of 2025:
43 For services and expenses of the state university of New York hospi-
44 tals at Stony Brook, Brooklyn, and Syracuse, including fringe bene-
778 12650-06-6
STATE UNIVERSITY OF NEW YORK
STATE OPERATIONS - REAPPROPRIATIONS 2026-27
1 fits and other operational expenses (50934) ........................
2 5,109,400,000 ................................. (re. $3,862,281,000)
3 By chapter 50, section 1, of the laws of 2024:
4 For services and expenses of the state university of New York hospi-
5 tals at Stony Brook, Brooklyn, and Syracuse, including fringe bene-
6 fits and other operational expenses (50934) ........................
7 4,324,300,000 ................................... (re. $153,380,000)
8 Special Revenue Funds - Other
9 State University Income Fund
10 State University-wide Hospital Reimbursable Account - 22658
11 By chapter 50, section 1, of the laws of 2025:
12 For services and expenses of hospital activities supported in whole or
13 in part by user fees and other charges (50934) .....................
14 100,000,000 ...................................... (re. $80,968,000)
15 By chapter 50, section 1, of the laws of 2024:
16 For services and expenses of hospital activities supported in whole or
17 in part by user fees and other charges (50934) .....................
18 100,000,000 ...................................... (re. $31,500,000)
779 12650-06-6
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 --------------
780 12650-06-6
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
781 12650-06-6
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
782 12650-06-6
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 --------------
783 12650-06-6
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
784 12650-06-6
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 --------------
785 12650-06-6
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
786 12650-06-6
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
787 12650-06-6
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
788 12650-06-6
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
789 12650-06-6
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 --------------
790 12650-06-6
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:
791 12650-06-6
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:
792 12650-06-6
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)
793 12650-06-6
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 --------------
794 12650-06-6
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
795 12650-06-6
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 --------------
796 12650-06-6
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
797 12650-06-6
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
798 12650-06-6
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
799 12650-06-6
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
800 12650-06-6
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 --------------
801 12650-06-6
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
802 12650-06-6
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)
803 12650-06-6
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
804 12650-06-6
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).
805 12650-06-6
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.
806 12650-06-6
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)
807 12650-06-6
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:
808 12650-06-6
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
809 12650-06-6
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.
810 12650-06-6
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.
811 12650-06-6
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)
812 12650-06-6
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)
813 12650-06-6
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)
814 12650-06-6
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
815 12650-06-6
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)
816 12650-06-6
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)
817 12650-06-6
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)
818 12650-06-6
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)
819 12650-06-6
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 --------------
820 12650-06-6
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 --------------
821 12650-06-6
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)
822 12650-06-6
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)
823 12650-06-6
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 --------------
824 12650-06-6
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
825 12650-06-6
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
826 12650-06-6
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 --------------
827 12650-06-6
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)
828 12650-06-6
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
829 12650-06-6
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)
830 12650-06-6
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 --------------
831 12650-06-6
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
832 12650-06-6
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 --------------
833 12650-06-6
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
834 12650-06-6
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 --------------
835 12650-06-6
WORKERS' COMPENSATION BOARD
STATE OPERATIONS 2026-27
1 For payment according to the following schedule:
2 APPROPRIATIONS REAPPROPRIATIONS
3 Special Revenue Funds - Other ...... 232,013,000 0
4 ---------------- ----------------
5 All Funds ........................ 232,013,000 0
6 ================ ================
7 SCHEDULE
8 WORKERS' COMPENSATION PROGRAM .............................. 232,013,000
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).
837 12650-06-6
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)
838 12650-06-6
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 --------------
839 12650-06-6
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)
840 12650-06-6
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)
841 12650-06-6
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 --------------
842 12650-06-6
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 ....................... 9,341,176,500 0
4 Fiduciary Funds .................... 400,500,000 0
5 ---------------- ----------------
6 All Funds ........................ 9,741,676,500 0
7 ================ ================
8 SCHEDULE
9 GENERAL STATE CHARGES .................................... 9,741,676,500
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 re-
25 tiree health benefit trust
26 fund pursuant to section
27 99-aa of the state finance
28 law. The state's share of
29 the health insurance program
30 dividends shall be available
31 to pay for the premiums in
32 2026-27 .................... 6,450,855,000
33 For the state's contribution
34 to the employees' retirement
35 system pension accumulation
36 fund, the police and fire
37 retirement system pension
38 accumulation fund, and the
39 New York state public
40 employees group life insur-
41 ance plan. Provided however,
42 that notwithstanding any
43 other provision of law to
843 12650-06-6
MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES
GENERAL STATE CHARGES
STATE OPERATIONS 2026-27
1 the contrary, this appropri-
2 ation shall be available to
3 make contributions to such
4 funds and plan in state
5 fiscal year 2026-27 for
6 liabilities incurred or
7 estimated to be incurred on
8 or after April 1, 2027 ..... 2,808,093,000
9 For the state's contribution
10 to the social security
11 contribution fund .......... 1,350,192,000
12 For payments to the state
13 insurance fund for workers'
14 compensation benefits and
15 other related workers'
16 compensation costs prior to
17 or after they become
18 incurred including but not
19 limited to the benefits
20 defined in chapters 302 and
21 303 of the laws of 1985 ...... 740,946,000
22 For payment of SUNY hospitals
23 health insurance premiums on
24 or before March 31, 2027 ..... 358,000,000
25 For payment during the period
26 July 1, 2026 to June 30,
27 2027 of the state's share to
28 the teachers insurance and
29 annuity association and the
30 college retirement equities
31 fund for state university
32 faculty in accordance with
33 chapter 337 of the laws of
34 1964 ......................... 272,225,000
35 For the state's contribution
36 to employee benefit fund
37 programs ..................... 136,507,000
38 For the state's contribution
39 to the dental insurance plan .. 85,212,000
40 For the payment of the metro-
41 politan commuter transporta-
42 tion mobility tax pursuant
43 to article 23 of the tax law
44 as added by chapter 25 of
45 the laws of 2009 on behalf
46 of the state employees
47 employed in the metropolitan
48 commuter transportation
49 district ...................... 60,266,000
844 12650-06-6
MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES
GENERAL STATE CHARGES
STATE OPERATIONS 2026-27
1 For state reimbursement to New
2 York city for payments made
3 for special accidental death
4 benefits to beneficiaries of
5 first responders made pursu-
6 ant to section 208-f of the
7 general municipal law,
8 including the payment of
9 liabilities incurred prior
10 to April 1, 2026. Notwith-
11 standing the provisions of
12 any other law to the contra-
13 ry, for state fiscal year
14 2026-2027 the liability of
15 the state and the amount to
16 be distributed or otherwise
17 expended by the state pursu-
18 ant to section 208-f of the
19 general municipal law shall
20 be limited to the amount
21 appropriated .................. 32,025,000
22 For payment of liabilities
23 incurred during the period
24 July 1, 2026 through June
25 30, 2027 on behalf of the
26 state university of New York
27 to the teachers' retirement
28 system for eligible state
29 university faculty and for
30 the state's pension obli-
31 gations associated with
32 state employees who are
33 members of the teachers'
34 retirement system ............. 23,680,000
35 For reimbursement to the
36 survivors' benefit fund for
37 payments to the survivors of
38 state employees and retired
39 state employees ............... 16,000,000
40 For reimbursement to the unem-
41 ployment insurance fund for
42 payments made to claimants
43 formerly employed by the
44 state of New York ............. 15,500,000
45 For the state's contribution
46 to the vision care plan ....... 13,193,000
47 For expenses incurred during
48 the period July 1, 2026 to
49 June 30, 2027 specific to
50 the group disability insur-
845 12650-06-6
MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES
GENERAL STATE CHARGES
STATE OPERATIONS 2026-27
1 ance program for employees
2 in the professional service
3 in order to provide disabil-
4 ity benefits for such
5 employees ..................... 10,395,000
6 For the state's share of
7 contributions to the volun-
8 tary defined contribution
9 plan made on behalf of
10 eligible employees pursuant
11 to chapter 18 of the laws of
12 2012 who elect to partic-
13 ipate in such plan and who
14 are not otherwise eligible
15 to participate in the SUNY
16 optional retirement program .... 8,050,000
17 For payment of liabilities
18 incurred during the period
19 July 1, 2026 to June 30,
20 2027 specific to the metro-
21 politan commuter transporta-
22 tion mobility tax pursuant
23 to article 23 of the tax law
24 as added by chapter 25 of
25 the laws of 2009 on behalf
26 of the state university
27 teaching hospital employees
28 at Stony Brook and downstate
29 medical employed in the
30 commuter transportation
31 district ....................... 7,940,000
32 For the state's contribution
33 to the income protection
34 plan ........................... 4,625,000
35 For state reimbursements to
36 counties, cities, towns, or
37 villages for payments made
38 for special accidental death
39 benefits made pursuant to
40 section 208-f of the general
41 municipal law. Notwithstand-
42 ing the provisions of any
43 other law to the contrary,
44 for state fiscal year 2026-
45 2027 the liability of the
46 state and the amount to be
47 distributed or otherwise
48 expended by the state pursu-
49 ant to section 208-f of the
50 general municipal law shall
846 12650-06-6
MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES
GENERAL STATE CHARGES
STATE OPERATIONS 2026-27
1 be limited to the amount
2 appropriated ................... 2,000,000
3 For payments associated with
4 the accident reporting
5 system ........................... 600,000
6 For suballocation to the state
7 university of New York,
8 pursuant to a plan approved
9 by the director of the budg-
10 et, for services and
11 expenses of administering
12 the voluntary defined
13 contribution plan, estab-
14 lished pursuant to chapter
15 18 of the laws of 2012 ........... 500,000
16 For reimbursement of liabil-
17 ities heretofore accrued or
18 hereafter to accrue during
19 the period July 1, 2026 to
20 June 30, 2027 to Cornell
21 university and Alfred
22 university for unemployment
23 for employees of the statu-
24 tory colleges .................... 500,000
25 For the state's pension obli-
26 gations associated with
27 state employees who are
28 members of the state educa-
29 tion department's optional
30 retirement program ............... 393,000
31 For payments for accidental
32 death benefits pursuant to
33 collective bargaining agree-
34 ments ............................ 150,000
35 For payments for tuition
36 reimbursement pursuant to
37 collective bargaining agree-
38 ments ............................. 97,000
39 --------------
40 Project schedule total ...... 12,397,944,000
41 --------------
42 For taxes on public lands and payments
43 pursuant to sections 532 through 546 of
44 the real property tax law. The moneys
45 hereby appropriated are available for
46 payment of any liabilities or obligations
47 incurred prior to April 1, 2026 in addi-
48 tion to current liabilities (80568) ........ 344,828,000
847 12650-06-6
MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES
GENERAL STATE CHARGES
STATE OPERATIONS 2026-27
1 For judgments against the state pursuant to
2 section 20 of the court of claims act and
3 for judgments pursuant to actions brought
4 in the court of claims against public
5 benefit corporations indemnified by the
6 state, exclusive of the payment of any
7 judgments arising out of actions or
8 proceedings brought to obtain payment for
9 wages, salaries or other employee bene-
10 fits. The moneys hereby appropriated are
11 available for payment of any liabilities
12 or obligations incurred prior to April 1,
13 2026 in addition to current liabilities
14 (80564) .................................... 183,367,000
15 For the payment of the defense by private
16 counsel and the indemnification or payment
17 on behalf of state officers and employees
18 in civil judicial proceedings in accord-
19 ance with the provisions of section 17 of
20 the public officers law; the payment on
21 behalf of the state, exclusive of the
22 payment for wages, salaries or other
23 employee benefits, in civil judicial
24 proceedings where a state officer or
25 employee entitled to a defense in accord-
26 ance with section 17 of the public offi-
27 cers law was dismissed from the civil
28 judicial proceeding; the payment on behalf
29 of the state, exclusive of the payment for
30 wages, salaries or other employment bene-
31 fits, and in civil judicial proceedings
32 brought pursuant to Title VI of the Civil
33 Rights Act of 1964, 42 USC Section 2000d
34 et seq., Title VII of the Civil Rights Act
35 of 1964, 42 USC Section 2000e et seq.,
36 Title IX of the Education Amendments of
37 1972, 20 USC Section 1681 et seq., Titles
38 II, III, and/or V of the Americans With
39 Disabilities Act of 1990, 42 USC Section
40 12101 et seq., of the Rehabilitation Act
41 of 1973, 29 USC Section 791 et seq., the
42 state human rights law and other employ-
43 ment related causes of action; and in
44 criminal proceedings in accordance with
45 the provisions of section 19 of the public
46 officers law. The moneys hereby appropri-
47 ated are available for payment of any
48 liabilities or obligations incurred prior
49 to April 1, 2026 in addition to current
50 liabilities (80563) ......................... 55,849,000
848 12650-06-6
MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES
GENERAL STATE CHARGES
STATE OPERATIONS 2026-27
1 For payments in accordance with section 19-a
2 of the public lands law (80567) ............. 25,466,000
3 For the payment on behalf of the state in
4 connection with the resolution of Merton
5 Simpson et al. v. New York State Depart-
6 ment of Civil Service et al. and associ-
7 ated United States District Court Northern
8 District of New York Order dated April 25,
9 2011 (80524) ................................ 10,200,000
10 For services and expenses relating to the
11 costs of outside legal services. Moneys
12 from this appropriation shall be available
13 only if approved by the director of the
14 budget (85023) .............................. 10,000,000
15 For assessments for local improvements. The
16 moneys hereby appropriated are available
17 for payment of any liabilities or obli-
18 gations incurred prior to April 1, 2026 in
19 addition to current liabilities (80565) ...... 4,000,000
20 For payment of claims for damage to personal
21 or real property or for bodily injuries or
22 wrongful death caused by officers, employ-
23 ees, or other authorized persons providing
24 service to state government while provid-
25 ing such service, and the state university
26 construction fund while acting within the
27 scope of their employment, and while oper-
28 ating motor vehicles, and for any individ-
29 uals operating motor vehicles which are
30 assigned on a permanent basis with unre-
31 stricted use to state officers and employ-
32 ees when the person is permanently
33 assigned the motor vehicle (80559) ........... 2,575,000
34 For the state's share of assessments issued
35 by the Hudson River-Black River regulating
36 district pursuant to subdivisions 2 and 3
37 of section 15-2121 of the environmental
38 conservation law (80356) ..................... 1,250,000
39 For services and expenses relating to the
40 costs of expert witnesses or legal
41 services related to cases in which the
42 attorney general provides representation
43 for the state (85024) ........................ 1,000,000
44 For services and expenses associated with
45 legal and other fees related to Indian
46 land claims litigation involving the state
47 of New York, local governments and private
48 land owners who are named as defendants in
49 these lawsuits, including liabilities
50 incurred prior to April 1, 2026 (80560) ........ 700,000
849 12650-06-6
MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES
GENERAL STATE CHARGES
STATE OPERATIONS 2026-27
1 For payments in accordance with section 19-b
2 of the public lands law (80566) ................ 600,000
3 For payments in accordance with section 3 of
4 chapter 774 of the laws of 1989 (80525) ........ 400,000
5 For a payment in lieu of taxes for the
6 state-owned lands within the city of King-
7 ston ........................................... 289,000
8 For a payment in lieu of taxes for the
9 state-owned lands within the town of Lloyd ...... 56,500
10 For a payment in lieu of taxes for the
11 state-owned lands within the town of
12 Ulster .......................................... 33,000
13 For the reissuance of checks which were not
14 presented for payment within the time
15 limits contained in section 102 of the
16 state finance law or for which payment has
17 been authorized by specific legislation
18 (80562) ......................................... 24,000
19 --------------
20 Total amount available ................ 13,038,581,500
21 ==============
22 Less the amount appropriated to the state
23 university of New York for suballocation
24 to the miscellaneous -- all state depart-
25 ments and agencies, general state charges
26 program for payment of employee fringe
27 benefits. The actual suballocation amount
28 may be allocated to the employee fringe
29 benefit appropriation on or before March
30 31, 2027 at the discretion of the division
31 of the budget .......................... (2,077,180,000)
32 Less an amount paid into the fringe benefit
33 escrow account from non-General Fund state
34 agencies to support fringe benefit spend-
35 ing from appropriations contained in this
36 schedule, including, but not limited to,
37 the state's contribution to: i) the health
38 insurance fund; ii) dental insurance plan;
39 iii) vision care plan, iv) employees'
40 retirement system pension accumulation
41 fund, police and fire retirement system
42 pension accumulation fund, and public
43 employees group life insurance plan; v)
44 social security contribution fund; vi) the
45 state insurance fund for workers' compen-
46 sation benefits and other related workers'
47 compensation costs; vii) employee benefit
48 fund programs; viii) unemployment insur-
49 ance fund; and ix) survivors' benefit
850 12650-06-6
MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES
GENERAL STATE CHARGES
STATE OPERATIONS 2026-27
1 fund. To the extent there is available
2 funding in the fringe benefit escrow
3 account to support fringe benefit appro-
4 priations contained in the schedule, the
5 amount specified in this appropriation
6 shall be allocated to the $12,397,944,000
7 employee fringe benefit appropriation on
8 or before March 31, 2027 at the discretion
9 of the division of the budget .......... (1,620,225,000)
10 --------------
11 Program account subtotal ............... 9,341,176,500
12 --------------
13 Fiduciary Funds
14 Employees Dental Insurance Fund
15 Dental Insurance Interest Account - 60402
16 For additional state expenditures in
17 relation to the New York state dental
18 insurance fund (80579) ......................... 500,000
19 --------------
20 Program account subtotal ..................... 500,000
21 --------------
22 Fiduciary Funds
23 Employees Health Insurance Fund
24 Reserve for Rate Fluctuations Account - 60202
25 For additional state expenditures in
26 relation to the New York state health
27 insurance program (80581) .................. 400,000,000
28 --------------
29 Program account subtotal ................. 400,000,000
30 --------------
851 12650-06-6
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 --------------
852 12650-06-6
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 --------------
853 12650-06-6
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 ==============
854 12650-06-6
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 ==============
855 12650-06-6
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 --------------
856 12650-06-6
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
857 12650-06-6
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 --------------
858 12650-06-6
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
859 12650-06-6
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 --------------
860 12650-06-6
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-
861 12650-06-6
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
862 12650-06-6
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
863 12650-06-6
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
864 12650-06-6
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
865 12650-06-6
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
866 12650-06-6
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 --------------
867 12650-06-6
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)
868 12650-06-6
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)
869 12650-06-6
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)
870 12650-06-6
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)
871 12650-06-6
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)
872 12650-06-6
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)
873 12650-06-6
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
874 12650-06-6
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:
875 12650-06-6
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:
876 12650-06-6
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)
877 12650-06-6
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)
878 12650-06-6
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 --------------
879 12650-06-6
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-
880 12650-06-6
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 --------------
881 12650-06-6
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:
882 12650-06-6
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)
883 12650-06-6
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 --------------
884 12650-06-6
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
885 12650-06-6
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
886 12650-06-6
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
887 12650-06-6
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
888 12650-06-6
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)
889 12650-06-6
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)
890 12650-06-6
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 ==============
891 12650-06-6
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 ==============
892 12650-06-6
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 --------------
893 12650-06-6
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 ==============
894 12650-06-6
TABLE OF CONTENTS
Page
SECTION 1 - STATE AGENCIES ........................................... 1
ADIRONDACK PARK AGENCY ............................................. 4
AGING, OFFICE FOR THE .............................................. 5
AGRICULTURE AND MARKETS, DEPARTMENT OF ............................. 8
ALCOHOLIC BEVERAGE CONTROL ........................................ 34
ARTS, COUNCIL ON THE .............................................. 45
AUDIT AND CONTROL, DEPARTMENT OF .................................. 49
BUDGET, DIVISION OF THE ........................................... 57
CITY UNIVERSITY OF NEW YORK ....................................... 63
CIVIL SERVICE, DEPARTMENT OF ...................................... 72
CORRECTION, COMMISSION OF ......................................... 78
CORRECTIONS AND COMMUNITY SUPERVISION, DEPARTMENT OF .............. 80
CRIMINAL JUSTICE SERVICES, DIVISION OF ............................ 95
DEVELOPMENTAL DISABILITIES, COUNCIL ON ........................... 109
ECONOMIC DEVELOPMENT, DEPARTMENT OF .............................. 112
EDUCATION DEPARTMENT ............................................. 126
ELECTIONS, STATE BOARD OF ........................................ 187
EMPLOYEE RELATIONS, OFFICE OF .................................... 195
ENVIRONMENTAL CONSERVATION, DEPARTMENT OF ........................ 197
ETHICS AND LOBBYING IN GOVERNMENT, COMMISSION ON ................. 251
EXECUTIVE CHAMBER ................................................ 252
LIEUTENANT GOVERNOR, OFFICE OF THE ............................. 253
FAMILY ASSISTANCE, DEPARTMENT OF
CHILDREN AND FAMILY SERVICES, OFFICE OF ........................ 254
TEMPORARY AND DISABILITY ASSISTANCE, OFFICE OF ................. 319
FINANCIAL CONTROL BOARD, NEW YORK STATE .......................... 348
895 12650-06-6
TABLE OF CONTENTS
Page
FINANCIAL SERVICES, DEPARTMENT OF ................................ 349
GAMING COMMISSION, NEW YORK STATE ................................ 380
GENERAL SERVICES, OFFICE OF ...................................... 387
HEALTH, DEPARTMENT OF ............................................ 401
MEDICAID INSPECTOR GENERAL, OFFICE OF THE ...................... 486
HIGHER EDUCATION SERVICES CORPORATION ............................ 489
HOMELAND SECURITY AND EMERGENCY SERVICES, DIVISION OF ............ 494
HOUSING AND COMMUNITY RENEWAL, DIVISION OF ....................... 506
MORTGAGE AGENCY, STATE OF NEW YORK ............................. 535
HUMAN RIGHTS, DIVISION OF ........................................ 537
INDIGENT LEGAL SERVICES, OFFICE OF ............................... 542
INFORMATION TECHNOLOGY SERVICES, OFFICE OF ....................... 543
INSPECTOR GENERAL, OFFICE OF THE STATE ........................... 554
INTEREST ON LAWYER ACCOUNT ....................................... 557
JUDICIAL CONDUCT, COMMISSION ON .................................. 558
JUDICIAL NOMINATION, COMMISSION ON ............................... 559
JUDICIAL SCREENING COMMITTEES .................................... 560
JUSTICE CENTER FOR THE PROTECTION OF PEOPLE WITH SPECIAL
NEEDS .......................................................... 561
LABOR, DEPARTMENT OF ............................................. 569
LAW, DEPARTMENT OF ............................................... 604
MENTAL HYGIENE, DEPARTMENT OF .................................... 617
ADDICTION SERVICES AND SUPPORTS, OFFICE OF ..................... 618
MENTAL HEALTH, OFFICE OF ....................................... 628
PEOPLE WITH DEVELOPMENTAL DISABILITIES, OFFICE FOR ............. 642
MILITARY AND NAVAL AFFAIRS, DIVISION OF .......................... 656
MOTOR VEHICLES, DEPARTMENT OF .................................... 664
896 12650-06-6
TABLE OF CONTENTS
Page
OLYMPIC REGIONAL DEVELOPMENT AUTHORITY ........................... 675
PARKS, RECREATION AND HISTORIC PRESERVATION, OFFICE OF ........... 677
PREVENTION OF DOMESTIC VIOLENCE, OFFICE FOR THE .................. 703
PROSECUTORIAL CONDUCT, COMMISSION ON ............................. 706
PUBLIC EMPLOYMENT RELATIONS BOARD ................................ 707
PUBLIC SERVICE, DEPARTMENT OF .................................... 709
STATE, DEPARTMENT OF ............................................. 717
STATE POLICE, DIVISION OF ........................................ 744
STATE UNIVERSITY OF NEW YORK ..................................... 754
STATEWIDE FINANCIAL SYSTEM ....................................... 779
TAXATION AND FINANCE, DEPARTMENT OF .............................. 780
TAX APPEALS, DIVISION OF ....................................... 793
TRANSPORTATION, DEPARTMENT OF .................................... 794
VETERANS' SERVICES, DEPARTMENT OF ................................ 819
VICTIM SERVICES, OFFICE OF ....................................... 823
WATERFRONT COMMISSION, NEW YORK .................................. 830
WELFARE INSPECTOR GENERAL, OFFICE OF ............................. 833
WORKERS' COMPENSATION BOARD ...................................... 835
MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES:
ADDITIONAL STATEWIDE COUNTER-TERRORISM ......................... 837
CORRECTIONAL FACILITY EMERGENCY RESPONSE ....................... 838
DATA ANALYTICS ................................................. 840
DEFERRED COMPENSATION BOARD .................................... 841
GENERAL STATE CHARGES .......................................... 842
GREEN THUMB PROGRAM ............................................ 851
GREENWAY HERITAGE CONSERVANCY FOR THE HUDSON RIVER
VALLEY ....................................................... 852
897 12650-06-6
TABLE OF CONTENTS
Page
HEALTH INSURANCE CONTINGENCY RESERVE ........................... 853
HEALTH INSURANCE RESERVE RECEIPTS FUND ......................... 854
HUDSON RIVER VALLEY GREENWAY COMMUNITIES COUNCIL ............... 855
INSURANCE AND SECURITIES FUNDS RESERVE GUARANTEE ............... 856
LABOR MANAGEMENT COMMITTEES .................................... 858
LOCAL GOVERNMENT ASSISTANCE .................................... 878
NATIONAL AND COMMUNITY SERVICE ................................. 879
PUBLIC SECURITY AND EMERGENCY RESPONSE ......................... 883
RACING REFORM PROGRAM .......................................... 889
RESERVE FOR FEDERAL AUDIT DISALLOWANCES ........................ 890
SPECIAL EMERGENCY APPROPRIATION ................................ 891
SPECIAL FEDERAL EMERGENCY APPROPRIATION ........................ 892
WORKERS' COMPENSATION RESERVE .................................. 893
