STATE OF NEW YORK
________________________________________________________________________
S. 3000--A A. 3000--A
SENATE - ASSEMBLY
January 21, 2025
___________
IN SENATE -- A BUDGET BILL, submitted by the Governor pursuant to arti-
cle seven of the Constitution -- read twice and ordered printed, and
when printed to be committed to the Committee on Finance -- committee
discharged, bill amended, ordered reprinted as amended and recommitted
to said committee
IN ASSEMBLY -- A BUDGET BILL, submitted by the Governor pursuant to
article seven of the Constitution -- read once and referred to the
Committee on Ways and Means -- committee discharged, bill amended,
ordered reprinted as amended and recommitted to said committee
AN ACT making appropriations for the support of government
STATE OPERATIONS BUDGET
The People of the State of New York, represented in Senate and Assem-bly, do enact as follows:
1 Section 1. a) The several amounts specified in this chapter for state
2 operations, or so much thereof as shall be sufficient to accomplish the
3 purposes designated by the appropriations, are hereby appropriated and
4 authorized to be paid as hereinafter provided, to the respective public
5 officers and for the several purposes specified.
6 b) Where applicable, appropriations made by this chapter for expendi-
7 tures from federal grants for state operations may be allocated for
8 spending from federal grants for any grant period beginning, during, or
9 prior to, the state fiscal year beginning on April 1, 2025.
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, 2025. Certain reappropriations in
16 this chapter are shown using abbreviated text, with three leader dots
17 (an ellipsis) followed by three spaces (... ) used to indicate where
18 existing law that is being continued is not shown. However, unless a
19 change is clearly indicated by the use of brackets [] for deletions and
EXPLANATION--Matter in italics (underscored) is new; matter in brackets
[] is old law to be omitted.
LBD12550-03-5
2 12550-03-5
1 underscores for additions, the purposes, amounts, funding source and all
2 other aspects pertinent to each item of appropriation shall be as last
3 appropriated.
4 For the purpose of complying with the state finance law, the year,
5 chapter and section of the last act reappropriating a former original
6 appropriation or any part thereof is, unless otherwise indicated, chap-
7 ter 50, section 1, of the laws of 2024.
8 d) No moneys appropriated by this chapter shall be available for
9 payment until a certificate of approval has been issued by the director
10 of the budget, who shall file such certificate with the department of
11 audit and control, the chairperson of the senate finance committee and
12 the chairperson of the assembly ways and means committee.
13 e) Notwithstanding any law to the contrary, because the funds for
14 certain appropriations specified in this chapter are to be used by the
15 state education department, department of health, office of children and
16 family services, office of temporary and disability assistance, office
17 of addiction services and supports, office of mental health, office for
18 people with developmental disabilities, and the department of environ-
19 mental conservation for the administration, oversight or alternative
20 delivery of those programs within those agencies' budgets set forth in
21 the aid to localities budget bill submitted by the governor on January
22 21, 2025 pursuant to article VII of the New York constitution, no funds
23 under those specified appropriations in this chapter shall be available
24 for certification or payment until (i) the legislature has finally acted
25 upon the appropriations for the aforementioned agencies contained in the
26 aforementioned aid to localities budget bill, and (ii) the director of
27 the budget has determined that those aid to localities appropriations as
28 finally acted on by the legislature are sufficient for the ensuing
29 fiscal year.
30 f) Notwithstanding any other provision of law to the contrary, any of
31 the amounts appropriated herein may be increased or decreased by inter-
32 change or transfer without limit, with any appropriation of any other
33 department, agency or public authority or by transfer or suballocation
34 to any department, agency or public authority with the approval of the
35 director of the budget.
36 g) Notwithstanding any provision of law to the contrary, for purposes
37 of any appropriation made by this chapter which authorizes spending in
38 an amount net of refunds, rebates, reimbursements, credits, repayments,
39 and/or disallowances, "refunds" shall mean funds received to the state
40 resulting from the overpayment of monies, "rebates" shall mean funds
41 received to the state resulting from a return of a full or partial
42 amount previously paid, as for goods or services, serving as a
43 reduction, discount or rebate to the original payment amount,
44 "reimbursements" shall mean funds received to the state as repayment in
45 an equivalent amount for goods or services, including but not limited to
46 personal service costs, incurred by the state in the first instance
47 being provided to a third party for their benefit and partially or in
48 full financed by such third party, "credit" shall mean monies made
49 available to the state that reduce the amount owed to a third party,
50 including but not limited to billing errors, rebates, and prior overpay-
51 ments, "repayment" shall mean the return of monies as pay back for
52 expenses incurred, and "disallowance" shall mean monies made available
53 to the state that were not allowed or accepted officially by the
54 intended recipient, based on a determination the payment is not accepta-
55 ble and/or valid. When the office of the state comptroller receives any
56 such refunds, rebates, reimbursements, credits, repayments, and/or
3 12550-03-5
1 disallowances, he or she shall credit the refunded, rebated, reimbursed,
2 credited, repaid, and disallowed amount back to the original appropri-
3 ation and reduce expenditures in the year which such credit is received
4 regardless of the timing of the initial expenditure.
5 h) Notwithstanding any provision of law to the contrary, upon enact-
6 ment of this chapter of the laws of 2025 containing the state operations
7 budget bill for the state fiscal year 2025-2026, all appropriations and
8 reappropriations, contained in chapter 50 of the laws of 2024, which
9 would otherwise lapse by operation of law on March 31, 2026 are hereby
10 repealed.
11 i) The appropriations contained in this chapter shall be available for
12 the fiscal year beginning on April 1, 2025.
4 12550-03-5
ADIRONDACK PARK AGENCY
STATE OPERATIONS 2025-26
1 For payment according to the following schedule:
2 APPROPRIATIONS REAPPROPRIATIONS
3 General Fund ....................... 8,200,000 0
4 ---------------- ----------------
5 All Funds ........................ 8,200,000 0
6 ================ ================
7 SCHEDULE
8 ADMINISTRATION PROGRAM ........................................8,200,000
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 2025-26 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) ................... 121,000
27 Travel (54000) .................................... 51,000
28 Contractual services (51000) ..................... 603,000
29 Equipment (56000) ................................ 825,000
30 --------------
5 12550-03-5
OFFICE FOR THE AGING
STATE OPERATIONS 2025-26
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 27,968,000
5 Special Revenue Funds - Other ...... 250,000 0
6 Enterprise Funds ................... 100,000 0
7 ---------------- ----------------
8 All Funds ........................ 16,622,400 27,968,000
9 ================ ================
10 SCHEDULE
11 ADMINISTRATION AND GRANTS MANAGEMENT PROGRAM ................ 16,622,400
12 --------------
13 General Fund
14 State Purposes Account - 10050
15 For services and expenses related to the
16 administration and grants management
17 program (10310).
18 Personal service--regular (50100) .............. 2,580,000
19 Supplies and materials (57000) .................... 42,000
20 Travel (54000) .................................... 30,100
21 Contractual services (51000) ...................... 54,100
22 Equipment (56000) .................................. 8,200
23 --------------
24 Program account subtotal ................... 2,714,400
25 --------------
26 Special Revenue Funds - Federal
27 Federal Health and Human Services Fund
28 FHHS State Operations Account - 25177
29 For programs provided under the titles of
30 the federal older Americans act and other
31 health and human services programs
32 (10311).
33 Personal service (50000) ....................... 9,416,000
34 Nonpersonal service (57050) .................... 2,549,000
35 --------------
36 Program account subtotal .................. 11,965,000
37 --------------
38 Special Revenue Funds - Federal
39 Federal Miscellaneous Operating Grants Fund
40 Office for the Aging Federal Grants Account - 25300
6 12550-03-5
OFFICE FOR THE AGING
STATE OPERATIONS 2025-26
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 12550-03-5
OFFICE FOR THE AGING
STATE OPERATIONS - REAPPROPRIATIONS 2025-26
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 2024:
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. $9,416,000)
9 Nonpersonal service (57050) ... 2,549,000 ........... (re. $2,549,000)
10 By chapter 50, section 1, of the laws of 2023:
11 For programs provided under the titles of the federal older Americans
12 act and other health and human services programs (10311).
13 Personal service (50000) ... 6,422,000 .............. (re. $6,422,000)
14 Nonpersonal service (57050) ... 1,739,000 ........... (re. $1,739,000)
15 By chapter 50, section 1, of the laws of 2022:
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. $5,891,000)
19 Nonpersonal service (57050) ... 1,739,000 ........... (re. $1,419,000)
20 Special Revenue Funds - Federal
21 Federal Miscellaneous Operating Grants Fund
22 Senior Community Service Employment Account - 25444
23 By chapter 50, section 1, of the laws of 2024:
24 For the senior community service employment program provided under
25 title V of the federal older Americans act (10314).
26 Personal service (50000) ... 343,000 .................. (re. $343,000)
27 Nonpersonal service (57050) ... 50,000 ................. (re. $50,000)
28 By chapter 50, section 1, of the laws of 2022:
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. $89,000)
32 Nonpersonal service (57050) ... 50,000 ................. (re. $50,000)
8 12550-03-5
DEPARTMENT OF AGRICULTURE AND MARKETS
STATE OPERATIONS 2025-26
1 For payment according to the following schedule:
2 APPROPRIATIONS REAPPROPRIATIONS
3 General Fund ....................... 79,296,000 39,943,000
4 Special Revenue Funds - Federal .... 70,057,000 194,727,000
5 Special Revenue Funds - Other ...... 27,016,000 77,192,000
6 Enterprise Funds ................... 30,923,000 28,229,000
7 Fiduciary Funds .................... 1,867,000 0
8 ---------------- ----------------
9 All Funds ........................ 209,159,000 340,091,000
10 ================ ================
11 SCHEDULE
12 ADMINISTRATION PROGRAM ...................................... 14,456,000
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 2025-26 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) ............. 10,400,000
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) ................... 3,186,000
34 Equipment (56000) ................................. 62,000
35 --------------
36 AGRICULTURAL BUSINESS SERVICES PROGRAM ..................... 121,222,000
37 --------------
38 General Fund
39 State Purposes Account - 10050
40 For services and expenses related to the
41 agricultural business services program.
9 12550-03-5
DEPARTMENT OF AGRICULTURE AND MARKETS
STATE OPERATIONS 2025-26
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 2025-26 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) .................. 15,177,000
17 Equipment (56000) ................................. 19,000
18 --------------
19 Program account subtotal .................. 41,713,000
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 12550-03-5
DEPARTMENT OF AGRICULTURE AND MARKETS
STATE OPERATIONS 2025-26
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 12550-03-5
DEPARTMENT OF AGRICULTURE AND MARKETS
STATE OPERATIONS 2025-26
1 to section 117-a of the agriculture and
2 markets law, and for the purpose of
3 providing funding to the city of New York
4 equal to the amount of spay/neuter reven-
5 ues remitted to this account from such
6 city, as determined by the commissioner of
7 agriculture and markets (10901).
8 Contractual services (51000) ................... 1,000,000
9 --------------
10 Program account subtotal ................... 1,000,000
11 --------------
12 Special Revenue Funds - Other
13 Miscellaneous Special Revenue Fund
14 Pet Dealer License Account - 22137
15 For services and expenses related to the
16 agricultural business services program
17 (10901).
18 Personal service--regular (50100) ................. 55,000
19 Supplies and materials (57000) .................... 10,000
20 Travel (54000) .................................... 12,000
21 Contractual services (51000) ...................... 12,000
22 Fringe benefits (60000) ........................... 33,000
23 Indirect costs (58800) ............................. 3,000
24 --------------
25 Program account subtotal ..................... 125,000
26 --------------
27 Special Revenue Funds - Other
28 Miscellaneous Special Revenue Fund
29 Animal Shelter Regulation Account -
30 For services and expenses related to the
31 regulation of animal shelters.
32 Personal service--regular (50100) .............. 1,010,000
33 Supplies and materials (57000) ................... 360,000
34 Contractual services (51000) ...................... 75,000
35 Fringe benefits (60000) .......................... 667,000
36 Indirect costs (58800) ............................ 32,000
37 --------------
38 Program account subtotal ................... 2,144,000
39 --------------
40 Special Revenue Funds - Other
41 Miscellaneous Special Revenue Fund
42 Plant Industry Account - 22029
12 12550-03-5
DEPARTMENT OF AGRICULTURE AND MARKETS
STATE OPERATIONS 2025-26
1 For services and expenses including liabil-
2 ities incurred prior to April 1, 2025
3 (10901).
4 Personal service--regular (50100) ................ 886,000
5 Temporary service (50200) .......................... 8,000
6 Holiday/overtime compensation (50300) .............. 6,000
7 Supplies and materials (57000) ................... 145,000
8 Travel (54000) .................................... 70,000
9 Contractual services (51000) ..................... 322,000
10 Equipment (56000) .................................. 6,000
11 Fringe benefits (60000) .......................... 507,000
12 Indirect costs (58800) ............................ 29,000
13 --------------
14 Program account subtotal ................... 1,979,000
15 --------------
16 Special Revenue Funds - Other
17 Miscellaneous Special Revenue Fund
18 Public Service Account - 22011
19 Notwithstanding any other provision of law
20 to the contrary, direct and indirect
21 expenses relating to the department of
22 agriculture and markets' participation in
23 general ratemaking proceedings pursuant to
24 section 65 of the public service law or
25 certification proceedings or permits
26 issued pursuant to articles 7, 8, or 10 of
27 the public service law, shall be deemed
28 expenses of the department of public
29 service within the meaning of section 18-a
30 of the public service law (10901).
31 Personal service--regular (50100) ................ 262,000
32 Supplies and materials (57000) ..................... 5,000
33 Travel (54000) .................................... 10,000
34 Contractual services (51000) ....................... 5,000
35 Fringe benefits (60000) .......................... 164,000
36 Indirect costs (58800) ............................. 3,000
37 --------------
38 Program account subtotal ..................... 449,000
39 --------------
40 Special Revenue Funds - Other
41 Miscellaneous Special Revenue Fund
42 Special Agricultural Inspecting and Marketing Account -
43 21955
44 For services and expenses related to the
45 agricultural business services program
46 (10901).
13 12550-03-5
DEPARTMENT OF AGRICULTURE AND MARKETS
STATE OPERATIONS 2025-26
1 Personal service--regular (50100) .............. 1,128,000
2 Temporary service (50200) ......................... 74,000
3 Holiday/overtime compensation (50300) ............. 15,000
4 Supplies and materials (57000) ................. 1,404,000
5 Travel (54000) ................................... 339,000
6 Contractual services (51000) ................... 4,449,000
7 Equipment (56000) ................................ 878,000
8 Fringe benefits (60000) .......................... 821,000
9 Indirect costs (58800) ............................ 43,000
10 --------------
11 Program account subtotal ................... 9,151,000
12 --------------
13 Special Revenue Funds - Other
14 Miscellaneous Special Revenue Fund
15 Agricultural and Farmland Viability Protection Account -
16 22265
17 For services and expenses related to agri-
18 cultural and farmland protection activ-
19 ities pursuant to article 25-AAA of the
20 agriculture and markets law (10901).
21 Personal service--regular (50100) ................ 413,000
22 Temporary service (50200) ......................... 14,000
23 Holiday/overtime compensation (50300) .............. 2,000
24 Supplies and materials (57000) .................... 14,000
25 Travel (54000) ..................................... 5,000
26 Contractual services (51000) ...................... 55,000
27 Equipment (56000) .................................. 1,000
28 Fringe benefits (60000) .......................... 273,000
29 Indirect costs (58800) ............................ 13,000
30 --------------
31 Program account subtotal ..................... 790,000
32 --------------
33 Fiduciary Funds
34 Agriculture Producers' Security Fund
35 Agriculture Producers' Security Fund Account - 66001
36 For services and expenses of the agriculture
37 producers' security fund account pursuant
38 to article 20 of the agriculture and
39 markets law. Notwithstanding any other
40 provision of law to the contrary, this
41 appropriation may be used to support the
42 expenses of administering this fund up to
43 the amount of the actual costs incurred
44 for such purpose (10901).
45 Personal service--regular (50100) ................ 116,000
46 Temporary service (50200) ......................... 10,000
14 12550-03-5
DEPARTMENT OF AGRICULTURE AND MARKETS
STATE OPERATIONS 2025-26
1 Holiday/overtime compensation (50300) .............. 1,000
2 Supplies and materials (57000) ................... 133,000
3 Travel (54000) .................................... 26,000
4 Contractual services (51000) ...................... 77,000
5 Equipment (56000) ................................. 80,000
6 Fringe benefits (60000) ........................... 54,000
7 Indirect costs (58800) ............................. 4,000
8 --------------
9 Program account subtotal ..................... 501,000
10 --------------
11 Fiduciary Funds
12 Milk Producers' Security Fund
13 Milk Producers' Security Fund Account - 66051
14 For services and expenses of the milk
15 producers' security fund account pursuant
16 to section 258-b of the agriculture and
17 markets law. Notwithstanding any other
18 provision of law to the contrary, this
19 appropriation may be used to support the
20 expenses of administering this fund up to
21 the amount of the actual costs incurred
22 for such purpose (10901).
23 Personal service--regular (50100) ................ 272,000
24 Temporary service (50200) ......................... 55,000
25 Holiday/overtime compensation (50300) .............. 4,000
26 Contractual services (51000) ..................... 877,000
27 Fringe benefits (60000) .......................... 146,000
28 Indirect costs (58800) ............................ 12,000
29 --------------
30 Program account subtotal ................... 1,366,000
31 --------------
32 CONSUMER FOOD SERVICES PROGRAM .............................. 42,558,000
33 --------------
34 General Fund
35 State Purposes Account - 10050
36 For services and expenses related to the
37 consumer food services 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 2025-26 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
15 12550-03-5
DEPARTMENT OF AGRICULTURE AND MARKETS
STATE OPERATIONS 2025-26
1 part of this appropriation as if fully
2 stated (10910).
3 Personal service--regular (50100) ............. 18,142,000
4 Temporary service (50200) ........................ 302,000
5 Holiday/overtime compensation (50300) ............ 563,000
6 Supplies and materials (57000) ................... 539,000
7 Travel (54000) ................................... 240,000
8 Contractual services (51000) ................... 3,335,000
9 Equipment (56000) .................................. 6,000
10 --------------
11 Program account subtotal .................. 23,127,000
12 --------------
13 Special Revenue Funds - Federal
14 Federal Health and Human Services Fund
15 Federal Health and Human Services Account - 25125
16 For services and expenses related to federal
17 health and human services including subal-
18 location to other state departments and
19 agencies. Notwithstanding section 51 of
20 the state finance law and any other
21 provision of law to the contrary, the
22 funds appropriated herein may be increased
23 or decreased by transfer from/to appropri-
24 ations for any prior or subsequent grant
25 period within the same federal
26 fund/program and between state operations
27 and aid to localities to accomplish the
28 intent of this appropriation, as long as
29 such corresponding prior/subsequent grant
30 periods within such appropriations have
31 been reappropriated as necessary (10910).
32 Personal service (50000) ....................... 1,372,000
33 Nonpersonal service (57050) ...................... 750,000
34 Fringe benefits (60090) .......................... 860,000
35 Indirect costs (58850) ........................... 518,000
36 --------------
37 Program account subtotal ................... 3,500,000
38 --------------
39 Special Revenue Funds - Federal
40 Federal USDA-Food and Nutrition Services Fund
41 Food Monitoring Program Account - 25006
42 For services and expenses related to food
43 testing including suballocation to other
44 state departments and agencies, including
45 but not limited to pesticide residue moni-
46 toring and microbiological data
16 12550-03-5
DEPARTMENT OF AGRICULTURE AND MARKETS
STATE OPERATIONS 2025-26
1 collection. Notwithstanding section 51 of
2 the state finance law and any other
3 provision of law to the contrary, the
4 funds appropriated herein may be increased
5 or decreased by transfer from/to appropri-
6 ations for any prior or subsequent grant
7 period within the same federal
8 fund/program and between state operations
9 and aid to localities to accomplish the
10 intent of this appropriation, as long as
11 such corresponding prior/subsequent grant
12 periods within such appropriations have
13 been reappropriated as necessary (11488).
14 Personal service (50000) ....................... 2,375,000
15 Nonpersonal service (57050) .................... 2,021,000
16 Fringe benefits (60090) .......................... 606,000
17 Indirect costs (58850) ............................ 51,000
18 --------------
19 Program account subtotal ................... 5,053,000
20 --------------
21 Special Revenue Funds - Other
22 Clean Air Fund
23 Consumer Food - Mobile Source Account - 21452
24 For services and expenses related to the
25 consumer food services program (10910).
26 Contractual services (51000) ................... 1,224,000
27 --------------
28 Program account subtotal ................... 1,224,000
29 --------------
30 Special Revenue Funds - Other
31 Miscellaneous Special Revenue Fund
32 Farm Products Inspection Account - 21948
33 For services and expenses related to the
34 consumer food services program (10910).
35 Personal service--regular (50100) ................ 981,000
36 Temporary service (50200) ...................... 1,127,000
37 Holiday/overtime compensation (50300) ............ 131,000
38 Supplies and materials (57000) .................... 72,000
39 Travel (54000) ................................... 221,000
40 Contractual services (51000) ..................... 345,000
41 Fringe benefits (60000) ........................ 1,412,000
42 Indirect costs (58800) ............................ 73,000
43 --------------
44 Program account subtotal ................... 4,362,000
45 --------------
17 12550-03-5
DEPARTMENT OF AGRICULTURE AND MARKETS
STATE OPERATIONS 2025-26
1 Special Revenue Funds - Other
2 Miscellaneous Special Revenue Fund
3 Motor Fuel Quality Account - 22149
4 For services and expenses related to the
5 consumer food services program.
6 Notwithstanding any other provision of law,
7 the director of the budget is hereby
8 authorized to transfer up to $150,000 of
9 this appropriation to capital projects for
10 motor fuel quality equipment (10910).
11 Personal service--regular (50100) .............. 1,857,000
12 Temporary service (50200) .......................... 6,000
13 Holiday/overtime compensation (50300) .............. 5,000
14 Supplies and materials (57000) ................... 148,000
15 Travel (54000) .................................... 82,000
16 Contractual services (51000) ................... 1,222,000
17 Equipment (56000) ................................. 97,000
18 Fringe benefits (60000) ........................ 1,160,000
19 Indirect costs (58800) ............................ 63,000
20 --------------
21 Program account subtotal ................... 4,640,000
22 --------------
23 Special Revenue Funds - Other
24 Miscellaneous Special Revenue Fund
25 Weights and Measures Account - 22150
26 For services and expenses related to the
27 consumer food services program (10910).
28 Personal service--regular (50100) ................ 230,000
29 Temporary service (50200) ......................... 12,000
30 Holiday/overtime compensation (50300) ............. 10,000
31 Supplies and materials (57000) .................... 27,000
32 Travel (54000) .................................... 35,000
33 Contractual services (51000) ...................... 98,000
34 Equipment (56000) ................................. 74,000
35 Fringe benefits (60000) .......................... 158,000
36 Indirect costs (58800) ............................. 8,000
37 --------------
38 Program account subtotal ..................... 652,000
39 --------------
40 STATE FAIR PROGRAM .......................................... 30,923,000
41 --------------
42 Enterprise Funds
43 State Exposition Special Account
44 State Fair Account - 50051
18 12550-03-5
DEPARTMENT OF AGRICULTURE AND MARKETS
STATE OPERATIONS 2025-26
1 For services and expenses related to the
2 state fair 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 2025-26 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. Notwithstanding any provision of
13 law to the contrary, the director of the
14 budget is authorized to transfer up to
15 $320,000 to local assistance for services
16 and expenses of the CCE of Cayuga County
17 for the operation of the milk bar at the
18 state fairgrounds.
19 Notwithstanding any provision of law to the
20 contrary, moneys hereby appropriated shall
21 be available to the program net of
22 refunds, rebates, reimbursements, credits
23 and deductions taken by contractors for
24 fees associated with operating the state
25 fairground facilities (10904).
26 Personal service--regular (50100) .............. 8,825,000
27 Temporary service (50200) ...................... 4,600,000
28 Holiday/overtime compensation (50300) ............ 481,000
29 Supplies and materials (57000) ................. 3,467,000
30 Travel (54000) ................................... 320,000
31 Contractual services (51000) .................. 13,180,000
32 Equipment (56000) ................................. 50,000
33 --------------
19 12550-03-5
DEPARTMENT OF AGRICULTURE AND MARKETS
STATE OPERATIONS - REAPPROPRIATIONS 2025-26
1 ADMINISTRATION PROGRAM
2 General Fund
3 State Purposes Account - 10050
4 By chapter 50, section 1, of the laws of 2024:
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 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 (81001).
12 Personal service--regular (50100) ... 9,900,000 ..... (re. $5,873,000)
13 Temporary service (50200) ... 62,000 ................... (re. $36,000)
14 Holiday/overtime compensation (50300) ... 46,000 ....... (re. $43,000)
15 Supplies and materials (57000) ... 186,000 ............ (re. $186,000)
16 Travel (54000) ... 247,000 ............................ (re. $241,000)
17 Contractual services (51000) ... 1,974,000 ............ (re. $955,000)
18 Equipment (56000) ... 38,000 ........................... (re. $38,000)
19 AGRICULTURAL BUSINESS SERVICES PROGRAM
20 General Fund
21 State Purposes Account - 10050
22 By chapter 50, section 1, of the laws of 2024:
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 2024-25 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) ... 19,935,000 .... (re. $9,793,000)
32 Temporary service (50200) ... 610,000 ................. (re. $268,000)
33 Supplies and materials (57000) ... 650,000 ............ (re. $611,000)
34 Travel (54000) ... 195,000 ............................ (re. $156,000)
35 Contractual services (51000) ... 2,552,000 .......... (re. $2,537,000)
36 Equipment (56000) ... 19,000 ........................... (re. $19,000)
37 By chapter 50, section 1, of the laws of 2019:
38 For services, expenses and grants, including but not limited to
39 marketing, advertising, and retail operations to promote local agri-
40 tourism and New York produced food and beverage goods and products,
41 including but not limited to up to $125,000 for the city of Geneva,
42 and up to $200,000 for the Thousand Islands bridge authority,
43 provided that moneys hereby appropriated shall be available to the
44 program net of refunds, rebates, credits, and deductions taken by
45 contractors for fees associated with marketing advertising, and
46 retail operations to promote local agritourism and New York produced
20 12550-03-5
DEPARTMENT OF AGRICULTURE AND MARKETS
STATE OPERATIONS - REAPPROPRIATIONS 2025-26
1 food and beverage goods and products. All or a portion of this
2 appropriation may be suballocated to any department, agency, or
3 public authority (11419).
4 Contractual services (51000) ... 1,125,000 ............ (re. $472,000)
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, expenses and grants, including but not limited to
8 marketing, advertising, and retail operations to promote local agri-
9 tourism and New York produced food and beverage goods and products,
10 including but not limited to up to $125,000 for the city of Geneva,
11 and up to $150,000 for the Thousand Islands bridge authority,
12 provided that moneys hereby appropriated shall be available to the
13 program net of refunds, rebates, reimbursements and credits. All or
14 a portion of this appropriation may be suballocated to any depart-
15 ment, agency, or public authority (11419).
16 Contractual services (51000) ... 1,125,000 ............ (re. $266,000)
17 By chapter 50, section 1, of the laws of 1991:
18 Amount available for payment to the milk producers security fund
19 consistent with and for the purposes set forth in paragraph (b) of
20 subdivision 11 of section 258-b of the agriculture and markets law
21 (10901) ... 6,500,000 ............................. (re. $6,250,000)
22 Special Revenue Funds - Federal
23 Federal USDA-Food and Nutrition Services Fund
24 Federal Food and Nutrition Services Account - 25021
25 By chapter 50, section 1, of the laws of 2024:
26 For services and expenses related to federal food and nutrition
27 services including suballocation to other state departments and
28 agencies. Notwithstanding section 51 of the state finance law and
29 any other provision of law to the contrary, the funds appropriated
30 herein may be increased or decreased by transfer between state oper-
31 ations and aid to localities and from/to appropriations for any
32 prior or subsequent grant period within the same federal
33 fund/program to accomplish the intent of this appropriation, as long
34 as such corresponding prior/subsequent grant periods within such
35 appropriations have been reappropriated as necessary (10911).
36 Personal service (50000) ... 763,000 .................. (re. $763,000)
37 Nonpersonal service (57050) ... 44,972,000 ......... (re. $44,972,000)
38 Fringe benefits (60090) ... 477,000 ................... (re. $477,000)
39 Indirect costs (58850) ... 1,291,000 ................ (re. $1,291,000)
40 By chapter 50, section 1, of the laws of 2023:
41 For services and expenses related to federal food and nutrition
42 services including suballocation to other state departments and
43 agencies. Notwithstanding section 51 of the state finance law and
44 any other provision of law to the contrary, the funds appropriated
45 herein may be increased or decreased by transfer between state oper-
46 ations and aid to localities and from/to appropriations for any
47 prior or subsequent grant period within the same federal
21 12550-03-5
DEPARTMENT OF AGRICULTURE AND MARKETS
STATE OPERATIONS - REAPPROPRIATIONS 2025-26
1 fund/program to accomplish the intent of this appropriation, as long
2 as such corresponding prior/subsequent grant periods within such
3 appropriations have been reappropriated as necessary (10911).
4 Personal service (50000) ... 763,000 .................. (re. $200,000)
5 Nonpersonal service (57050) ... 44,972,000 ......... (re. $40,884,000)
6 Fringe benefits (60090) ... 477,000 ................... (re. $200,000)
7 Indirect costs (58850) ... 1,291,000 .................. (re. $200,000)
8 By chapter 50, section 1, of the laws of 2022:
9 For services and expenses related to federal food and nutrition
10 services including suballocation to other state departments and
11 agencies. Notwithstanding section 51 of the state finance law and
12 any other provision of law to the contrary, the funds appropriated
13 herein may be increased or decreased by transfer between state oper-
14 ations and aid to localities and from/to appropriations for any
15 prior or subsequent grant period within the same federal
16 fund/program to accomplish the intent of this appropriation, as long
17 as such corresponding prior/subsequent grant periods within such
18 appropriations have been reappropriated as necessary (10911).
19 Nonpersonal service (57050) ... 44,972,000 ......... (re. $35,954,000)
20 Fringe benefits (60090) ... 477,000 .................... (re. $39,000)
21 Indirect costs (58850) ... 1,291,000 .................. (re. $167,000)
22 By chapter 50, section 1, of the laws of 2021:
23 For services and expenses related to federal food and nutrition
24 services including suballocation to other state departments and
25 agencies. 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 between state oper-
28 ations and aid to localities and from/to appropriations for any
29 prior or subsequent grant period within the same federal
30 fund/program to accomplish the intent of this appropriation, as long
31 as such corresponding prior/subsequent grant periods within such
32 appropriations have been reappropriated as necessary (10911).
33 Personal service (50000) ... 762,000 .................. (re. $566,000)
34 Nonpersonal service (57050) ... 6,275,000 ........... (re. $4,647,000)
35 Fringe benefits (60090) ... 476,000 ................... (re. $350,000)
36 Indirect costs (58850) ... 1,290,000 .................. (re. $273,000)
37 By chapter 50, section 1, of the laws of 2020:
38 For services and expenses related to federal food and nutrition
39 services including suballocation to other state departments and
40 agencies. Notwithstanding section 51 of the state finance law and
41 any other provision of law to the contrary, the funds appropriated
42 herein may be increased or decreased by transfer between state oper-
43 ations and aid to localities and from/to appropriations for any
44 prior or subsequent grant period within the same federal
45 fund/program to accomplish the intent of this appropriation, as long
46 as such corresponding prior/subsequent grant periods within such
47 appropriations have been reappropriated as necessary (10911).
48 Personal service (50000) ... 762,000 .................. (re. $137,000)
49 Nonpersonal service (57050) ... 6,275,000 ........... (re. $1,667,000)
22 12550-03-5
DEPARTMENT OF AGRICULTURE AND MARKETS
STATE OPERATIONS - REAPPROPRIATIONS 2025-26
1 Fringe benefits (60090) ... 476,000 ................... (re. $105,000)
2 Indirect costs (58850) ... 1,290,000 ................ (re. $1,039,000)
3 Special Revenue Funds - Federal
4 Federal USDA-Food and Nutrition Services Fund
5 Miscellaneous Federal Operating Grants Account - 25006
6 By chapter 50, section 1, of the laws of 2024:
7 For services and expenses related to federal operating grants includ-
8 ing suballocation to other state departments and agencies.
9 Notwithstanding section 51 of the state finance law and any other
10 provision of law to the contrary, the funds appropriated herein may
11 be increased or decreased by transfer from/to appropriations for any
12 prior or subsequent grant period within the same federal
13 fund/program and between state operations and aid to localities to
14 accomplish the intent of this appropriation, as long as such corre-
15 sponding prior/subsequent grant periods within such appropriations
16 have been reappropriated as necessary (10912).
17 Personal service (50000) ... 1,635,000 .............. (re. $1,580,000)
18 Nonpersonal service (57050) ... 9,550,000 ........... (re. $9,312,000)
19 Fringe benefits (60090) ... 1,023,000 ................. (re. $988,000)
20 Indirect costs (58850) ... 1,793,000 ................ (re. $1,790,000)
21 By chapter 50, section 1, of the laws of 2023:
22 For services and expenses related to federal operating grants includ-
23 ing suballocation to other state departments and agencies.
24 Notwithstanding section 51 of the state finance law and any other
25 provision of law to the contrary, the funds appropriated herein may
26 be increased or decreased by transfer from/to appropriations for any
27 prior or subsequent grant period within the same federal
28 fund/program and between state operations and aid to localities to
29 accomplish the intent of this appropriation, as long as such corre-
30 sponding prior/subsequent grant periods within such appropriations
31 have been reappropriated as necessary (10912).
32 Personal service (50000) ... 1,635,000 ................ (re. $662,000)
33 Nonpersonal service (57050) ... 9,550,000 ........... (re. $7,920,000)
34 Fringe benefits (60090) ... 1,023,000 ................. (re. $397,000)
35 Indirect costs (58850) ... 1,793,000 ................ (re. $1,708,000)
36 By chapter 50, section 1, of the laws of 2022:
37 For services and expenses related to federal operating grants includ-
38 ing suballocation to other state departments and agencies.
39 Notwithstanding section 51 of the state finance law and any other
40 provision of law to the contrary, the funds appropriated herein may
41 be increased or decreased by transfer from/to appropriations for any
42 prior or subsequent grant period within the same federal
43 fund/program and between state operations and aid to localities to
44 accomplish the intent of this appropriation, as long as such corre-
45 sponding prior/subsequent grant periods within such appropriations
46 have been reappropriated as necessary (10912).
47 Personal service (50000) ... 1,635,000 ................ (re. $415,000)
48 Nonpersonal service (57050) ... 9,550,000 ........... (re. $5,073,000)
23 12550-03-5
DEPARTMENT OF AGRICULTURE AND MARKETS
STATE OPERATIONS - REAPPROPRIATIONS 2025-26
1 Fringe benefits (60090) ... 1,023,000 ................. (re. $285,000)
2 Indirect costs (58850) ... 1,793,000 .................. (re. $995,000)
3 By chapter 50, section 1, of the laws of 2021:
4 For services and expenses related to federal operating grants includ-
5 ing suballocation to other state departments and agencies.
6 Notwithstanding section 51 of the state finance law and any other
7 provision of law to the contrary, the funds appropriated herein may
8 be increased or decreased by transfer from/to appropriations for any
9 prior or subsequent grant period within the same federal
10 fund/program and between state operations and aid to localities to
11 accomplish the intent of this appropriation, as long as such corre-
12 sponding prior/subsequent grant periods within such appropriations
13 have been reappropriated as necessary (10912).
14 Personal service (50000) ... 1,135,000 ................ (re. $648,000)
15 Nonpersonal service (57050) ... 9,550,000 ........... (re. $2,115,000)
16 Fringe benefits (60090) ... 709,000 ................... (re. $673,000)
17 Indirect costs (58850) ... 1,722,000 ................ (re. $1,456,000)
18 Special Revenue Funds - Other
19 Combined Expendable Trust Fund
20 Miscellaneous Gifts Account - 20105
21 By chapter 50, section 1, of the laws of 2024:
22 For services and expenses related to the agricultural business
23 services program (10901).
24 Contractual services (51000) ... 500,000 .............. (re. $500,000)
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 Contractual services (51000) ... 500,000 .............. (re. $500,000)
29 By chapter 50, section 1, of the laws of 2022:
30 For services and expenses related to the agricultural business
31 services program (10901).
32 Contractual services (51000) ... 500,000 .............. (re. $500,000)
33 By chapter 50, section 1, of the laws of 2021:
34 For services and expenses related to the agricultural business
35 services program (10901).
36 Contractual services (51000) ... 500,000 .............. (re. $500,000)
37 Special Revenue Funds - Other
38 Miscellaneous Special Revenue Fund
39 Animal Population Control Account - 22118
40 By chapter 50, section 1, of the laws of 2024:
41 Notwithstanding any other provision of law to the contrary, the direc-
42 tor of the budget is hereby authorized to transfer up to $1,000,000
43 to local assistance for the purpose of providing funding to a not
44 for profit entity chosen to administer a state animal population
24 12550-03-5
DEPARTMENT OF AGRICULTURE AND MARKETS
STATE OPERATIONS - REAPPROPRIATIONS 2025-26
1 control program pursuant to section 117-a of the agriculture and
2 markets law, and for the purpose of providing funding to the city of
3 New York equal to the amount of spay/neuter revenues remitted to
4 this account from such city, as determined by the commissioner of
5 agriculture and markets (10901).
6 Contractual services (51000) ... 1,000,000 ............ (re. $783,000)
7 By chapter 50, section 1, of the laws of 2023:
8 Notwithstanding any other provision of law to the contrary, the direc-
9 tor of the budget is hereby authorized to transfer up to $1,000,000
10 to local assistance for the purpose of providing funding to a not
11 for profit entity chosen to administer a state animal population
12 control program pursuant to section 117-a of the agriculture and
13 markets law, and for the purpose of providing funding to the city of
14 New York equal to the amount of spay/neuter revenues remitted to
15 this account from such city, as determined by the commissioner of
16 agriculture and markets (10901).
17 Contractual services (51000) ... 1,000,000 ............ (re. $345,000)
18 By chapter 50, section 1, of the laws of 2022:
19 Notwithstanding any other provision of law to the contrary, the direc-
20 tor of the budget is hereby authorized to transfer up to $1,000,000
21 to local assistance for the purpose of providing funding to a not
22 for profit entity chosen to administer a state animal population
23 control program pursuant to section 117-a of the agriculture and
24 markets law, and for the purpose of providing funding to the city of
25 New York equal to the amount of spay/neuter revenues remitted to
26 this account from such city, as determined by the commissioner of
27 agriculture and markets (10901).
28 Contractual services (51000) ... 1,000,000 ............ (re. $567,000)
29 By chapter 50, section 1, of the laws of 2021:
30 Notwithstanding any other provision of law to the contrary, the direc-
31 tor of the budget is hereby authorized to transfer up to $1,000,000
32 to local assistance for the purpose of providing funding to a not
33 for profit entity chosen to administer a state animal population
34 control program pursuant to section 117-a of the agriculture and
35 markets law, and for the purpose of providing funding to the city of
36 New York equal to the amount of spay/neuter revenues remitted to
37 this account from such city, as determined by the commissioner of
38 agriculture and markets (10901).
39 Contractual services (51000) ... 1,000,000 ............ (re. $723,000)
40 Special Revenue Funds - Other
41 Miscellaneous Special Revenue Fund
42 Pet Dealer License Account - 22137
43 By chapter 50, section 1, of the laws of 2024:
44 For services and expenses related to the agricultural business
45 services program (10901).
46 Personal service--regular (50100) ... 55,000 ........... (re. $55,000)
47 Supplies and materials (57000) ... 10,000 .............. (re. $10,000)
25 12550-03-5
DEPARTMENT OF AGRICULTURE AND MARKETS
STATE OPERATIONS - REAPPROPRIATIONS 2025-26
1 Travel (54000) ... 12,000 .............................. (re. $12,000)
2 Contractual services (51000) ... 12,000 ................ (re. $12,000)
3 Fringe benefits (60000) ... 33,000 ..................... (re. $33,000)
4 Indirect costs (58800) ... 3,000 ........................ (re. $3,000)
5 By chapter 50, section 1, of the laws of 2023:
6 For services and expenses related to the agricultural business
7 services program (10901).
8 Personal service--regular (50100) ... 52,000 ........... (re. $11,000)
9 Supplies and materials (57000) ... 10,000 .............. (re. $10,000)
10 Travel (54000) ... 12,000 .............................. (re. $12,000)
11 Contractual services (51000) ... 12,000 ................ (re. $12,000)
12 Fringe benefits (60000) ... 33,000 ...................... (re. $6,000)
13 Indirect costs (58800) ... 3,000 ........................ (re. $2,000)
14 By chapter 50, section 1, of the laws of 2022:
15 For services and expenses related to the agricultural business
16 services program (10901).
17 Personal service--regular (50100) ... 52,000 ............ (re. $2,000)
18 Supplies and materials (57000) ... 10,000 .............. (re. $10,000)
19 Travel (54000) ... 12,000 .............................. (re. $12,000)
20 Contractual services (51000) ... 12,000 ................ (re. $12,000)
21 Indirect costs (58800) ... 3,000 ........................ (re. $2,000)
22 By chapter 50, section 1, of the laws of 2021:
23 For services and expenses related to the agricultural business
24 services program (10901).
25 Supplies and materials (57000) ... 10,000 .............. (re. $10,000)
26 Travel (54000) ... 12,000 .............................. (re. $12,000)
27 Contractual services (51000) ... 12,000 ................ (re. $12,000)
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 2024:
32 For services and expenses including liabilities incurred prior to
33 April 1, 2024 (10901).
34 Personal service--regular (50100) ... 886,000 ......... (re. $851,000)
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. $484,000)
42 Indirect costs (58800) ... 29,000 ...................... (re. $28,000)
43 By chapter 50, section 1, of the laws of 2023:
44 For services and expenses including liabilities incurred prior to
45 April 1, 2023 (10901).
46 Personal service--regular (50100) ... 846,000 ......... (re. $799,000)
26 12550-03-5
DEPARTMENT OF AGRICULTURE AND MARKETS
STATE OPERATIONS - REAPPROPRIATIONS 2025-26
1 Temporary service (50200) ... 8,000 ..................... (re. $8,000)
2 Holiday/overtime compensation (50300) ... 6,000 ......... (re. $6,000)
3 Supplies and materials (57000) ... 145,000 ............ (re. $145,000)
4 Travel (54000) ... 70,000 .............................. (re. $70,000)
5 Contractual services (51000) ... 322,000 .............. (re. $321,000)
6 Equipment (56000) ... 6,000 ............................. (re. $6,000)
7 Fringe benefits (60000) ... 507,000 ................... (re. $475,000)
8 Indirect costs (58800) ... 29,000 ...................... (re. $28,000)
9 By chapter 50, section 1, of the laws of 2022:
10 For services and expenses including liabilities incurred prior to
11 April 1, 2022 (10901).
12 Personal service--regular (50100) ... 846,000 ......... (re. $798,000)
13 Temporary service (50200) ... 8,000 ..................... (re. $8,000)
14 Holiday/overtime compensation (50300) ... 6,000 ......... (re. $6,000)
15 Supplies and materials (57000) ... 145,000 ............ (re. $145,000)
16 Travel (54000) ... 70,000 .............................. (re. $70,000)
17 Contractual services (51000) ... 322,000 .............. (re. $322,000)
18 Equipment (56000) ... 6,000 ............................. (re. $6,000)
19 Fringe benefits (60000) ... 507,000 ................... (re. $476,000)
20 Indirect costs (58800) ... 29,000 ...................... (re. $28,000)
21 By chapter 50, section 1, of the laws of 2021:
22 For services and expenses including liabilities incurred prior to
23 April 1, 2021 (10901).
24 Personal service--regular (50100) ... 792,000 ......... (re. $786,000)
25 Temporary service (50200) ... 7,000 ..................... (re. $7,000)
26 Holiday/overtime compensation (50300) ... 6,000 ......... (re. $6,000)
27 Supplies and materials (57000) ... 145,000 ............ (re. $145,000)
28 Travel (54000) ... 70,000 .............................. (re. $70,000)
29 Contractual services (51000) ... 322,000 .............. (re. $320,000)
30 Equipment (56000) ... 6,000 ............................. (re. $6,000)
31 Fringe benefits (60000) ... 486,000 ................... (re. $482,000)
32 Indirect costs (58800) ... 28,000 ...................... (re. $28,000)
33 Special Revenue Funds - Other
34 Miscellaneous Special Revenue Fund
35 Special Agricultural Inspecting and Marketing Account - 21955
36 By chapter 50, section 1, of the laws of 2024:
37 For services and expenses related to the agricultural business
38 services program (10901).
39 Personal service--regular (50100) ... 1,128,000 ....... (re. $704,000)
40 Temporary service (50200) ... 74,000 ................... (re. $74,000)
41 Holiday/overtime compensation (50300) ... 15,000 ....... (re. $15,000)
42 Supplies and materials (57000) ... 1,404,000 ........ (re. $1,400,000)
43 Travel (54000) ... 339,000 ............................ (re. $334,000)
44 Contractual services (51000) ... 4,449,000 .......... (re. $4,424,000)
45 Equipment (56000) ... 878,000 ......................... (re. $778,000)
46 Fringe benefits (60000) ... 821,000 ................... (re. $549,000)
47 Indirect costs (58800) ... 43,000 ...................... (re. $18,000)
27 12550-03-5
DEPARTMENT OF AGRICULTURE AND MARKETS
STATE OPERATIONS - REAPPROPRIATIONS 2025-26
1 By chapter 50, section 1, of the laws of 2023:
2 For services and expenses related to the agricultural business
3 services program (10901).
4 Personal service--regular (50100) ... 1,079,000 ....... (re. $672,000)
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. $339,000)
9 Contractual services (51000) ... 4,449,000 .......... (re. $4,439,000)
10 Equipment (56000) ... 878,000 ......................... (re. $778,000)
11 Fringe benefits (60000) ... 821,000 ................... (re. $561,000)
12 Indirect costs (58800) ... 43,000 ...................... (re. $19,000)
13 By chapter 50, section 1, of the laws of 2022:
14 For services and expenses related to the agricultural business
15 services program (10901).
16 Personal service--regular (50100) ... 1,079,000 ....... (re. $679,000)
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. $1,399,000)
20 Travel (54000) ... 339,000 ............................ (re. $334,000)
21 Contractual services (51000) ... 4,449,000 .......... (re. $4,444,000)
22 Equipment (56000) ... 878,000 ......................... (re. $778,000)
23 Fringe benefits (60000) ... 821,000 ................... (re. $566,000)
24 Indirect costs (58800) ... 43,000 ...................... (re. $19,000)
25 By chapter 50, section 1, of the laws of 2021:
26 For services and expenses related to the agricultural business
27 services program (10901).
28 Personal service--regular (50100) ... 1,010,000 ....... (re. $432,000)
29 Temporary service (50200) ... 72,000 ................... (re. $72,000)
30 Holiday/overtime compensation (50300) ... 15,000 ....... (re. $15,000)
31 Supplies and materials (57000) ... 1,404,000 ........ (re. $1,396,000)
32 Travel (54000) ... 339,000 ............................ (re. $332,000)
33 Contractual services (51000) ... 4,449,000 .......... (re. $4,448,000)
34 Equipment (56000) ... 878,000 ......................... (re. $720,000)
35 Fringe benefits (60000) ... 788,000 ................... (re. $474,000)
36 Indirect costs (58800) ... 41,000 ...................... (re. $25,000)
37 Special Revenue Funds - Other
38 Miscellaneous Special Revenue Fund
39 Agricultural and Farmland Viability Protection Account - 22265
40 By chapter 50, section 1, of the laws of 2024:
41 For services and expenses related to agricultural and farmland
42 protection activities pursuant to article 25-AAA of the agriculture
43 and markets law.
44 Personal service--regular (50100) ... 413,000 ......... (re. $413,000)
45 Temporary Service (50200) ... 14,000 ................... (re. $14,000)
46 Holiday/overtime compensation (50300) ... 2,000 ......... (re. $2,000)
47 Supplies and materials (57000) ... 14,000 .............. (re. $14,000)
48 Travel (54000) ... 5,000 ................................ (re. $5,000)
28 12550-03-5
DEPARTMENT OF AGRICULTURE AND MARKETS
STATE OPERATIONS - REAPPROPRIATIONS 2025-26
1 Equipment (56000) ... 1,000 ............................. (re. $1,000)
2 Fringe benefits (60000) ... 273,000 ................... (re. $273,000)
3 Indirect costs (58800) ... 13,000 ...................... (re. $13,000)
4 CONSUMER FOOD SERVICES PROGRAM
5 General Fund
6 State Purposes Account - 10050
7 By chapter 50, section 1, of the laws of 2024:
8 For services and expenses related to the consumer food services
9 program.
10 Notwithstanding any other provision of law to the contrary, the OGS
11 Interchange and Transfer Authority, and the IT Interchange and
12 Transfer Authority as defined in the 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 (10910).
16 Personal service--regular (50100) ... 15,317,000 .... (re. $6,936,000)
17 Temporary service (50200) ... 302,000 ................. (re. $302,000)
18 Holiday/overtime compensation (50300) ... 563,000 ..... (re. $526,000)
19 Supplies and materials (57000) ... 539,000 ............ (re. $268,000)
20 Travel (54000) ... 240,000 ............................ (re. $107,000)
21 Contractual services (51000) ... 3,335,000 .......... (re. $3,005,000)
22 Equipment (56000) ... 6,000 ............................. (re. $6,000)
23 By chapter 50, section 1, of the laws of 2018, as amended by chapter 50,
24 section 1, of the laws of 2019:
25 For services and expenses related to the consumer food services
26 program.
27 Notwithstanding any other provision of law to the contrary, the OGS
28 Interchange and Transfer Authority, and the IT Interchange and
29 Transfer Authority as defined in the 2018-19 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 (10910).
33 Contractual services (51000) ... 2,885,000 .......... (re. $1,049,000)
34 Special Revenue Funds - Federal
35 Federal Health and Human Services Fund
36 Federal Health and Human Services Account - 25125
37 By chapter 50, section 1, of the laws of 2024:
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
44 fund/program and between state operations and aid to localities to
45 accomplish the intent of this appropriation, as long as such corre-
29 12550-03-5
DEPARTMENT OF AGRICULTURE AND MARKETS
STATE OPERATIONS - REAPPROPRIATIONS 2025-26
1 sponding prior/subsequent grant periods within such appropriations
2 have been reappropriated as necessary (10910).
3 Personal service (50000) ... 1,372,000 .............. (re. $1,075,000)
4 Nonpersonal service (57050) ... 750,000 ............... (re. $601,000)
5 Fringe benefits (60090) ... 860,000 ................... (re. $669,000)
6 Indirect costs (58850) ... 518,000 .................... (re. $457,000)
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. $653,000)
19 Nonpersonal service (57050) ... 750,000 ............... (re. $212,000)
20 Fringe benefits (60090) ... 860,000 ................... (re. $459,000)
21 Indirect costs (58850) ... 518,000 .................... (re. $283,000)
22 By chapter 50, section 1, of the laws of 2022:
23 For services and expenses related to federal health and human services
24 including suballocation to other state departments and agencies.
25 Notwithstanding section 51 of the state finance law and any other
26 provision of law to the contrary, the funds appropriated herein may
27 be increased or decreased by transfer from/to appropriations for any
28 prior or subsequent grant period within the same federal
29 fund/program and between state operations and aid to localities to
30 accomplish the intent of this appropriation, as long as such corre-
31 sponding prior/subsequent grant periods within such appropriations
32 have been reappropriated as necessary (10910).
33 Personal service (50000) ... 1,372,000 ................ (re. $149,000)
34 Nonpersonal service (57050) ... 750,000 ............... (re. $101,000)
35 Fringe benefits (60090) ... 860,000 ................... (re. $173,000)
36 Indirect costs (58850) ... 518,000 .................... (re. $382,000)
37 By chapter 50, section 1, of the laws of 2021:
38 For services and expenses related to federal health and human services
39 including suballocation to other state departments and agencies.
40 Notwithstanding section 51 of the state finance law and any other
41 provision of law to the contrary, the funds appropriated herein may
42 be increased or decreased by transfer from/to appropriations for any
43 prior or subsequent grant period within the same federal fund/
44 program and between state operations and aid to localities to accom-
45 plish the intent of this appropriation, as long as such correspond-
46 ing prior/subsequent grant periods within such appropriations have
47 been reappropriated as necessary (10910).
48 Nonpersonal service (57050) ... 750,000 ............... (re. $135,000)
49 Fringe benefits (60090) ... 700,000 .................... (re. $38,000)
30 12550-03-5
DEPARTMENT OF AGRICULTURE AND MARKETS
STATE OPERATIONS - REAPPROPRIATIONS 2025-26
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 2024:
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. $2,021,000)
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 2023:
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. $2,375,000)
34 Nonpersonal service (57050) ... 2,021,000 ........... (re. $1,666,000)
35 Fringe benefits (60090) ... 606,000 ................... (re. $606,000)
36 Indirect costs (58850) ... 51,000 ...................... (re. $51,000)
37 By chapter 50, section 1, of the laws of 2022:
38 For services and expenses related to food testing including suballo-
39 cation to other state departments and agencies, including but not
40 limited to pesticide residue monitoring and microbiological data
41 collection. Notwithstanding section 51 of the state finance law and
42 any other provision of law to the contrary, the funds appropriated
43 herein may be increased or decreased by transfer from/to appropri-
44 ations for any prior or subsequent grant period within the same
45 federal fund/program and between state operations and aid to locali-
46 ties to accomplish the intent of this appropriation, as long as such
47 corresponding prior/subsequent grant periods within such appropri-
48 ations have been reappropriated as necessary (11488).
31 12550-03-5
DEPARTMENT OF AGRICULTURE AND MARKETS
STATE OPERATIONS - REAPPROPRIATIONS 2025-26
1 Personal service (50000) ... 2,375,000 .............. (re. $1,667,000)
2 Nonpersonal service (57050) ... 2,021,000 ........... (re. $1,248,000)
3 Fringe benefits (60090) ... 606,000 ................... (re. $150,000)
4 Indirect costs (58850) ... 51,000 ....................... (re. $1,000)
5 By chapter 50, section 1, of the laws of 2021:
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. $1,162,000)
18 Nonpersonal service (57050) ... 2,021,000 ........... (re. $1,650,000)
19 Fringe benefits (60090) ... 606,000 ................... (re. $154,000)
20 Indirect costs (58850) ... 51,000 ...................... (re. $11,000)
21 By chapter 50, section 1, of the laws of 2020:
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. $1,691,000)
34 Nonpersonal service (57050) ... 2,021,000 ........... (re. $1,591,000)
35 Fringe benefits (60090) ... 606,000 ................... (re. $133,000)
36 Indirect costs (58850) ... 51,000 ...................... (re. $39,000)
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 2024:
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 By chapter 50, section 1, of the laws of 2023:
45 For services and expenses related to the consumer food services
46 program (10910).
47 Contractual services (51000) ... 1,224,000 ............ (re. $953,000)
32 12550-03-5
DEPARTMENT OF AGRICULTURE AND MARKETS
STATE OPERATIONS - REAPPROPRIATIONS 2025-26
1 By chapter 50, section 1, of the laws of 2022:
2 For services and expenses related to the consumer food services
3 program (10910).
4 Contractual services (51000) ... 1,224,000 ............ (re. $953,000)
5 By chapter 50, section 1, of the laws of 2021:
6 For services and expenses related to the consumer food services
7 program (10910).
8 Contractual services (51000) ... 1,224,000 ............ (re. $953,000)
9 Special Revenue Funds - Other
10 Miscellaneous Special Revenue Fund
11 Farm Products Inspection Account - 21948
12 By chapter 50, section 1, of the laws of 2024:
13 For services and expenses related to the consumer food services
14 program (10910).
15 Personal service--regular (50100) ... 981,000 ......... (re. $645,000)
16 Temporary service (50200) ... 1,127,000 ............. (re. $1,100,000)
17 Holiday/overtime compensation (50300) ... 131,000 ..... (re. $122,000)
18 Supplies and materials (57000) ... 72,000 .............. (re. $70,000)
19 Travel (54000) ... 221,000 ............................ (re. $214,000)
20 Contractual services (51000) ... 345,000 .............. (re. $341,000)
21 Fringe benefits (60000) ... 1,412,000 ............... (re. $1,371,000)
22 Indirect costs (58800) ... 73,000 ...................... (re. $73,000)
23 By chapter 50, section 1, of the laws of 2023:
24 For services and expenses related to the consumer food services
25 program (10910).
26 Personal service--regular (50100) ... 943,000 ......... (re. $564,000)
27 Temporary service (50200) ... 1,127,000 ............. (re. $1,067,000)
28 Holiday/overtime compensation (50300) ... 131,000 ..... (re. $121,000)
29 Supplies and materials (57000) ... 72,000 .............. (re. $68,000)
30 Travel (54000) ... 221,000 ............................ (re. $169,000)
31 Contractual services (51000) ... 345,000 .............. (re. $318,000)
32 Fringe benefits (60000) ... 1,412,000 ............... (re. $1,377,000)
33 Indirect costs (58800) ... 73,000 ...................... (re. $73,000)
34 By chapter 50, section 1, of the laws of 2022:
35 For services and expenses related to the consumer food services
36 program (10910).
37 Personal service--regular (50100) ... 899,000 ......... (re. $371,000)
38 Temporary service (50200) ... 1,127,000 ............. (re. $1,070,000)
39 Holiday/overtime compensation (50300) ... 131,000 ..... (re. $119,000)
40 Supplies and materials (57000) ... 72,000 .............. (re. $68,000)
41 Travel (54000) ... 221,000 ............................ (re. $141,000)
42 Contractual services (51000) ... 345,000 .............. (re. $305,000)
43 Fringe benefits (60000) ... 1,404,000 ............... (re. $1,354,000)
44 Indirect costs (58800) ... 73,000 ...................... (re. $73,000)
45 By chapter 50, section 1, of the laws of 2021:
33 12550-03-5
DEPARTMENT OF AGRICULTURE AND MARKETS
STATE OPERATIONS - REAPPROPRIATIONS 2025-26
1 For services and expenses related to the consumer food services
2 program (10910).
3 Personal service--regular (50100) ... 842,000 ......... (re. $178,000)
4 Temporary service (50200) ... 1,105,000 ............. (re. $1,019,000)
5 Holiday/overtime compensation (50300) ... 128,000 ..... (re. $113,000)
6 Supplies and materials (57000) ... 72,000 .............. (re. $68,000)
7 Travel (54000) ... 221,000 ............................ (re. $176,000)
8 Contractual services (51000) ... 345,000 .............. (re. $263,000)
9 Fringe benefits (60000) ... 1,348,000 ............... (re. $1,261,000)
10 Indirect costs (58800) ... 70,000 ...................... (re. $70,000)
11 Special Revenue Funds - Other
12 Miscellaneous Special Revenue Fund
13 Motor Fuel Quality Account - 22149
14 By chapter 50, section 1, of the laws of 2024:
15 For services and expenses related to the consumer food services
16 program.
17 Notwithstanding any other provision of law, the director of the budget
18 is hereby authorized to transfer up to $150,000 of this appropri-
19 ation to capital projects for motor fuel quality equipment (10910).
20 Personal service--regular (50100) ... 1,857,000 ..... (re. $1,332,000)
21 Temporary service (50200) ... 6,000 ..................... (re. $6,000)
22 Holiday/overtime compensation (50300) ... 5,000 ......... (re. $5,000)
23 Supplies and materials (57000) ... 148,000 ............ (re. $146,000)
24 Travel (54000) ... 82,000 .............................. (re. $70,000)
25 Contractual services (51000) ... 1,222,000 .......... (re. $1,222,000)
26 Equipment (56000) ... 97,000 ........................... (re. $97,000)
27 Fringe benefits (60000) ... 1,160,000 ................. (re. $822,000)
28 Indirect costs (58800) ... 63,000 ...................... (re. $49,000)
29 By chapter 50, section 1, of the laws of 2023:
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) ... 1,785,000 ....... (re. $766,000)
36 Temporary service (50200) ... 6,000 ..................... (re. $6,000)
37 Holiday/overtime compensation (50300) ... 5,000 ......... (re. $5,000)
38 Supplies and materials (57000) ... 148,000 ............ (re. $114,000)
39 Travel (54000) ... 82,000 .............................. (re. $49,000)
40 Contractual services (51000) ... 1,222,000 .......... (re. $1,165,000)
41 Equipment (56000) ... 97,000 ........................... (re. $32,000)
42 Fringe benefits (60000) ... 1,160,000 ................. (re. $485,000)
43 Indirect costs (58800) ... 63,000 ...................... (re. $33,000)
44 By chapter 50, section 1, of the laws of 2022:
45 For services and expenses related to the consumer food services
46 program.
34 12550-03-5
DEPARTMENT OF AGRICULTURE AND MARKETS
STATE OPERATIONS - REAPPROPRIATIONS 2025-26
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. $573,000)
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. $131,000)
8 Travel (54000) ... 82,000 .............................. (re. $62,000)
9 Contractual services (51000) ... 1,222,000 .......... (re. $1,049,000)
10 Equipment (56000) ... 97,000 ........................... (re. $97,000)
11 Fringe benefits (60000) ... 1,160,000 ................. (re. $383,000)
12 Indirect costs (58800) ... 63,000 ...................... (re. $26,000)
13 By chapter 50, section 1, of the laws of 2021:
14 For services and expenses related to the consumer food services
15 program.
16 Notwithstanding any other provision of law, the director of the budget
17 is hereby authorized to transfer up to $150,000 of this appropri-
18 ation to capital projects for motor fuel quality equipment (10910).
19 Personal service--regular (50100) ... 1,671,000 ....... (re. $553,000)
20 Temporary service (50200) ... 6,000 ..................... (re. $2,000)
21 Supplies and materials (57000) ... 148,000 ............ (re. $131,000)
22 Travel (54000) ... 82,000 .............................. (re. $70,000)
23 Contractual services (51000) ... 1,222,000 ............. (re. $46,000)
24 Equipment (56000) ... 97,000 ........................... (re. $37,000)
25 Fringe benefits (60000) ... 1,114,000 ................. (re. $352,000)
26 Indirect costs (58800) ... 61,000 ...................... (re. $31,000)
27 By chapter 50, section 1, of the laws of 2020:
28 For services and expenses related to the consumer food services
29 program.
30 Notwithstanding any other provision of law, the director of the budget
31 is hereby authorized to transfer up to $150,000 of this appropri-
32 ation to capital projects for motor fuel quality equipment (10910).
33 Personal service--regular (50100) ... 1,740,000 ....... (re. $536,000)
34 Supplies and materials (57000) ... 148,000 ............ (re. $143,000)
35 Travel (54000) ... 82,000 .............................. (re. $82,000)
36 Contractual services (51000) ... 1,222,000 ............ (re. $165,000)
37 Equipment (56000) ... 97,000 ........................... (re. $97,000)
38 Fringe benefits (60000) ... 1,114,000 ................. (re. $380,000)
39 Indirect costs (58800) ... 61,000 ...................... (re. $28,000)
40 By chapter 50, section 1, of the laws of 2019:
41 For services and expenses related to the consumer food services
42 program.
43 Notwithstanding any other provision of law, the director of the budget
44 is hereby authorized to transfer up to $150,000 of this appropri-
45 ation to capital projects for motor fuel quality equipment (10910).
46 Contractual services (51000) ... 1,222,000 ............ (re. $252,000)
47 Special Revenue Funds - Other
48 Miscellaneous Special Revenue Fund
35 12550-03-5
DEPARTMENT OF AGRICULTURE AND MARKETS
STATE OPERATIONS - REAPPROPRIATIONS 2025-26
1 Weights and Measures Account - 22150
2 By chapter 50, section 1, of the laws of 2024:
3 For services and expenses related to the consumer food services
4 program (10910).
5 Personal service--regular (50100) ... 230,000 ......... (re. $179,000)
6 Temporary service (50200) ... 12,000 ................... (re. $12,000)
7 Holiday/overtime compensation (50300) ... 10,000 ....... (re. $10,000)
8 Supplies and materials (57000) ... 27,000 .............. (re. $24,000)
9 Travel (54000) ... 35,000 .............................. (re. $19,000)
10 Contractual services (51000) ... 98,000 ................ (re. $93,000)
11 Equipment (56000) ... 74,000 ........................... (re. $74,000)
12 Fringe benefits (60000) ... 158,000 ................... (re. $124,000)
13 Indirect costs (58800) ... 8,000 ........................ (re. $7,000)
14 By chapter 50, section 1, of the laws of 2023:
15 For services and expenses related to the consumer food services
16 program (10910).
17 Personal service--regular (50100) ... 221,000 .......... (re. $48,000)
18 Temporary service (50200) ... 12,000 ................... (re. $12,000)
19 Holiday/overtime compensation (50300) ... 10,000 ....... (re. $10,000)
20 Supplies and materials (57000) ... 27,000 .............. (re. $24,000)
21 Travel (54000) 35,000 .................................. (re. $14,000)
22 Contractual services (51000) ... 98,000 ................ (re. $86,000)
23 Equipment (56000) ... 74,000 ........................... (re. $74,000)
24 Fringe benefits (60000) ... 158,000 .................... (re. $44,000)
25 Indirect costs (58800) ... 8,000 ........................ (re. $3,000)
26 By chapter 50, section 1, of the laws of 2022:
27 For services and expenses related to the consumer food services
28 program (10910).
29 Personal service--regular (50100) ... 221,000 .......... (re. $37,000)
30 Temporary service (50200) ... 12,000 ................... (re. $12,000)
31 Holiday/overtime compensation (50300) ... 10,000 ....... (re. $10,000)
32 Supplies and materials (57000) ... 27,000 .............. (re. $12,000)
33 Travel (54000) ... 35,000 .............................. (re. $25,000)
34 Contractual services (51000) ... 98,000 ................ (re. $85,000)
35 Equipment (56000) ... 74,000 ........................... (re. $74,000)
36 Fringe benefits (60000) ... 158,000 .................... (re. $40,000)
37 Indirect costs (58800) ... 8,000 ........................ (re. $2,000)
38 By chapter 50, section 1, of the laws of 2021:
39 For services and expenses related to the consumer food services
40 program (10910).
41 Personal service--regular (50100) ... 207,000 .......... (re. $20,000)
42 Temporary service (50200) ... 12,000 ................... (re. $12,000)
43 Holiday/overtime compensation (50300) ... 10,000 ....... (re. $10,000)
44 Supplies and materials (57000) ... 27,000 ............... (re. $4,000)
45 Travel (54000) ... 35,000 .............................. (re. $28,000)
46 Contractual services (51000) ... 98,000 ................ (re. $87,000)
47 Equipment (56000) ... 74,000 ........................... (re. $74,000)
48 Fringe benefits (60000) ... 152,000 .................... (re. $30,000)
36 12550-03-5
DEPARTMENT OF AGRICULTURE AND MARKETS
STATE OPERATIONS - REAPPROPRIATIONS 2025-26
1 Indirect costs (58800) ... 8,000 ........................ (re. $3,000)
2 STATE FAIR PROGRAM
3 Enterprise Funds
4 State Exposition Special Account
5 State Fair Account - 50051
6 By chapter 50, section 1, of the laws of 2024:
7 For services and expenses related to the state fair program.
8 Notwithstanding any other provision of law to the contrary, the OGS
9 Interchange and Transfer Authority, and the IT Interchange and
10 Transfer Authority as defined in the 2024-25 state fiscal year state
11 operations appropriation for the budget division program of the
12 division of the budget, are deemed fully incorporated herein and a
13 part of this appropriation as if fully stated. Notwithstanding any
14 provision of law to the contrary, the director of the budget is
15 authorized to transfer up to $320,000 to local assistance for
16 services and expenses of the CCE of Cayuga County for the operation
17 of the milk bar at the state fairgrounds.
18 Notwithstanding any provision of law to the contrary, moneys hereby
19 appropriated shall be available to the program net of refunds,
20 rebates, reimbursements, credits and deductions taken by contractors
21 for fees associated with operating the state fairground facilities
22 (10904).
23 Personal service--regular (50100) ... 7,225,000 ..... (re. $5,874,000)
24 Temporary service (50200) ... 4,600,000 ............. (re. $2,691,000)
25 Holiday/overtime compensation (50300) ... 481,000 ..... (re. $226,000)
26 Supplies and materials (57000) ... 3,467,000 ........ (re. $2,669,000)
27 Travel (54000) ... 320,000 ............................ (re. $319,000)
28 Contractual services (51000) ... 13,180,000 ......... (re. $5,521,000)
29 Equipment (56000) ... 50,000 ........................... (re. $50,000)
30 By chapter 50, section 1, of the laws of 2023:
31 For services and expenses related to the state fair program.
32 Notwithstanding any other provision of law to the contrary, the OGS
33 Interchange and Transfer Authority, and the IT Interchange and
34 Transfer Authority as defined in the 2023-24 state fiscal year state
35 operations appropriation for the budget division program of the
36 division of the budget, are deemed fully incorporated herein and a
37 part of this appropriation as if fully stated. Notwithstanding any
38 provision of law to the contrary, the director of the budget is
39 authorized to transfer up to $320,000 to local assistance for
40 services and expenses of the CCE of Cayuga County for the operation
41 of the milk bar at the state fairgrounds.
42 Notwithstanding any provision of law to the contrary, moneys hereby
43 appropriated shall be available to the program net of refunds,
44 rebates, reimbursements, credits and deductions taken by contractors
45 for fees associated with operating the state fairground facilities
46 (10904).
47 Personal service--regular (50100) ... 7,128,000 ..... (re. $5,148,000)
48 Temporary service (50200) ... 4,600,000 ............. (re. $2,474,000)
38 12550-03-5
ALCOHOLIC BEVERAGE CONTROL
STATE OPERATIONS 2025-26
1 For payment according to the following schedule:
2 APPROPRIATIONS REAPPROPRIATIONS
3 General Fund ....................... 21,432,000 0
4 Special Revenue Funds - Other ...... 68,131,000 55,383,000
5 ---------------- ----------------
6 All Funds ........................ 89,563,000 55,383,000
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 2025-26 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
39 12550-03-5
ALCOHOLIC BEVERAGE CONTROL
STATE OPERATIONS 2025-26
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 2025-26 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
40 12550-03-5
ALCOHOLIC BEVERAGE CONTROL
STATE OPERATIONS 2025-26
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 2025-26 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
41 12550-03-5
ALCOHOLIC BEVERAGE CONTROL
STATE OPERATIONS 2025-26
1 2025-26 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 ........................................... 7,644,000
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 2025-26 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) .............. 5,784,000
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
42 12550-03-5
ALCOHOLIC BEVERAGE CONTROL
STATE OPERATIONS 2025-26
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 2025-26 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 --------------
43 12550-03-5
ALCOHOLIC BEVERAGE CONTROL
STATE OPERATIONS - REAPPROPRIATIONS 2025-26
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 2024:
6 For services and expenses of Cornell university, including but not
7 limited to, work-force 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 2024-25 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 2023:
27 For services and expenses of the office of cannabis management,
28 created pursuant to chapter 92 of the laws of 2021, including but
29 not limited to, costs incurred to expand and enhance drug recogni-
30 tion expert training programs and technologies utilized in the proc-
31 ess of maintaining road safety and costs incurred for advanced road-
32 side impaired driving enforcement training.
33 Notwithstanding any other provision of law, the money hereby appropri-
34 ated may be increased or decreased by interchange, transfer or
35 suballocation between these appropriated amounts and appropriations
36 of any department, agency or public authority for expenditures
37 incurred in the operation of this program with the approval of the
38 director of the budget, who shall file such approval with the
39 department of audit and control and copies thereof with the chairman
40 of the senate finance committee and the chairman of the assembly
41 ways and means committee.
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 2023-24 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 (11509).
48 Personal service--regular (50100) ... 18,322,000 .... (re. $4,754,000)
49 Supplies and materials (57000) ... 7,523,000 .......... (re. $341,000)
44 12550-03-5
ALCOHOLIC BEVERAGE CONTROL
STATE OPERATIONS - REAPPROPRIATIONS 2025-26
1 Contractual services (51000) ... 8,532,000 .......... (re. $4,978,000)
2 Equipment (56000) ... 2,423,000 ..................... (re. $1,317,000)
3 Fringe benefits (60000) ... 11,879,000 .............. (re. $2,897,000)
4 Indirect costs (58800) ... 510,000 .................... (re. $144,000)
5 For services and expenses of Cornell university, including but not
6 limited to, work-force development and education for the hemp indus-
7 try, including the extraction of cannabidiol; and the research and
8 development for the growth of hemp and varietal development.
9 Notwithstanding any other provision of law, the money hereby appropri-
10 ated may be increased or decreased by interchange, transfer or
11 suballocation between these appropriated amounts and appropriations
12 of any department, agency or public authority for expenditures
13 incurred in the operation of this program with the approval of the
14 director of the budget, who shall file such approval with the
15 department of audit and control and copies thereof with the chairman
16 of the senate finance committee and the chairman of the assembly
17 ways and means committee.
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 (11511).
24 Contractual services (51000) ... 1,000,000 .......... (re. $1,000,000)
25 By chapter 50, section 1, of the laws of 2022:
26 For services and expenses of the office of cannabis management,
27 created pursuant to chapter 92 of the laws of 2021, including but
28 not limited to, costs incurred to expand and enhance drug recogni-
29 tion expert training programs and technologies utilized in the proc-
30 ess of maintaining road safety and costs incurred for advanced road-
31 side impaired driving enforcement training.
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 2022-23 state fiscal year state
44 operations appropriation for the budget division program of the
45 division of the budget, are deemed fully incorporated herein and a
46 part of this appropriation as if fully stated (11509).
47 Personal service--regular (50100) ... 9,072,000 ....... (re. $216,000)
48 Supplies and materials (57000) ... 7,523,000 .......... (re. $682,000)
49 Contractual services (51000) ... 8,532,000 ............ (re. $719,000)
50 Equipment (56000) ... 1,995,000 ..................... (re. $1,284,000)
51 Fringe benefits (60000) ... 5,779,000 ................... (re. $8,000)
45 12550-03-5
ALCOHOLIC BEVERAGE CONTROL
STATE OPERATIONS - REAPPROPRIATIONS 2025-26
1 Indirect costs (58800) ... 288,000 ...................... (re. $8,000)
2 For services and expenses of Cornell university, including but not
3 limited to, workforce development and education for the hemp indus-
4 try, including the extraction of cannabidiol; and the research and
5 development for the growth of hemp and varietal development.
6 Notwithstanding any other provision of law, the money hereby appropri-
7 ated may be increased or decreased by interchange, transfer or
8 suballocation between these appropriated amounts and appropriations
9 of any department, agency or public authority for expenditures
10 incurred in the operation of this program with the approval of the
11 director of the budget, who shall file such approval with the
12 department of audit and control and copies thereof with the chairman
13 of the senate finance committee and the chairman of the assembly
14 ways and means committee.
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 2022-23 state fiscal year state
18 operations appropriation for the budget division program of the
19 division of the budget, are deemed fully incorporated herein and a
20 part of this appropriation as if fully stated (11511).
21 Contractual services (51000) ... 1,000,000 .......... (re. $1,000,000)
22 Special Revenue Funds - Other
23 Dedicated Miscellaneous Special Revenue Account
24 New York State Cannabis Revenue Fund Account - 24800
25 By chapter 50, section 1, of the laws of 2021:
26 For services and expenses of Cornell university, including but not
27 limited to, workforce development and education for the hemp indus-
28 try, including the extraction of cannabidiol; and the research and
29 development for the growth of hemp and varietal development.
30 Notwithstanding any other provision of law, the money hereby appropri-
31 ated may be increased or decreased by interchange, transfer or
32 suballocation between these appropriated amounts and appropriations
33 of any department, agency or public authority for expenditures
34 incurred in the operation of this program with the approval of the
35 director of the budget, who shall file such approval with the
36 department of audit and control and copies thereof with the chairman
37 of the senate finance committee and the chairman of the assembly
38 ways and means committee.
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 2021-22 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 (11511).
45 Contractual services ... 1,000,000 .................... (re. $383,000)
46 By chapter 50, section 1, of the laws of 2021, as amended by chapter 50,
47 section 1, of the laws of 2022:
48 For services and expenses of the office of cannabis management,
49 created pursuant to chapter 92 of the laws of 2021, including but
46 12550-03-5
ALCOHOLIC BEVERAGE CONTROL
STATE OPERATIONS - REAPPROPRIATIONS 2025-26
1 not limited to, costs incurred to expand and enhance drug recogni-
2 tion expert training programs and technologies utilized in the proc-
3 ess of maintaining road safety and costs incurred for advanced road-
4 side impaired driving enforcement training.
5 Notwithstanding any other provision of law, the money hereby appropri-
6 ated may be increased or decreased by interchange, transfer or
7 suballocation between these appropriated amounts and appropriations
8 of any department, agency or public authority for expenditures
9 incurred in the operation of this program with the approval of the
10 director of the budget, who shall file such approval with the
11 department of audit and control and copies thereof with the chairman
12 of the senate finance committee and the chairman of the assembly
13 ways and means committee.
14 Notwithstanding any other provision of law to the contrary, the OGS
15 Interchange and Transfer Authority, and the IT Interchange and
16 Transfer Authority as defined in the 2021-22 state fiscal year state
17 operations appropriation for the budget division program of the
18 division of the budget, are deemed fully incorporated herein and a
19 part of this appropriation as if fully stated (11509).
20 Personal service--regular (50100) ... 9,072,000 ..... (re. $7,192,000)
21 Supplies and materials (57000) ... 7,523,000 .......... (re. $465,000)
22 Travel (54000) ... 60,000 .............................. (re. $19,000)
23 Contractual services (51000) ... 8,532,000 ............ (re. $968,000)
24 Equipment (56000) ... 1,995,000 ..................... (re. $1,950,000)
25 Fringe benefits (60000) ... 5,779,000 ............... (re. $4,597,000)
26 Indirect costs (58800) ... 288,000 .................... (re. $233,000)
27 Special Revenue Funds - Other
28 Medical Cannabis Fund
29 Medical Cannabis Health Operations and Oversight Account - 23755
30 By chapter 50, section 1, of the laws of 2023:
31 For services and expenses related to chapter 90 of the laws of 2014,
32 establishing the medical marihuana program.
33 Notwithstanding any other provision of law, the money hereby appropri-
34 ated may be increased or decreased by interchange, transfer or
35 suballocation between these appropriated amounts and appropriations
36 of any department, agency or public authority for expenditures
37 incurred in the operation of this program with the approval of the
38 director of the budget, who shall file such approval with the
39 department of audit and control and copies thereof with the chairman
40 of the senate finance committee and the chairman of the assembly
41 ways and means committee.
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 2023-24 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 (11510).
48 Personal service--regular (50100) ... 4,410,000 ..... (re. $3,136,000)
49 Supplies and materials (57000) ... 102,000 ............ (re. $101,000)
50 Travel (54000) ... 31,000 .............................. (re. $27,000)
47 12550-03-5
ALCOHOLIC BEVERAGE CONTROL
STATE OPERATIONS - REAPPROPRIATIONS 2025-26
1 Contractual services (51000) ... 4,277,000 .......... (re. $2,570,000)
2 Equipment (56000) ... 171,000 ......................... (re. $155,000)
3 Fringe benefits (60000) ... 2,693,000 ............... (re. $1,870,000)
4 Indirect costs (58800) ... 67,000 ...................... (re. $33,000)
5 By chapter 50, section 1, of the laws of 2022:
6 For services and expenses related to chapter 90 of the laws of 2014,
7 establishing the medical marihuana program.
8 Notwithstanding any other provision of law, the money hereby appropri-
9 ated may be increased or decreased by interchange, transfer or
10 suballocation between these appropriated amounts and appropriations
11 of any department, agency or public authority for expenditures
12 incurred in the operation of this program with the approval of the
13 director of the budget, who shall file such approval with the
14 department of audit and control and copies thereof with the chairman
15 of the senate finance committee and the chairman of the assembly
16 ways and means committee.
17 Notwithstanding any other provision of law to the contrary, the OGS
18 Interchange and Transfer Authority, and the IT Interchange and
19 Transfer Authority as defined in the 2022-23 state fiscal year state
20 operations appropriation for the budget division program of the
21 division of the budget, are deemed fully incorporated herein and a
22 part of this appropriation as if fully stated (11510).
23 Personal service--regular (50100) ... 4,410,000 ..... (re. $3,262,000)
24 Supplies and materials (57000) ... 102,000 ............. (re. $93,000)
25 Travel (54000) ... 31,000 .............................. (re. $29,000)
26 Contractual services (51000) ... 4,277,000 .......... (re. $1,741,000)
27 Equipment (56000) ... 171,000 ......................... (re. $171,000)
28 Fringe benefits (60000) ... 2,693,000 ............... (re. $1,958,000)
29 Indirect costs (58800) ... 67,000 ...................... (re. $32,000)
30 By chapter 50, section 1, of the laws of 2021:
31 For services and expenses related to chapter 90 of the laws of 2014,
32 establishing the medical marihuana program.
33 Notwithstanding any other provision of law, the money hereby appropri-
34 ated may be increased or decreased by interchange, transfer or
35 suballocation between these appropriated amounts and appropriations
36 of any department, agency or public authority for expenditures
37 incurred in the operation of this program with the approval of the
38 director of the budget, who shall file such approval with the
39 department of audit and control and copies thereof with the chairman
40 of the senate finance committee and the chairman of the assembly
41 ways and means committee.
42 Notwithstanding any other provision of law to the contrary, the OGS
43 Interchange and Transfer Authority, and the IT Interchange and
44 Transfer Authority as defined in the 2021-22 state fiscal year state
45 operations appropriation for the budget division program of the
46 division of the budget, are deemed fully incorporated herein and a
47 part of this appropriation as if fully stated (11510).
48 Personal service--regular (50100) ... 4,410,000 ..... (re. $1,881,000)
49 Travel (54000) ... 31,000 ............................... (re. $6,000)
50 Contractual services (51000) ... 4,277,000 .......... (re. $1,114,000)
49 12550-03-5
COUNCIL ON THE ARTS
STATE OPERATIONS 2025-26
1 For payment according to the following schedule:
2 APPROPRIATIONS REAPPROPRIATIONS
3 General Fund ....................... 7,583,000 1,500,000
4 Special Revenue Funds - Federal .... 400,000 1,350,000
5 ---------------- ----------------
6 All Funds ........................ 7,983,000 2,850,000
7 ================ ================
8 SCHEDULE
9 ADMINISTRATION PROGRAM ....................................... 7,983,000
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 2025-26 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) ................... 1,758,000
30 Equipment (56000) ................................. 54,000
31 --------------
32 Program account subtotal ................... 6,083,000
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).
50 12550-03-5
COUNCIL ON THE ARTS
STATE OPERATIONS 2025-26
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 (12134).
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 --------------
51 12550-03-5
COUNCIL ON THE ARTS
STATE OPERATIONS - REAPPROPRIATIONS 2025-26
1 ADMINISTRATION PROGRAM
2 General Fund
3 State Purposes Account - 10050
4 By chapter 50, section 1, of the laws of 2024:
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 General Fund
13 [Local Assistance Account - 10000]
14 State Purposes Account - 10050
15 The appropriation made by chapter 53, section 1, of the laws of 2024, as
16 transferred in accordance with state finance law, is hereby amended
17 and reappropriated to read:
18 For services and expenses of the Cultivating Havens for the Arts
19 through Regional Murals (CHARM) NY program.
20 Notwithstanding any provision of law, rule or regulation to the
21 contrary, a portion of this appropriation may be suballocated,
22 interchanged, transferred or otherwise made available to any state
23 department, agency, or public authority for the purposes stated
24 herein (12134).
25 Contractual services (51000) ... 1,000,000 .......... (re. $1,000,000)
26 Special Revenue Funds - Federal
27 Federal Miscellaneous Operating Grants Fund
28 Council on the Arts Account - 25376
29 By chapter 50, section 1, of the laws of 2024:
30 For administration of programs funded from the national endowment for
31 the arts federal grant award (81001).
32 Nonpersonal service (57050) ... 400,000 ............... (re. $400,000)
33 By chapter 50, section 1, of the laws of 2023:
34 For administration of programs funded from the national endowment for
35 the arts federal grant award (81001).
36 Nonpersonal service (57050) ... 400,000 ............... (re. $400,000)
37 By chapter 50, section 1, of the laws of 2022:
38 For administration of programs funded from the national endowment for
39 the arts federal grant award (81001).
40 Nonpersonal service (57050) ... 400,000 ............... (re. $400,000)
41 By chapter 50, section 1, of the laws of 2021:
42 For administration of programs funded from the national endowment for
43 the arts federal grant award (81001).
52 12550-03-5
COUNCIL ON THE ARTS
STATE OPERATIONS - REAPPROPRIATIONS 2025-26
1 Nonpersonal service (57050) ... 100,000 ............... (re. $100,000)
2 By chapter 50, section 1, of the laws of 2019:
3 For administration of programs funded from the national endowment for
4 the arts federal grant award (81001).
5 Nonpersonal service (57050) ... 100,000 ................ (re. $50,000)
53 12550-03-5
DEPARTMENT OF AUDIT AND CONTROL
STATE OPERATIONS 2025-26
1 For payment according to the following schedule:
2 APPROPRIATIONS REAPPROPRIATIONS
3 General Fund ....................... 179,662,000 0
4 Special Revenue Funds - Other ...... 30,706,000 0
5 Internal Service Funds ............. 103,117,000 0
6 Fiduciary Funds .................... 285,205,000 0
7 ---------------- ----------------
8 All Funds ........................ 598,690,000 0
9 ================ ================
10 SCHEDULE
11 AUDIT AND CONTROL PROGRAM .................................. 179,781,000
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) ............ 146,054,000
41 Temporary service (50200) ...................... 1,608,000
42 Holiday/overtime compensation (50300) ............ 259,000
43 Supplies and materials (57000) ................. 3,891,000
54 12550-03-5
DEPARTMENT OF AUDIT AND CONTROL
STATE OPERATIONS 2025-26
1 Travel (54000) ................................. 1,474,000
2 Contractual services (51000) .................. 24,508,000
3 Equipment (56000) .............................. 1,868,000
4 --------------
5 Program account subtotal ................. 179,662,000
6 --------------
7 Special Revenue Funds - Other
8 Combined Expendable Trust Fund
9 Grants Account - 20100
10 For services and expenses related to the
11 state and local accountability program.
12 Notwithstanding any law to the contrary, the
13 amounts herein appropriated may be inter-
14 changed or transferred without limit to
15 any other appropriation in any other
16 program or fund within the department of
17 audit and control, with the approval of
18 the director of the budget (12714).
19 Contractual services (51000) ..................... 119,000
20 --------------
21 Program account subtotal ..................... 119,000
22 --------------
23 CHIEF INFORMATION OFFICE PROGRAM ............................ 91,917,000
24 --------------
25 Internal Service Funds
26 Audit and Control Revolving Account
27 CIO Information Technology Centralized Services Account
28 - 55252
29 For services and expenses related to the
30 chief information office 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 audit and control, with the approval of
37 the director of the budget (12716).
38 Personal service--regular (50100) ............. 18,183,000
39 Temporary service (50200) ......................... 77,000
40 Holiday/overtime compensation (50300) ............. 76,000
41 Supplies and materials (57000) ................... 565,000
42 Travel (54000) ..................................... 5,000
43 Contractual services (51000) .................. 55,887,000
44 Equipment (56000) .............................. 4,343,000
55 12550-03-5
DEPARTMENT OF AUDIT AND CONTROL
STATE OPERATIONS 2025-26
1 Fringe benefits (60000) ....................... 12,280,000
2 Indirect costs (58800) ........................... 501,000
3 --------------
4 COLLEGE CHOICE TUITION SAVINGS PROGRAM ....................... 1,558,000
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) ................ 681,000
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) .......................... 457,000
26 Indirect costs (58800) ............................ 19,000
27 --------------
28 EXECUTIVE DIRECTION PROGRAM .................................. 3,617,000
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) .............. 2,067,000
43 Supplies and materials (57000) ..................... 5,000
44 Travel (54000) ..................................... 6,000
56 12550-03-5
DEPARTMENT OF AUDIT AND CONTROL
STATE OPERATIONS 2025-26
1 Contractual services (51000) ...................... 96,000
2 Equipment (56000) .................................. 7,000
3 Fringe benefits (60000) ........................ 1,379,000
4 Indirect costs (58800) ............................ 57,000
5 --------------
6 NEW YORK ENVIRONMENTAL PROTECTION AND SPILL COMPENSATION
7 ADMINISTRATION PROGRAM ..................................... 1,341,000
8 --------------
9 Special Revenue Funds - Other
10 Environmental Protection and Oil Spill Compensation Fund
11 Department of Audit and Control Account - 21201
12 For services and expenses related to the New
13 York environmental protection and spill
14 compensation administration 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 audit and control, with the approval of
21 the director of the budget (12718).
22 Personal service--regular (50100) ................ 730,000
23 Temporary service (50200) ......................... 26,000
24 Holiday/overtime compensation (50300) .............. 2,000
25 Supplies and materials (57000) ..................... 5,000
26 Travel (54000) ..................................... 3,000
27 Contractual services (51000) ...................... 50,000
28 Fringe benefits (60000) .......................... 502,000
29 Indirect costs (58800) ............................ 23,000
30 --------------
31 OFFICE OF THE STATE DEPUTY COMPTROLLER FOR NEW YORK CITY ..... 5,543,000
32 --------------
33 Special Revenue Funds - Other
34 Miscellaneous Special Revenue Fund
35 Financial Oversight Account - 22039
36 For services and expenses related to the
37 office of the state deputy comptroller for
38 New York city.
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 (12719).
57 12550-03-5
DEPARTMENT OF AUDIT AND CONTROL
STATE OPERATIONS 2025-26
1 Personal service--regular (50100) .............. 2,842,000
2 Temporary service (50200) ......................... 15,000
3 Holiday/overtime compensation (50300) .............. 1,000
4 Supplies and materials (57000) .................... 31,000
5 Travel (54000) ..................................... 4,000
6 Contractual services (51000) ..................... 690,000
7 Equipment (56000) ................................. 20,000
8 Fringe benefits (60000) ........................ 1,851,000
9 Indirect costs (58800) ............................ 89,000
10 --------------
11 RETIREMENT SERVICES PROGRAM ................................ 283,647,000
12 --------------
13 Fiduciary Funds
14 Common Retirement Fund
15 Common Retirement Fund Account - 65000
16 For services and expenses related to the
17 retirement services program (12721).
18 Personal service--regular (50100) ............ 102,058,000
19 Temporary service (50200) ........................ 397,000
20 Holiday/overtime compensation (50300) .......... 3,413,000
21 Supplies and materials (57000) ................. 3,065,000
22 Travel (54000) ................................... 406,000
23 Contractual services (51000) .................. 97,238,000
24 Equipment (56000) .............................. 3,324,000
25 Fringe benefits (60000) ....................... 70,807,000
26 Indirect costs (58800) ......................... 2,939,000
27 --------------
28 STATE AND LOCAL ACCOUNTABILITY PROGRAM ....................... 4,185,000
29 --------------
30 Internal Service Funds
31 Audit and Control Revolving Account
32 Executive Direction Internal Audit Account - 55251
33 For services and expenses related to the
34 state and local accountability program.
35 Notwithstanding any law to the contrary, the
36 amounts herein appropriated may be inter-
37 changed or transferred without limit to
38 any other appropriation in any other
39 program or fund within the department of
40 audit and control, with the approval of
41 the director of the budget (12720).
42 Personal service--regular (50100) .............. 2,407,000
43 Temporary service (50200) .......................... 1,000
44 Contractual services (51000) ...................... 99,000
58 12550-03-5
DEPARTMENT OF AUDIT AND CONTROL
STATE OPERATIONS 2025-26
1 Fringe benefits (60000) ........................ 1,612,000
2 Indirect costs (58800) ............................ 66,000
3 --------------
4 STATE OPERATIONS PROGRAM .................................... 27,101,000
5 --------------
6 Special Revenue Funds - Other
7 Child Performers Protection Fund
8 Child Performers Protection Account - 20401
9 For services and expenses related to the
10 state operations program.
11 Notwithstanding any law to the contrary, the
12 amounts herein appropriated may be inter-
13 changed or transferred without limit to
14 any other appropriation in any other
15 program or fund within the department of
16 audit and control, with the approval of
17 the director of the budget.
18 Notwithstanding any other law to the contra-
19 ry, for accounting services provided in
20 connection with the administration of the
21 child performer's holding fund created
22 pursuant to section 99-k of the state
23 finance law (81003).
24 Personal service--regular (50100) ................. 79,000
25 Contractual services (51000) ....................... 1,000
26 Fringe benefits (60000) ........................... 53,000
27 Indirect costs (58800) ............................. 3,000
28 --------------
29 Program account subtotal ..................... 136,000
30 --------------
31 Special Revenue Funds - Other
32 Miscellaneous Special Revenue Fund
33 Abandoned Property Audit Account - 21985
34 For services and expenses related to the
35 state operations program.
36 Notwithstanding any law to the contrary, the
37 amounts herein appropriated may be inter-
38 changed or transferred without limit to
39 any other appropriation in any other
40 program or fund within the department of
41 audit and control, with the approval of
42 the director of the budget (81003).
43 Personal service--regular (50100) ............. 16,115,000
44 Temporary service (50200) ......................... 32,000
45 Holiday/overtime compensation (50300) ............ 208,000
59 12550-03-5
DEPARTMENT OF AUDIT AND CONTROL
STATE OPERATIONS 2025-26
1 Supplies and materials (57000) ................... 840,000
2 Travel (54000) ................................... 170,000
3 Contractual services (51000) ................... 6,172,000
4 Equipment (56000) ................................. 30,000
5 --------------
6 Program account subtotal .................. 23,567,000
7 --------------
8 Internal Service Funds
9 Agencies Internal Service Fund
10 Banking Services Account - 55057
11 For services and expenses related to the
12 state operations program.
13 Notwithstanding any law to the contrary, the
14 amounts herein appropriated may be inter-
15 changed or transferred without limit to
16 any other appropriation in any other
17 program or fund within the department of
18 audit and control, with the approval of
19 the director of the budget (81003).
20 Personal service--regular (50100) ................ 190,000
21 Supplies and materials (57000) ................... 910,000
22 Contractual services (51000) ................... 2,010,000
23 Fringe benefits (60000) .......................... 124,000
24 Indirect costs (58800) ............................. 6,000
25 --------------
26 Program account subtotal ................... 3,240,000
27 --------------
28 Internal Service Funds
29 Agencies Internal Service Fund
30 Statewide Training Account - 55068
31 For services and expenses related to the
32 state operations program.
33 Notwithstanding any law to the contrary, the
34 amounts herein appropriated may be inter-
35 changed or transferred without limit to
36 any other appropriation in any other
37 program or fund within the department of
38 audit and control, with the approval of
39 the director of the budget (81003).
40 Personal service--regular (50100) ................. 93,000
41 Fringe benefits (60000) ........................... 62,000
42 Indirect costs (58800) ............................. 3,000
43 --------------
44 Program account subtotal ..................... 158,000
45 --------------
60 12550-03-5
DIVISION OF THE BUDGET
STATE OPERATIONS 2025-26
1 For payment according to the following schedule:
2 APPROPRIATIONS REAPPROPRIATIONS
3 General Fund ....................... 38,251,000 0
4 Special Revenue Funds - Other ...... 10,283,000 0
5 Internal Service Funds ............. 1,925,000 0
6 ---------------- ----------------
7 All Funds ........................ 50,459,000 0
8 ================ ================
9 SCHEDULE
10 BUDGET DIVISION PROGRAM ..................................... 48,959,000
11 --------------
12 General Fund
13 State Purposes Account - 10050
14 For services and expenses of the budget
15 division program.
16 Notwithstanding any other provision of law
17 to the contrary, and subject to the condi-
18 tions set forth herein, for the purpose of
19 planning, developing and/or implementing
20 the consolidation of procurement, real
21 estate and facility management, fleet
22 management, business and financial
23 services, administrative services, payroll
24 administration, time and attendance, bene-
25 fits administration and other transaction-
26 al human resources functions, contract
27 management, and grants management, the
28 amounts appropriated for state operations
29 may be (i) interchanged, (ii) transferred
30 from this state operations appropriation
31 within this agency to the office of gener-
32 al services, and/or (iii) suballocated to
33 the office of general services with the
34 approval of the director of the budget who
35 shall file such approval with the depart-
36 ment of audit and control and copies ther-
37 eof with the chairman of the senate
38 finance committee and the chairman of the
39 assembly ways and means committee. With
40 respect only to such interchanges, trans-
41 fers and suballocations for the purpose of
42 planning, developing and/or implementing
43 the consolidation of procurement, real
44 estate and facility management, fleet
45 management, business and financial
46 services, administrative services, payroll
61 12550-03-5
DIVISION OF THE BUDGET
STATE OPERATIONS 2025-26
1 administration, time and attendance, bene-
2 fits administration and other transaction-
3 al human resources functions, contract
4 management, and grants management that
5 exceed any interchange, transfer or subal-
6 location authorized under any other
7 provision of law, the amounts inter-
8 changed, transferred or suballocated may
9 only be used for state operations and
10 fringe benefits purposes. The foregoing
11 interchange, transfer and suballocation
12 authority is defined as the "OGS Inter-
13 change and Transfer Authority."
14 Notwithstanding any other provision of law
15 to the contrary, and subject to the condi-
16 tions set forth herein, for the purpose of
17 planning, developing and/or implementing
18 measures to reduce and eliminate duplica-
19 tive, outdated, and inefficient informa-
20 tion technology infrastructure and proc-
21 esses to achieve better, cost-effective,
22 information technology services for state
23 agencies, the amounts appropriated for
24 state operations may be (i) interchanged,
25 (ii) transferred from this state oper-
26 ations appropriation within this agency to
27 any other state operations appropriations
28 of any state department or agency, and/or
29 (iii) suballocated to any state department
30 or agency with the approval of the direc-
31 tor of the budget who shall file such
32 approval with the department of audit and
33 control and copies thereof with the chair-
34 man of the senate finance committee and
35 the chairman of the assembly ways and
36 means committee. With respect only to such
37 interchanges, transfers and suballocations
38 for the purpose of planning, developing
39 and/or implementing the transformation of
40 information technology services that
41 exceed any interchange, transfer or subal-
42 location authorized under any other
43 provision of law, the amounts inter-
44 changed, transferred or suballocated may
45 only be used for state operations and
46 fringe benefits purposes. The foregoing
47 interchange, transfer and suballocation
48 authority is defined as the "IT Inter-
49 change and Transfer Authority" (13603).
50 Personal service--regular (50100) ............. 30,391,000
51 Temporary service (50200) ........................ 450,000
62 12550-03-5
DIVISION OF THE BUDGET
STATE OPERATIONS 2025-26
1 Holiday/overtime compensation (50300) ............ 180,000
2 Supplies and materials (57000) ................... 180,000
3 Travel (54000) ................................... 167,000
4 Contractual services (51000) ................... 3,839,000
5 Equipment (56000) ................................ 270,000
6 --------------
7 Total amount available ...................... 35,477,000
8 --------------
9 For services and expenses related to member-
10 ship dues in various organizations
11 (13609).
12 Contractual services (51000) ..................... 274,000
13 --------------
14 For services and expenses related to grants
15 management, administration and management
16 of federal funds, data analytics and stra-
17 tegy, performance management and procure-
18 ment. Funds herein appropriated may be
19 suballocated, subject to the approval of
20 the director of the budget, to any state
21 department, agency or public benefit
22 corporation (13600).
23 Personal service--regular (50100) ................ 900,000
24 Contractual services (51000) ..................... 100,000
25 --------------
26 Total amount available ....................... 1,000,000
27 --------------
28 Program account subtotal .................. 36,751,000
29 --------------
30 Special Revenue Funds - Other
31 Miscellaneous Special Revenue Fund
32 Revenue Arrearage Account - 22024
33 For services and expenses related to enter-
34 prise, administrative, intergovernmental,
35 and technological services including those
36 associated with the collection and maximi-
37 zation of overdue non-tax revenues owed to
38 the state, including liabilities incurred
39 in prior years. Funds herein appropriated
40 may be suballocated, subject to the
41 approval of the director of the budget, to
42 any state department, agency or public
43 benefit corporation.
44 Notwithstanding any other provision of law
45 to the contrary, the OGS Interchange and
46 Transfer Authority and the IT Interchange
63 12550-03-5
DIVISION OF THE BUDGET
STATE OPERATIONS 2025-26
1 and Transfer Authority as defined in the
2 2025-26 state fiscal year state operations
3 appropriation for the budget division
4 program of the division of the budget, are
5 deemed fully incorporated herein and a
6 part of this appropriation as if fully
7 stated (13603).
8 Personal service--regular (50100) .............. 3,155,000
9 Holiday/overtime compensation (50300) ............. 10,000
10 Supplies and materials (57000) .................... 54,000
11 Contractual services (51000) ................... 2,857,000
12 Equipment (56000) ................................. 50,000
13 Fringe benefits (60000) ........................ 1,410,000
14 Indirect costs (58800) ........................... 114,000
15 --------------
16 Program account subtotal ................... 7,650,000
17 --------------
18 Special Revenue Funds - Other
19 Miscellaneous Special Revenue Fund
20 Systems and Technology Account - 22162
21 For services and expenses for the modifica-
22 tion of statewide personnel, accounting,
23 financial management, budgeting and
24 related information systems to accommodate
25 the unique management and information
26 needs of the division of the budget,
27 including liabilities incurred in prior
28 years. Funds herein appropriated may be
29 suballocated, subject to the approval of
30 the director of the budget, to any state
31 department, agency or public benefit
32 corporation.
33 Notwithstanding any other provision of law
34 to the contrary, the OGS Interchange and
35 Transfer Authority and the IT Interchange
36 and Transfer Authority as defined in the
37 2025-26 state fiscal year state operations
38 appropriation for the budget division
39 program of the division of the budget, are
40 deemed fully incorporated herein and a
41 part of this appropriation as if fully
42 stated (13603).
43 Personal service--regular (50100) .............. 1,584,000
44 Holiday/overtime compensation (50300) ............. 20,000
45 Supplies and materials (57000) .................... 47,000
46 Contractual services (51000) ..................... 160,000
64 12550-03-5
DIVISION OF THE BUDGET
STATE OPERATIONS 2025-26
1 Fringe benefits (60000) .......................... 587,000
2 Indirect costs (58800) ............................ 85,000
3 --------------
4 Program account subtotal ................... 2,483,000
5 --------------
6 Special Revenue Funds - Other
7 Not-For-Profit Short-Term Revolving Loan Fund
8 Not-For-Profit Loan Account - 20651
9 For the purpose of making loans from the
10 not-for-profit short-term revolving loan
11 fund to eligible not-for-profit organiza-
12 tions (13603).
13 Contractual services (51000) ..................... 150,000
14 --------------
15 Program account subtotal ..................... 150,000
16 --------------
17 Internal Service Funds
18 Agencies Internal Service Fund
19 Federal Single Audit Account - 55053
20 For services and expenses associated with
21 the conduct of the annual independent
22 audit of federal programs as required by
23 the federal single audit act of 1984
24 (13603).
25 Contractual services (51000) ................... 1,925,000
26 --------------
27 Program account subtotal ................... 1,925,000
28 --------------
29 CASH MANAGEMENT IMPROVEMENT ACT PROGRAM ...................... 1,500,000
30 --------------
31 General Fund
32 State Purposes Account - 10050
33 For services and expenses related to cash
34 management activities of the state and the
35 federal cash management improvement act of
36 1990, including required payment of inter-
37 est to the federal government and includ-
38 ing liabilities incurred in prior years.
39 Funds herein appropriated may be suballo-
40 cated, subject to the approval of the
41 director of the budget, to any state
42 department, agency or public benefit
43 corporation (13608).
65 12550-03-5
DIVISION OF THE BUDGET
STATE OPERATIONS 2025-26
1 Contractual services (51000) ................... 1,500,000
2 --------------
66 12550-03-5
CITY UNIVERSITY OF NEW YORK
STATE OPERATIONS 2025-26
1 For payment according to the following schedule:
2 APPROPRIATIONS REAPPROPRIATIONS
3 Enterprise Funds ................... 3,667,699,400 54,198,000
4 ---------------- ----------------
5 All Funds ........................ 3,667,699,400 54,198,000
6 ================ ================
7 SCHEDULE
8 SENIOR COLLEGES .......................................... 1,558,708,400
9 --------------
10 Enterprise Funds
11 CUNY Senior College Operating Fund
12 CUNY Senior College Operating Account - 60851
13 Notwithstanding any other provision of law
14 to the contrary, for the purpose of para-
15 graph a of subdivision 14 of section 6206
16 of the education law, the separate amounts
17 appropriated herein for senior colleges
18 and central administration shall be deemed
19 to be amounts appropriated to senior
20 colleges and amounts appropriated to indi-
21 vidual senior colleges shall be deemed to
22 be amounts appropriated for programs or
23 purposes.
24 Provided further, that a portion of the
25 funds appropriated herein shall be used to
26 implement a plan to improve educator
27 effectiveness by:
28 (1) increasing admissions requirements for
29 all city university teacher preparation
30 programs; and
31 (2) upgrading the curriculum and require-
32 ments for these programs, which includes
33 increasing opportunities for in-school
34 experience to better prepare aspiring
35 teachers to enter the classroom upon grad-
36 uation (15475).
37 For services and expenses for Baruch college . 147,728,300
38 For services and expenses for Brooklyn
39 college .................................... 161,178,300
40 For services and expenses for city college ... 157,455,700
41 For services and expenses for the CUNY
42 School of Medicine .......................... 27,833,900
43 For services and expenses for Hunter college . 183,673,200
44 For services and expenses for John Jay
45 college .................................... 104,505,000
67 12550-03-5
CITY UNIVERSITY OF NEW YORK
STATE OPERATIONS 2025-26
1 For services and expenses for Lehman college . 105,122,900
2 For services and expenses for William E.
3 Macaulay honors college ........................ 318,200
4 For services and expenses for Medgar Evers
5 college ..................................... 61,061,700
6 For services and expenses for New York city
7 college of technology ...................... 104,154,800
8 For services and expenses for Queens
9 college, including the John D. Calandra
10 Italian American Institute ................. 166,937,500
11 For services and expenses for the college of
12 Staten Island .............................. 110,790,300
13 For services and expenses for York college .... 62,706,900
14 For services and expenses for the graduate
15 school and university center ............... 128,218,500
16 For services and expenses for the school of
17 professional studies ......................... 2,837,000
18 For services and expenses of the school of
19 labor and urban studies ...................... 3,683,300
20 For services and expenses for the graduate
21 school of journalism ......................... 7,685,500
22 For services and expenses of CUNY law school .. 17,812,600
23 For services and expenses of the CUNY gradu-
24 ate school of public health and policy ....... 5,004,800
25 --------------
26 Program account subtotal ............... 1,558,708,400
27 --------------
28 INITIATIVES AND MANAGEMENT ................................. 440,008,200
29 --------------
30 Enterprise Funds
31 CUNY Senior College Operating Fund
32 CUNY Senior College Operating Account - 60851
33 For services and expenses of central admin-
34 istration and shared service centers,
35 provided however, $12,000,000 of this
36 appropriation shall be made available for
37 services and expenses of senior colleges
38 to be distributed according to a plan
39 approved by the city university board of
40 trustees, a portion of which may be used
41 to support new classroom faculty.
42 Provided further, $4,000,000 of the appro-
43 priation shall be made available for
44 services and expenses of expanding open
45 educational resources at the city univer-
46 sity of New York senior and community
47 colleges targeting high-enrollment courses
48 including general education courses with
68 12550-03-5
CITY UNIVERSITY OF NEW YORK
STATE OPERATIONS 2025-26
1 the highest cost-savings potential for
2 students (15484) ............................ 52,300,300
3 For services and expenses for information
4 services and library/technology systems
5 (15485) ..................................... 12,166,900
6 For services and expenses related to the
7 expansion of nursing programs. A portion
8 of the funds herein appropriated may be
9 transferred to the general fund-local
10 assistance account of the city university
11 of New York to accomplish the purposes of
12 this appropriation, in accordance with a
13 plan approved by the director of the budg-
14 et (15532) ................................... 2,000,000
15 For services and expenses of senior colleges
16 to be distributed in accordance with
17 general fund operating support pursuant to
18 paragraph (f) of subdivision 7 of section
19 6206 of the education law (15435) ........... 55,541,000
20 For services and expenses of new full-time
21 faculty at senior colleges and community
22 colleges (15436) ............................ 53,000,000
23 For additional operating assistance at
24 senior colleges, provided that such funds
25 shall be allocated pursuant to a plan
26 approved by the director of the budget
27 (15448) .................................... 265,000,000
28 --------------
29 SEARCH FOR EDUCATION, ELEVATION AND KNOWLEDGE (SEEK)
30 PROGRAMS .................................................. 37,053,500
31 --------------
32 Enterprise Funds
33 CUNY Senior College Operating Fund
34 CUNY Senior College Operating Account - 60851
35 For services and expenses to expand opportu-
36 nities in institutions of higher learning
37 for the educationally and economically
38 disadvantaged in accordance with section
39 6452 of the education law, for SEEK
40 programs on senior college campuses,
41 including $1,000,000 which shall be
42 utilized to increase employment opportu-
43 nities for SEEK students and meet the
44 matching requirements of the federal
45 college work study program for SEEK
46 students (15421) ............................ 37,053,500
47 --------------
69 12550-03-5
CITY UNIVERSITY OF NEW YORK
STATE OPERATIONS 2025-26
1 UNIVERSITY OPERATIONS .................................... 1,194,796,300
2 --------------
3 Enterprise Funds
4 CUNY Senior College Operating Fund
5 CUNY Senior College Operating Account - 60851
6 For services and expenses of building
7 rentals (15487) ............................. 52,842,400
8 For services and expenses for utilities
9 costs (15488) ............................... 78,627,900
10 For expenses of fringe benefits including
11 social security payments (15489) ......... 1,063,326,000
12 --------------
13 UNIVERSITY PROGRAMS ......................................... 57,933,000
14 --------------
15 Enterprise Funds
16 CUNY Senior College Operating Fund
17 CUNY Senior College Operating Account - 60851
18 For services and expenses, not to exceed 65
19 percent of total services and expenses,
20 related to the operation of child care
21 centers at the senior colleges for the
22 benefit of city university senior college
23 students, to be available for expenditure
24 upon submission to the director of the
25 budget of satisfactory evidence of the
26 required matching funds (15491) .............. 1,430,000
27 For services and expenses of providing
28 student services, including advising and
29 counseling, athletics, career services,
30 health services, international student
31 services, veterans' support, and student
32 activities and leadership development
33 (15492) ...................................... 1,700,000
34 For the payment of city university supple-
35 mental tuition assistance to certain cate-
36 gories of full-time students of senior
37 colleges of the city university who are
38 residents of the state of New York (15533) ... 1,060,000
39 For services and expenses of matching
40 student financial aid (15534) ................ 1,444,000
41 For services and expenses of existing
42 language immersion programs (15493) .......... 1,070,000
43 For services and expenses of PSC awards
44 (15535) ...................................... 3,309,000
45 For payment of tuition reimbursement (15494) ... 9,000,000
46 For services and expenses of CUNY LEADS
47 (15540) ...................................... 1,815,000
70 12550-03-5
CITY UNIVERSITY OF NEW YORK
STATE OPERATIONS 2025-26
1 For services and expenses of the CUNY pipe-
2 line program at the graduate center
3 (15405) ........................................ 250,000
4 For services and expenses of increasing
5 mental health services (15428) ............... 1,000,000
6 For services and expenses of Medgar Evers
7 programmatic initiatives (15429) ................ 20,000
8 For services and expenses of Lehman College
9 ACE Learning Center (15430) .................... 835,000
10 For services and expenses of the First
11 Impressions Youth Legal Collaborative
12 Initiative pursuant to a plan developed in
13 consultation with the office of court
14 administration and approved by the direc-
15 tor of the budget (15439) .................... 1,000,000
16 For services and expenses of the accelerate,
17 complete, engage (ACE) and accelerated
18 study in associate programs (ASAP)
19 programs, provided that such funds shall
20 be allocated pursuant to a plan approved
21 by the director of the budget, provided
22 further that a portion of the funds herein
23 appropriated may be transferred to the
24 general fund-local assistance account of
25 the city university of New York to make
26 payments to community colleges to accom-
27 plish the purposes of this appropriation ..... 8,000,000
28 For services and expenses of artificial
29 intelligence initiatives, provided that
30 such funds shall be allocated pursuant to
31 a plan approved by the director of the
32 budget ....................................... 5,000,000
33 For services and expenses of existing New
34 York city funded programs (15412) ........... 21,000,000
35 --------------
36 Total gross senior college operating budget 3,288,499,400
37 ==============
38 Less: senior college tuition and fee revenue
39 offset ................................... 1,219,219,000
40 Less: central administration and university
41 wide programs offset ........................ 32,275,000
42 Less: existing New York city funded programs .. 21,000,000
43 --------------
44 Total net operating expense, notwithstanding
45 any law, rule, or regulation to the
46 contrary, if certain city university of
47 New York property is sold during academic
48 year 2025-26, up to $60,000,000 of such
49 property sale proceeds, if available, may
50 be used to support senior college expenses
71 12550-03-5
CITY UNIVERSITY OF NEW YORK
STATE OPERATIONS 2025-26
1 already accrued or to accrue during the
2 2025-26 academic year, provided further
3 that such sale proceeds used to support
4 senior college expenses shall reduce the
5 state's net operating expense liability
6 pursuant to paragraphs 3 and 4 of subdivi-
7 sion A of section 6221 of the education
8 law in an equal amount during the 2025-26
9 academic year ............................ 2,016,005,400
10 --------------
11 Enterprise Funds
12 CUNY Senior College Operating Fund
13 CUNY Senior College Operating Account - 60851
14 Notwithstanding paragraphs 3 and 4 of subdi-
15 vision A of section 6221 of the education
16 law, the amount appropriated herein shall
17 be made available for services and
18 expenses of senior college operations
19 during the 2024-25 academic year, provided
20 further that such appropriation shall in
21 no way increase the net operating expense
22 liability of the state (15408) ............. 192,200,000
23 --------------
24 Enterprise Funds
25 CUNY Senior College Program Fund
26 CUNY Senior College Program Account - 23250
27 For services and expenses of activities
28 supported in whole or in part by tuition,
29 related academic fees, user fees, and
30 other charges, including dormitory oper-
31 ations at any campus, including liabil-
32 ities incurred prior to July 1, 2025
33 (15417) .................................... 187,000,000
34 --------------
72 12550-03-5
CITY UNIVERSITY OF NEW YORK
STATE OPERATIONS - REAPPROPRIATIONS 2025-26
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. $48,700,000)
14 UNIVERSITY PROGRAMS
15 Enterprise Funds
16 CUNY Senior College Operating Fund
17 CUNY Senior College Operating Account - 60851
18 By chapter 50, section 1, of the laws of 2024:
19 For services and expenses of the First Impressions Youth Legal Colla-
20 borative Initiative pursuant to a plan developed in consultation
21 with the office of court administration and approved by the director
22 of the budget (15439) ... 1,000,000 ............... (re. $1,000,000)
23 For services and expenses of science of reading microcredential
24 programs (15470) ... 1,000,000 ...................... (re. $175,000)
25 By chapter 50, section 1, of the laws of 2023:
26 For services and expenses of the First Impressions Youth Legal Colla-
27 borative Initiative pursuant to a plan developed in consultation
28 with the office of court administration and approved by the director
29 of the budget (15439) ... 1,000,000 ................. (re. $980,000)
30 By chapter 50, section 1, of the laws of 2022:
31 For services and expenses of the First Impressions Youth Legal Colla-
32 borative Initiative pursuant to a plan developed in consultation
33 with the office of court administration and approved by the director
34 of the budget (15439) ... 1,000,000 ................. (re. $943,000)
35 By chapter 50, section 1, of the laws of 2022, as amended by chapter 50,
36 section 1, of the laws of 2023:
37 For services and expenses related to the establishment of child care
38 centers at additional campuses and/or the expansion of existing
39 on-campus child care centers to serve additional children (15437)
40 ... 3,600,000 ..................................... (re. $2,400,000)
73 12550-03-5
DEPARTMENT OF CIVIL SERVICE
STATE OPERATIONS 2025-26
1 For payment according to the following schedule:
2 APPROPRIATIONS REAPPROPRIATIONS
3 General Fund ....................... 74,426,000 0
4 Special Revenue Funds - Other ...... 1,191,000 0
5 Internal Service Funds ............. 47,693,000 0
6 ---------------- ----------------
7 All Funds ........................ 123,310,000 0
8 ================ ================
9 SCHEDULE
10 ADMINISTRATION AND INFORMATION MANAGEMENT PROGRAM ........... 12,591,000
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 2025-26 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 Program account subtotal ................... 9,144,000
39 --------------
40 Internal Service Funds
41 Health Insurance Revolving Account
42 Civil Service Employee Benefits Division Administration
43 Account - 55301
74 12550-03-5
DEPARTMENT OF CIVIL SERVICE
STATE OPERATIONS 2025-26
1 For services and expenses related to the
2 administration and information management
3 program.
4 Notwithstanding any other provision of law,
5 the money hereby appropriated may be
6 transferred to any appropriation of the
7 department of civil service, with the
8 approval of the director of budget.
9 Notwithstanding any other provision of law
10 to the contrary, the OGS Interchange and
11 Transfer Authority and the IT Interchange
12 and Transfer Authority as defined in the
13 2025-26 state fiscal year state operations
14 appropriation for the budget division
15 program of the division of the budget, are
16 deemed fully incorporated herein and a
17 part of this appropriation as if fully
18 stated (16604).
19 Personal service--regular (50100) .............. 1,936,000
20 Holiday/overtime compensation (50300) .............. 6,000
21 Supplies and materials (57000) .................... 25,000
22 Travel (54000) ..................................... 3,000
23 Contractual services (51000) ....................... 7,000
24 Equipment (56000) ................................ 324,000
25 Fringe benefits (60000) ........................ 1,080,000
26 Indirect costs (58800) ............................ 66,000
27 --------------
28 Program account subtotal ................... 3,447,000
29 --------------
30 COMMISSION OPERATIONS AND MUNICIPAL ASSISTANCE PROGRAM ......... 840,000
31 --------------
32 General Fund
33 State Purposes Account - 10050
34 Notwithstanding any other provision of law,
35 the money hereby appropriated may be
36 transferred to any appropriation of the
37 department of civil service, with the
38 approval of the director of budget.
39 For services and expenses related to the
40 commission operations and municipal
41 assistance program (16605).
42 Personal service--regular (50100) ................ 833,000
43 Holiday/overtime compensation (50300) .............. 7,000
44 --------------
45 OFFICE OF DIVERSITY AND INCLUSION MANAGEMENT PROGRAM ......... 4,596,000
46 --------------
75 12550-03-5
DEPARTMENT OF CIVIL SERVICE
STATE OPERATIONS 2025-26
1 General Fund
2 State Purposes Account - 10050
3 Notwithstanding any other provision of law,
4 the money hereby appropriated may be
5 transferred to any appropriation of the
6 department of civil service, with the
7 approval of the director of budget.
8 For services and expenses related to the
9 office of diversity and inclusion manage-
10 ment, established pursuant to executive
11 order 187 (16612).
12 Personal service--regular (50100) .............. 3,830,000
13 Supplies and materials (57000) .................... 96,000
14 Travel (54000) ................................... 361,000
15 Contractual services (51000) ..................... 280,000
16 Equipment (56000) ................................. 29,000
17 --------------
18 PERSONNEL BENEFIT SERVICES PROGRAM .......................... 33,164,000
19 --------------
20 General Fund
21 State Purposes Account - 10050
22 Notwithstanding any other provision of law,
23 the money hereby appropriated may be
24 transferred to any appropriation of the
25 department of civil service, with the
26 approval of the director of budget.
27 For services and expenses related to the
28 personnel benefit services program
29 (16606).
30 Personal service--regular (50100) .............. 1,632,000
31 Temporary service (50200) ........................ 123,000
32 Holiday/overtime compensation (50300) ............. 15,000
33 --------------
34 Program account subtotal ................... 1,770,000
35 --------------
36 Special Revenue Funds - Other
37 Combined Expendable Trust Fund
38 Grants Account - 20100
39 For payments to the civil service department
40 from private foundations, corporations and
41 individuals (16606).
76 12550-03-5
DEPARTMENT OF CIVIL SERVICE
STATE OPERATIONS 2025-26
1 Supplies and materials (57000) ................... 150,000
2 Contractual services (51000) ..................... 150,000
3 --------------
4 Program account subtotal ..................... 300,000
5 --------------
6 Internal Service Funds
7 Health Insurance Revolving Account
8 Health Insurance Internal Services Account - 55300
9 For services and expenses related to the
10 personnel benefit services program.
11 Notwithstanding any other provision of law,
12 the money hereby appropriated may be
13 transferred to any appropriation of the
14 department of civil service, with the
15 approval of the director of budget.
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 2025-26 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 (16606).
26 Personal service--regular (50100) ............. 11,429,000
27 Temporary service (50200) ......................... 45,000
28 Holiday/overtime compensation (50300) ............ 148,000
29 Supplies and materials (57000) ................... 785,000
30 Travel (54000) ................................... 145,000
31 Contractual services (51000) ................... 8,161,000
32 Equipment (56000) ................................ 164,000
33 Fringe benefits (60000) ........................ 6,718,000
34 Indirect costs (58800) ........................... 933,000
35 --------------
36 Total amount available ...................... 28,528,000
37 --------------
38 For suballocation to the department of audit
39 and control for services and expenses for
40 auditors in order to achieve savings in
41 the health insurance program (16607).
42 Personal service--regular (50100) .............. 1,525,000
43 Temporary service (50200) .......................... 3,000
44 Holiday/overtime compensation (50300) .............. 4,000
45 Travel (54000) ..................................... 3,000
46 Contractual services (51000) ....................... 1,000
77 12550-03-5
DEPARTMENT OF CIVIL SERVICE
STATE OPERATIONS 2025-26
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 .................. 31,094,000
7 --------------
8 PERSONNEL MANAGEMENT SERVICES PROGRAM ....................... 67,343,000
9 --------------
10 General Fund
11 State Purposes Account - 10050
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 provision of law, rule
18 or regulation to the contrary, of the
19 amounts appropriated herein, $500,000
20 shall be made available for services and
21 expenses related to implementing efficien-
22 cies in the recruitment, testing and
23 retention of employees in up to five
24 selected agencies; provided however, (i)
25 such services shall include, but not be
26 limited to: development of computer based
27 tests, skills development, knowledge
28 transfer, succession planning activities;
29 and (ii) such funds shall be available
30 pursuant to a spending plan, subject to
31 approval by the director of the budget,
32 which shall include but not be limited to:
33 program activities, deliverables and asso-
34 ciated completion dates (16609).
35 Personal service--regular (50100) ............. 26,107,000
36 Temporary service (50200) ........................ 723,000
37 Holiday/overtime compensation (50300) ............. 37,000
38 Supplies and materials (57000) ................. 6,305,000
39 Travel (54000) ................................... 300,000
40 Contractual services (51000) .................. 19,653,000
41 Equipment (56000) ................................ 175,000
42 --------------
43 Program account subtotal .................. 53,300,000
44 --------------
45 Special Revenue Funds - Other
46 Miscellaneous Special Revenue Fund
47 Examination and Miscellaneous Revenue Account - 22065
78 12550-03-5
DEPARTMENT OF CIVIL SERVICE
STATE OPERATIONS 2025-26
1 Notwithstanding any other provision of law,
2 the money hereby appropriated may be
3 transferred to any appropriation of the
4 department of civil service, with the
5 approval of the director of budget.
6 For services and expenses related to New
7 York state personnel management services
8 provided by the department (16609).
9 Personal service--regular (50100) ................ 552,000
10 Temporary service (50200) ......................... 10,000
11 Fringe benefits (60000) .......................... 313,000
12 Indirect costs (58800) ............................ 16,000
13 --------------
14 Program account subtotal ..................... 891,000
15 --------------
16 Internal Service Funds
17 Agencies Internal Service Fund
18 Department of Civil Service Administration Account -
19 55055
20 For services and expenses related to section
21 11 of the civil service law.
22 Notwithstanding any other provision of law,
23 the money hereby appropriated may be
24 transferred to any appropriation of the
25 department of civil service, with the
26 approval of the director of 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 2025-26 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 (16609).
37 Personal service--regular (50100) .............. 4,265,000
38 Holiday/overtime compensation (50300) ............ 504,000
39 Supplies and materials (57000) ................... 715,000
40 Travel (54000) ................................... 259,000
41 Contractual services (51000) ................... 3,542,000
42 Equipment (56000) ................................ 379,000
43 Fringe benefits (60000) ........................ 3,315,000
44 Indirect costs (58800) ........................... 173,000
45 --------------
46 Program account subtotal .................. 13,152,000
47 --------------
79 12550-03-5
DEPARTMENT OF CIVIL SERVICE
STATE OPERATIONS 2025-26
1 TEST EVALUATION AND VALIDATION PROGRAM ....................... 4,776,000
2 --------------
3 General Fund
4 State Purposes Account - 10050
5 Notwithstanding any other provision of law,
6 the money hereby appropriated may be
7 transferred to any appropriation of the
8 department of civil service, with the
9 approval of the director of budget.
10 For services and expenses related to the
11 test evaluation and validation unit. Of
12 the funds appropriated herein, $2,500,000
13 shall support the cost to waive state
14 civil service application fees for all
15 examinations held after July 1, 2023
16 (16614).
17 Personal service--regular (50100) .............. 4,022,000
18 Supplies and materials (57000) .................... 53,000
19 Contractual services (51000) ..................... 701,000
20 --------------
80 12550-03-5
COMMISSION OF CORRECTION
STATE OPERATIONS 2025-26
1 For payment according to the following schedule:
2 APPROPRIATIONS REAPPROPRIATIONS
3 General Fund ....................... 7,101,000 0
4 ---------------- ----------------
5 All Funds ........................ 7,101,000 0
6 ================ ================
7 SCHEDULE
8 IMPROVEMENT OF CORRECTIONAL FACILITIES PROGRAM ............... 7,101,000
9 --------------
10 General Fund
11 State Purposes Account - 10050
12 For services and expenses related to the
13 improvement of correctional facilities
14 program.
15 Notwithstanding any other provision of law
16 to the contrary, the OGS Interchange and
17 Transfer Authority and the IT Interchange
18 and Transfer Authority as defined in the
19 2025-26 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) .............. 5,334,000
26 Temporary service (50200) ........................ 279,000
27 Holiday/overtime compensation (50300) ............. 21,000
28 Supplies and materials (57000) .................... 72,000
29 Travel (54000) ................................... 597,000
30 Contractual services (51000) ..................... 760,000
31 Equipment (56000) ................................. 38,000
32 --------------
81 12550-03-5
DEPARTMENT OF CORRECTIONS AND COMMUNITY SUPERVISION
STATE OPERATIONS 2025-26
1 For payment according to the following schedule:
2 APPROPRIATIONS REAPPROPRIATIONS
3 General Fund ....................... 3,109,734,000 11,030,000
4 Special Revenue Funds - Federal .... 40,500,000 237,456,000
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 ........................ 3,331,403,000 248,486,000
10 ================ ================
11 SCHEDULE
12 ADMINISTRATION PROGRAM ..................................... 105,923,000
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 2025-26 state fiscal year state operations
23 appropriation for the budget division
24 program of the division of the budget, are
25 deemed fully incorporated herein and a
26 part of this appropriation as if fully
27 stated (81001).
28 Personal service--regular (50100) ............. 12,662,000
29 Holiday/overtime compensation (50300) ............ 111,000
30 Supplies and materials (57000) ................... 338,000
31 Travel (54000) ................................... 214,000
32 Contractual services (51000) .................. 23,158,000
33 Equipment (56000) ................................ 113,000
34 --------------
35 Program account subtotal .................. 36,596,000
36 --------------
37 Special Revenue Funds - Federal
38 Federal Miscellaneous Operating Grants Fund
39 Correctional Services-NIC Grants Account - 25306
40 For services and expenses incurred by the
41 department of corrections and community
42 supervision for the incarceration of ille-
43 gal aliens (17559).
82 12550-03-5
DEPARTMENT OF CORRECTIONS AND COMMUNITY SUPERVISION
STATE OPERATIONS 2025-26
1 Personal service (50000) ...................... 34,000,000
2 --------------
3 Program account subtotal .................. 34,000,000
4 --------------
5 Special Revenue Funds - Federal
6 Federal Miscellaneous Operating Grants Fund
7 Substance Abuse Treatment State Prisons Account - 25408
8 For services and expenses related to
9 substance abuse treatment in state prisons
10 (17560).
11 Personal service (50000) ....................... 1,500,000
12 --------------
13 Program account subtotal ................... 1,500,000
14 --------------
15 Special Revenue Funds - Federal
16 Federal Miscellaneous Operating Grants Fund
17 Unanticipated Federal Grants Account - 25371
18 Funds herein appropriated may be used to
19 disburse unanticipated federal grants in
20 support of various purposes and programs
21 (17561).
22 Nonpersonal service (57050) .................... 5,000,000
23 --------------
24 Program account subtotal ................... 5,000,000
25 --------------
26 Special Revenue Funds - Other
27 Miscellaneous Special Revenue Fund
28 Capacity Contracting Account - 22016
29 For services and expenses incurred by the
30 department of corrections and community
31 supervision for the housing of incarcerat-
32 ed individuals from other jurisdictions
33 under contracts entered into under the
34 direction of the commissioner (17562).
35 Personal service--regular (50100) ............. 12,855,000
36 Temporary service (50200) ......................... 94,000
37 Holiday/overtime compensation (50300) .......... 1,051,000
38 Supplies and materials (57000) ................. 1,406,000
39 Travel (54000) .................................... 36,000
40 Contractual services (51000) ................... 1,840,000
41 Equipment (56000) ................................. 91,000
42 Fringe benefits (60000) ........................ 7,280,000
43 Indirect costs (58800) ........................... 347,000
44 --------------
83 12550-03-5
DEPARTMENT OF CORRECTIONS AND COMMUNITY SUPERVISION
STATE OPERATIONS 2025-26
1 Program account subtotal .................. 25,000,000
2 --------------
3 Special Revenue Funds - Other
4 Miscellaneous Special Revenue Fund
5 Correctional Services Asset Forfeiture Account - 22189
6 For services and expenses related to asset
7 forfeiture (17563).
8 Contractual services (51000) ..................... 200,000
9 Equipment (56000) ................................ 900,000
10 --------------
11 Program account subtotal ................... 1,100,000
12 --------------
13 Enterprise Funds
14 Agencies Enterprise Fund
15 Employee Mess Correctional Services Account - 50300
16 For services and expenses related to the
17 operation of employee mess programs
18 (81001).
19 Personal service--regular (50100) ................ 426,000
20 Supplies and materials (57000) ................. 1,021,000
21 Travel (54000) ..................................... 5,000
22 Contractual services (51000) ................... 1,007,000
23 Equipment (56000) ................................. 50,000
24 Fringe benefits (60000) .......................... 207,000
25 Indirect costs (58800) ............................ 11,000
26 --------------
27 Program account subtotal ................... 2,727,000
28 --------------
29 COMMUNITY SUPERVISION PROGRAM .............................. 155,022,000
30 --------------
31 General Fund
32 State Purposes Account - 10050
33 For services and expenses related to the
34 community supervision program.
35 Notwithstanding any inconsistent provision
36 of law, the money hereby appropriated may
37 be used for the payment of prior year
38 liabilities and may be increased or
39 decreased by interchange with any other
40 appropriation within the department of
41 corrections and community supervision
42 general fund - state purposes account with
84 12550-03-5
DEPARTMENT OF CORRECTIONS AND COMMUNITY SUPERVISION
STATE OPERATIONS 2025-26
1 the approval of the director of the budg-
2 et.
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 2025-26 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 (17569).
13 Personal service--regular (50100) ............ 116,469,000
14 Holiday/overtime compensation (50300) .......... 8,418,000
15 Supplies and materials (57000) ................. 1,600,000
16 Travel (54000) ................................. 2,258,000
17 Contractual services (51000) .................. 21,497,000
18 Equipment (56000) .............................. 3,755,000
19 --------------
20 Program account subtotal ................. 153,997,000
21 --------------
22 Special Revenue Funds - Other
23 Combined Expendable Trust Fund
24 Parole Officers' Memorial Fund Account - 20182
25 For services and expenses of the parole
26 officers' memorial fund established pursu-
27 ant to chapter 654 of the laws of 1996
28 (17569).
29 Supplies and materials (57000) .................... 50,000
30 Contractual services (51000) ..................... 300,000
31 Equipment (56000) ................................. 75,000
32 --------------
33 Program account subtotal ..................... 425,000
34 --------------
35 Special Revenue Funds - Other
36 Miscellaneous Special Revenue Fund
37 Offender Programming Account - 22208
38 For services and expenses of offender
39 programs awarded through grant applica-
40 tions funded by private entities (17569).
41 Contractual services (51000) ..................... 600,000
42 --------------
43 Program account subtotal ..................... 600,000
44 --------------
85 12550-03-5
DEPARTMENT OF CORRECTIONS AND COMMUNITY SUPERVISION
STATE OPERATIONS 2025-26
1 CORRECTIONAL INDUSTRIES PROGRAM ............................. 77,563,000
2 --------------
3 Enterprise Funds
4 Agencies Enterprise Fund
5 Correctional - Recycling Fund Account - 50325
6 For services and expenses related to the
7 operation and maintenance of the correc-
8 tional recycling programs (17505).
9 Personal service--regular (50100) ................ 195,000
10 Holiday/overtime compensation (50300) .............. 5,000
11 Supplies and materials (57000) ................... 200,000
12 Travel (54000) ..................................... 2,000
13 Contractual services (51000) ..................... 160,000
14 Equipment (56000) ................................. 60,000
15 Fringe benefits (60000) .......................... 113,000
16 Indirect costs (58800) ............................. 7,000
17 --------------
18 Program account subtotal ..................... 742,000
19 --------------
20 Internal Service Funds
21 Correctional Industries Revolving Account
22 Correctional Industries Account - 55350
23 For services and expenses related to the
24 correctional industries 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 2025-26 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 (17505).
35 Personal service--regular (50100) ............. 26,522,000
36 Temporary service (50200) ......................... 19,000
37 Holiday/overtime compensation (50300) ............ 748,000
38 Supplies and materials (57000) ................ 29,082,000
39 Travel (54000) ................................... 300,000
40 Contractual services (51000) ................... 7,300,000
41 Equipment (56000) .............................. 2,050,000
42 Fringe benefits (60000) ....................... 10,200,000
43 Indirect costs (58800) ........................... 600,000
44 --------------
45 Program account subtotal .................. 76,821,000
46 --------------
86 12550-03-5
DEPARTMENT OF CORRECTIONS AND COMMUNITY SUPERVISION
STATE OPERATIONS 2025-26
1 HEALTH SERVICES PROGRAM .................................... 458,066,000
2 --------------
3 General Fund
4 State Purposes Account - 10050
5 For services and expenses related to the
6 health services program.
7 Notwithstanding any inconsistent provision
8 of law, the money hereby appropriated may
9 be used for the payment of prior year
10 liabilities and may be increased or
11 decreased by interchange or transfer with
12 any other general fund appropriation with-
13 in the department of corrections and
14 community supervision with the approval of
15 the director of the budget. A portion of
16 these funds may be transferred or suballo-
17 cated to the department of health or other
18 state agencies.
19 Notwithstanding any other provision of law
20 to the contrary, the OGS Interchange and
21 Transfer Authority and the IT Interchange
22 and Transfer Authority as defined in the
23 2025-26 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 (17503).
29 Personal service--regular (50100) ............ 137,898,000
30 Temporary service (50200) ...................... 7,949,000
31 Holiday/overtime compensation (50300) ......... 11,719,000
32 Supplies and materials (57000) ............... 119,827,000
33 Travel (54000) ................................... 266,000
34 Contractual services (51000) ................. 122,652,000
35 Equipment (56000) .............................. 4,755,000
36 --------------
37 Total amount available ..................... 405,066,000
38 --------------
39 For services and expenses or reimbursement
40 of expenses of Medication Assisted Treat-
41 ment (M.A.T) programs providing treatment
42 and services to people under the custody
43 of the department of corrections and
44 community supervision (17515).
45 Contractual services (51000) .................. 53,000,000
46 --------------
87 12550-03-5
DEPARTMENT OF CORRECTIONS AND COMMUNITY SUPERVISION
STATE OPERATIONS 2025-26
1 PAROLE BOARD PROGRAM ......................................... 8,291,000
2 --------------
3 General Fund
4 State Purposes Account - 10050
5 For services and expenses related to the
6 parole board program.
7 Notwithstanding section 51 of the state
8 finance law or any other provision of law
9 to the contrary, the amounts herein appro-
10 priated shall not be decreased by inter-
11 change with any other appropriation
12 (17574).
13 Personal service--regular (50100) .............. 7,690,000
14 Holiday/overtime compensation (50300) ............. 68,000
15 Supplies and materials (57000) .................... 43,000
16 Travel (54000) ................................... 390,000
17 Contractual services (51000) ...................... 87,000
18 Equipment (56000) .................................. 3,000
19 Fringe benefits (60000) ........................... 10,000
20 --------------
21 PROGRAM SERVICES PROGRAM ................................... 287,483,000
22 --------------
23 General Fund
24 State Purposes Account - 10050
25 For services and expenses related to the
26 program services program.
27 Notwithstanding any inconsistent provision
28 of law, the money hereby appropriated may
29 be used for the payment of prior year
30 liabilities and may be increased or
31 decreased by interchange with any other
32 appropriation within the department of
33 corrections and community supervision
34 general fund - state purposes account with
35 the approval of the director of the budg-
36 et.
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 2025-26 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 (17504).
88 12550-03-5
DEPARTMENT OF CORRECTIONS AND COMMUNITY SUPERVISION
STATE OPERATIONS 2025-26
1 Personal service--regular (50100) ............ 182,727,000
2 Temporary service (50200) ...................... 4,575,000
3 Holiday/overtime compensation (50300) .......... 1,392,000
4 Supplies and materials (57000) ................. 7,459,000
5 Travel (54000) ................................... 441,000
6 Contractual services (51000) .................. 26,006,000
7 Equipment (56000) .............................. 2,883,000
8 --------------
9 Program account subtotal ................. 225,483,000
10 --------------
11 Special Revenue Funds - Other
12 Combined Expendable Trust Fund
13 Correctional Services Account - 20107
14 For services and expenses of various activ-
15 ities funded through gifts and donations
16 (17504).
17 Contractual services (51000) ................... 4,000,000
18 --------------
19 Program account subtotal ................... 4,000,000
20 --------------
21 Special Revenue Funds - Other
22 Miscellaneous Special Revenue Fund
23 Offender Programming Account - 22208
24 For services and expenses of offender
25 programs awarded through grant applica-
26 tions funded by private entities (17504).
27 Contractual services (51000) ................... 1,000,000
28 --------------
29 Program account subtotal ................... 1,000,000
30 --------------
31 Enterprise Funds
32 Correctional Services Commissary Account
33 Central Office Account - 50100
34 For services and expenses of operating self
35 sustaining facility commissaries (17504).
36 Supplies and materials (57000) ................ 55,000,000
37 Contractual services (51000) ................... 2,000,000
38 --------------
39 Program account subtotal .................. 57,000,000
40 --------------
41 SUPERVISION OF INCARCERATED INDIVIDUALS PROGRAM .......... 1,901,425,000
42 --------------
89 12550-03-5
DEPARTMENT OF CORRECTIONS AND COMMUNITY SUPERVISION
STATE OPERATIONS 2025-26
1 General Fund
2 State Purposes Account - 10050
3 For services and expenses related to the
4 supervision of incarcerated individuals
5 program.
6 Notwithstanding any inconsistent provision
7 of law, the money hereby appropriated may
8 be used for the payment of prior year
9 liabilities and may be increased or
10 decreased by interchange with any other
11 appropriation within the department of
12 corrections and community supervision
13 general fund - state purposes account with
14 the approval of the director of the budg-
15 et.
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 2025-26 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 (17502).
26 Personal service--regular (50100) .......... 1,532,924,000
27 Temporary service (50200) ..................... 14,450,000
28 Holiday/overtime compensation (50300) ........ 234,836,000
29 Supplies and materials (57000) ................ 28,293,000
30 Travel (54000) ................................. 6,535,000
31 Contractual services (51000) .................. 14,817,000
32 Equipment (56000) ............................. 23,393,000
33 --------------
34 Total amount available ................... 1,855,248,000
35 --------------
36 For services and expenses incurred by
37 providing therapeutic and rehabilitative
38 programs related to the Humane Alterna-
39 tives to Long Term (H.A.L.T) Solitary
40 Confinement Act.
41 Notwithstanding any inconsistent provision
42 of law, the money hereby appropriated may
43 be increased or decreased by interchange,
44 transfer or suballocation between these
45 appropriated amounts and appropriations of
46 any department or agency for expenditures
47 incurred in the operation of this program
48 with the approval of the director of the
49 budget (17516).
90 12550-03-5
DEPARTMENT OF CORRECTIONS AND COMMUNITY SUPERVISION
STATE OPERATIONS 2025-26
1 Personal service - regular (50100) ............ 38,794,000
2 Temporary service (50200) ........................ 427,000
3 Holiday/overtime compensation (50300) .......... 6,592,000
4 Equipment (56000) ................................ 364,000
5 --------------
6 Total amount available ...................... 46,177,000
7 --------------
8 SUPPORT SERVICES PROGRAM ................................... 337,630,000
9 --------------
10 General Fund
11 State Purposes Account - 10050
12 Notwithstanding any inconsistent provision
13 of law, the money hereby appropriated may
14 be available for services and expenses
15 including lease payments to the dormitory
16 authority, as successor to the facilities
17 development corporation pursuant to chap-
18 ter 83 of the laws of 1995, pursuant to an
19 agreement entered into between the facili-
20 ties development corporation and the
21 department of corrections and community
22 supervision for the rental of correctional
23 facilities and may be used for the payment
24 of prior year liabilities and may be
25 increased or decreased by interchange with
26 any other appropriation within the depart-
27 ment of corrections and community super-
28 vision general fund - state purposes
29 account with the approval of the director
30 of the budget.
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 2025-26 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 (17501).
41 Personal service--regular (50100) ............. 83,697,000
42 Holiday/overtime compensation (50300) .......... 6,448,000
43 Supplies and materials (57000) ............... 171,035,000
44 Travel (54000) ................................. 1,992,000
45 Contractual services (51000) .................. 50,981,000
46 Equipment (56000) ............................. 11,629,000
47 Fringe benefits (60000) ........................... 94,000
48 --------------
91 12550-03-5
DEPARTMENT OF CORRECTIONS AND COMMUNITY SUPERVISION
STATE OPERATIONS 2025-26
1 Program account subtotal ................. 325,876,000
2 --------------
3 Special Revenue Funds - Other
4 Miscellaneous Special Revenue Fund
5 Food Production Center Account - 22136
6 For services and expenses related to the
7 food production center (17565).
8 Personal service--regular (50100) ................ 238,000
9 Supplies and materials (57000) ................. 2,121,000
10 Travel (54000) ................................... 590,000
11 Contractual services (51000) ..................... 305,000
12 Equipment (56000) ................................ 374,000
13 Fringe benefits (60000) .......................... 120,000
14 Indirect costs (58800) ............................. 6,000
15 --------------
16 Program account subtotal ................... 3,754,000
17 --------------
18 Special Revenue Funds - Other
19 Miscellaneous Special Revenue Fund - 339
20 Cell Phone Towers Account - 22026
21 For services and expenses related to the
22 operation of correctional facilities
23 (17051).
24 Supplies and materials (57000) ................. 2,000,000
25 Equipment (56000) .............................. 6,000,000
26 --------------
27 Program account subtotal ................... 8,000,000
28 --------------
92 12550-03-5
DEPARTMENT OF CORRECTIONS AND COMMUNITY SUPERVISION
STATE OPERATIONS - REAPPROPRIATIONS 2025-26
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 2024:
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 2023:
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 2022:
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 2021:
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 2020:
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 The appropriation made by chapter 50, section 1, of the laws of 2019, as
31 supplemented by transfers in accordance with section 51 of the state
32 finance law, is hereby amended and reappropriated to read:
33 For services and expenses incurred by the department of corrections
34 and community supervision for the incarceration of illegal aliens
35 (17559).
36 Personal service (50000) .............................................
37 [34,000,000] 20,094,000 .......................... (re. $20,094,000)
38 Nonpersonal service (57050) ... 13,906,000 ......... (re. $13,906,000)
39 Special Revenue Funds - Federal
40 Federal Miscellaneous Operating Grants Fund
41 Substance Abuse Treatment State Prisons Account - 25408
42 By chapter 50, section 1, of the laws of 2024:
93 12550-03-5
DEPARTMENT OF CORRECTIONS AND COMMUNITY SUPERVISION
STATE OPERATIONS - REAPPROPRIATIONS 2025-26
1 For services and expenses related to substance abuse treatment in
2 state prisons (17560).
3 Personal service (50000) ... 1,500,000 .............. (re. $1,500,000)
4 By chapter 50, section 1, of the laws of 2023:
5 For services and expenses related to substance abuse treatment in
6 state prisons (17560).
7 Personal service (50000) ... 1,500,000 .............. (re. $1,500,000)
8 By chapter 50, section 1, of the laws of 2022:
9 For services and expenses related to substance abuse treatment in
10 state prisons (17560).
11 Personal service (50000) ... 1,500,000 .............. (re. $1,500,000)
12 By chapter 50, section 1, of the laws of 2021:
13 For services and expenses related to substance abuse treatment in
14 state prisons (17560).
15 Personal service (50000) ... 1,500,000 .............. (re. $1,375,000)
16 By chapter 50, section 1, of the laws of 2020:
17 For services and expenses related to substance abuse treatment in
18 state prisons (17560).
19 Personal service (50000) ... 1,500,000 ................ (re. $673,000)
20 By chapter 50, section 1, of the laws of 2019:
21 For services and expenses related to substance abuse treatment in
22 state prisons (17560).
23 Personal service (50000) ... 1,500,000 ................ (re. $676,000)
24 Special Revenue Funds - Federal
25 Federal Miscellaneous Operating Grants Fund
26 Unanticipated Federal Grants Account - 25371
27 By chapter 50, section 1, of the laws of 2024:
28 Funds herein appropriated may be used to disburse unanticipated feder-
29 al grants in support of various purposes and programs (17561).
30 Nonpersonal service (57050) ... 5,000,000 ........... (re. $5,000,000)
31 By chapter 50, section 1, of the laws of 2023:
32 Funds herein appropriated may be used to disburse unanticipated feder-
33 al grants in support of various purposes and programs (17561).
34 Nonpersonal service (57050) ... 5,000,000 ........... (re. $5,000,000)
35 By chapter 50, section 1, of the laws of 2022:
36 Funds herein appropriated may be used to disburse unanticipated feder-
37 al grants in support of various purposes and programs (17561).
38 Nonpersonal service (57050) ... 5,000,000 ........... (re. $4,962,000)
39 By chapter 50, section 1, of the laws of 2021:
40 Funds herein appropriated may be used to disburse unanticipated feder-
41 al grants in support of various purposes and programs (17561).
42 Nonpersonal service (57050) ... 5,000,000 ........... (re. $4,526,000)
94 12550-03-5
DEPARTMENT OF CORRECTIONS AND COMMUNITY SUPERVISION
STATE OPERATIONS - REAPPROPRIATIONS 2025-26
1 By chapter 50, section 1, of the laws of 2020:
2 Funds herein appropriated may be used to disburse unanticipated feder-
3 al grants in support of various purposes and programs (17561).
4 Nonpersonal service (57050) ... 5,000,000 ........... (re. $5,000,000)
5 By chapter 50, section 1, of the laws of 2019:
6 Funds herein appropriated may be used to disburse unanticipated feder-
7 al grants in support of various purposes and programs (17561).
8 Nonpersonal service (57050) ... 5,000,000 ........... (re. $1,744,000)
9 HEALTH SERVICES PROGRAM
10 General Fund
11 State Purposes Account - 10050
12 By chapter 50, section 1, of the laws of 2024:
13 For services and expenses or reimbursement of expenses of Medication
14 Assisted Treatment (M.A.T) programs providing treatment and services
15 to people under the custody of the department of corrections and
16 community supervision [(17515)] (17500).
17 Contractual services (51000) ... 11,000,000 ........ (re. $11,000,000)
18 By chapter 50, section 1, of the laws of 2021:
19 For Services and expenses related to the purchase of a sonogram
20 machine for Bedford Hills Correctional Facility (17517) ............
21 30,000 ............................................... (re. $30,000)
95 12550-03-5
DIVISION OF CRIMINAL JUSTICE SERVICES
STATE OPERATIONS 2025-26
1 For payment according to the following schedule:
2 APPROPRIATIONS REAPPROPRIATIONS
3 General Fund ....................... 59,181,000 0
4 Special Revenue Funds - Federal .... 21,796,000 124,514,000
5 Special Revenue Funds - Other ...... 43,420,000 0
6 ---------------- ----------------
7 All Funds ........................ 124,397,000 124,514,000
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, 2025 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 2025-26 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 12550-03-5
DIVISION OF CRIMINAL JUSTICE SERVICES
STATE OPERATIONS 2025-26
1 CRIME PREVENTION AND REDUCTION STRATEGIES PROGRAM .......... 110,416,000
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, 2025 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 2025-26 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) ............. 35,724,000
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) ................... 7,848,000
35 Equipment (56000) ................................ 304,000
36 --------------
37 Program account subtotal .................. 45,200,000
38 --------------
39 Special Revenue Funds - Federal
40 Federal Miscellaneous Operating Grants Fund
41 Crime Identification and Technology Account - 25475
42 For services and expenses related to crime
43 identification technologies, pursuant to
44 an expenditure plan developed by the
45 commissioner of the division of criminal
46 justice services. A portion of these funds
47 may be transferred to aid to localities
97 12550-03-5
DIVISION OF CRIMINAL JUSTICE SERVICES
STATE OPERATIONS 2025-26
1 and may be suballocated to other state
2 agencies (20204).
3 Personal service (50000) ....................... 2,029,000
4 Nonpersonal service (57050) .................... 6,000,000
5 Fringe benefits (60090) ............................ 4,000
6 --------------
7 Program account subtotal ................... 8,033,000
8 --------------
9 Special Revenue Funds - Federal
10 Federal Miscellaneous Operating Grants Fund
11 DCJS Miscellaneous Discretionary Account - 25470
12 Funds herein appropriated may be used to
13 disburse unanticipated federal grants in
14 support of state and local programs to
15 prevent crime, support law enforcement,
16 improve the administration of justice, and
17 assist victims. A portion of these funds
18 may be transferred to aid to localities
19 and may be suballocated to other state
20 agencies (20202).
21 Personal service (50000) ....................... 1,015,000
22 Nonpersonal service (57050) .................... 5,000,000
23 Fringe benefits (60090) ........................ 1,067,000
24 --------------
25 Program account subtotal ................... 7,082,000
26 --------------
27 Special Revenue Funds - Federal
28 Federal Miscellaneous Operating Grants Fund
29 Edward Byrne Memorial Grant Account - 25540
30 For services and expenses related to the
31 federal Edward Byrne memorial justice
32 assistance formula program. A portion of
33 these funds may be transferred to aid to
34 localities and/or suballocated to other
35 state agencies (20209).
36 Personal service (50000) ....................... 3,995,000
37 Nonpersonal service (57050) ...................... 126,000
38 --------------
39 Program account subtotal ................... 4,121,000
40 --------------
41 Special Revenue Funds - Federal
42 Federal Miscellaneous Operating Grants Fund
43 Juvenile Justice and Delinquency Prevention Formula
44 Account - 25436
98 12550-03-5
DIVISION OF CRIMINAL JUSTICE SERVICES
STATE OPERATIONS 2025-26
1 For services and expenses associated with
2 the juvenile justice and delinquency
3 prevention formula account in accordance
4 with a distribution plan determined by the
5 juvenile justice advisory group and
6 affirmed by the commissioner of the divi-
7 sion of criminal justice services. A
8 portion of these funds may be transferred
9 to aid to localities and may be suballo-
10 cated to other state agencies (20213).
11 Personal service (50000) ......................... 635,000
12 Nonpersonal service (57050) ...................... 325,000
13 --------------
14 Program account subtotal ..................... 960,000
15 --------------
16 Special Revenue Funds - Federal
17 Federal Miscellaneous Operating Grants Fund
18 Violence Against Women Account - 25477
19 For services and expenses related to the
20 federal violence against women program
21 pursuant to an expenditure plan developed
22 by the commissioner of the division of
23 criminal justice services. A portion of
24 these funds may be transferred to aid to
25 localities and may be suballocated to
26 other state agencies (20216).
27 Personal service (50000) ......................... 854,000
28 Nonpersonal service (57050) ...................... 746,000
29 --------------
30 Program account subtotal ................... 1,600,000
31 --------------
32 Special Revenue Funds - Other
33 Combined Expendable Trust Fund
34 Grants Account - 20197
35 For services and expenses associated with
36 gifts, grants and bequests to the division
37 of criminal justice services (20235).
38 Supplies and materials (57000) ................... 100,000
39 Contractual services (51000) ..................... 400,000
40 --------------
41 Program account subtotal ..................... 500,000
42 --------------
43 Special Revenue Funds - Other
44 Combined Expendable Trust Fund
45 Missing Children's Clearinghouse Account - 20192
99 12550-03-5
DIVISION OF CRIMINAL JUSTICE SERVICES
STATE OPERATIONS 2025-26
1 For services and expenses associated with
2 grants, gifts and bequests to the division
3 of criminal justice services for missing
4 children (20235).
5 Personal service--regular (50100) ................ 301,000
6 Supplies and materials (57000) ................... 100,000
7 Travel (54000) .................................... 50,000
8 Contractual services (51000) ..................... 510,000
9 Equipment (56000) ................................ 290,000
10 Fringe benefits (60000) ............................ 1,000
11 Indirect costs (58800) ............................. 1,000
12 --------------
13 Program account subtotal ................... 1,253,000
14 --------------
15 Special Revenue Funds - Other
16 Miscellaneous Special Revenue Fund
17 CJS - Conference and Signs Account - 22190
18 For services and expenses related to the
19 crime prevention and reduction strategies
20 program (20235).
21 Supplies and materials (57000) ................... 100,000
22 Travel (54000) ................................... 100,000
23 Contractual services (51000) ..................... 100,000
24 --------------
25 Program account subtotal ..................... 300,000
26 --------------
27 Special Revenue Funds - Other
28 Miscellaneous Special Revenue Fund
29 Equitable Sharing-DCJS Justice Account - 22236
30 For moneys to the division of criminal
31 justice services for the justice depart-
32 ment federal equitable sharing agreement
33 to be used for law enforcement purposes
34 distributed pursuant to a plan prepared by
35 the division of criminal justice services
36 and approved by the division of budget. A
37 portion of these funds may be transferred
38 to aid to localities and may be suballo-
39 cated to other state agencies (20235).
40 Contractual services (51000) ................... 8,000,000
41 --------------
42 Program account subtotal ................... 8,000,000
43 --------------
44 Special Revenue Funds - Other
100 12550-03-5
DIVISION OF CRIMINAL JUSTICE SERVICES
STATE OPERATIONS 2025-26
1 Miscellaneous Special Revenue Fund
2 Equitable Sharing-DCJS Treasury Account - 22237
3 For moneys to the division of criminal
4 justice services for the treasury depart-
5 ment federal equitable sharing agreement
6 to be used for law enforcement purposes
7 distributed pursuant to a plan prepared by
8 the division of criminal justice services
9 and approved by the division of budget. A
10 portion of these funds may be transferred
11 to aid to localities and may be suballo-
12 cated to other state agencies (20235).
13 Contractual services (51000) ................... 8,000,000
14 --------------
15 Program account subtotal ................... 8,000,000
16 --------------
17 Special Revenue Funds - Other
18 Miscellaneous Special Revenue Fund
19 Fingerprint Identification and Technology Account -
20 21950
21 For services and expenses associated with
22 the development of technology solutions
23 that advance the detection and prevention
24 of crime, according to a plan developed by
25 the commissioner of the division of crimi-
26 nal justice services and approved by the
27 director of the budget. Amounts may be
28 transferred to aid to localities or subal-
29 located to other state agencies. A portion
30 of these funds may be suballocated to
31 other state 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 2025-26 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 (20235).
42 Personal service--regular (50100) ................ 400,000
43 Contractual services (51000) .................. 24,600,000
44 --------------
45 Program account subtotal .................. 25,000,000
46 --------------
47 Special Revenue Funds - Other
101 12550-03-5
DIVISION OF CRIMINAL JUSTICE SERVICES
STATE OPERATIONS 2025-26
1 State Police Motor Vehicle Law Enforcement and Motor
2 Vehicle Theft and Insurance Fraud Prevention Fund
3 Motor Vehicle Theft and Insurance Fraud Account - 22801
4 Notwithstanding any other provision of law,
5 for services and expenses associated with
6 local anti-auto theft programs (20235).
7 Personal service--regular (50100) ................ 222,000
8 Supplies and materials (57000) ..................... 2,000
9 Travel (54000) .................................... 33,000
10 Contractual services (51000) ....................... 2,000
11 Equipment (56000) .................................. 2,000
12 Fringe benefits (60000) ........................... 95,000
13 Indirect costs (58800) ............................ 11,000
14 --------------
15 Program account subtotal ..................... 367,000
16 --------------
102 12550-03-5
DIVISION OF CRIMINAL JUSTICE SERVICES
STATE OPERATIONS - REAPPROPRIATIONS 2025-26
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 2024:
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 2023:
15 For services and expenses related to crime identification technolo-
16 gies, pursuant to an expenditure plan developed by the commissioner
17 of the division of criminal justice services. A portion of these
18 funds may be transferred to aid to localities and may be suballo-
19 cated to other state agencies (20204).
20 Personal service (50000) ... 2,000,000 .............. (re. $2,000,000)
21 Nonpersonal service (57050) ... 6,000,000 ........... (re. $5,221,000)
22 Fringe benefits (60090) ... 1,000 ....................... (re. $1,000)
23 By chapter 50, section 1, of the laws of 2022:
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. $1,988,000)
30 Nonpersonal service (57050) ... 6,000,000 ........... (re. $4,390,000)
31 Fringe benefits (60090) ... 1,000 ....................... (re. $1,000)
32 By chapter 50, section 1, of the laws of 2021:
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. $1,446,000)
39 Nonpersonal service (57050) ... 6,000,000 ........... (re. $3,040,000)
40 Fringe benefits (60090) ... 1,000 ....................... (re. $1,000)
41 By chapter 50, section 1, of the laws of 2020:
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 12550-03-5
DIVISION OF CRIMINAL JUSTICE SERVICES
STATE OPERATIONS - REAPPROPRIATIONS 2025-26
1 Personal service (50000) ... 2,000,000 .............. (re. $1,940,000)
2 Nonpersonal service (57050) ... 6,000,000 ........... (re. $5,397,000)
3 Fringe benefits (60090) ... 1,000 ....................... (re. $1,000)
4 The appropriation made by chapter 50, section 1, of the laws of 2019, as
5 amended by chapter 50, section 1, of the laws of 2023, and as
6 supplemented by a transfer in accordance with state finance law, is
7 hereby amended and reappropriated to read:
8 For services and expenses related to crime identification technolo-
9 gies, pursuant to an expenditure plan developed by the commissioner
10 of the division of criminal justice services. A portion of these
11 funds may be transferred to aid to localities and may be suballo-
12 cated to other state agencies (20204).
13 Personal service (50000) ... 2,000,000 .............. (re. $1,211,000)
14 Nonpersonal service (57050) ..........................................
15 [6,000,000] 5,982,000 ............................. (re. $2,661,000)
16 Fringe Benefits (60090) ... 375,000 ................... (re. $104,000)
17 Indirect costs (58850) ... 18,000 ....................... (re. $1,000)
18 By chapter 50, section 1, of the laws of 2018, as amended by chapter 50,
19 section 1, of the laws of 2020:
20 For services and expenses related to crime identification technolo-
21 gies, pursuant to an expenditure plan developed by the commissioner
22 of the division of criminal justice services. A portion of these
23 funds may be transferred to aid to localities and may be suballo-
24 cated to other state agencies (20204).
25 Personal service (50000) ... 2,000,000 .............. (re. $1,214,000)
26 Nonpersonal service (57050) ... 5,567,000 ........... (re. $1,177,000)
27 Fringe benefits (60090) ... 433,000 ..................... (re. $7,000)
28 Special Revenue Funds - Federal
29 Federal Miscellaneous Operating Grants Fund
30 DCJS Miscellaneous Discretionary Account - 25470
31 By chapter 50, section 1, of the laws of 2024:
32 Funds herein appropriated may be used to disburse unanticipated feder-
33 al grants in support of state and local programs to prevent crime,
34 support law enforcement, improve the administration of justice, and
35 assist victims. A portion of these funds may be transferred to aid
36 to localities and may be suballocated to other state agencies
37 (20202).
38 Personal service (50000) ... 1,015,000 .............. (re. $1,015,000)
39 Nonpersonal service (57050) ... 5,000,000 ........... (re. $5,000,000)
40 Fringe benefits (60090) ... 1,067,000 ............... (re. $1,067,000)
41 By chapter 50, section 1, of the laws of 2023:
42 Funds herein appropriated may be used to disburse unanticipated feder-
43 al grants in support of state and local programs to prevent crime,
44 support law enforcement, improve the administration of justice, and
45 assist victims. A portion of these funds may be transferred to aid
46 to localities and may be suballocated to other state agencies
47 (20202).
104 12550-03-5
DIVISION OF CRIMINAL JUSTICE SERVICES
STATE OPERATIONS - REAPPROPRIATIONS 2025-26
1 Personal service (50000) ... 1,000,000 .............. (re. $1,000,000)
2 Nonpersonal service (57050) ... 5,000,000 ........... (re. $4,979,000)
3 Fringe benefits (60090) ... 1,000,000 ............... (re. $1,000,000)
4 By chapter 50, section 1, of the laws of 2022:
5 Funds herein appropriated may be used to disburse unanticipated feder-
6 al grants in support of state and local programs to prevent crime,
7 support law enforcement, improve the administration of justice, and
8 assist victims. A portion of these funds may be transferred to aid
9 to localities and may be suballocated to other state agencies
10 (20202).
11 Personal service (50000) ... 1,000,000 .............. (re. $1,000,000)
12 Nonpersonal service (57050) ... 5,000,000 ........... (re. $5,000,000)
13 Fringe benefits (60090) ... 1,000,000 ............... (re. $1,000,000)
14 By chapter 50, section 1, of the laws of 2021:
15 Funds herein appropriated may be used to disburse unanticipated feder-
16 al grants in support of state and local programs to prevent crime,
17 support law enforcement, improve the administration of justice, and
18 assist victims. A portion of these funds may be transferred to aid
19 to localities and may be suballocated to other state agencies
20 (20202).
21 Personal service (50000) ... 1,000,000 .............. (re. $1,000,000)
22 Nonpersonal service (57050) ... 5,000,000 ........... (re. $4,868,000)
23 Fringe benefits (60090) ... 1,000,000 ............... (re. $1,000,000)
24 By chapter 50, section 1, of the laws of 2020:
25 Funds herein appropriated may be used to disburse unanticipated feder-
26 al grants in support of state and local programs to prevent crime,
27 support law enforcement, improve the administration of justice, and
28 assist victims. A portion of these funds may be transferred to aid
29 to localities and may be suballocated to other state agencies
30 (20202).
31 Personal service (50000) ... 1,000,000 ................ (re. $974,000)
32 Nonpersonal service (57050) ... 5,000,000 ........... (re. $4,976,000)
33 Fringe benefits (60090) ... 1,000,000 ............... (re. $1,000,000)
34 By chapter 50, section 1, of the laws of 2019:
35 Funds herein appropriated may be used to disburse unanticipated feder-
36 al grants in support of state and local programs to prevent crime,
37 support law enforcement, improve the administration of justice, and
38 assist victims. A portion of these funds may be transferred to aid
39 to localities and may be suballocated to other state agencies
40 (20202).
41 Personal service (50000) ... 1,000,000 .............. (re. $1,000,000)
42 Nonpersonal service (57050) ... 5,000,000 ........... (re. $4,798,000)
43 Fringe benefits (60090) ... 1,000,000 ............... (re. $1,000,000)
44 By chapter 50, section 1, of the laws of 2018:
45 Funds herein appropriated may be used to disburse unanticipated feder-
46 al grants in support of state and local programs to prevent crime,
47 support law enforcement, improve the administration of justice, and
105 12550-03-5
DIVISION OF CRIMINAL JUSTICE SERVICES
STATE OPERATIONS - REAPPROPRIATIONS 2025-26
1 assist victims. A portion of these funds may be transferred to aid
2 to localities and may be suballocated to other state agencies
3 (20202).
4 Personal service (50000) ... 1,000,000 ................ (re. $438,000)
5 Nonpersonal service (57050) ... 5,000,000 ........... (re. $4,791,000)
6 Fringe benefits (60090) ... 1,000,000 ............... (re. $1,000,000)
7 By chapter 50, section 1, of the laws of 2017:
8 Funds herein appropriated may be used to disburse unanticipated feder-
9 al grants in support of state and local programs to prevent crime,
10 support law enforcement, improve the administration of justice, and
11 assist victims. A portion of these funds may be transferred to aid
12 to localities and may be suballocated to other state agencies
13 (20202).
14 Personal service (50000) ... 1,000,000 ................ (re. $999,000)
15 Nonpersonal service (57050) ... 5,000,000 ........... (re. $1,365,000)
16 Fringe benefits (60090) ... 1,000,000 ............... (re. $1,000,000)
17 Special Revenue Funds - Federal
18 Federal Miscellaneous Operating Grants Fund
19 Edward Byrne Memorial Grant Account - 25540
20 By chapter 50, section 1, of the laws of 2024:
21 For services and expenses related to the federal Edward Byrne memorial
22 justice assistance formula program. A portion of these funds may be
23 transferred to aid to localities and/or suballocated to other state
24 agencies (20209).
25 Personal service (50000) ... 3,995,000 .............. (re. $3,995,000)
26 Nonpersonal service (57050) ... 126,000 ............... (re. $126,000)
27 By chapter 50, section 1, of the laws of 2023:
28 For services and expenses related to the federal Edward Byrne memorial
29 justice assistance formula program. A portion of these funds may be
30 transferred to aid to localities and/or suballocated to other state
31 agencies (20209).
32 Personal service (50000) ... 3,939,000 .............. (re. $3,019,000)
33 Nonpersonal service (57050) ... 126,000 ............... (re. $126,000)
34 By chapter 50, section 1, of the laws of 2022:
35 For services and expenses related to the federal Edward Byrne memorial
36 justice assistance formula program. A portion of these funds may be
37 transferred to aid to localities and/or suballocated to other state
38 agencies (20209).
39 Personal service (50000) ... 3,900,000 .............. (re. $3,290,000)
40 Nonpersonal service (57050) ... 100,000 ............... (re. $100,000)
41 By chapter 50, section 1, of the laws of 2021:
42 For services and expenses related to the federal Edward Byrne memorial
43 justice assistance formula program. A portion of these funds may be
44 transferred to aid to localities and/or suballocated to other state
45 agencies (20209).
46 Personal service (50000) ... 3,900,000 .............. (re. $3,900,000)
106 12550-03-5
DIVISION OF CRIMINAL JUSTICE SERVICES
STATE OPERATIONS - REAPPROPRIATIONS 2025-26
1 Nonpersonal service (57050) ... 100,000 ............... (re. $100,000)
2 By chapter 50, section 1, of the laws of 2020:
3 For services and expenses related to the federal Edward Byrne memorial
4 justice assistance formula program. A portion of these funds may be
5 transferred to aid to localities and/or suballocated to other state
6 agencies (20209).
7 Personal service (50000) ... 3,900,000 .............. (re. $2,950,000)
8 Nonpersonal service (57050) ... 100,000 ............... (re. $100,000)
9 By chapter 50, section 1, of the laws of 2019:
10 For services and expenses related to the federal Edward Byrne memorial
11 justice assistance formula program. Funds appropriated herein shall
12 be expended pursuant to a plan developed by the commissioner of
13 criminal justice services and approved by the director of the budg-
14 et. A portion of these funds may be transferred to aid to localities
15 and/or suballocated to other state agencies (20209).
16 Personal service (50000) ... 3,900,000 .............. (re. $2,208,000)
17 Nonpersonal service (57050) ... 100,000 ............... (re. $100,000)
18 The appropriation made by chapter 50, section 1, of the laws of 2018,
19 and as supplemented by a transfer in accordance with state finance
20 law, is hereby amended and reappropriated to read:
21 For services and expenses related to the federal Edward Byrne memorial
22 justice assistance formula program. Funds appropriated herein shall
23 be expended pursuant to a plan developed by the commissioner of
24 criminal justice services and approved by the director of the budg-
25 et. A portion of these funds may be transferred to aid to localities
26 and/or suballocated to other state agencies (20209).
27 Personal service (50000) ... [3,900,000] 3,867,000 .... (re. $356,000)
28 Nonpersonal service (57050) ... 100,000 ............... (re. $100,000)
29 Fringe benefits (60090) ... 17,000 ...................... (re. $2,000)
30 Indirect costs (58850) ... 16,000 ....................... (re. $2,000)
31 Special Revenue Funds - Federal
32 Federal Miscellaneous Operating Grants Fund
33 Juvenile Justice and Delinquency Prevention Formula Account - 25436
34 By chapter 50, section 1, of the laws of 2024:
35 For services and expenses associated with the juvenile justice and
36 delinquency prevention formula account in accordance with a distrib-
37 ution plan determined by the juvenile justice advisory group and
38 affirmed by the commissioner of the division of criminal justice
39 services. A portion of these funds may be transferred to aid to
40 localities and may be suballocated to other state agencies (20213).
41 Personal service (50000) ... 635,000 .................. (re. $635,000)
42 Nonpersonal service (57050) ... 325,000 ............... (re. $325,000)
43 By chapter 50, section 1, of the laws of 2023:
44 For services and expenses associated with the juvenile justice and
45 delinquency prevention formula account in accordance with a distrib-
46 ution plan determined by the juvenile justice advisory group and
107 12550-03-5
DIVISION OF CRIMINAL JUSTICE SERVICES
STATE OPERATIONS - REAPPROPRIATIONS 2025-26
1 affirmed by the commissioner of the division of criminal justice
2 services. A portion of these funds may be transferred to aid to
3 localities and may be suballocated to other state agencies (20213).
4 Personal service (50000) ... 625,000 .................. (re. $625,000)
5 Nonpersonal service (57050) ... 325,000 ............... (re. $325,000)
6 By chapter 50, section 1, of the laws of 2022:
7 For services and expenses associated with the juvenile justice and
8 delinquency prevention formula account in accordance with a distrib-
9 ution plan determined by the juvenile justice advisory group and
10 affirmed by the commissioner of the division of criminal justice
11 services. A portion of these funds may be transferred to aid to
12 localities and may be suballocated to other state agencies (20213).
13 Personal service (50000) ... 625,000 .................. (re. $625,000)
14 Nonpersonal service (57050) ... 325,000 ............... (re. $325,000)
15 By chapter 50, section 1, of the laws of 2021:
16 For services and expenses associated with the juvenile justice and
17 delinquency prevention formula account in accordance with a distrib-
18 ution plan determined by the juvenile justice advisory group and
19 affirmed by the commissioner of the division of criminal justice
20 services. A portion of these funds may be transferred to aid to
21 localities and may be suballocated to other state agencies (20213).
22 Personal service (50000) ... 625,000 .................. (re. $625,000)
23 Nonpersonal service (57050) ... 325,000 ............... (re. $325,000)
24 By chapter 50, section 1, of the laws of 2020:
25 For services and expenses associated with the juvenile justice and
26 delinquency prevention formula account in accordance with a distrib-
27 ution plan determined by the juvenile justice advisory group and
28 affirmed by the commissioner of the division of criminal justice
29 services. A portion of these funds may be transferred to aid to
30 localities and may be suballocated to other state agencies (20213).
31 Personal service (50000) ... 625,000 .................. (re. $450,000)
32 Nonpersonal service (57050) ... 325,000 ............... (re. $301,000)
33 By chapter 50, section 1, of the laws of 2019:
34 For services and expenses associated with the juvenile justice and
35 delinquency prevention formula account in accordance with a distrib-
36 ution plan determined by the juvenile justice advisory group and
37 affirmed by the commissioner of the division of criminal justice
38 services. A portion of these funds may be transferred to aid to
39 localities and may be suballocated to other state agencies (20213).
40 Personal service (50000) ... 625,000 .................. (re. $199,000)
41 Nonpersonal service (57050) ... 325,000 ............... (re. $279,000)
42 By chapter 50, section 1, of the laws of 2018:
43 For services and expenses associated with the juvenile justice and
44 delinquency prevention formula account in accordance with a distrib-
45 ution plan determined by the juvenile justice advisory group and
46 affirmed by the commissioner of the division of criminal justice
108 12550-03-5
DIVISION OF CRIMINAL JUSTICE SERVICES
STATE OPERATIONS - REAPPROPRIATIONS 2025-26
1 services. A portion of these funds may be transferred to aid to
2 localities and may be suballocated to other state agencies (20213).
3 Personal service (50000) ... 625,000 .................. (re. $150,000)
4 Nonpersonal service (57050) ... 325,000 ............... (re. $325,000)
5 By chapter 50, section 1, of the laws of 2017:
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. $443,000)
13 Nonpersonal service (57050) ... 325,000 ............... (re. $256,000)
14 Special Revenue Funds - Federal
15 Federal Miscellaneous Operating Grants Fund
16 Violence Against Women Account - 25477
17 By chapter 50, section 1, of the laws of 2024:
18 For services and expenses related to the federal violence against
19 women program pursuant to an expenditure plan developed by the
20 commissioner of the division of criminal justice services. A portion
21 of these funds may be transferred to aid to localities and may be
22 suballocated to other state agencies (20216).
23 Personal service (50000) ... 854,000 .................. (re. $854,000)
24 Nonpersonal service (57050) ... 746,000 ............... (re. $746,000)
25 By chapter 50, section 1, of the laws of 2023:
26 For services and expenses related to the federal violence against
27 women program pursuant to an expenditure plan developed by the
28 commissioner of the division of criminal justice services. A portion
29 of these funds may be transferred to aid to localities and may be
30 suballocated to other state agencies (20216).
31 Personal service (50000) ... 800,000 .................. (re. $800,000)
32 Nonpersonal service (57050) ... 700,000 ............... (re. $700,000)
33 The appropriation made By chapter 50, section 1, of the laws of 2022,
34 and as supplemented by a transfer in accordance with state finance
35 law, is hereby amended and reappropriated to read:
36 For services and expenses related to the federal violence against
37 women program pursuant to an expenditure plan developed by the
38 commissioner of the division of criminal justice services. A portion
39 of these funds may be transferred to aid to localities and may be
40 suballocated to other state agencies (20216).
41 Personal service (50000) ... 800,000 .................. (re. $800,000)
42 Nonpersonal service (57050) ... [700,000] 679,000 ..... (re. $632,000)
43 Fringe benefits (60090) ... 21,000 ..................... (re. $21,000)
44 The appropriation made By chapter 50, section 1, of the laws of 2021,
45 and as supplemented by a transfer in accordance with state finance
46 law, is hereby amended and reappropriated to read:
109 12550-03-5
DIVISION OF CRIMINAL JUSTICE SERVICES
STATE OPERATIONS - REAPPROPRIATIONS 2025-26
1 For services and expenses related to the federal violence against
2 women program pursuant to an expenditure plan developed by the
3 commissioner of the division of criminal justice services. A portion
4 of these funds may be transferred to aid to localities and may be
5 suballocated to other state agencies (20216).
6 Personal service (50000) ... 800,000 .................. (re. $412,000)
7 Nonpersonal service (57050) ... [700,000] 668,000 ..... (re. $460,000)
8 Fringe benefits (60090) ... 32,000 ..................... (re. $32,000)
9 By chapter 50, section 1, of the laws of 2020, as amended by chapter 50,
10 section 1, of the laws of 2022:
11 For services and expenses related to the federal violence against
12 women program pursuant to an expenditure plan developed by the
13 commissioner of the division of criminal justice services. A portion
14 of these funds may be transferred to aid to localities and may be
15 suballocated to other state agencies (20216).
16 Personal service (50000) ... 800,000 ................... (re. $81,000)
17 Nonpersonal service (57050) ... 667,000 ............... (re. $434,000)
18 Fringe benefits (60090) ... 33,000 ...................... (re. $3,000)
19 By chapter 50, section 1, of the laws of 2019, as amended by chapter 50,
20 section 1, of the laws of 2022:
21 For services and expenses related to the federal violence against
22 women program pursuant to an expenditure plan developed by the
23 commissioner of the division of criminal justice services. A portion
24 of these funds may be transferred to aid to localities and may be
25 suballocated to other state agencies (20216).
26 Personal service (50000) ... 800,000 ................... (re. $35,000)
27 Nonpersonal service (57050) ... 673,000 ............... (re. $419,000)
28 Fringe benefits (60090) ... 27,000 ...................... (re. $3,000)
29 By chapter 50, section 1, of the laws of 2018, as amended by chapter 50,
30 section 1, of the laws of 2021:
31 For services and expenses related to the federal violence against
32 women program pursuant to an expenditure plan developed by the
33 commissioner of the division of criminal justice services. A portion
34 of these funds may be transferred to aid to localities and may be
35 suballocated to other state agencies (20216).
36 Personal service (50000) ... 800,000 ................... (re. $41,000)
37 Nonpersonal service (57050) ... 670,000 ............... (re. $249,000)
38 Fringe benefits (60090) ... 30,000 ...................... (re. $1,000)
110 12550-03-5
COUNCIL ON DEVELOPMENTAL DISABILITIES
STATE OPERATIONS 2025-26
1 For payment according to the following schedule:
2 APPROPRIATIONS REAPPROPRIATIONS
3 General Fund ....................... 1,500,000 0
4 Special Revenue Funds - Federal .... 4,750,000 6,663,000
5 Enterprise Funds ................... 10,000 0
6 ---------------- ----------------
7 All Funds ........................ 6,260,000 6,663,000
8 ================ ================
9 SCHEDULE
10 DEVELOPMENTAL DISABILITIES PLANNING PROGRAM .................. 6,260,000
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 (21100).
20 Personal service--regular (50100) .............. 1,500,000
21 --------------
22 Program account subtotal ................... 1,500,000
23 --------------
24 Special Revenue Funds - Federal
25 Federal Health and Human Services Fund
26 DD Planning Council Account - 25143
27 For services and expenses related to the
28 provision of services to individuals with
29 developmental disabilities under the
30 provisions of the federal developmental
31 disabilities bill of rights act of nine-
32 teen hundred seventy-five (21100).
33 Personal service (50000) ......................... 100,000
34 Nonpersonal service (57050) .................... 4,576,000
35 Fringe benefits (60090) ........................... 60,000
36 Indirect costs (58850) ............................ 14,000
37 --------------
38 Program account subtotal ................... 4,750,000
39 --------------
40 Enterprise Funds
41 Agencies Enterprise Fund
111 12550-03-5
COUNCIL ON DEVELOPMENTAL DISABILITIES
STATE OPERATIONS 2025-26
1 DDPC Publications Account - 50324
2 For services and expenses incurred by the
3 council on developmental disabilities
4 related to producing, reproducing,
5 distributing, and mailing printed,
6 recorded and electronic media (21100).
7 Supplies and materials (57000) .................... 10,000
8 --------------
9 Program account subtotal ...................... 10,000
10 --------------
112 12550-03-5
COUNCIL ON DEVELOPMENTAL DISABILITIES
STATE OPERATIONS - REAPPROPRIATIONS 2025-26
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 2024:
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) ... 1,300,000 ................ (re. $805,000)
11 Nonpersonal service (57050) ... 2,568,000 ........... (re. $2,414,000)
12 Fringe benefits (60090) ... 838,000 ................... (re. $746,000)
13 Indirect costs (58850) ... 44,000 ...................... (re. $25,000)
14 By chapter 50, section 1, of the laws of 2023, as amended by chapter 50,
15 section 1, of the laws of 2024:
16 For services and expenses related to the provision of services to
17 individuals with developmental disabilities under the provisions of
18 the federal developmental disabilities bill of rights act of nine-
19 teen hundred seventy-five (21100).
20 Personal service (50000) ... 1,300,000 ................ (re. $295,000)
21 Nonpersonal service (57050) ... 2,568,000 ........... (re. $1,279,000)
22 Fringe benefits (60090) ... 838,000 ................... (re. $166,000)
23 Indirect costs (58850) ... 44,000 ....................... (re. $5,000)
24 By chapter 50, section 1, of the laws of 2022, as amended by chapter 50,
25 section 1, of the laws of 2024:
26 For services and expenses related to the provision of services to
27 individuals with developmental disabilities under the provisions of
28 the federal developmental disabilities bill of rights act of nine-
29 teen hundred seventy-five (21100).
30 Personal service (50000) ... 1,300,000 ................. (re. $22,000)
31 Nonpersonal service (57050) ... 2,555,000 ............. (re. $195,000)
32 Fringe benefits (60090) ... 830,000 .................... (re. $12,000)
33 Indirect costs (58850) ... 65,000 ....................... (re. $1,000)
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 the provision of services to
37 individuals with developmental disabilities under the provisions of
38 the federal developmental disabilities bill of rights act of nine-
39 teen hundred seventy-five (21100).
40 Personal service (50000) ... 971,000 ................... (re. $52,000)
41 Nonpersonal service (57050) ... 3,102,000 ............. (re. $633,000)
42 Fringe benefits (60090) ... 624,000 ..................... (re. $9,000)
43 Indirect costs (58850) ... 53,000 ....................... (re. $4,000)
113 12550-03-5
DEPARTMENT OF ECONOMIC DEVELOPMENT
STATE OPERATIONS 2025-26
1 For payment according to the following schedule:
2 APPROPRIATIONS REAPPROPRIATIONS
3 General Fund ....................... 24,141,000 38,879,000
4 Special Revenue Funds - Federal .... 2,000,000 22,330,000
5 Special Revenue Funds - Other ...... 7,599,000 7,000,000
6 ---------------- ----------------
7 All Funds ........................ 33,740,000 68,209,000
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 2025-26 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
114 12550-03-5
DEPARTMENT OF ECONOMIC DEVELOPMENT
STATE OPERATIONS 2025-26
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 2025-26 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
115 12550-03-5
DEPARTMENT OF ECONOMIC DEVELOPMENT
STATE OPERATIONS 2025-26
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 --------------
44 Total amount available ..................... 2,487,000
45 --------------
116 12550-03-5
DEPARTMENT OF ECONOMIC DEVELOPMENT
STATE OPERATIONS 2025-26
1 For services and expenses of tourism market-
2 ing. Notwithstanding any inconsistent
3 provision of law, all or a portion of this
4 appropriation may, subject to the approval
5 of the director of the budget, be trans-
6 ferred to the general fund, local assist-
7 ance account, for a local tourism
8 promotion matching grants program pursuant
9 to article 5-A of the economic development
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 2025-26 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 (21417).
21 Supplies and materials (57000) ................... 655,000
22 Contractual services (51000) ................... 1,190,000
23 Equipment (56000) ................................ 655,000
24 --------------
25 Total amount available ....................... 2,500,000
26 --------------
27 Program account subtotal ................... 4,987,000
28 --------------
29 Special Revenue Funds - Other
30 Miscellaneous Special Revenue Fund
31 Commerce Economic Development Assistance Account - 22042
32 For services and expenses related to the
33 marketing and advertising 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 2025-26 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 (21401).
44 Personal service--regular (50100) ................. 92,000
45 Supplies and materials (57000) ..................... 3,000
46 Travel (54000) ..................................... 3,000
47 Contractual services (51000) ................... 3,057,000
48 Fringe benefits (60000) ........................... 38,000
117 12550-03-5
DEPARTMENT OF ECONOMIC DEVELOPMENT
STATE OPERATIONS 2025-26
1 Indirect costs (58800) ............................. 3,000
2 --------------
3 Program account subtotal ................... 3,196,000
4 --------------
118 12550-03-5
DEPARTMENT OF ECONOMIC DEVELOPMENT
STATE OPERATIONS - REAPPROPRIATIONS 2025-26
1 ECONOMIC DEVELOPMENT PROGRAM
2 General Fund
3 State Purposes Account - 10050
4 By chapter 50, section 1, of the laws of 2024:
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) ... 12,904,000 .... (re. $8,032,000)
9 Holiday/overtime compensation (50300) ... 6,000 ......... (re. $4,000)
10 Supplies and materials (57000) ... 176,000 ............ (re. $144,000)
11 Travel (54000) ... 136,000 ............................. (re. $94,000)
12 Contractual services (51000) ... 2,000,000 .......... (re. $1,860,000)
13 Equipment (56000) ... 59,000 ........................... (re. $31,000)
14 By chapter 50, section 1, of the laws of 2023:
15 For services and expenses related to the economic development program.
16 The funds appropriated hereby may be suballocated or transferred to
17 any department, agency, or public authority (81018).
18 Personal service--regular (50100) ... 12,528,000 .... (re. $2,891,000)
19 Holiday/overtime compensation (50300) ... 6,000 ......... (re. $6,000)
20 Supplies and materials (57000) ... 176,000 ............ (re. $126,000)
21 Travel (54000) ... 136,000 ............................. (re. $39,000)
22 Contractual services (51000) ... 7,008,000 .......... (re. $6,457,000)
23 Equipment (56000) ... 59,000 ........................... (re. $43,000)
24 For services and expenses of a procurement contract newsletter pursu-
25 ant to article 4-C of the economic development law.
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 2023-24 state fiscal year state
29 operations appropriation for the budget division program of the
30 division of the budget, are deemed fully incorporated herein and a
31 part of this appropriation as if fully stated (21602).
32 Contractual services (51000) ... 150,000 .............. (re. $150,000)
33 By chapter 50, section 1, of the laws of 2022:
34 For services and expenses related to the economic development program.
35 The funds appropriated hereby may be suballocated or transferred to
36 any department, agency, or public authority (81018).
37 Personal service--regular (50100) ... 12,360,000 ...... (re. $758,000)
38 Contractual services (51000) ... 11,088,000 ......... (re. $1,866,000)
39 For services and expenses of a procurement contract newsletter pursu-
40 ant to article 4-C of the economic development law.
41 Notwithstanding any other provision of law to the contrary, the OGS
42 Interchange and Transfer Authority, and the IT Interchange and
43 Transfer Authority as defined in the 2022-23 state fiscal year state
44 operations appropriation for the budget division program of the
45 division of the budget, are deemed fully incorporated herein and a
46 part of this appropriation as if fully stated (21602).
47 Contractual services (51000) ... 150,000 .............. (re. $150,000)
119 12550-03-5
DEPARTMENT OF ECONOMIC DEVELOPMENT
STATE OPERATIONS - REAPPROPRIATIONS 2025-26
1 By chapter 50, section 1, of the laws of 2017:
2 For services and expenses for programs and activities to promote
3 international trade (21411).
4 Contractual services (51000) ... 700,000 .............. (re. $700,000)
5 By chapter 50, section 1, of the laws of 2016:
6 For services and expenses for programs and activities to promote
7 international trade (21411).
8 Contractual services (51000) ... 700,000 .............. (re. $692,000)
9 By chapter 50, section 1, of the laws of 2013:
10 For services and expenses for programs and activities to promote
11 international trade (21411).
12 Contractual services (51000) ... 700,000 .............. (re. $127,000)
13 By chapter 50, section 1, of the laws of 2013, as amended by chapter 50,
14 section 1, of the laws of 2020:
15 For services and expenses related to the economic development program
16 (81018).
17 Contractual services (51000) ... 4,701,000 ............ (re. $716,000)
18 Special Revenue Funds - Federal
19 Federal Miscellaneous Operating Grants Fund
20 Federal Miscellaneous Grants Account - 25340
21 By chapter 50, section 1, of the laws of 2024:
22 For services and expenses related to the economic development program
23 (81018).
24 Nonpersonal service (57050) ... 2,000,000 ........... (re. $2,000,000)
25 By chapter 50, section 1, of the laws of 2023:
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 2022:
30 For services and expenses related to the economic development program
31 (81018).
32 Nonpersonal service (57050) ... 2,000,000 ........... (re. $2,000,000)
33 By chapter 50, section 1, of the laws of 2021:
34 For services and expenses related to the economic development program
35 (81018).
36 Nonpersonal service (57050) ... 2,000,000 ........... (re. $1,426,000)
37 By chapter 50, section 1, of the laws of 2020:
38 For services and expenses related to the economic development program
39 (81018).
40 Nonpersonal service (57050) ... 2,000,000 ........... (re. $2,000,000)
41 By chapter 50, section 1, of the laws of 2019:
120 12550-03-5
DEPARTMENT OF ECONOMIC DEVELOPMENT
STATE OPERATIONS - REAPPROPRIATIONS 2025-26
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 2018, as amended by chapter 50,
5 section 1, of the laws of 2019:
6 For services and expenses related to the economic development program
7 (81018).
8 Nonpersonal service (57050) ... 2,000,000 ........... (re. $2,000,000)
9 By chapter 50, section 1, of the laws of 2017, as amended by chapter 50,
10 section 1, of the laws of 2019:
11 For services and expenses related to the economic development program
12 (81018).
13 Nonpersonal service (57050) ... 2,000,000 ........... (re. $2,000,000)
14 By chapter 50, section 1, of the laws of 2016, as amended by chapter 50,
15 section 1, of the laws of 2019:
16 For services and expenses related to the economic development program
17 (81018).
18 Nonpersonal service (57050) ... 2,000,000 ........... (re. $1,503,000)
19 By chapter 50, section 1, of the laws of 2015, as amended by chapter 50,
20 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. $1,081,000)
24 By chapter 50, section 1, of the laws of 2014, 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 2013, 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 2012, 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 Notwithstanding any other provision of law to the contrary, the OGS
38 Interchange and Transfer Authority, the IT Interchange and Transfer
39 Authority, and the Call Center Interchange and Transfer Authority as
40 defined in the 2012-13 state fiscal year state operations appropri-
41 ation for the budget division program of the division of the budget,
42 are deemed fully incorporated herein and a part of this appropri-
43 ation as if fully stated (81018).
44 Nonpersonal service (57050) ... 2,000,000 ............. (re. $264,000)
121 12550-03-5
DEPARTMENT OF ECONOMIC DEVELOPMENT
STATE OPERATIONS - REAPPROPRIATIONS 2025-26
1 By chapter 50, section 1, of the laws of 2011, as amended by chapter 50,
2 section 1, of the laws of 2019:
3 For services and expenses related to the economic development program
4 (81018).
5 Nonpersonal service (57050) ... 2,000,000 .............. (re. $56,000)
6 Special Revenue Funds - Other
7 Miscellaneous Special Revenue Fund
8 Entertainment Diversity Job Training Development Account - 22247
9 By chapter 50, section 1, of the laws of 2024:
10 For services and expenses related to the empire state entertainment
11 diversity job training development fund, up to $4,000,000 of the
12 funds appropriated may be suballocated or transferred to any depart-
13 ment, agency or public authority, including the New York state urban
14 development corporation d/b/a empire state development to allocate
15 grants for job creation and training programs that support efforts
16 to recruit, hire, promote, retain, develop and train a diverse and
17 inclusive workforce as production company employees in the motion
18 picture and television industry within the state (81018).
19 Contractual services (51000) ... 4,000,000 .......... (re. $4,000,000)
20 By chapter 50, section 1, of the laws of 2023:
21 For services and expenses related to the empire state entertainment
22 diversity job training development fund, up to $2,000,000 of the
23 funds appropriated may be suballocated or transferred to any depart-
24 ment, agency or public authority, including the New York state urban
25 development corporation d/b/a empire state development to allocate
26 grants for job creation and training programs that support efforts
27 to recruit, hire, promote, retain, develop and train a diverse and
28 inclusive workforce as production company employees in the motion
29 picture and television industry within the state (81018).
30 Contractual services (51000) ... 2,000,000 .......... (re. $2,000,000)
31 By chapter 50, section 1, of the laws of 2022:
32 For services and expenses related to the empire state entertainment
33 diversity job training development fund, up to $2,000,000 of the
34 funds appropriated may be suballocated or transferred to any depart-
35 ment, agency or public authority, including the New York state urban
36 development corporation d/b/a empire state development to allocate
37 grants for job creation and training programs that support efforts
38 to recruit, hire, promote, retain, develop and train a diverse and
39 inclusive workforce as production company employees in the motion
40 picture and television industry within the state (81018).
41 Contractual services (51000) ... 2,000,000 .......... (re. $1,000,000)
42 MARKETING AND ADVERTISING PROGRAM
43 General Fund
44 State Purposes Account - 10050
45 By chapter 50, section 1, of the laws of 2024:
122 12550-03-5
DEPARTMENT OF ECONOMIC DEVELOPMENT
STATE OPERATIONS - REAPPROPRIATIONS 2025-26
1 For services and expenses of tourism marketing. Notwithstanding any
2 inconsistent provision of law, all or a portion of this appropri-
3 ation may, subject to the approval of the director of the budget, be
4 transferred to the general fund, local assistance account, for a
5 local tourism promotion matching grants program pursuant to article
6 5-A of the economic development law.
7 Notwithstanding any other provision of law to the contrary, the OGS
8 Interchange and Transfer Authority, and the IT Interchange and
9 Transfer Authority as defined in the 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 (21417).
13 Supplies and materials (57000) ... 655,000 ............ (re. $652,000)
14 Contractual services (51000) ... 1,190,000 .......... (re. $1,018,000)
15 Equipment (56000) ... 655,000 ......................... (re. $531,000)
16 By chapter 50, section 1, of the laws of 2023:
17 For services and expenses of tourism marketing. Notwithstanding any
18 inconsistent provision of law, all or a portion of this appropri-
19 ation may, subject to the approval of the director of the budget, be
20 transferred to the general fund, local assistance account, for a
21 local tourism promotion matching grants program pursuant to article
22 5-A of the economic development law.
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 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 (21417).
29 Supplies and materials (57000) ... 655,000 ............ (re. $646,000)
30 Contractual services (51000) ... 1,190,000 ............ (re. $783,000)
31 Equipment (56000) ... 655,000 ......................... (re. $416,000)
32 By chapter 50, section 1, of the laws of 2022:
33 For services and expenses of tourism marketing. Notwithstanding any
34 inconsistent provision of law, all or a portion of this appropri-
35 ation may, subject to the approval of the director of the budget, be
36 transferred to the general fund, local assistance account, for a
37 local tourism promotion matching grants program pursuant to article
38 5-A of the economic development law.
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 2022-23 state fiscal year state
42 operations appropriation for the budget division program of the
43 division of the budget, are deemed fully incorporated herein and a
44 part of this appropriation as if fully stated (21417).
45 Supplies and materials (57000) ... 655,000 ............ (re. $652,000)
46 Contractual services (51000) ... 1,190,000 ............ (re. $697,000)
47 Equipment (56000) ... 655,000 ......................... (re. $417,000)
48 By chapter 50, section 1, of the laws of 2021:
123 12550-03-5
DEPARTMENT OF ECONOMIC DEVELOPMENT
STATE OPERATIONS - REAPPROPRIATIONS 2025-26
1 For services and expenses of tourism marketing. Notwithstanding any
2 inconsistent provision of law, all or a portion of this appropri-
3 ation may, subject to the approval of the director of the budget, be
4 transferred to the general fund, local assistance account, for a
5 local tourism promotion matching grants program pursuant to article
6 5-A of the economic development law.
7 Notwithstanding any other provision of law to the contrary, the OGS
8 Interchange and Transfer Authority, and the IT Interchange and
9 Transfer Authority as defined in the 2021-22 state fiscal year state
10 operations appropriation for the budget division program of the
11 division of the budget, are deemed fully incorporated herein and a
12 part of this appropriation as if fully stated (21417).
13 Supplies and materials (57000) ... 655,000 ............ (re. $651,000)
14 Contractual services (51000) ... 1,190,000 ............ (re. $874,000)
15 Equipment (56000) ... 655,000 ......................... (re. $558,000)
16 By chapter 50, section 1, of the laws of 2020:
17 For services and expenses of tourism marketing. Notwithstanding any
18 inconsistent provision of law, all or a portion of this appropri-
19 ation may, subject to the approval of the director of the budget, be
20 transferred to the general fund, local assistance account, for a
21 local tourism promotion matching grants program pursuant to article
22 5-A of the economic development law.
23 Notwithstanding any other provision of law to the contrary, the OGS
24 Interchange and Transfer Authority, and the IT Interchange and
25 Transfer Authority as defined in the 2020-21 state fiscal year state
26 operations appropriation for the budget division program of the
27 division of the budget, are deemed fully incorporated herein and a
28 part of this appropriation as if fully stated (21417).
29 Supplies and materials (57000) ... 655,000 ............ (re. $647,000)
30 Contractual services (51000) ... 1,190,000 .......... (re. $1,009,000)
31 Equipment (56000) ... 655,000 ......................... (re. $622,000)
32 By chapter 50, section 1, of the laws of 2019:
33 For services and expenses of tourism marketing. Notwithstanding any
34 inconsistent provision of law, all or a portion of this appropri-
35 ation may, subject to the approval of the director of the budget, be
36 transferred to the general fund, local assistance account, for a
37 local tourism promotion matching grants program pursuant to article
38 5-A of the economic development law.
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 2019-20 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 (21417).
45 Supplies and materials (57000) ... 655,000 ............ (re. $655,000)
46 Contractual services (51000) ... 1,190,000 ............ (re. $656,000)
47 Equipment (56000) ... 655,000 ......................... (re. $614,000)
48 By chapter 50, section 1, of the laws of 2018:
124 12550-03-5
DEPARTMENT OF ECONOMIC DEVELOPMENT
STATE OPERATIONS - REAPPROPRIATIONS 2025-26
1 For services and expenses of tourism marketing. Notwithstanding any
2 inconsistent provision of law, all or a portion of this appropri-
3 ation may, subject to the approval of the director of the budget, be
4 transferred to the general fund, local assistance account, for a
5 local tourism promotion matching grants program pursuant to article
6 5-A of the economic development law.
7 Notwithstanding any other provision of law to the contrary, the OGS
8 Interchange and Transfer Authority, and the IT Interchange and
9 Transfer Authority as defined in the 2018-19 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 (21417).
13 Supplies and materials (57000) ... 655,000 ............ (re. $653,000)
14 Contractual services (51000) ... 1,190,000 ............ (re. $441,000)
15 Equipment (56000) ... 655,000 ......................... (re. $607,000)
16 By chapter 50, section 1, of the laws of 2017:
17 For services and expenses of tourism marketing. Notwithstanding any
18 inconsistent provision of law, all or a portion of this appropri-
19 ation may, subject to the approval of the director of the budget, be
20 transferred to the general fund, local assistance account, for a
21 local tourism promotion matching grants program pursuant to article
22 5-A of the economic development law.
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 2017-18 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 (21417).
29 Supplies and materials (57000) ... 655,000 ............. (re. $46,000)
30 Equipment (56000) ... 655,000 ......................... (re. $137,000)
31 By chapter 50, section 1, of the laws of 2016:
32 For services and expenses of tourism marketing. Notwithstanding any
33 inconsistent provision of law, all or a portion of this appropri-
34 ation may, subject to the approval of the director of the budget, be
35 transferred to the general fund, local assistance account, for a
36 local tourism promotion matching grants program pursuant to article
37 5-A of the economic development law.
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 2016-17 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 (21417).
44 Contractual services (51000) ... 1,190,000 .............. (re. $4,000)
45 By chapter 50, section 1, of the laws of 2014:
46 For services and expenses of tourism marketing. Notwithstanding any
47 inconsistent provision of law, all or a portion of this appropri-
48 ation may, subject to the approval of the director of the budget, be
49 transferred to the general fund, local assistance account, for a
125 12550-03-5
DEPARTMENT OF ECONOMIC DEVELOPMENT
STATE OPERATIONS - REAPPROPRIATIONS 2025-26
1 local tourism promotion matching grants program pursuant to article
2 5-A of the economic development law.
3 Notwithstanding any other provision of law to the contrary, the OGS
4 Interchange and Transfer Authority and the IT Interchange and Trans-
5 fer Authority as defined in the 2014-15 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 (21417).
9 Supplies and materials (57000) ... 655,000 .............. (re. $7,000)
126 12550-03-5
EDUCATION DEPARTMENT
STATE OPERATIONS 2025-26
1 For payment according to the following schedule, net of
2 disallowances, refunds, reimbursements and credits:
3 APPROPRIATIONS REAPPROPRIATIONS
4 General Fund ....................... 81,215,000 28,687,000
5 Special Revenue Funds - Federal .... 400,129,520 910,341,000
6 Special Revenue Funds - Other ...... 183,953,000 26,019,000
7 Internal Service Funds ............. 35,071,000 0
8 ---------------- ----------------
9 All Funds ........................ 700,368,520 965,047,000
10 ================ ================
11 SCHEDULE
12 ADULT CAREER AND CONTINUING EDUCATION SERVICES PROGRAM ..... 161,285,520
13 --------------
14 General Fund
15 State Purposes Account - 10050
16 Notwithstanding any law to the contrary, no
17 funds under this appropriation shall be
18 available for certification or payment
19 until (i) the legislature has finally
20 acted upon the appropriations for the
21 education department contained in the aid
22 to localities budget bill, and (ii) the
23 director of the budget has determined that
24 those aid to localities appropriations as
25 finally acted on by the legislature are
26 sufficient for the ensuing fiscal year.
27 For services and expenses related to the
28 administration of the high school equiv-
29 alency diploma exam (21852).
30 Personal service--regular (50100) ................ 669,000
31 Temporary service (50200) ......................... 53,000
32 Supplies and materials (57000) .................... 33,000
33 Travel (54000) ..................................... 5,000
34 Contractual services (51000) ................... 3,587,000
35 Equipment (56000) ................................. 21,000
36 --------------
37 Program account subtotal ................... 4,368,000
38 --------------
39 Special Revenue Funds - Federal
40 Federal Education Fund
41 Federal Department of Education Account - 25210
42 For the administration of grants for specif-
43 ic programs including, but not limited to,
127 12550-03-5
EDUCATION DEPARTMENT
STATE OPERATIONS 2025-26
1 vocational rehabilitation and supported
2 employment.
3 Notwithstanding any inconsistent provision
4 of law, a portion of this appropriation
5 may be suballocated to other state depart-
6 ments and agencies, subject to the
7 approval of the director of the budget, as
8 needed to accomplish the intent of this
9 appropriation (21713).
10 Personal service (50000) ...................... 65,362,000
11 Nonpersonal service (57050) ................... 15,398,000
12 Fringe benefits (60090) ....................... 33,655,000
13 Indirect costs (58850) ........................ 17,609,000
14 --------------
15 Total amount available ..................... 132,024,000
16 --------------
17 For the administration of grants for specif-
18 ic programs including, but not limited to,
19 independent living centers.
20 Notwithstanding any inconsistent provision
21 of law, a portion of this appropriation
22 may be suballocated to other state depart-
23 ments and agencies, subject to the
24 approval of the director of the budget, as
25 needed to accomplish the intent of this
26 appropriation (21856).
27 Personal service (50000) ......................... 300,000
28 Nonpersonal service (57050) ...................... 500,000
29 Fringe benefits (60090) .......................... 161,520
30 Indirect costs (58850) ............................. 9,000
31 --------------
32 Total amount available ......................... 970,520
33 --------------
34 For the administration of grants for specif-
35 ic programs including, but not limited to,
36 in service training.
37 Notwithstanding any inconsistent provision
38 of law, a portion of this appropriation
39 may be suballocated to other state depart-
40 ments and agencies, subject to the
41 approval of the director of the budget, as
42 needed to accomplish the intent of this
43 appropriation (21859).
44 Personal service (50000) ......................... 120,000
45 Nonpersonal service (57050) ...................... 428,040
128 12550-03-5
EDUCATION DEPARTMENT
STATE OPERATIONS 2025-26
1 Fringe benefits (60090) ........................... 60,972
2 Indirect costs (58850) ............................ 32,988
3 --------------
4 Total amount available ......................... 642,000
5 --------------
6 For the administration of grants for specif-
7 ic programs including, but not limited to,
8 the workforce investment act.
9 Notwithstanding any inconsistent provision
10 of law, a portion of this appropriation
11 may be suballocated to other state depart-
12 ments and agencies, subject to the
13 approval of the director of the budget, as
14 needed to accomplish the intent of this
15 appropriation (21734).
16 Personal service (50000) ....................... 2,801,000
17 Nonpersonal service (57050) .................... 3,253,023
18 Fringe benefits (60090) ........................ 1,434,524
19 Indirect costs (58850) ........................... 754,453
20 --------------
21 Total amount available ....................... 8,243,000
22 --------------
23 Program account subtotal ................. 141,879,520
24 --------------
25 Special Revenue Funds - Other
26 Miscellaneous Special Revenue Fund
27 High School Equivalency Account - 21979
28 Notwithstanding section 97-hhh of the state
29 finance law or any other provision of law
30 to the contrary, funds appropriated herein
31 shall be available for services and
32 expenses related to the administration of
33 the high school equivalency diploma exam
34 (21852).
35 Supplies and materials (57000) ..................... 3,000
36 Travel (54000) ..................................... 3,000
37 Contractual services (51000) ..................... 949,000
38 --------------
39 Program account subtotal ..................... 955,000
40 --------------
41 Special Revenue Funds - Other
42 Miscellaneous Special Revenue Fund
43 VESID Social Security Account - 22001
129 12550-03-5
EDUCATION DEPARTMENT
STATE OPERATIONS 2025-26
1 For expenses of contractual services for the
2 rehabilitation of social security disabil-
3 ity beneficiaries (21852).
4 Personal service--regular (50100) .............. 4,243,000
5 Supplies and materials (57000) .................... 35,000
6 Travel (54000) ..................................... 2,000
7 Contractual services (51000) ..................... 263,000
8 Fringe benefits (60000) ........................ 2,834,000
9 Indirect costs (58800) ........................... 623,000
10 --------------
11 Program account subtotal ................... 8,000,000
12 --------------
13 Special Revenue Funds - Other
14 Tuition Reimbursement Fund
15 Tuition Reimbursement Account - 20451
16 For reimbursement of tuition payments made
17 by or on behalf of students at proprietary
18 institutions registered or licensed pursu-
19 ant to section 5001 of the education law,
20 including liabilities incurred prior to
21 April 1, 2025 (21852).
22 Contractual services (51000) ..................... 200,000
23 Fringe benefits (60000) ........................ 1,309,000
24 --------------
25 Program account subtotal ................... 1,509,000
26 --------------
27 Special Revenue Funds - Other
28 Tuition Reimbursement Fund
29 Vocational School Supervision Account - 20452
30 For services and expenses for the super-
31 vision of institutions registered pursuant
32 to section 5001 of the education law, and
33 for services and expenses of supervisory
34 programs and payment of associated indi-
35 rect costs and general state charges
36 (21852).
37 Personal service--regular (50100) .............. 1,895,000
38 Holiday/overtime compensation (50300) .............. 8,000
39 Supplies and materials (57000) .................... 12,000
40 Travel (54000) .................................... 40,000
41 Contractual services (51000) ................... 1,165,000
42 Equipment (56000) ................................. 12,000
43 Fringe benefits (60000) ........................ 1,221,000
44 Indirect costs (58800) ............................ 64,000
45 --------------
130 12550-03-5
EDUCATION DEPARTMENT
STATE OPERATIONS 2025-26
1 Program account subtotal ................... 4,417,000
2 --------------
3 Special Revenue Funds - Other
4 Vocational Rehabilitation Fund
5 Vocational Rehabilitation Account - 23051
6 For services and expenses of the special
7 workers' compensation program (21852).
8 Supplies and materials (57000) ..................... 2,000
9 Travel (54000) ..................................... 4,000
10 Contractual services (51000) ..................... 146,000
11 Equipment (56000) .................................. 5,000
12 --------------
13 Program account subtotal ..................... 157,000
14 --------------
15 CULTURAL EDUCATION PROGRAM .................................. 78,588,000
16 --------------
17 General Fund
18 State Purposes Account - 10050
19 Notwithstanding any law to the contrary, no
20 funds under this appropriation shall be
21 available for certification or payment
22 until (i) the legislature has finally
23 acted upon the appropriations for the
24 education department contained in the aid
25 to localities budget bill, and (ii) the
26 director of the budget has determined that
27 those aid to localities appropriations as
28 finally acted on by the legislature are
29 sufficient for the ensuing fiscal year.
30 For services and expenses related to conser-
31 vation and preservation of library materi-
32 als and the talking book and braille
33 library (21711).
34 Personal service--regular (50100) ................ 451,000
35 Supplies and materials (57000) .................... 21,000
36 Travel (54000) ..................................... 2,000
37 Contractual services (51000) ..................... 522,000
38 Equipment (56000) .................................. 4,000
39 --------------
40 Total amount available ....................... 1,000,000
41 --------------
42 Notwithstanding any law to the contrary, no
43 funds under this appropriation shall be
44 available for certification or payment
131 12550-03-5
EDUCATION DEPARTMENT
STATE OPERATIONS 2025-26
1 until (i) the legislature has finally
2 acted upon the appropriations for the
3 education department contained in the aid
4 to localities budget bill, and (ii) the
5 director of the budget has determined that
6 those aid to localities appropriations as
7 finally acted on by the legislature are
8 sufficient for the ensuing fiscal year.
9 For services and expenses of the New York
10 online virtual electronic library (NOVEL-
11 ny) (57008).
12 Contractual services (51000) ................... 3,000,000
13 --------------
14 Notwithstanding any law to the contrary, no
15 funds under this appropriation shall be
16 available for certification or payment
17 until (i) the legislature has finally
18 acted upon the appropriations for the
19 education department contained in the aid
20 to localities budget bill, and (ii) the
21 director of the budget has determined that
22 those aid to localities appropriations as
23 finally acted on by the legislature are
24 sufficient for the ensuing fiscal year.
25 For services and expenses of implementation
26 of the unmarked burial site protection act
27 (57009).
28 Contractual services (51000) ..................... 275,000
29 --------------
30 Program account subtotal ................... 4,275,000
31 --------------
32 Special Revenue Funds - Federal
33 Federal Miscellaneous Operating Grants Fund
34 Federal Operating Grants Account - 25456
35 For administration of federal grants pursu-
36 ant to various federal laws including
37 funds from the national endowment of
38 humanities, the institute of museum and
39 library services, the United States
40 geological survey, the United States
41 department of energy, and the United
42 States department of the interior.
43 Notwithstanding any inconsistent provision
44 of law, a portion of this appropriation
45 may be suballocated to other state depart-
46 ments and agencies or transferred to any
47 other federal fund, subject to the
132 12550-03-5
EDUCATION DEPARTMENT
STATE OPERATIONS 2025-26
1 approval of the director of the budget, as
2 needed to accomplish the intent of this
3 appropriation (21739).
4 Personal service (50000) ....................... 3,169,000
5 Nonpersonal service (57050) .................... 2,995,000
6 Fringe benefits (60090) ........................ 1,103,000
7 Indirect costs (58850) ........................... 512,000
8 --------------
9 Total amount available ....................... 7,779,000
10 --------------
11 For the administration of federal grants
12 pursuant to various federal laws including
13 the library services technology act
14 (LSTA).
15 Notwithstanding any inconsistent provision
16 of law, a portion of this appropriation
17 may be suballocated to other state depart-
18 ments and agencies, subject to the
19 approval of the director of the budget, as
20 needed to accomplish the intent of this
21 appropriation (21851).
22 Personal service (50000) ....................... 3,843,000
23 Nonpersonal service (57050) .................... 1,250,000
24 Fringe benefits (60090) ........................ 2,278,000
25 Indirect costs (58850) ........................... 723,000
26 --------------
27 Total amount available ....................... 8,094,000
28 --------------
29 Program account subtotal .................. 15,873,000
30 --------------
31 Special Revenue Funds - Other
32 Miscellaneous Special Revenue Fund
33 Cultural Education Account - 22063
34 For services and expenses of the office of
35 cultural education, including but not
36 limited to the state museum, state
37 library, and state archives. Notwith-
38 standing any inconsistent provision of
39 law, a portion of this appropriation may
40 be suballocated to other state departments
41 and agencies, as needed to accomplish the
42 intent of this appropriation (21711).
43 Personal service--regular (50100) ............. 15,087,000
44 Temporary service (50200) ...................... 1,009,000
45 Holiday/overtime compensation (50300) ............ 303,000
46 Supplies and materials (57000) ................. 2,333,000
133 12550-03-5
EDUCATION DEPARTMENT
STATE OPERATIONS 2025-26
1 Travel (54000) ................................... 298,000
2 Contractual services (51000) ................... 4,319,000
3 Equipment (56000) .............................. 1,854,000
4 Fringe benefits (60000) ........................ 8,191,000
5 Indirect costs (58800) ........................... 699,000
6 --------------
7 Program account subtotal .................. 34,093,000
8 --------------
9 Special Revenue Funds - Other
10 Miscellaneous Special Revenue Fund
11 Education Archives Account - 22077
12 For services and expenses of the state
13 archives (21711).
14 Supplies and materials (57000) ................... 171,000
15 Travel (54000) ..................................... 9,000
16 Contractual services (51000) ...................... 13,000
17 Equipment (56000) ................................. 64,000
18 --------------
19 Program account subtotal ..................... 257,000
20 --------------
21 Special Revenue Funds - Other
22 Miscellaneous Special Revenue Fund
23 Education Library Account - 21968
24 For services and expenses of the state
25 library (21711).
26 Supplies and materials (57000) .................... 66,000
27 Travel (54000) .................................... 28,000
28 Contractual services (51000) ..................... 600,000
29 Equipment (56000) ................................. 35,000
30 --------------
31 Program account subtotal ..................... 729,000
32 --------------
33 Special Revenue Funds - Other
34 Miscellaneous Special Revenue Fund
35 Education Museum Account - 21924
36 For services and expenses of the state muse-
37 um (21711).
38 Temporary service (50200) ........................ 665,000
39 Holiday/overtime compensation (50300) ............ 100,000
40 Supplies and materials (57000) ................... 245,000
41 Travel (54000) ................................... 109,000
42 Contractual services (51000) ................... 1,074,000
43 Equipment (56000) ................................ 738,000
134 12550-03-5
EDUCATION DEPARTMENT
STATE OPERATIONS 2025-26
1 Fringe benefits (60000) .......................... 375,000
2 Indirect costs (58800) ............................ 24,000
3 --------------
4 Program account subtotal ................... 3,330,000
5 --------------
6 Special Revenue Funds - Other
7 Miscellaneous Special Revenue Fund
8 Summer School of Arts Account - 21929
9 For services and expenses of the summer
10 school of the arts. Notwithstanding any
11 inconsistent provision of law, a portion
12 of this appropriation may be suballocated
13 to other state departments and agencies,
14 as needed, to accomplish the intent of
15 this appropriation (21711).
16 Temporary service (50200) ........................ 160,000
17 Supplies and materials (57000) .................... 60,000
18 Travel (54000) .................................... 45,000
19 Contractual services (51000) ................... 1,181,500
20 Equipment (56000) ................................. 15,000
21 Fringe benefits (60000) ........................... 15,500
22 Indirect costs (58800) ............................. 4,000
23 --------------
24 Program account subtotal ................... 1,481,000
25 --------------
26 Special Revenue Funds - Other
27 NYS Archives Partnership Trust Fund
28 NYS Archives Partnership Trust Account - 20351
29 For services and expenses of the archives
30 partnership trust (21711).
31 Personal service--regular (50100) ................ 511,000
32 Supplies and materials (57000) .................... 13,000
33 Travel (54000) .................................... 22,000
34 Contractual services (51000) ..................... 151,000
35 Equipment (56000) ................................. 13,000
36 Fringe benefits (60000) .......................... 230,000
37 Indirect costs (58800) ............................ 27,000
38 --------------
39 Program account subtotal ..................... 967,000
40 --------------
41 Special Revenue Funds - Other
42 New York State Local Government Records Management
43 Improvement Fund
44 Local Government Records Management Account - 20501
135 12550-03-5
EDUCATION DEPARTMENT
STATE OPERATIONS 2025-26
1 For payment of necessary and reasonable
2 expenses incurred by the commissioner of
3 education in carrying out the advisory
4 services required in subdivision 1 of
5 section 57.23 of the arts and cultural
6 affairs law and to implement sections
7 57.21, 57.35 and 57.37 of the arts and
8 cultural affairs law (21845).
9 Personal service--regular (50100) .............. 2,314,000
10 Temporary service (50200) ........................ 117,000
11 Supplies and materials (57000) .................... 49,000
12 Travel (54000) ................................... 169,000
13 Contractual services (51000) ..................... 425,000
14 Equipment (56000) ................................ 114,000
15 Fringe benefits (60000) ........................ 1,104,000
16 Indirect costs (58800) ........................... 132,000
17 --------------
18 Program account subtotal ................... 4,424,000
19 --------------
20 Internal Service Funds
21 Agencies Internal Service Fund
22 Archives Records Management Account - 55052
23 For services and expenses of archives
24 records management (21711).
25 Personal service--regular (50100) .............. 1,192,000
26 Temporary service (50200) ......................... 22,000
27 Supplies and materials (57000) .................... 40,000
28 Travel (54000) ..................................... 7,000
29 Contractual services (51000) ..................... 247,000
30 Equipment (56000) ................................ 101,000
31 Fringe benefits (60000) .......................... 597,000
32 Indirect costs (58800) ............................ 56,000
33 --------------
34 Program account subtotal ................... 2,262,000
35 --------------
36 Internal Service Funds
37 Agencies Internal Service Fund
38 Cultural Resource Survey Account - 55058
39 For services and expenses related to
40 cultural resource surveys (21711).
41 Personal service--regular (50100) .............. 1,350,000
42 Temporary service (50200) ...................... 1,170,000
43 Holiday/overtime compensation (50300) ............ 400,000
44 Supplies and materials (57000) ................... 139,000
45 Travel (54000) ................................... 454,000
136 12550-03-5
EDUCATION DEPARTMENT
STATE OPERATIONS 2025-26
1 Contractual services (51000) ................... 5,729,000
2 Equipment (56000) ................................ 139,000
3 Fringe benefits (60000) ........................ 1,326,000
4 Indirect costs (58800) ........................... 190,000
5 --------------
6 Program account subtotal .................. 10,897,000
7 --------------
8 OFFICE OF HIGHER EDUCATION AND THE PROFESSIONS PROGRAM ...... 85,670,000
9 --------------
10 General Fund
11 State Purposes Account - 10050
12 Notwithstanding any law to the contrary, no
13 funds under this appropriation shall be
14 available for certification or payment
15 until (i) the legislature has finally
16 acted upon the appropriations for the
17 education department contained in the aid
18 to localities budget bill, and (ii) the
19 director of the budget has determined that
20 those aid to localities appropriations as
21 finally acted on by the legislature are
22 sufficient for the ensuing fiscal year.
23 For services and expenses of the office of
24 higher education and the professions
25 program, including up to $5,700,000 for
26 services and expenses related to tenured
27 teacher hearings pursuant to sections
28 3020-a and 3020-b of the education law
29 (21710).
30 Personal service--regular (50100) .............. 3,097,000
31 Temporary service (50200) ......................... 18,000
32 Holiday/overtime compensation (50300) .............. 1,000
33 Supplies and materials (57000) .................... 52,000
34 Travel (54000) ................................... 152,000
35 Contractual services (51000) ................... 5,619,000
36 Equipment (56000) ................................. 52,000
37 --------------
38 Program account subtotal ................... 8,991,000
39 --------------
40 Special Revenue Funds - Federal
41 Federal Education Fund
42 Federal Department of Education Account - 25210
43 For administration of federal grants pursu-
44 ant to various federal laws including the
45 Carl D. Perkins vocational and applied
46 technology education act (VTEA).
137 12550-03-5
EDUCATION DEPARTMENT
STATE OPERATIONS 2025-26
1 Notwithstanding any inconsistent provision
2 of law, a portion of this appropriation
3 may be suballocated to other state depart-
4 ments and agencies, subject to the
5 approval of the director of the budget, as
6 needed to accomplish the intent of this
7 appropriation (21710).
8 Personal service (50000) ......................... 288,000
9 Nonpersonal service (57050) ....................... 50,000
10 Fringe benefits (60090) .......................... 128,000
11 Indirect costs (58850) ............................ 56,000
12 --------------
13 Total amount available ......................... 522,000
14 --------------
15 For administration of federal grants pursu-
16 ant to various federal laws including, but
17 not limited to, title II supporting effec-
18 tive instruction. Provided further that,
19 notwithstanding any inconsistent provision
20 of law, the commissioner of education
21 shall provide to the director of the budg-
22 et, the chairperson of the senate finance
23 committee and the chairperson of the
24 assembly ways and means committee copies
25 of any spending plans and/or budgets
26 submitted to the federal government with
27 respect to the use of any funds appropri-
28 ated by the federal government including
29 state grants administered by the depart-
30 ment.
31 Notwithstanding any inconsistent provision
32 of law, a portion of this appropriation
33 may be suballocated to other state depart-
34 ments and agencies, subject to the
35 approval of the director of the budget, as
36 needed to accomplish the intent of this
37 appropriation (23419).
38 Personal service (50000) ......................... 731,000
39 Nonpersonal service (57050) ....................... 78,000
40 Fringe benefits (60090) .......................... 286,000
41 Indirect costs (58850) ........................... 176,000
42 --------------
43 Total amount available ....................... 1,271,000
44 --------------
45 Program account subtotal ................... 1,793,000
46 --------------
47 Special Revenue Funds - Federal
48 Federal Miscellaneous Operating Grants Fund
138 12550-03-5
EDUCATION DEPARTMENT
STATE OPERATIONS 2025-26
1 Federal Operating Grants Account - 25456
2 For administration of federal grants pursu-
3 ant to various federal laws including the
4 national community service act and the
5 transition to teaching program (21710).
6 Personal service (50000) ......................... 387,000
7 Nonpersonal service (57050) ...................... 549,000
8 Fringe benefits (60090) .......................... 156,000
9 Indirect costs (58850) ............................ 89,000
10 --------------
11 Program account subtotal ................... 1,181,000
12 --------------
13 Special Revenue Funds - Other
14 Dedicated Miscellaneous Special Revenue Account
15 Interstate Reciprocity for Post-secondary Distance
16 Education Account - 23800
17 For services and expenses related to the
18 office of higher education and the
19 professions program (21710).
20 Personal service--regular (50100) ................ 466,000
21 Supplies and materials (57000) ..................... 5,000
22 Travel (54000) .................................... 21,500
23 Contractual services (51000) ..................... 444,500
24 Fringe benefits (60000) .......................... 299,000
25 Indirect costs (58800) ............................ 17,000
26 --------------
27 Program account subtotal ................... 1,253,000
28 --------------
29 Special Revenue Funds - Other
30 Miscellaneous Special Revenue Fund
31 Institutional Accreditation Account - 22235
32 For services and expenses of institutional
33 accreditation activities (21710).
34 Personal service--regular (50100) ................ 290,000
35 Supplies and materials (57000) .................... 10,000
36 Travel (54000) .................................... 35,000
37 Contractual services (51000) ...................... 11,000
38 Fringe benefits (60000) .......................... 171,000
39 Indirect costs (58800) ............................ 53,000
40 --------------
41 Program account subtotal ..................... 570,000
42 --------------
43 Special Revenue Funds - Other
139 12550-03-5
EDUCATION DEPARTMENT
STATE OPERATIONS 2025-26
1 Miscellaneous Special Revenue Fund
2 Office of Professions Account - 22051
3 For services and expenses related to licen-
4 sure and disciplining programs for the
5 professions, and foreign and out-of-state
6 medical school evaluations.
7 Notwithstanding any provision of law, rule
8 or regulation to the contrary, upon
9 approval of the director of the budget, a
10 portion of this appropriation may be
11 suballocated, interchanged, transferred or
12 otherwise made available to the department
13 of health for the services and expenses of
14 administering such program (21710).
15 Personal service--regular (50100) ............. 28,757,000
16 Holiday/overtime compensation (50300) ............ 200,000
17 Supplies and materials (57000) ................... 700,000
18 Travel (54000) ................................... 300,000
19 Contractual services (51000) .................. 10,695,000
20 Equipment (56000) ................................ 100,000
21 Fringe benefits (60000) ....................... 18,560,000
22 Indirect costs (58800) ........................... 842,000
23 --------------
24 Program account subtotal .................. 60,154,000
25 --------------
26 Special Revenue Funds - Other
27 Miscellaneous Special Revenue Fund
28 Teacher Certification Program Account - 21969
29 For services and expenses related to the
30 administration of the teacher certif-
31 ication program, including up to
32 $2,250,000 for the fourth year of a TEACH
33 system modernization project in order to
34 reduce processing times upon completion of
35 such project by at least 50 percent and
36 thereby achieve the following processing
37 times for certain pathways to certif-
38 ication: no more than four weeks for
39 state-approved teacher preparation
40 programs, no more than six weeks for
41 applicants through reciprocity, no more
42 than eight weeks for individual evaluation
43 of credentials, and no more than eight
44 weeks for certificate progression (21710).
45 Personal service--regular (50100) .............. 4,768,000
46 Temporary service (50200) ........................ 282,000
47 Holiday/overtime compensation (50300) ............ 140,000
140 12550-03-5
EDUCATION DEPARTMENT
STATE OPERATIONS 2025-26
1 Supplies and materials (57000) .................... 71,000
2 Travel (54000) .................................... 71,000
3 Contractual services (51000) ................... 4,199,000
4 Equipment (56000) ................................. 71,000
5 Fringe benefits (60000) ........................ 1,690,000
6 Indirect costs (58800) ........................... 213,000
7 --------------
8 Program account subtotal .................. 11,505,000
9 --------------
10 Special Revenue Funds - Other
11 Miscellaneous Special Revenue Fund
12 Teacher Education Accreditation Account - 22166
13 For services and expenses of teacher educa-
14 tion accreditation activities, pursuant to
15 section 212-c of the education law
16 (21710).
17 Personal service--regular (50100) ................. 50,000
18 Temporary service (50200) ......................... 22,000
19 Supplies and materials (57000) ..................... 2,000
20 Travel (54000) .................................... 40,000
21 Contractual services (51000) ...................... 73,000
22 Fringe benefits (60000) ........................... 26,000
23 Indirect costs (58800) ............................ 10,000
24 --------------
25 Program account subtotal ..................... 223,000
26 --------------
27 OFFICE OF MANAGEMENT SERVICES PROGRAM ....................... 64,196,000
28 --------------
29 General Fund
30 State Purposes Account - 10050
31 Notwithstanding any law to the contrary, no
32 funds under this appropriation shall be
33 available for certification or payment
34 until (i) the legislature has finally
35 acted upon the appropriations for the
36 education department contained in the aid
37 to localities budget bill, and (ii) the
38 director of the budget has determined that
39 those aid to localities appropriations as
40 finally acted on by the legislature are
41 sufficient for the ensuing fiscal year.
42 For services and expenses related to the
43 office of management services program
44 (21744).
141 12550-03-5
EDUCATION DEPARTMENT
STATE OPERATIONS 2025-26
1 Personal service--regular (50100) ............. 10,624,000
2 Temporary service (50200) ........................ 114,000
3 Holiday/overtime compensation (50300) ............ 114,000
4 Supplies and materials (57000) ................... 187,000
5 Travel (54000) .................................... 95,000
6 Contractual services (51000) ................... 2,950,000
7 Equipment (56000) ................................ 656,000
8 --------------
9 Program account subtotal .................. 14,740,000
10 --------------
11 Special Revenue Funds - Other
12 Combined Expendable Trust Fund
13 Grants Account - 20115
14 For services and expenses related to the
15 administration of funds paid to the educa-
16 tion department from private foundations,
17 corporations and individuals and from
18 public or private funds received as
19 payment in lieu of honorarium for services
20 rendered by employees which are related to
21 such employees' official duties or respon-
22 sibilities. Provided further that,
23 notwithstanding any inconsistent provision
24 of law, funds appropriated herein may be
25 transferred to any other combined expenda-
26 ble trust fund, subject to the approval of
27 the director of the budget, as needed to
28 accomplish the intent of this appropri-
29 ation (21744).
30 Personal service--regular (50100) ................ 284,000
31 Supplies and materials (57000) .................... 40,000
32 Travel (54000) ................................... 234,000
33 Contractual services (51000) ................... 1,663,000
34 Equipment (56000) ................................ 141,000
35 Fringe benefits (60000) .......................... 124,000
36 --------------
37 Program account subtotal ................... 2,486,000
38 --------------
39 Special Revenue Funds - Other
40 Miscellaneous Special Revenue Fund
41 Indirect Cost Recovery Account - 21978
42 For services and expenses related to the
43 administration of special revenue funds -
44 other and internal service funds and for
45 services provided to other state agencies,
46 governmental bodies and other entities
47 (21744).
142 12550-03-5
EDUCATION DEPARTMENT
STATE OPERATIONS 2025-26
1 Personal service--regular (50100) ............. 12,672,000
2 Temporary service (50200) ........................ 224,000
3 Holiday/overtime compensation (50300) ............ 447,000
4 Supplies and materials (57000) ................. 1,070,000
5 Travel (54000) ................................... 123,000
6 Contractual services (51000) ................... 2,962,000
7 Equipment (56000) ................................ 491,000
8 Fringe benefits (60000) ........................ 7,034,000
9 Indirect costs (58800) ............................ 35,000
10 --------------
11 Program account subtotal .................. 25,058,000
12 --------------
13 Internal Service Funds
14 Agencies Internal Service Fund
15 Automation and Printing Chargeback Account - 55060
16 For services and expenses associated with
17 centralized electronic data processing and
18 printing (21744).
19 Personal service--regular (50100) ............. 10,644,000
20 Holiday/overtime compensation (50300) ............ 175,000
21 Supplies and materials (57000) ................. 1,505,000
22 Contractual services (51000) ................... 3,832,000
23 Equipment (56000) ................................ 348,000
24 Fringe benefits (60000) ........................ 5,391,000
25 Indirect costs (58800) ............................ 17,000
26 --------------
27 Program account subtotal .................. 21,912,000
28 --------------
29 OFFICE OF PREKINDERGARTEN THROUGH GRADE TWELVE EDUCATION
30 PROGRAM .................................................. 288,394,000
31 --------------
32 General Fund
33 State Purposes Account - 10050
34 Notwithstanding any law to the contrary, no
35 funds under this appropriation shall be
36 available for certification or payment
37 until (i) the legislature has finally
38 acted upon the appropriations for the
39 education department contained in the aid
40 to localities budget bill, and (ii) the
41 director of the budget has determined that
42 those aid to localities appropriations as
43 finally acted on by the legislature are
44 sufficient for the ensuing fiscal year.
45 For services and expenses of the office of
46 prekindergarten through grade twelve
143 12550-03-5
EDUCATION DEPARTMENT
STATE OPERATIONS 2025-26
1 education program, including but not
2 limited to accountability activities
3 including but not limited to the develop-
4 ment of a school performance management
5 system that will streamline school
6 district reporting and increase fiscal and
7 programmatic transparency and accountabil-
8 ity, provided further that expenditures
9 for accountability activities shall be
10 pursuant to a plan developed by the
11 commissioner of education and approved by
12 the director of the budget (21700).
13 Personal service--regular (50100) ............. 21,653,000
14 Temporary service (50200) ...................... 2,129,000
15 Holiday/overtime compensation (50300) ............ 127,000
16 Supplies and materials (57000) .................... 83,000
17 Travel (54000) ................................... 113,000
18 Contractual services (51000) .................. 10,292,000
19 Equipment (56000) ................................ 207,000
20 --------------
21 Total amount available ...................... 34,604,000
22 --------------
23 Notwithstanding any law to the contrary, no
24 funds under this appropriation shall be
25 available for certification or payment
26 until (i) the legislature has finally
27 acted upon the appropriations for the
28 education department contained in the aid
29 to localities budget bill, and (ii) the
30 director of the budget has determined that
31 those aid to localities appropriations as
32 finally acted on by the legislature are
33 sufficient for the ensuing fiscal year.
34 For the purpose of carrying out the
35 provisions of subdivision 51-a of section
36 305 of the education law and in order to
37 create and print more forms of state
38 standardized assessments in order to elim-
39 inate stand-alone multiple choice field
40 tests and release a significant amount of
41 test questions pursuant to a plan prepared
42 by the commissioner of education and
43 approved by the director of the budget
44 (55915).
45 Contractual services (51000) ................... 8,400,000
46 --------------
47 Notwithstanding any law to the contrary, no
48 funds under this appropriation shall be
144 12550-03-5
EDUCATION DEPARTMENT
STATE OPERATIONS 2025-26
1 available for certification or payment
2 until (i) the legislature has finally
3 acted upon the appropriations for the
4 education department contained in the aid
5 to localities budget bill, and (ii) the
6 director of the budget has determined that
7 those aid to localities appropriations as
8 finally acted on by the legislature are
9 sufficient for the ensuing fiscal year.
10 For services and expenses of the office of
11 family and community engagement (55928).
12 Contractual services (51000) ..................... 835,000
13 --------------
14 Notwithstanding any law to the contrary, no
15 funds under this appropriation shall be
16 available for certification or payment
17 until (i) the legislature has finally
18 acted upon the appropriations for the
19 education department contained in the aid
20 to localities budget bill, and (ii) the
21 director of the budget has determined that
22 those aid to localities appropriations as
23 finally acted on by the legislature are
24 sufficient for the ensuing fiscal year.
25 For services and expenses of the state
26 office of religious and independent
27 schools (55929).
28 Contractual services (51000) ................... 1,502,000
29 --------------
30 Notwithstanding any law to the contrary, no
31 funds under this appropriation shall be
32 available for certification or payment
33 until (i) the legislature has finally
34 acted upon the appropriations for the
35 education department contained in the aid
36 to localities budget bill, and (ii) the
37 director of the budget has determined that
38 those aid to localities appropriations as
39 finally acted on by the legislature are
40 sufficient for the ensuing fiscal year.
41 For services and expenses to support the
42 development and implementation of the
43 translation of grades 3-8 English language
44 arts and math state assessments and the
45 regents examinations (23315).
46 Contractual services (51000) ..................... 500,000
47 --------------
145 12550-03-5
EDUCATION DEPARTMENT
STATE OPERATIONS 2025-26
1 Notwithstanding any law to the contrary, no
2 funds under this appropriation shall be
3 available for certification or payment
4 until (i) the legislature has finally
5 acted upon the appropriations for the
6 education department contained in the aid
7 to localities budget bill, and (ii) the
8 director of the budget has determined that
9 those aid to localities appropriations as
10 finally acted on by the legislature are
11 sufficient for the ensuing fiscal year.
12 For services and expenses to create and
13 distribute educational materials and
14 resources focused on Indigenous cultures
15 and histories.
16 Contractual services (51000) ..................... 500,000
17 Notwithstanding any law to the contrary, no
18 funds under this appropriation shall be
19 available for certification or payment
20 until (i) the legislature has finally
21 acted upon the appropriations for the
22 education department contained in the aid
23 to localities budget bill, and (ii) the
24 director of the budget has determined that
25 those aid to localities appropriations as
26 finally acted on by the legislature are
27 sufficient for the ensuing fiscal year.
28 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 state education
33 department, with the approval of the
34 director of the budget.
35 For additional services and expenses of the
36 state education department, pursuant to a
37 plan developed by the commissioner of
38 education and approved by the director of
39 the budget.
40 Contractual services (51000) ................... 2,500,000
41 --------------
42 Program account subtotal .................. 48,841,000
43 --------------
44 Special Revenue Funds - Federal
45 Federal Education Fund
46 Federal Department of Education Account - 25210
146 12550-03-5
EDUCATION DEPARTMENT
STATE OPERATIONS 2025-26
1 For the administration of grants for specif-
2 ic programs including, but not limited to,
3 grants for purposes under title I of the
4 elementary and secondary education act.
5 Provided further that, notwithstanding any
6 inconsistent provision of law, the commis-
7 sioner of education shall provide to the
8 director of the budget, the chairperson of
9 the senate finance committee and the
10 chairperson of the assembly ways and means
11 committee copies of any spending plans
12 and/or budgets submitted to the federal
13 government with respect to the use of any
14 funds appropriated by the federal govern-
15 ment including state grants administered
16 by the department.
17 Notwithstanding any inconsistent provision
18 of law, a portion of this appropriation
19 may be suballocated to other state depart-
20 ments and agencies, subject to the
21 approval of the director of the budget, as
22 needed to accomplish the intent of this
23 appropriation (23443).
24 Personal service (50000) ...................... 22,709,000
25 Nonpersonal service (57050) ................... 12,300,000
26 Fringe benefits (60090) ........................ 9,765,000
27 Indirect costs (58850) ......................... 5,031,000
28 --------------
29 Total amount available ...................... 49,805,000
30 --------------
31 For the administration of grants for specif-
32 ic programs including, but not limited to,
33 supporting effective instruction pursuant
34 to title II of the elementary and second-
35 ary education act provided, however, that
36 a portion of the funds appropriated herein
37 shall be used to implement a plan to
38 improve educator effectiveness by (1)
39 requiring longer, more intensive and high
40 quality student-teaching experience in a
41 school setting as a prerequisite for
42 certification as a teacher and (2) creat-
43 ing standards for a teacher and principal
44 bar exam certification program that would
45 include a common set of professionally
46 rigorous assessments to ensure the best
47 prepared educators are entering the public
48 school system. Provided further that,
49 notwithstanding any inconsistent provision
50 of law, the commissioner of education
147 12550-03-5
EDUCATION DEPARTMENT
STATE OPERATIONS 2025-26
1 shall provide to the director of the budg-
2 et, the chairperson of the senate finance
3 committee and the chairperson of the
4 assembly ways and means committee copies
5 of any spending plans and/or budgets
6 submitted to the federal government with
7 respect to the use of any funds appropri-
8 ated by the federal government including
9 state grants administered by the depart-
10 ment.
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 (23418).
18 Personal service (50000) ....................... 5,452,000
19 Nonpersonal service (57050) .................... 6,300,000
20 Fringe benefits (60090) ........................ 1,944,000
21 Indirect costs (58850) ......................... 1,238,000
22 --------------
23 Total amount available ...................... 14,934,000
24 --------------
25 For the administration of grants for specif-
26 ic programs including, but not limited to,
27 the English language acquisition program
28 pursuant to title III of the elementary
29 and secondary education act. Provided
30 further that, notwithstanding any incon-
31 sistent provision of law, the commissioner
32 of education shall provide to the director
33 of the budget, the chairperson of the
34 senate finance committee and the chair-
35 person of the assembly ways and means
36 committee copies of any spending plans
37 and/or budgets submitted to the federal
38 government with respect to the use of any
39 funds appropriated by the federal govern-
40 ment including state grants administered
41 by the department.
42 Notwithstanding any inconsistent provision
43 of law, a portion of this appropriation
44 may be suballocated to other state depart-
45 ments and agencies, subject to the
46 approval of the director of the budget, as
47 needed to accomplish the intent of this
48 appropriation (23417).
148 12550-03-5
EDUCATION DEPARTMENT
STATE OPERATIONS 2025-26
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
149 12550-03-5
EDUCATION DEPARTMENT
STATE OPERATIONS 2025-26
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
150 12550-03-5
EDUCATION DEPARTMENT
STATE OPERATIONS 2025-26
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) ...................... 900,000
20 Fringe benefits (60090) .......................... 380,000
21 Indirect costs (58850) ........................... 120,000
22 --------------
23 Total amount available ....................... 2,000,000
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
151 12550-03-5
EDUCATION DEPARTMENT
STATE OPERATIONS 2025-26
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) ...................... 23,400,000
21 Nonpersonal service (57050) ................... 18,700,000
22 Fringe benefits (60090) ....................... 12,600,000
23 Indirect costs (58850) ......................... 7,000,000
24 --------------
25 Total amount available ...................... 61,700,000
26 --------------
27 Program account subtotal ................. 206,769,000
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 --------------
152 12550-03-5
EDUCATION DEPARTMENT
STATE OPERATIONS 2025-26
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
153 12550-03-5
EDUCATION DEPARTMENT
STATE OPERATIONS 2025-26
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).
155 12550-03-5
EDUCATION DEPARTMENT
STATE OPERATIONS - REAPPROPRIATIONS 2025-26
1 ADULT CAREER AND CONTINUING EDUCATION SERVICES PROGRAM
2 Special Revenue Funds - Federal
3 Federal Education Fund
4 Federal Department of Education Account - 25210
5 By chapter 50, section 1, of the laws of 2024:
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) ... 63,436,525 ............ (re. $63,436,000)
13 Nonpersonal service (57050) ... 14,949,492 ......... (re. $14,949,000)
14 Fringe benefits (60090) ... 32,661,287 ............. (re. $32,661,000)
15 Indirect costs (58850) ... 17,093,176 .............. (re. $17,093,000)
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. $1,434,000)
45 Indirect costs (58850) ... 754,453 .................... (re. $754,000)
46 By chapter 50, section 1, of the laws of 2023:
47 For the administration of grants for specific programs including, but
48 not limited to, vocational rehabilitation and supported employment.
156 12550-03-5
EDUCATION DEPARTMENT
STATE OPERATIONS - REAPPROPRIATIONS 2025-26
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) ... 61,233,525 ............ (re. $22,543,000)
6 Nonpersonal service (57050) ... 14,949,492 ......... (re. $10,245,000)
7 Fringe benefits (60090) ... 31,219,287 .............. (re. $5,727,000)
8 Indirect costs (58850) ... 16,749,176 .............. (re. $10,436,000)
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. $300,000)
16 Nonpersonal service (57050) ... 500,000 ............... (re. $500,000)
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) ... 2,752,000 .............. (re. $2,482,000)
36 Nonpersonal service (57050) ... 3,253,023 ........... (re. $1,563,000)
37 Fringe benefits (60090) ... 1,402,524 ............... (re. $1,231,000)
38 Indirect costs (58850) ... 750,453 .................... (re. $729,000)
39 By chapter 50, section 1, of the laws of 2022:
40 For the administration of grants for specific programs including, but
41 not limited to, vocational rehabilitation and supported employment.
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 (21713).
46 Personal service (50000) ... 60,384,525 ............ (re. $11,495,000)
47 Nonpersonal service (57050) ... 14,949,492 .......... (re. $9,975,000)
48 Fringe benefits (60090) ... 30,672,287 .............. (re. $8,201,000)
49 Indirect costs (58850) ... 16,673,176 ................. (re. $734,000)
50 For the administration of grants for specific programs including, but
51 not limited to, independent living centers.
157 12550-03-5
EDUCATION DEPARTMENT
STATE OPERATIONS - REAPPROPRIATIONS 2025-26
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 (21856).
5 Nonpersonal service (57050) ... 500,000 ............... (re. $305,000)
6 Fringe benefits (60090) ... 161,520 ................... (re. $161,000)
7 Indirect costs (58850) ... 9,000 ........................ (re. $9,000)
8 For the administration of grants for specific programs including, but
9 not limited to, in service training.
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 (21859).
14 Personal service (50000) ... 120,000 .................. (re. $120,000)
15 Nonpersonal service (57050) ... 428,040 ............... (re. $428,000)
16 Fringe benefits (60090) ... 60,972 ..................... (re. $60,000)
17 Indirect costs (58850) ... 32,988 ...................... (re. $32,000)
18 For the administration of grants for specific programs including, but
19 not limited to, the workforce investment act.
20 Notwithstanding any inconsistent provision of law, a portion of this
21 appropriation may be suballocated to other state departments and
22 agencies, subject to the approval of the director of the budget, as
23 needed to accomplish the intent of this appropriation (21734).
24 Personal service (50000) ... 2,719,000 .............. (re. $1,782,000)
25 Nonpersonal service (57050) ... 3,253,023 .............. (re. $62,000)
26 Fringe benefits (60090) ... 1,381,524 ................. (re. $110,000)
27 Indirect costs (58850) ... 747,453 .................... (re. $665,000)
28 By chapter 50, section 1, of the laws of 2021:
29 For the administration of grants for specific programs including, but
30 not limited to, vocational rehabilitation and supported employment.
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 (21713).
35 Personal service (50000) ... 60,384,525 ............ (re. $17,040,000)
36 Nonpersonal service (57050) ... 14,949,492 .......... (re. $3,149,000)
37 Fringe benefits (60090) ... 30,672,287 .............. (re. $3,151,000)
38 Indirect costs (58850) ... 16,673,176 ............... (re. $5,036,000)
39 Special Revenue Funds - Other
40 Miscellaneous Special Revenue Fund
41 VESID Social Security Account - 22001
42 By chapter 50, section 1, of the laws of 2024:
43 For expenses of contractual services for the rehabilitation of social
44 security disability beneficiaries (21852).
45 Personal service--regular (50100) ... 4,243,000 ..... (re. $4,243,000)
46 Supplies and materials (57000) ... 35,000 .............. (re. $35,000)
47 Travel (54000) ... 2,000 ................................ (re. $2,000)
48 Contractual services (51000) ... 263,000 .............. (re. $263,000)
49 Fringe benefits (60000) ... 2,834,000 ............... (re. $2,834,000)
158 12550-03-5
EDUCATION DEPARTMENT
STATE OPERATIONS - REAPPROPRIATIONS 2025-26
1 Indirect costs (58800) ... 623,000 .................... (re. $623,000)
2 By chapter 50, section 1, of the laws of 2023:
3 For expenses of contractual services for the rehabilitation of social
4 security disability beneficiaries (21852).
5 Personal service--regular (50100) ... 3,000,000 ..... (re. $1,828,000)
6 Supplies and materials (57000) ... 35,000 .............. (re. $35,000)
7 Travel (54000) ... 2,000 ................................ (re. $2,000)
8 Contractual services (51000) ... 263,000 .............. (re. $263,000)
9 Fringe benefits (60000) ... 2,000,000 ............... (re. $1,215,000)
10 Indirect costs (58800) ... 584,000 .................... (re. $552,000)
11 By chapter 50, section 1, of the laws of 2022:
12 For expenses of contractual services for the rehabilitation of social
13 security disability beneficiaries (21852).
14 Personal service--regular (50100) ... 3,000,000 ....... (re. $926,000)
15 Contractual services (51000) ... 263,000 .............. (re. $263,000)
16 Fringe benefits (60000) ... 2,000,000 ................. (re. $611,000)
17 Indirect costs (58800) ... 584,000 .................... (re. $520,000)
18 By chapter 50, section 1, of the laws of 2021:
19 For expenses of contractual services for the rehabilitation of social
20 security disability beneficiaries (21852).
21 Contractual services (51000) ... 262,659 .............. (re. $131,000)
22 Fringe benefits (60000) ... 327,866 .................... (re. $46,000)
23 Indirect costs (58800) ... 59,475 ...................... (re. $59,000)
24 CULTURAL EDUCATION PROGRAM
25 General Fund
26 State Purposes Account - 10050
27 By chapter 50, section 1, of the laws of 2024:
28 For services and expenses of the summer school of the arts. Notwith-
29 standing any inconsistent provision of law, a portion of this appro-
30 priation may be suballocated to other state departments and agen-
31 cies, as needed, to accomplish the intent of this appropriation
32 (21711).
33 Contractual services (51000) ... 1,200,000 .......... (re. $1,005,000)
34 For services and expenses of the New York online virtual electronic
35 library (NOVELny) (57008).
36 Contractual services (51000) ... 3,000,000 ............. (re. $44,000)
37 For services and expenses of implementation of the unmarked burial
38 site protection act (57009).
39 Contractual services (51000) ... 275,000 .............. (re. $275,000)
40 By chapter 50, section 1, of the laws of 2023:
41 For services and expenses of the summer school of the arts. Notwith-
42 standing any inconsistent provision of law, a portion of this appro-
43 priation may be suballocated to other state departments and agen-
44 cies, as needed, to accomplish the intent of this appropriation
45 (23392).
159 12550-03-5
EDUCATION DEPARTMENT
STATE OPERATIONS - REAPPROPRIATIONS 2025-26
1 Contractual services (51000) ... 1,000,000 ............ (re. $594,000)
2 Special Revenue Funds - Federal
3 Federal Miscellaneous Operating Grants Fund
4 Federal Operating Grants Account - 25456
5 By chapter 50, section 1, of the laws of 2024:
6 For administration of federal grants pursuant to various federal laws
7 including funds from the national endowment of humanities, the
8 institute of museum and library services, the United States geologi-
9 cal survey, the United States department of energy, and the United
10 States department of the interior.
11 Notwithstanding any inconsistent provision of law, a portion of this
12 appropriation may be suballocated to other state departments and
13 agencies or transferred to any other federal fund, subject to the
14 approval of the director of the budget, as needed to accomplish the
15 intent of this appropriation (21739).
16 Personal service (50000) ... 3,169,000 .............. (re. $2,958,000)
17 Nonpersonal service (57050) ... 2,995,000 ........... (re. $2,844,000)
18 Fringe benefits (60090) ... 1,103,000 ................. (re. $969,000)
19 Indirect costs (58850) ... 512,000 .................... (re. $496,000)
20 For the administration of federal grants pursuant to various federal
21 laws including the library services technology act (LSTA).
22 Notwithstanding any inconsistent provision of law, a portion of this
23 appropriation may be suballocated to other state departments and
24 agencies, subject to the approval of the director of the budget, as
25 needed to accomplish the intent of this appropriation (21851).
26 Personal service (50000) ... 3,843,000 .............. (re. $3,843,000)
27 Nonpersonal service (57050) ... 1,250,000 ........... (re. $1,250,000)
28 Fringe benefits (60090) ... 2,278,000 ............... (re. $2,278,000)
29 Indirect costs (58850) ... 723,000 .................... (re. $723,000)
30 By chapter 50, section 1, of the laws of 2023:
31 For administration of federal grants pursuant to various federal laws
32 including funds from the national endowment of humanities, the
33 institute of museum and library services, the United States geologi-
34 cal survey, the United States department of energy, and the United
35 States department of the interior.
36 Notwithstanding any inconsistent provision of law, a portion of this
37 appropriation may be suballocated to other state departments and
38 agencies or transferred to any other federal fund, subject to the
39 approval of the director of the budget, as needed to accomplish the
40 intent of this appropriation (21739).
41 Personal service (50000) ... 3,157,000 .............. (re. $3,005,000)
42 Nonpersonal service (57050) ... 2,995,000 ........... (re. $2,885,000)
43 Fringe benefits (60090) ... 1,095,000 ................. (re. $998,000)
44 Indirect costs (58850) ... 511,000 .................... (re. $497,000)
45 For the administration of federal grants pursuant to various federal
46 laws including the library services technology act (LSTA).
47 Notwithstanding any inconsistent provision of law, a portion of this
48 appropriation may be suballocated to other state departments and
160 12550-03-5
EDUCATION DEPARTMENT
STATE OPERATIONS - REAPPROPRIATIONS 2025-26
1 agencies, subject to the approval of the director of the budget, as
2 needed to accomplish the intent of this appropriation (21851).
3 Personal service (50000) ... 3,668,000 ................ (re. $426,000)
4 Nonpersonal service (57050) ... 1,250,000 ............. (re. $944,000)
5 Fringe benefits (60090) ... 2,163,000 ................. (re. $167,000)
6 Indirect costs (58850) ... 709,000 .................... (re. $179,000)
7 By chapter 50, section 1, of the laws of 2022:
8 For administration of federal grants pursuant to various federal laws
9 including funds from the national endowment of humanities, the
10 institute of museum and library services, the United States geologi-
11 cal survey, the United States department of energy, and the United
12 States department of the interior.
13 Notwithstanding any inconsistent provision of law, a portion of this
14 appropriation may be suballocated to other state departments and
15 agencies or transferred to any other federal fund, subject to the
16 approval of the director of the budget, as needed to accomplish the
17 intent of this appropriation (21739).
18 Personal service (50000) ... 3,157,000 .............. (re. $2,954,000)
19 Nonpersonal service (57050) ... 2,995,000 ........... (re. $2,687,000)
20 Fringe benefits (60090) ... 1,095,000 ................. (re. $984,000)
21 Indirect costs (58850) ... 511,000 .................... (re. $497,000)
22 For the administration of federal grants pursuant to various federal
23 laws including the library services technology act (LSTA).
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 (21851).
28 Personal service (50000) ... 3,570,000 ................. (re. $65,000)
29 Nonpersonal service (57050) ... 1,250,000 ............. (re. $559,000)
30 Fringe benefits (60090) ... 2,100,000 ................. (re. $180,000)
31 Indirect costs (58850) ... 700,000 .................... (re. $558,000)
32 By chapter 50, section 1, of the laws of 2021:
33 For administration of federal grants pursuant to various federal laws
34 including funds from the national endowment of humanities, the
35 institute of museum and library services, the United States geologi-
36 cal survey, the United States department of energy, and the United
37 States department of the interior.
38 Notwithstanding any inconsistent provision of law, a portion of this
39 appropriation may be suballocated to other state departments and
40 agencies or transferred to any other federal fund, subject to the
41 approval of the director of the budget, as needed to accomplish the
42 intent of this appropriation (21739).
43 Personal service (50000) ... 3,157,000 .............. (re. $3,013,000)
44 Nonpersonal service (57050) ... 2,995,000 ........... (re. $2,866,000)
45 Fringe benefits (60090) ... 1,095,000 ............... (re. $1,032,000)
46 Indirect costs (58850) ... 511,000 ..................... (re. $51,000)
47 For the administration of federal grants pursuant to various federal
48 laws including: the library services technology act (LSTA).
49 Notwithstanding any inconsistent provision of law, a portion of this
50 appropriation may be suballocated to other state departments and
161 12550-03-5
EDUCATION DEPARTMENT
STATE OPERATIONS - REAPPROPRIATIONS 2025-26
1 agencies, subject to the approval of the director of the budget, as
2 needed to accomplish the intent of this appropriation (21851).
3 Personal service (50000) ... 3,570,000 ................ (re. $150,000)
4 Nonpersonal service (57050) ... 1,250,000 .............. (re. $49,000)
5 Fringe benefits (60090) ... 2,100,000 ................. (re. $344,000)
6 Indirect costs (58850) ... 700,000 .................... (re. $478,000)
7 By chapter 50, section 1, of the laws of 2020:
8 For administration of federal grants pursuant to various federal laws
9 including funds from the national endowment of humanities, the
10 institute of museum and library services, the United States geologi-
11 cal survey, the United States department of energy, and the United
12 States department of the interior.
13 Notwithstanding any inconsistent provision of law, a portion of this
14 appropriation may be suballocated to other state departments and
15 agencies or transferred to any other federal fund, subject to the
16 approval of the director of the budget, as needed to accomplish the
17 intent of this appropriation (21739).
18 Personal service (50000) ... 3,157,000 .............. (re. $3,059,000)
19 Nonpersonal service (57050) ... 2,995,000 ........... (re. $2,603,000)
20 Fringe benefits (60090) ... 1,095,000 ............... (re. $1,038,000)
21 Indirect costs (58850) ... 511,000 .................... (re. $504,000)
22 For the administration of federal grants pursuant to various federal
23 laws including: the library services technology act (LSTA).
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 (21851).
28 Personal service (50000) ... 3,570,000 ................ (re. $526,000)
29 Nonpersonal service (57050) ... 1,250,000 ............. (re. $155,000)
30 Fringe benefits (60090) ... 2,100,000 ................. (re. $644,000)
31 Indirect costs (58850) ... 700,000 .................... (re. $402,000)
32 By chapter 50, section 1, of the laws of 2019:
33 For the administration of federal grants pursuant to various federal
34 laws including: the library services technology act (LSTA).
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 (21851).
39 Personal service (50000) ... 3,570,000 ................ (re. $705,000)
40 Nonpersonal service (57050) ... 1,250,000 ............. (re. $361,000)
41 Fringe benefits (60090) ... 2,100,000 ................. (re. $455,000)
42 Indirect costs (58850) ... 700,000 .................... (re. $580,000)
43 OFFICE OF HIGHER EDUCATION AND THE PROFESSIONS PROGRAM
44 Special Revenue Funds - Federal
45 Federal Education Fund
46 Federal Department of Education Account - 25210
47 By chapter 50, section 1, of the laws of 2024:
162 12550-03-5
EDUCATION DEPARTMENT
STATE OPERATIONS - REAPPROPRIATIONS 2025-26
1 For administration of federal grants pursuant to various federal laws
2 including the Carl D. Perkins vocational and applied technology
3 education act (VTEA).
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 (21710).
8 Personal service (50000) ... 288,000 .................. (re. $190,000)
9 Nonpersonal service (57050) ... 50,000 ................. (re. $50,000)
10 Fringe benefits (60090) ... 128,000 .................... (re. $66,000)
11 Indirect costs (58850) ... 56,000 ...................... (re. $48,000)
12 For administration of federal grants pursuant to various federal laws
13 including, but not limited to, title II supporting effective
14 instruction. Provided further that, notwithstanding any inconsistent
15 provision of law, the commissioner of education shall provide to the
16 director of the budget, the chairperson of the senate finance
17 committee and the chairperson of the assembly ways and means commit-
18 tee copies of any spending plans and/or budgets submitted to the
19 federal government with respect to the use of any funds appropriated
20 by the federal government including state grants administered by the
21 department.
22 Notwithstanding any inconsistent provision of law, a portion of this
23 appropriation may be suballocated to other state departments and
24 agencies, subject to the approval of the director of the budget, as
25 needed to accomplish the intent of this appropriation (23419).
26 Personal service (50000) ... 731,000 .................. (re. $731,000)
27 Nonpersonal service (57050) ... 78,000 ................. (re. $78,000)
28 Fringe benefits (60090) ... 286,000 ................... (re. $286,000)
29 Indirect costs (58850) ... 176,000 .................... (re. $176,000)
30 By chapter 50, section 1, of the laws of 2023:
31 For administration of federal grants pursuant to various federal laws
32 including the Carl D. Perkins vocational and applied technology
33 education act (VTEA).
34 Notwithstanding any inconsistent provision of law, a portion of this
35 appropriation may be suballocated to other state departments and
36 agencies, subject to the approval of the director of the budget, as
37 needed to accomplish the intent of this appropriation (21710).
38 Nonpersonal service (57050) ... 50,000 ................. (re. $23,000)
39 Fringe benefits (60090) ... 120,000 .................... (re. $15,000)
40 Indirect costs (58850) ... 55,000 ...................... (re. $15,000)
41 By chapter 50, section 1, of the laws of 2022:
42 For administration of federal grants pursuant to various federal laws
43 including the Carl D. Perkins vocational and applied technology
44 education act (VTEA).
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 (21710).
49 Personal service (50000) ... 275,000 ................... (re. $22,000)
50 Nonpersonal service (57050) ... 50,000 ................. (re. $49,000)
163 12550-03-5
EDUCATION DEPARTMENT
STATE OPERATIONS - REAPPROPRIATIONS 2025-26
1 Fringe benefits (60090) ... 120,000 .................... (re. $24,000)
2 Indirect costs (58850) ... 55,000 ....................... (re. $3,000)
3 Special Revenue Funds - Federal
4 Federal Miscellaneous Operating Grants Fund
5 Federal Operating Grants Account - 25456
6 By chapter 50, section 1, of the laws of 2024:
7 For administration of federal grants pursuant to various federal laws
8 including the national community service act and the transition to
9 teaching program (21710).
10 Personal service (50000) ... 387,000 .................. (re. $387,000)
11 Nonpersonal service (57050) ... 549,000 ............... (re. $549,000)
12 Fringe benefits (60090) ... 156,000 ................... (re. $156,000)
13 Indirect costs (58850) ... 89,000 ...................... (re. $89,000)
14 Special Revenue Funds - Other
15 Miscellaneous Special Revenue Fund
16 Teacher Certification Program Account - 21969
17 By chapter 50, section 1, of the laws of 2024:
18 For services and expenses related to the administration of the teacher
19 certification program, including up to $2,650,000 for the third year
20 of a TEACH system modernization project in order to reduce process-
21 ing times upon completion of such project by at least 50 percent and
22 thereby achieve the following processing times for certain pathways
23 to certification: no more than four weeks for state-approved teacher
24 preparation programs, no more than six weeks for applicants through
25 reciprocity, no more than eight weeks for individual evaluation of
26 credentials, and no more than eight weeks for certificate progres-
27 sion (21710).
28 Contractual services (51000) ... 4,599,000 .......... (re. $4,416,000)
29 By chapter 50, section 1, of the laws of 2023:
30 For services and expenses related to the administration of the teacher
31 certification program, including up to $1,750,000 for the second
32 year of a TEACH system modernization project in order to reduce
33 processing times upon completion of such project by at least 50
34 percent and thereby achieve the following processing times for
35 certain pathways to certification: no more than four weeks for
36 state-approved teacher preparation programs, no more than six weeks
37 for applicants through reciprocity, no more than eight weeks for
38 individual evaluation of credentials, and no more than eight weeks
39 for certificate progression (21710).
40 Contractual services (51000) ... 3,699,000 .......... (re. $2,546,000)
41 By chapter 50, section 1, of the laws of 2022:
42 For services and expenses related to the administration of the teacher
43 certification program, including up to $1,350,000 for the first year
44 of a TEACH system modernization project in order to reduce process-
45 ing times upon completion of such project by at least 50 percent and
46 thereby achieve the following processing times for certain pathways
164 12550-03-5
EDUCATION DEPARTMENT
STATE OPERATIONS - REAPPROPRIATIONS 2025-26
1 to certification: no more than four weeks for state-approved teacher
2 preparation programs, no more than six weeks for applicants through
3 reciprocity, no more than eight weeks for individual evaluation of
4 credentials, and no more than eight weeks for certificate progres-
5 sion (21710).
6 Contractual services (51000) ... 3,299,000 .......... (re. $2,360,000)
7 OFFICE OF MANAGEMENT SERVICES PROGRAM
8 Special Revenue Funds - Other
9 Miscellaneous Special Revenue Fund
10 Indirect Cost Recovery Account - 21978
11 By chapter 50, section 1, of the laws of 2024:
12 For services and expenses related to the administration of special
13 revenue funds - other and internal service funds and for services
14 provided to other state agencies, governmental bodies and other
15 entities (21744).
16 Contractual services (51000) ... 2,962,000 ............ (re. $967,000)
17 OFFICE OF PREKINDERGARTEN THROUGH GRADE TWELVE EDUCATION PROGRAM
18 General Fund
19 State Purposes Account - 10050
20 By chapter 50, section 1, of the laws of 2024:
21 For the purpose of carrying out the provisions of subdivision 51-a of
22 section 305 of the education law and in order to create and print
23 more forms of state standardized assessments in order to eliminate
24 stand-alone multiple choice field tests and release a significant
25 amount of test questions pursuant to a plan prepared by the commis-
26 sioner of education and approved by the director of the budget
27 (55915).
28 Contractual services (51000) ... 8,400,000 .......... (re. $8,400,000)
29 For services and expenses of a comprehensive study of alternative
30 tuition rate-setting methodologies for approved providers operating
31 school-age programs receiving funding under Article 81 and/or Arti-
32 cle 89 of the Education Law and providers operating approved
33 preschool special education programs under Section 4410 of the
34 Education Law, subject to a plan developed by the commissioner of
35 education and approved by the director of the budget.
36 Provided that such study shall consider stakeholder feedback and
37 include, but not be limited to, a comparative analysis of other New
38 York State agencies' rate-setting methodologies, including the rate-
39 setting methodology utilized by the Office of Children and Family
40 Services for private residential school programs; options and recom-
41 mendations for an alternative rate-setting methodology or methodol-
42 ogies; cost estimates for such alternative methodologies; and an
43 analysis of current provider tuition rates compared to tuition rates
44 that would be established under such alternative methodologies.
45 At a minimum, any recommended alternative rate-setting methodology or
46 methodologies proposed for such preschool and school-age programs
165 12550-03-5
EDUCATION DEPARTMENT
STATE OPERATIONS - REAPPROPRIATIONS 2025-26
1 shall: (1) be fiscally sustainable for such programs, school
2 districts, counties, and the state; (2) substantially restrict or
3 eliminate tuition rate appeals; (3) establish predictable tuition
4 rates that are calculated based on standardized parameters and
5 criteria, including, but not limited to, defined program and staff-
6 ing models, regional costs, and minimum required enrollment levels
7 as a percentage of program operating capacities; (4) include a sche-
8 dule to phase in new tuition rates in accordance with the recom-
9 mended methodology or methodologies; and (5) ensure tuition rates
10 for all programs can be calculated no later than the beginning of
11 each school year.
12 Adoption of any such alternative rate-setting methodologies shall be
13 subject to the approval of the director of the budget (23388).
14 Temporary service (50200) ... 740,000 ................. (re. $740,000)
15 Contractual services (51000) ... 630,000 .............. (re. $630,000)
16 For services and expenses of a fiscal consultant for the Rochester
17 City School District. Such fiscal consultant shall be appointed by,
18 and serve at the pleasure of, the Commissioner of Education (23378).
19 Contractual services (51000) ... 150,000 .............. (re. $150,000)
20 For services and expenses related to American rescue plan act grants
21 administration (57032).
22 Contractual services (51000) ... 865,000 .............. (re. $865,000)
23 For services and expenses of updates to the New York State English as
24 a second language achievement test (57033).
25 Contractual services (51000) ... 4,000,000 .......... (re. $4,000,000)
26 For services and expenses to support the development and implementa-
27 tion of the translation of grades 3-8 English language arts and math
28 state assessments and the regents examinations (23315).
29 Contractual services (51000) ... 500,000 .............. (re. $500,000)
30 By chapter 50, section 1, of the laws of 2023, as amended by chapter 50,
31 section 1, of the laws of 2024:
32 For the purpose of carrying out the provisions of subdivision 51-a of
33 section 305 of the education law and in order to create and print
34 more forms of state standardized assessments in order to eliminate
35 stand-alone multiple choice field tests and release a significant
36 amount of test questions pursuant to a plan prepared by the commis-
37 sioner of education and approved by the director of the budget
38 (55915).
39 Contractual services (51000) ... 8,400,000 .......... (re. $2,208,000)
40 For services and expenses of a comprehensive study of alternative
41 tuition rate-setting methodologies for approved providers operating
42 school-age programs receiving funding under Article 81 and/or Arti-
43 cle 89 of the Education Law and providers operating approved
44 preschool special education programs under Section 4410 of the
45 Education Law, subject to a plan developed by the commissioner of
46 education and approved by the director of the budget.
47 Provided that such study shall consider stakeholder feedback and
48 include, but not be limited to, a comparative analysis of other New
49 York State agencies' rate-setting methodologies, including the rate-
50 setting methodology utilized by the Office of Children and Family
51 Services for private residential school programs; options and recom-
166 12550-03-5
EDUCATION DEPARTMENT
STATE OPERATIONS - REAPPROPRIATIONS 2025-26
1 mendations for an alternative rate-setting methodology or methodol-
2 ogies; cost estimates for such alternative methodologies; and an
3 analysis of current provider tuition rates compared to tuition rates
4 that would be established under such alternative methodologies.
5 At a minimum, any recommended alternative rate-setting methodology or
6 methodologies proposed for such preschool and school-age programs
7 shall: (1) be fiscally sustainable for such programs, school
8 districts, counties, and the state; (2) substantially restrict or
9 eliminate tuition rate appeals; (3) establish predictable tuition
10 rates that are calculated based on standardized parameters and
11 criteria, including, but not limited to, defined program and staff-
12 ing models, regional costs, and minimum required enrollment levels
13 as a percentage of program operating capacities; (4) include a sche-
14 dule to phase in new tuition rates in accordance with the recom-
15 mended methodology or methodologies; and (5) ensure tuition rates
16 for all programs can be calculated no later than the beginning of
17 each school year.
18 Adoption of any such alternative rate-setting methodologies shall be
19 subject to the approval of the director of the budget (23388).
20 Personal service--regular (50100) ... 988,000 ......... (re. $697,000)
21 Travel (54000) ... 20,000 .............................. (re. $18,000)
22 Contractual services (51000) .........................................
23 1,492,000 ......................................... (re. $1,492,000)
24 For services and expenses of a fiscal consultant for the Rochester
25 City School District (23378).
26 Contractual services (51000) ... 150,000 ............... (re. $48,000)
27 By chapter 50, section 1, of the laws of 2022:
28 For the purpose of carrying out the provisions of subdivision 51-a of
29 section 305 of the education law and in order to create and print
30 more forms of state standardized assessments in order to eliminate
31 stand-alone multiple choice field tests and release a significant
32 amount of test questions pursuant to a plan prepared by the commis-
33 sioner of education and approved by the director of the budget
34 (55915).
35 Contractual services (51000) ... 8,400,000 .......... (re. $6,381,000)
36 For services and expenses of a fiscal consultant for the Rochester
37 City School District (23378).
38 Contractual services (51000) ... 150,000 ............... (re. $50,000)
39 By chapter 50, section 1, of the laws of 2016, as amended by chapter 50,
40 section 1, of the laws of 2024:
41 For service and expenses of professional development for teachers and
42 principals to help improve the quality of instruction across the
43 state (55930).
44 Contractual services (51000) ... 833,000 .............. (re. $114,000)
45 Travel ... 167,000 ..................................... (re. $85,000)
46 By chapter 50, section 1, of the laws of 2015, as amended by chapter 50,
47 section 1, of the laws of 2018:
48 For additional services and expenses related to implementing section
49 3012-d of the education law, pursuant to a plan approved by the
167 12550-03-5
EDUCATION DEPARTMENT
STATE OPERATIONS - REAPPROPRIATIONS 2025-26
1 director of the budget. Funds appropriated herein may be used to
2 acquire the services of experts including educators, testing
3 experts, psychometricians and economists to support the design of
4 additional state measures, the development of growth models and all
5 other aspects of the teacher and principal evaluation system (55901)
6 Personal service--regular (50100) ... 89,000 ........... (re. $89,000)
7 Travel (54000) ... 52,000 .............................. (re. $45,000)
8 Contractual services (51000) ... 574,000 .............. (re. $238,000)
9 Supplies and materials (57000) ... 29,000 .............. (re. $19,000)
10 Special Revenue Funds - Federal
11 Federal Education Fund
12 Federal Department of Education Account - 25210
13 By chapter 50, section 1, of the laws of 2024:
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. $20,012,000)
29 Nonpersonal service (57050) ... 12,300,000 ......... (re. $10,524,000)
30 Fringe benefits (60090) ... 9,765,000 ............... (re. $8,669,000)
31 Indirect costs (58850) ... 5,031,000 ................ (re. $4,842,000)
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.
168 12550-03-5
EDUCATION DEPARTMENT
STATE OPERATIONS - REAPPROPRIATIONS 2025-26
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. $4,429,000)
6 Nonpersonal service (57050) ... 6,300,000 ........... (re. $6,224,000)
7 Fringe benefits (60090) ... 1,944,000 ............... (re. $1,539,000)
8 Indirect costs (58850) ... 1,238,000 ................ (re. $1,188,000)
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. $3,084,000)
24 Nonpersonal service (57050) ... 2,000,000 ........... (re. $2,000,000)
25 Fringe benefits (60090) ... 1,255,000 ............... (re. $1,255,000)
26 Indirect costs (58850) ... 807,000 .................... (re. $807,000)
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. $5,532,000)
43 Nonpersonal service (57050) ... 7,147,000 ........... (re. $7,143,000)
44 Fringe benefits (60090) ... 3,851,000 ............... (re. $3,786,000)
45 Indirect costs (58850) ... 1,196,000 ................ (re. $1,188,000)
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
169 12550-03-5
EDUCATION DEPARTMENT
STATE OPERATIONS - REAPPROPRIATIONS 2025-26
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. $1,551,000)
9 Nonpersonal service (57050) ... 1,870,000 ........... (re. $1,870,000)
10 Fringe benefits (60090) ... 543,000 ................... (re. $543,000)
11 Indirect costs (58850) ... 325,000 .................... (re. $325,000)
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. $7,078,000)
29 Nonpersonal service (57050) ... 13,500,000 ......... (re. $12,489,000)
30 Fringe benefits (60090) ... 4,164,000 ............... (re. $3,587,000)
31 Indirect costs (58850) ... 1,380,000 ................ (re. $1,309,000)
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) ... 408,000 .................. (re. $342,000)
40 Nonpersonal service (57050) ... 600,000 ............... (re. $600,000)
41 Fringe benefits (60090) ... 255,000 ................... (re. $213,000)
42 Indirect costs (58850) ... 151,000 .................... (re. $146,000)
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. $4,574,000)
51 Nonpersonal service (57050) ... 4,000,000 ........... (re. $3,694,000)
52 Fringe benefits (60090) ... 2,061,000 ............... (re. $1,731,000)
170 12550-03-5
EDUCATION DEPARTMENT
STATE OPERATIONS - REAPPROPRIATIONS 2025-26
1 Indirect costs (58850) ... 1,008,000 .................. (re. $967,000)
2 For the administration of various grants.
3 Notwithstanding any inconsistent provision of law, a portion of this
4 appropriation may be suballocated to other state departments and
5 agencies, subject to the approval of the director of the budget, as
6 needed to accomplish the intent of this appropriation (21809).
7 Personal service (50000) ... 3,000,000 .............. (re. $3,000,000)
8 Nonpersonal service (57050) ... 4,589,000 ........... (re. $4,589,000)
9 Fringe benefits (60090) ... 1,500,000 ............... (re. $1,500,000)
10 Indirect costs (58850) ... 750,000 .................... (re. $750,000)
11 For services and expenses for school-age children and preschool-age
12 children pursuant to the individuals with disabilities education act
13 of 1991. Notwithstanding any inconsistent provision of law, a
14 portion of this appropriation may be suballocated to other state
15 departments and agencies, as needed to accomplish the intent of this
16 appropriation (21737).
17 Personal service (50000) ... 22,202,000 ............ (re. $14,847,000)
18 Nonpersonal service (57050) ... 17,728,000 ......... (re. $17,414,000)
19 Fringe benefits (60090) ... 11,976,000 .............. (re. $7,314,000)
20 Indirect costs (58850) ... 6,608,000 ................ (re. $5,950,000)
21 By chapter 50, section 1, of the laws of 2023:
22 For the administration of grants for specific programs including, but
23 not limited to, grants for purposes under title I of the elementary
24 and secondary education act. Provided further that, notwithstanding
25 any inconsistent provision of law, the commissioner of education
26 shall provide to the director of the budget, the chairperson of the
27 senate finance committee and the chairperson of the assembly ways
28 and means committee copies of any spending plans and/or budgets
29 submitted to the federal government with respect to the use of any
30 funds appropriated by the federal government including state grants
31 administered by the department.
32 Notwithstanding any inconsistent provision of law, a portion of this
33 appropriation may be suballocated to other state departments and
34 agencies, subject to the approval of the director of the budget, as
35 needed to accomplish the intent of this appropriation (23443).
36 Personal service (50000) ... 21,709,000 ............ (re. $13,061,000)
37 Nonpersonal service (57050) ... 12,300,000 ......... (re. $10,476,000)
38 Fringe benefits (60090) ... 9,110,000 ............... (re. $5,486,000)
39 Indirect costs (58850) ... 4,953,000 ................ (re. $4,396,000)
40 For the administration of grants for specific programs including, but
41 not limited to, supporting effective instruction pursuant to title
42 II of the elementary and secondary education act provided, however,
43 that a portion of the funds appropriated herein shall be used to
44 implement a plan to improve educator effectiveness by (1) requiring
45 longer, more intensive and high quality student-teaching experience
46 in a school setting as a prerequisite for certification as a teacher
47 and (2) creating standards for a teacher and principal bar exam
48 certification program that would include a common set of profes-
49 sionally rigorous assessments to ensure the best prepared educators
50 are entering the public school system. Provided further that,
51 notwithstanding any inconsistent provision of law, the commissioner
171 12550-03-5
EDUCATION DEPARTMENT
STATE OPERATIONS - REAPPROPRIATIONS 2025-26
1 of education shall provide to the director of the budget, the chair-
2 person of the senate finance committee and the chairperson of the
3 assembly ways and means committee copies of any spending plans
4 and/or budgets submitted to the federal government with respect to
5 the use of any funds appropriated by the federal government includ-
6 ing state grants administered by the department.
7 Notwithstanding any inconsistent provision of law, a portion of this
8 appropriation may be suballocated to other state departments and
9 agencies, subject to the approval of the director of the budget, as
10 needed to accomplish the intent of this appropriation (23418).
11 Personal service (50000) ... 5,325,000 .............. (re. $2,484,000)
12 Nonpersonal service (57050) ... 6,300,000 ........... (re. $3,982,000)
13 Fringe benefits (60090) ... 1,861,000 ................. (re. $476,000)
14 Indirect costs (58850) ... 1,228,000 ................ (re. $1,054,000)
15 For the administration of grants for specific programs including, but
16 not limited to, the English language acquisition program pursuant to
17 title III of the elementary and secondary education act. Provided
18 further that, notwithstanding any inconsistent provision of law, the
19 commissioner of education shall provide to the director of the budg-
20 et, the chairperson of the senate finance committee and the chair-
21 person of the assembly ways and means committee copies of any spend-
22 ing plans and/or budgets submitted to the federal government with
23 respect to the use of any funds appropriated by the federal govern-
24 ment including state grants administered by the department.
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 (23417).
29 Personal service (50000) ... 3,027,000 .............. (re. $1,719,000)
30 Nonpersonal service (57050) ... 2,000,000 ............... (re. $2,000)
31 Fringe benefits (60090) ... 1,218,000 ................. (re. $501,000)
32 Indirect costs (58850) ... 803,000 .................... (re. $698,000)
33 For the administration of grants for specific programs including, but
34 not limited to, 21st century community learning centers and student
35 support and academic enrichment pursuant to title IV of the elemen-
36 tary and secondary education act. Provided further that, notwith-
37 standing any inconsistent provision of law, the commissioner of
38 education shall provide to the director of the budget, the chair-
39 person of the senate finance committee and the chairperson of the
40 assembly ways and means committee copies of any spending plans
41 and/or budgets submitted to the federal government with respect to
42 the use of any funds appropriated by the federal government includ-
43 ing state grants administered by the department.
44 Notwithstanding any inconsistent provision of law, a portion of this
45 appropriation may be suballocated to other state departments and
46 agencies, subject to the approval of the director of the budget, as
47 needed to accomplish the intent of this appropriation (23416).
48 Personal service (50000) ... 5,619,000 .............. (re. $5,388,000)
49 Nonpersonal service (57050) ... 7,147,000 ............. (re. $792,000)
50 Fringe benefits (60090) ... 3,837,000 ............... (re. $3,387,000)
51 Indirect costs (58850) ... 1,194,000 ................ (re. $1,175,000)
172 12550-03-5
EDUCATION DEPARTMENT
STATE OPERATIONS - REAPPROPRIATIONS 2025-26
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) ... 1,517,000 .............. (re. $1,517,000)
16 Nonpersonal service (57050) ... 1,870,000 ........... (re. $1,870,000)
17 Fringe benefits (60090) ... 521,000 ................... (re. $521,000)
18 Indirect costs (58850) ... 322,000 .................... (re. $322,000)
19 For the administration of grants for specific programs including, but
20 not limited to, improving academic achievement, pursuant to title I
21 of the elementary and secondary education act, and the rural educa-
22 tion initiative pursuant to title V of the elementary and secondary
23 education act. Provided further that, notwithstanding any inconsist-
24 ent provision of law, the commissioner of education shall provide to
25 the director of the budget, the chairperson of the senate finance
26 committee and the chairperson of the assembly ways and means commit-
27 tee copies of any spending plans and/or budgets submitted to the
28 federal government with respect to the use of any funds appropriated
29 by the federal government including state grants administered by the
30 department.
31 Notwithstanding any inconsistent provision of law, a portion of this
32 appropriation may be suballocated to other state departments and
33 agencies, subject to the approval of the director of the budget, as
34 needed to accomplish the intent of this appropriation (23414).
35 Personal service (50000) ... 7,024,000 .............. (re. $4,307,000)
36 Nonpersonal service (57050) ... 13,500,000 .......... (re. $5,195,000)
37 Fringe benefits (60090) ... 3,515,000 ............... (re. $2,394,000)
38 Indirect costs (58850) ... 1,303,000 ................ (re. $1,160,000)
39 For the administration of grants for specific programs including, but
40 not limited to, homeless education pursuant to title VII of the
41 McKinney-Vento homeless assistance act.
42 Notwithstanding any inconsistent provision of law, a portion of this
43 appropriation may be suballocated to other state departments and
44 agencies, subject to the approval of the director of the budget, as
45 needed to accomplish the intent of this appropriation (23413).
46 Personal service (50000) ... 400,000 .................... (re. $3,000)
47 Nonpersonal service (57050) ... 600,000 ............... (re. $587,000)
48 Indirect costs (58850) ... 150,000 .................... (re. $118,000)
49 For the administration of grants for specific programs including, but
50 not limited to, the Carl D. Perkins vocational and applied technolo-
51 gy education act (VTEA).
173 12550-03-5
EDUCATION DEPARTMENT
STATE OPERATIONS - REAPPROPRIATIONS 2025-26
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) ... 5,017,000 .............. (re. $3,936,000)
6 Nonpersonal service (57050) ... 4,000,000 ........... (re. $3,234,000)
7 Fringe benefits (60090) ... 2,011,000 ............... (re. $1,396,000)
8 Indirect costs (58850) ... 1,002,000 .................. (re. $905,000)
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. $4,285,000)
16 Fringe benefits (60090) ... 1,500,000 ............... (re. $1,500,000)
17 Indirect costs (58850) ... 750,000 .................... (re. $750,000)
18 For services and expenses for school-age children and preschool-age
19 children pursuant to the individuals with disabilities education act
20 of 1991. Notwithstanding any inconsistent provision of law, a
21 portion of this appropriation may be suballocated to other state
22 departments and agencies, as needed to accomplish the intent of this
23 appropriation (21737).
24 Personal service (50000) ... 20,698,000 ............. (re. $3,285,000)
25 Nonpersonal service (57050) ... 17,211,000 ......... (re. $11,975,000)
26 Fringe benefits (60090) ... 11,066,000 .............. (re. $2,178,000)
27 Indirect costs (58850) ... 6,335,000 ................ (re. $2,847,000)
28 By chapter 50, section 1, of the laws of 2022:
29 For the administration of grants for specific programs including, but
30 not limited to, grants for purposes under title I of the elementary
31 and secondary education act. Provided further that, notwithstanding
32 any inconsistent provision of law, the commissioner of education
33 shall provide to the director of the budget, the chairperson of the
34 senate finance committee and the chairperson of the assembly ways
35 and means committee copies of any spending plans and/or budgets
36 submitted to the federal government with respect to the use of any
37 funds appropriated by the federal government including state grants
38 administered by the department.
39 Notwithstanding any inconsistent provision of law, a portion of this
40 appropriation may be suballocated to other state departments and
41 agencies, subject to the approval of the director of the budget, as
42 needed to accomplish the intent of this appropriation (23443).
43 Personal service (50000) ... 21,610,000 ............ (re. $10,092,000)
44 Nonpersonal service (57050) ... 12,300,000 .......... (re. $8,337,000)
45 Fringe benefits (60090) ... 9,046,000 ............... (re. $3,814,000)
46 Indirect costs (58850) ... 4,944,000 ................ (re. $4,061,000)
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
174 12550-03-5
EDUCATION DEPARTMENT
STATE OPERATIONS - REAPPROPRIATIONS 2025-26
1 longer, more intensive and high quality student-teaching experience
2 in a school setting as a prerequisite for certification as a teacher
3 and (2) creating standards for a teacher and principal bar exam
4 certification program that would include a common set of profes-
5 sionally rigorous assessments to ensure the best prepared educators
6 are entering the public school system. Provided further that,
7 notwithstanding any inconsistent provision of law, the commissioner
8 of education shall provide to the director of the budget, the chair-
9 person of the senate finance committee and the chairperson of the
10 assembly ways and means committee copies of any spending plans
11 and/or budgets submitted to the federal government with respect to
12 the use of any funds appropriated by the federal government includ-
13 ing state grants administered by the department.
14 Notwithstanding any inconsistent provision of law, a portion of this
15 appropriation may be suballocated to other state departments and
16 agencies, subject to the approval of the director of the budget, as
17 needed to accomplish the intent of this appropriation (23418).
18 Personal service (50000) ... 5,300,000 .............. (re. $3,896,000)
19 Nonpersonal service (57050) ... 6,300,000 ........... (re. $1,778,000)
20 Fringe benefits (60090) ... 1,845,000 ................. (re. $615,000)
21 Indirect costs (58850) ... 1,225,000 .................. (re. $992,000)
22 For the administration of grants for specific programs including, but
23 not limited to, the English language acquisition program pursuant to
24 title III of the elementary and secondary education act. Provided
25 further that, notwithstanding any inconsistent provision of law, the
26 commissioner of education shall provide to the director of the budg-
27 et, the chairperson of the senate finance committee and the chair-
28 person of the assembly ways and means committee copies of any spend-
29 ing plans and/or budgets submitted to the federal government with
30 respect to the use of any funds appropriated by the federal govern-
31 ment including state grants administered by the department.
32 Notwithstanding any inconsistent provision of law, a portion of this
33 appropriation may be suballocated to other state departments and
34 agencies, subject to the approval of the director of the budget, as
35 needed to accomplish the intent of this appropriation (23417).
36 Personal service (50000) ... 3,000,000 .............. (re. $2,104,000)
37 Nonpersonal service (57050) ... 2,000,000 ........... (re. $1,148,000)
38 Fringe benefits (60090) ... 1,200,000 ................. (re. $196,000)
39 Indirect costs (58850) ... 800,000 .................... (re. $686,000)
40 For the administration of grants for specific programs including, but
41 not limited to, 21st century community learning centers and student
42 support and academic enrichment pursuant to title IV of the elemen-
43 tary and secondary education act. Provided further that, notwith-
44 standing any inconsistent provision of law, the commissioner of
45 education shall provide to the director of the budget, the chair-
46 person of the senate finance committee and the chairperson of the
47 assembly ways and means committee copies of any spending plans
48 and/or budgets submitted to the federal government with respect to
49 the use of any funds appropriated by the federal government includ-
50 ing state grants administered by the department.
51 Notwithstanding any inconsistent provision of law, a portion of this
52 appropriation may be suballocated to other state departments and
175 12550-03-5
EDUCATION DEPARTMENT
STATE OPERATIONS - REAPPROPRIATIONS 2025-26
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. $2,227,000)
4 Nonpersonal service (57050) ... 6,800,000 .............. (re. $71,000)
5 Fringe benefits (60090) ... 2,550,000 ............... (re. $2,388,000)
6 Indirect costs (58850) ... 1,014,000 .................. (re. $985,000)
7 For the administration of grants for specific programs including, but
8 not limited to, public charter schools pursuant to title IV of the
9 elementary and secondary education act. Provided further that,
10 notwithstanding any inconsistent provision of law, the commissioner
11 of education shall provide to the director of the budget, the chair-
12 person of the senate finance committee and the chairperson of the
13 assembly ways and means committee copies of any spending plans
14 and/or budgets submitted to the federal government with respect to
15 the use of any funds appropriated by the federal government includ-
16 ing state grants administered by the department.
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 (23415).
21 Personal service (50000) ... 1,500,000 .............. (re. $1,500,000)
22 Nonpersonal service (57050) ... 1,870,000 ........... (re. $1,870,000)
23 Fringe benefits (60090) ... 510,000 ................... (re. $510,000)
24 Indirect costs (58850) ... 320,000 .................... (re. $320,000)
25 For the administration of grants for specific programs including, but
26 not limited to, improving academic achievement, pursuant to title I
27 of the elementary and secondary education act, and the rural educa-
28 tion initiative pursuant to title V of the elementary and secondary
29 education act. Provided further that, notwithstanding any inconsist-
30 ent provision of law, the commissioner of education shall provide to
31 the director of the budget, the chairperson of the senate finance
32 committee and the chairperson of the assembly ways and means commit-
33 tee copies of any spending plans and/or budgets submitted to the
34 federal government with respect to the use of any funds appropriated
35 by the federal government including state grants administered by the
36 department.
37 Notwithstanding any inconsistent provision of law, a portion of this
38 appropriation may be suballocated to other state departments and
39 agencies, subject to the approval of the director of the budget, as
40 needed to accomplish the intent of this appropriation (23414).
41 Personal service (50000) ... 7,000,000 .............. (re. $3,822,000)
42 Nonpersonal service (57050) ... 13,500,000 .......... (re. $2,796,000)
43 Fringe benefits (60090) ... 3,500,000 ............... (re. $1,365,000)
44 Indirect costs (58850) ... 1,300,000 ................ (re. $1,039,000)
45 For the administration of grants for specific programs including, but
46 not limited to, homeless education pursuant to title VII of the
47 McKinney-Vento homeless assistance act.
48 Notwithstanding any inconsistent provision of law, a portion of this
49 appropriation may be suballocated to other state departments and
50 agencies, subject to the approval of the director of the budget, as
51 needed to accomplish the intent of this appropriation (23413).
52 Personal service (50000) ... 400,000 ................... (re. $38,000)
176 12550-03-5
EDUCATION DEPARTMENT
STATE OPERATIONS - REAPPROPRIATIONS 2025-26
1 Nonpersonal service (57050) ... 600,000 ............... (re. $378,000)
2 Fringe benefits (60090) ... 250,000 .................... (re. $18,000)
3 Indirect costs (58850) ... 150,000 .................... (re. $119,000)
4 For the administration of grants for specific programs including, but
5 not limited to, the Carl D. Perkins vocational and applied technolo-
6 gy education act (VTEA).
7 Notwithstanding any inconsistent provision of law, a portion of this
8 appropriation may be suballocated to other state departments and
9 agencies, subject to the approval of the director of the budget, as
10 needed to accomplish the intent of this appropriation (23477).
11 Personal service (50000) ... 5,000,000 .............. (re. $3,245,000)
12 Nonpersonal service (57050) ... 4,000,000 ........... (re. $3,250,000)
13 Fringe benefits (60090) ... 2,000,000 ................. (re. $877,000)
14 Indirect costs (58850) ... 1,000,000 .................. (re. $851,000)
15 For the administration of various grants. Notwithstanding any incon-
16 sistent provision of law, a portion of this appropriation may be
17 suballocated to other state departments and agencies, subject to the
18 approval of the director of the budget, as needed to accomplish the
19 intent of this appropriation (21809).
20 Personal service (50000) ... 3,000,000 .............. (re. $3,000,000)
21 Nonpersonal service (57050) ... 4,589,000 ........... (re. $4,589,000)
22 Fringe benefits (60090) ... 1,500,000 ............... (re. $1,500,000)
23 Indirect costs (58850) ... 750,000 .................... (re. $750,000)
24 For services and expenses for school-age children and preschool-age
25 children pursuant to the individuals with disabilities education act
26 of 1991. Notwithstanding any inconsistent provision of law, a
27 portion of this appropriation may be suballocated to other state
28 departments and agencies, as needed to accomplish the intent of this
29 appropriation (21737).
30 Personal service (50000) ... 20,502,000 ................. (re. $1,000)
31 Nonpersonal service (57050) ... 17,211,000 .......... (re. $2,546,000)
32 Fringe benefits (60090) ... 10,940,000 ................. (re. $40,000)
33 Indirect costs (58850) ... 6,317,000 ................... (re. $39,000)
34 By chapter 50, section 1, of the laws of 2021:
35 For the administration of grants for specific programs including, but
36 not limited to, grants for purposes under title I of the elementary
37 and secondary education act. Provided further that, notwithstanding
38 any inconsistent provision of law, the commissioner of education
39 shall provide to the director of the budget, the chairperson of the
40 senate finance committee and the chairperson of the assembly ways
41 and means committee copies of any spending plans and/or budgets
42 submitted to the federal government with respect to the use of any
43 funds appropriated by the federal government including state grants
44 administered by the department.
45 Notwithstanding any inconsistent provision of law, a portion of this
46 appropriation may be suballocated to other state departments and
47 agencies, subject to the approval of the director of the budget, as
48 needed to accomplish the intent of this appropriation (23443).
49 Personal service (50000) ... 21,610,000 ............. (re. $6,990,000)
50 Nonpersonal service (57050) ... 12,300,000 .......... (re. $8,150,000)
51 Fringe benefits (60090) ... 9,046,000 ............... (re. $4,201,000)
177 12550-03-5
EDUCATION DEPARTMENT
STATE OPERATIONS - REAPPROPRIATIONS 2025-26
1 Indirect costs (58850) ... 4,944,000 ................ (re. $3,857,000)
2 For the administration of grants for specific programs including, but
3 not limited to, supporting effective instruction pursuant to title
4 II of the elementary and secondary education act provided, however,
5 that a portion of the funds appropriated herein shall be used to
6 implement a plan to improve educator effectiveness by (1) requiring
7 longer, more intensive and high quality student-teaching experience
8 in a school setting as a prerequisite for certification as a teacher
9 and (2) creating standards for a teacher and principal bar exam
10 certification program that would include a common set of profes-
11 sionally rigorous assessments to ensure the best prepared educators
12 are entering the public school system. Provided further that,
13 notwithstanding any inconsistent provision of law, the commissioner
14 of education shall provide to the director of the budget, the chair-
15 person of the senate finance committee and the chairperson of the
16 assembly ways and means committee copies of any spending plans
17 and/or budgets submitted to the federal government with respect to
18 the use of any funds appropriated by the federal government includ-
19 ing state grants administered by the department.
20 Notwithstanding any inconsistent provision of law, a portion of this
21 appropriation may be suballocated to other state departments and
22 agencies, subject to the approval of the director of the budget, as
23 needed to accomplish the intent of this appropriation (23418).
24 Personal service (50000) ... 5,300,000 .............. (re. $2,849,000)
25 Nonpersonal service (57050) ... 6,300,000 ........... (re. $3,779,000)
26 Fringe benefits (60090) ... 1,845,000 ................. (re. $787,000)
27 Indirect costs (58850) ... 1,225,000 .................. (re. $994,000)
28 For the administration of grants for specific programs including, but
29 not limited to, English language acquisition program pursuant to
30 title III of the elementary and secondary education act. Provided
31 further that, notwithstanding any inconsistent provision of law, the
32 commissioner of education shall provide to the director of the budg-
33 et, the chairperson of the senate finance committee and the chair-
34 person of the assembly ways and means committee copies of any spend-
35 ing plans and/or budgets submitted to the federal government with
36 respect to the use of any funds appropriated by the federal govern-
37 ment including state grants administered by the department.
38 Notwithstanding any inconsistent provision of law, a portion of this
39 appropriation may be suballocated to other state departments and
40 agencies, subject to the approval of the director of the budget, as
41 needed to accomplish the intent of this appropriation (23417).
42 Personal service (50000) ... 3,000,000 .............. (re. $1,747,000)
43 Nonpersonal service (57050) ... 2,000,000 ........... (re. $1,274,000)
44 Fringe benefits (60090) ... 1,200,000 .................. (re. $65,000)
45 Indirect costs (58850) ... 800,000 .................... (re. $731,000)
46 For the administration of grants for specific programs including, but
47 not limited to, 21st century community learning centers and student
48 support and academic enrichment pursuant to title IV of the elemen-
49 tary and secondary education act. Provided further that, notwith-
50 standing any inconsistent provision of law, the commissioner of
51 education shall provide to the director of the budget, the chair-
52 person of the senate finance committee and the chairperson of the
178 12550-03-5
EDUCATION DEPARTMENT
STATE OPERATIONS - REAPPROPRIATIONS 2025-26
1 assembly ways and means committee copies of any spending plans
2 and/or budgets submitted to the federal government with respect to
3 the use of any funds appropriated by the federal government includ-
4 ing state grants administered by the department.
5 Notwithstanding any inconsistent provision of law, a portion of this
6 appropriation may be suballocated to other state departments and
7 agencies, subject to the approval of the director of the budget, as
8 needed to accomplish the intent of this appropriation (23416).
9 Personal service (50000) ... 3,601,000 .............. (re. $3,202,000)
10 Nonpersonal service (57050) ... 6,800,000 ........... (re. $1,257,000)
11 Fringe benefits (60090) ... 2,550,000 ............... (re. $2,376,000)
12 Indirect costs (58850) ... 1,014,000 ................ (re. $1,000,000)
13 For the administration of grants for specific programs including, but
14 not limited to, public charter schools pursuant to title IV of the
15 elementary and secondary education act. Provided further that,
16 notwithstanding any inconsistent provision of law, the commissioner
17 of education shall provide to the director of the budget, the chair-
18 person of the senate finance committee and the chairperson of the
19 assembly ways and means committee copies of any spending plans
20 and/or budgets submitted to the federal government with respect to
21 the use of any funds appropriated by the federal government includ-
22 ing state grants administered by the department. Notwithstanding any
23 inconsistent provision of law, a portion of this appropriation may
24 be suballocated to other state departments and agencies, subject to
25 the approval of the director of the budget, as needed to accomplish
26 the intent of this appropriation (23415).
27 Personal service (50000) ... 1,500,000 ................ (re. $437,000)
28 Nonpersonal service (57050) ... 1,870,000 ........... (re. $1,552,000)
29 Fringe benefits (60090) ... 510,000 .................... (re. $17,000)
30 Indirect costs (58850) ... 320,000 .................... (re. $223,000)
31 For the administration of grants for specific programs including, but
32 not limited to, improving academic achievement, pursuant to title I
33 of the elementary and secondary education act, and the rural educa-
34 tion initiative pursuant to title V of the elementary and secondary
35 education act. Provided further that, notwithstanding any inconsist-
36 ent provision of law, the commissioner of education shall provide to
37 the director of the budget, the chairperson of the senate finance
38 committee and the chairperson of the assembly ways and means commit-
39 tee copies of any spending plans and/or budgets submitted to the
40 federal government with respect to the use of any funds appropriated
41 by the federal government including state grants administered by the
42 department.
43 Notwithstanding any inconsistent provision of law, a portion of this
44 appropriation may be suballocated to other state departments and
45 agencies, subject to the approval of the director of the budget, as
46 needed to accomplish the intent of this appropriation (23414).
47 Personal service (50000) ... 7,000,000 .............. (re. $4,791,000)
48 Nonpersonal service (57050) ... 13,500,000 .......... (re. $3,053,000)
49 Fringe benefits (60090) ... 3,500,000 ............... (re. $2,497,000)
50 Indirect costs (58850) ... 1,300,000 ................ (re. $1,164,000)
179 12550-03-5
EDUCATION DEPARTMENT
STATE OPERATIONS - REAPPROPRIATIONS 2025-26
1 For the administration of grants for specific programs including, but
2 not limited to, homeless education pursuant to title VII of the
3 McKinney-Vento homeless assistance act.
4 Notwithstanding any inconsistent provision of law, a portion of this
5 appropriation may be suballocated to other state departments and
6 agencies, subject to the approval of the director of the budget, as
7 needed to accomplish the intent of this appropriation (23413).
8 Personal service (50000) ... 400,000 .................. (re. $113,000)
9 Fringe benefits (60090) ... 250,000 .................... (re. $68,000)
10 Indirect costs (58850) ... 150,000 ..................... (re. $24,000)
11 For the administration of grants for specific programs including, but
12 not limited to, the Carl D. Perkins vocational and applied technolo-
13 gy education act (VTEA).
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 (23477).
18 Personal service (50000) ... 5,000,000 .............. (re. $3,988,000)
19 Nonpersonal service (57050) ... 4,000,000 ........... (re. $3,291,000)
20 Fringe benefits (60090) ... 2,000,000 ............... (re. $1,368,000)
21 Indirect costs (58850) ... 1,000,000 .................. (re. $930,000)
22 For the administration of various grants.
23 Notwithstanding any inconsistent provision of law, a portion of this
24 appropriation may be suballocated to other state departments and
25 agencies, subject to the approval of the director of the budget, as
26 needed to accomplish the intent of this appropriation (21809).
27 Personal service (50000) ... 3,000,000 .............. (re. $3,000,000)
28 Nonpersonal service (57050) ... 4,589,000 ........... (re. $4,589,000)
29 Fringe benefits (60090) ... 1,500,000 ............... (re. $1,500,000)
30 Indirect costs (58850) ... 750,000 .................... (re. $750,000)
31 For services and expenses for school age children and preschool chil-
32 dren pursuant to the individuals with disabilities education act of
33 1991. Notwithstanding any inconsistent provision of law, a portion
34 of this appropriation may be suballocated to other state departments
35 and agencies, as needed to accomplish the intent of this appropri-
36 ation (21737).
37 Personal service (50000) ... 20,502,000 ................ (re. $13,000)
38 Nonpersonal service (57050) ... 17,211,000 ............ (re. $276,000)
39 By chapter 50, section 1, of the laws of 2020:
40 For the administration of grants for specific programs including, but
41 not limited to, grants for purposes under title I of the elementary
42 and secondary education act. Provided further that, notwithstanding
43 any inconsistent provision of law, the commissioner of education
44 shall provide to the director of the budget, the chairperson of the
45 senate finance committee and the chairperson of the assembly ways
46 and means committee copies of any spending plans and/or budgets
47 submitted to the federal government with respect to the use of any
48 funds appropriated by the federal government including state grants
49 administered by the department.
50 Notwithstanding any inconsistent provision of law, a portion of this
51 appropriation may be suballocated to other state departments and
180 12550-03-5
EDUCATION DEPARTMENT
STATE OPERATIONS - REAPPROPRIATIONS 2025-26
1 agencies, subject to the approval of the director of the budget, as
2 needed to accomplish the intent of this appropriation (23443).
3 Personal service (50000) ... 21,610,000 ............. (re. $1,252,000)
4 Nonpersonal service (57050) ... 12,300,000 .......... (re. $3,000,000)
5 Fringe benefits (60090) ... 9,046,000 .................. (re. $23,000)
6 Indirect costs (58850) ... 4,944,000 ................... (re. $71,000)
7 For the administration of grants for specific programs including, but
8 not limited to, 21st century community learning centers and student
9 support and academic enrichment pursuant to title IV of the elemen-
10 tary and secondary education act. Provided further that, notwith-
11 standing any inconsistent provision of law, the commissioner of
12 education shall provide to the director of the budget, the chair-
13 person of the senate finance committee and the chairperson of the
14 assembly ways and means committee copies of any spending plans
15 and/or budgets submitted to the federal government with respect to
16 the use of any funds appropriated by the federal government includ-
17 ing state grants 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 (23416).
22 Personal service (50000) ... 3,601,000 ................ (re. $599,000)
23 Nonpersonal service (57050) ... 6,800,000 ............. (re. $202,000)
24 Fringe benefits (60090) ... 2,550,000 ............... (re. $2,070,000)
25 Indirect costs (58850) ... 1,014,000 .................. (re. $947,000)
26 For the administration of grants for specific programs including, but
27 not limited to, public charter schools pursuant to title IV of the
28 elementary and secondary education act. Provided further that,
29 notwithstanding any inconsistent provision of law, the commissioner
30 of education shall provide to the director of the budget, the chair-
31 person of the senate finance committee and the chairperson of the
32 assembly ways and means committee copies of any spending plans
33 and/or budgets submitted to the federal government with respect to
34 the use of any funds appropriated by the federal government includ-
35 ing state grants administered by the department.
36 Notwithstanding any inconsistent provision of law, a portion of this
37 appropriation may be suballocated to other state departments and
38 agencies, subject to the approval of the director of the budget, as
39 needed to accomplish the intent of this appropriation (23415).
40 Personal service (50000) ... 1,500,000 ................ (re. $230,000)
41 Nonpersonal service (57050) ... 1,870,000 ............. (re. $743,000)
42 Fringe benefits (60090) ... 510,000 .................... (re. $94,000)
43 Indirect costs (58850) ... 320,000 .................... (re. $266,000)
44 For the administration of grants for specific programs including, but
45 not limited to, improving academic achievement, pursuant to title I
46 of the elementary and secondary education act, and the rural educa-
47 tion initiative pursuant to title V of the elementary and secondary
48 education act. Provided further that, notwithstanding any inconsist-
49 ent provision of law, the commissioner of education shall provide to
50 the director of the budget, the chairperson of the senate finance
51 committee and the chairperson of the assembly ways and means commit-
52 tee copies of any spending plans and/or budgets submitted to the
181 12550-03-5
EDUCATION DEPARTMENT
STATE OPERATIONS - REAPPROPRIATIONS 2025-26
1 federal government with respect to the use of any funds appropriated
2 by the federal government including state grants administered by the
3 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 (23414).
8 Personal service (50000) ... 7,000,000 .............. (re. $5,119,000)
9 Nonpersonal service (57050) ... 13,500,000 .......... (re. $2,339,000)
10 Fringe benefits (60090) ... 3,500,000 ............... (re. $2,472,000)
11 Indirect costs (58850) ... 1,300,000 ................ (re. $1,168,000)
12 For services and expenses for school age children and preschool chil-
13 dren pursuant to the individuals with disabilities education act of
14 1991. Notwithstanding any inconsistent provision of law, a portion
15 of this appropriation may be suballocated to other state departments
16 and agencies, as needed to accomplish the intent of this appropri-
17 ation (21737).
18 Personal service (50000) ... 20,502,000 ............... (re. $414,000)
19 Nonpersonal service (57050) ... 17,211,000 ............ (re. $302,000)
20 Fringe benefits (60090) ... 10,940,000 ................ (re. $116,000)
21 Indirect costs (58850) ... 6,317,000 .................. (re. $116,000)
22 By chapter 50, section 1, of the laws of 2019:
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) ... 21,610,000 ............. (re. $8,805,000)
38 Nonpersonal service (57050) ... 12,300,000 .......... (re. $7,064,000)
39 Fringe benefits (60090) ... 9,046,000 ............... (re. $3,836,000)
40 Indirect costs (58850) ... 4,944,000 ................ (re. $4,453,000)
41 For the administration of grants for specific programs including, but
42 not limited to, public charter schools pursuant to title IV of the
43 elementary and secondary education act. Provided further that,
44 notwithstanding any inconsistent provision of law, the commissioner
45 of education shall provide to the director of the budget, the chair-
46 person of the senate finance committee and the chairperson of the
47 assembly ways and means committee copies of any spending plans
48 and/or budgets submitted to the federal government with respect to
49 the use of any funds appropriated by the federal government includ-
50 ing state grants administered by the department. Notwithstanding any
51 inconsistent provision of law, a portion of this appropriation may
182 12550-03-5
EDUCATION DEPARTMENT
STATE OPERATIONS - REAPPROPRIATIONS 2025-26
1 be suballocated to other state departments and agencies, subject to
2 the approval of the director of the budget, as needed to accomplish
3 the intent of this appropriation (23415).
4 Nonpersonal service (57050) ... 1,870,000 .............. (re. $43,000)
5 Fringe benefits (60090) ... 510,000 .................... (re. $14,000)
6 Indirect costs (58850) ... 320,000 ..................... (re. $18,000)
7 For services and expenses for school age children and preschool chil-
8 dren pursuant to the individuals with disabilities education act of
9 1991. Notwithstanding any inconsistent provision of law, a portion
10 of this appropriation may be suballocated to other state departments
11 and agencies, as needed to accomplish the intent of this appropri-
12 ation (21737).
13 Personal service (50000) ... 20,502,000 ................. (re. $2,000)
14 Nonpersonal service (57050) ... 17,211,000 .......... (re. $1,615,000)
15 Fringe benefits (60090) ... 10,940,000 ................ (re. $175,000)
16 Indirect costs (58850) ... 6,317,000 ................ (re. $1,844,000)
17 By chapter 50, section 1, of the laws of 2018:
18 For the administration of grants for specific programs including, but
19 not limited to, grants for purposes under title I of the elementary
20 and secondary education act. Provided further that, notwithstanding
21 any inconsistent provision of law, the commissioner of education
22 shall provide to the director of the budget, the chairperson of the
23 senate finance committee and the chairperson of the assembly ways
24 and means committee copies of any spending plans and/or budgets
25 submitted to the federal government with respect to the use of any
26 funds appropriated by the federal government including state grants
27 administered by the department. Notwithstanding any inconsistent
28 provision of law, a portion of this appropriation may be suballo-
29 cated to other state departments and agencies, subject to the
30 approval of the director of the budget, as needed to accomplish the
31 intent of this appropriation (23443).
32 Personal service (50000) ... 21,610,000 ............ (re. $10,450,000)
33 Nonpersonal service (57050) ... 12,300,000 .......... (re. $6,602,000)
34 Fringe benefits (60090) ... 9,046,000 ............... (re. $5,003,000)
35 Indirect costs (58850) ... 4,944,000 ................ (re. $4,547,000)
36 Special Revenue Funds - Federal
37 Federal Health and Human Services Fund
38 Federal Health and Human Services Account - 25122
39 By chapter 50, section 1, of the laws of 2024:
40 For the administration of federal grants for health education includ-
41 ing HIV/AIDS education. Notwithstanding any inconsistent provision
42 of law, a portion of this appropriation, subject to the approval of
43 the director of the budget, may be suballocated to other state
44 departments and agencies, as needed to accomplish the intent of this
45 appropriation (21742).
46 Personal service (50000) ... 508,000 .................. (re. $508,000)
47 Nonpersonal service (57050) ... 450,000 ............... (re. $450,000)
48 Fringe benefits (60090) ... 375,000 ................... (re. $375,000)
49 Indirect costs (58850) ... 201,000 .................... (re. $201,000)
183 12550-03-5
EDUCATION DEPARTMENT
STATE OPERATIONS - REAPPROPRIATIONS 2025-26
1 By chapter 50, section 1, of the laws of 2023:
2 For the administration of federal grants for health education includ-
3 ing HIV/AIDS education. Notwithstanding any inconsistent provision
4 of law, a portion of this appropriation, subject to the approval of
5 the director of the budget, may be suballocated to other state
6 departments and agencies, as needed to accomplish the intent of this
7 appropriation (21742).
8 Personal service (50000) ... 500,000 .................. (re. $500,000)
9 Nonpersonal service (57050) ... 450,000 ............... (re. $450,000)
10 Fringe benefits (60090) ... 370,000 ................... (re. $370,000)
11 Indirect costs (58850) ... 200,000 .................... (re. $200,000)
12 By chapter 50, section 1, of the laws of 2022:
13 For the administration of federal grants for health education includ-
14 ing HIV/AIDS education. Notwithstanding any inconsistent provision
15 of law, a portion of this appropriation, subject to the approval of
16 the director of the budget, may be suballocated to other state
17 departments and agencies, as needed to accomplish the intent of this
18 appropriation (21742).
19 Personal service (50000) ... 500,000 .................. (re. $500,000)
20 Nonpersonal service (57050) ... 450,000 ............... (re. $450,000)
21 Fringe benefits (60090) ... 370,000 ................... (re. $370,000)
22 Indirect costs (58850) ... 200,000 .................... (re. $200,000)
23 By chapter 50, section 1, of the laws of 2021:
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) ... 500,000 .................. (re. $454,000)
31 Nonpersonal service (57050) ... 450,000 ............... (re. $177,000)
32 Fringe benefits (60090) ... 370,000 ................... (re. $244,000)
33 Indirect costs (58850) ... 200,000 .................... (re. $186,000)
34 By chapter 50, section 1, of the laws of 2020:
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) ... 500,000 .................. (re. $146,000)
42 Nonpersonal service (57050) ... 450,000 ............... (re. $296,000)
43 Fringe benefits (60090) ... 370,000 ................... (re. $288,000)
44 Indirect costs (58850) ... 200,000 .................... (re. $187,000)
45 By chapter 50, section 1, of the laws of 2019:
46 For the administration of federal grants for health education includ-
47 ing HIV/AIDS education. Notwithstanding any inconsistent provision
48 of law, a portion of this appropriation, subject to the approval of
184 12550-03-5
EDUCATION DEPARTMENT
STATE OPERATIONS - REAPPROPRIATIONS 2025-26
1 the director of the budget, may be suballocated to other state
2 departments and agencies, as needed to accomplish the intent of this
3 appropriation (21742).
4 Personal service (50000) ... 500,000 .................. (re. $189,000)
5 Nonpersonal service (57050) ... 450,000 ............... (re. $283,000)
6 Fringe benefits (60090) ... 370,000 ................... (re. $300,000)
7 Indirect costs (58850) ... 200,000 .................... (re. $191,000)
8 By chapter 50, section 1, of the laws of 2018:
9 For the administration of federal grants for health education includ-
10 ing HIV/AIDS education. Notwithstanding any inconsistent provision
11 of law, a portion of this appropriation, subject to the approval of
12 the director of the budget, may be suballocated to other state
13 departments and agencies, as needed to accomplish the intent of this
14 appropriation (21742).
15 Personal service (50000) ... 500,000 .................. (re. $296,000)
16 Fringe benefits (60090) ... 370,000 ................... (re. $284,000)
17 Indirect costs (58850) ... 200,000 .................... (re. $196,000)
18 Special Revenue Funds - Federal
19 Federal USDA-Food and Nutrition Services Fund
20 Federal USDA-Food and Nutrition Services Account - 25026
21 By chapter 50, section 1, of the laws of 2024:
22 For administration of programs funded through the national school
23 lunch act.
24 Notwithstanding any inconsistent provision of law, a portion of this
25 appropriation, subject to the approval of the director of the budg-
26 et, may be suballocated to other state departments and agencies, as
27 needed to accomplish the intent of this appropriation (21703).
28 Personal service (50000) ... 8,853,000 .............. (re. $8,853,000)
29 Nonpersonal service (57050) ... 12,047,000 ......... (re. $12,047,000)
30 Fringe benefits (60090) ... 4,940,000 ............... (re. $4,939,000)
31 Indirect costs (58850) ... 4,079,000 ................ (re. $4,079,000)
32 By chapter 50, section 1, of the laws of 2023:
33 For administration of programs funded through the national school
34 lunch act.
35 Notwithstanding any inconsistent provision of law, a portion of this
36 appropriation, subject to the approval of the director of the budg-
37 et, may be suballocated to other state departments and agencies, as
38 needed to accomplish the intent of this appropriation (21703).
39 Personal service (50000) ... 6,819,400 .............. (re. $1,863,000)
40 Nonpersonal service (57050) ... 9,636,850 ........... (re. $6,950,000)
41 Fringe benefits (60090) ... 3,780,550 ................. (re. $319,000)
42 Indirect costs (58850) ... 3,222,300 ................ (re. $2,618,000)
43 By chapter 50, section 1, of the laws of 2022:
44 For administration of programs funded through the national school
45 lunch act.
46 Notwithstanding any inconsistent provision of law, a portion of this
47 appropriation, subject to the approval of the director of the budg-
185 12550-03-5
EDUCATION DEPARTMENT
STATE OPERATIONS - REAPPROPRIATIONS 2025-26
1 et, may be suballocated to other state departments and agencies, as
2 needed to accomplish the intent of this appropriation (21703).
3 Personal service (50000) ... 6,461,000 .............. (re. $1,860,000)
4 Nonpersonal service (57050) ... 9,178,000 ........... (re. $5,911,000)
5 Fringe benefits (60090) ... 3,579,000 ................. (re. $175,000)
6 Indirect costs (58850) ... 3,065,000 ................ (re. $2,177,000)
7 By chapter 50, section 1, of the laws of 2021:
8 For administration of programs funded through the national school
9 lunch act.
10 Notwithstanding any inconsistent provision of law, a portion of this
11 appropriation, subject to the approval of the director of the budg-
12 et, may be suballocated to other state departments and agencies, as
13 needed to accomplish the intent of this appropriation (21703).
14 Personal service (50000) ... 6,153,000 .............. (re. $1,581,000)
15 Nonpersonal service (57050) ... 8,741,000 ........... (re. $6,046,000)
16 Fringe benefits (60090) ... 3,408,000 ................. (re. $138,000)
17 Indirect costs (58850) ... 2,919,000 .................. (re. $306,000)
18 By chapter 50, section 1, of the laws of 2020:
19 For administration of programs funded through the national school
20 lunch act.
21 Notwithstanding any inconsistent provision of law, a portion of this
22 appropriation, subject to the approval of the director of the budg-
23 et, may be suballocated to other state departments and agencies, as
24 needed to accomplish the intent of this appropriation (21703).
25 Personal service (50000) ... 5,974,000 .............. (re. $1,041,000)
26 Nonpersonal service (57050) ... 8,486,000 ........... (re. $4,668,000)
27 Fringe benefits (60090) ... 3,308,000 ................. (re. $675,000)
28 Indirect costs (58850) ... 2,834,000 ................ (re. $2,077,000)
29 Special Revenue Funds - Other
30 Miscellaneous Special Revenue Fund
31 Miscellaneous United States Department of Education
32 Contracts Account - 22153
33 By chapter 50, section 1, of the laws of 2024:
34 For services and expenses of miscellaneous United States department of
35 education contracts (21700).
36 Contractual services (51000) ... 150,000 .............. (re. $150,000)
37 By chapter 50, section 1, of the laws of 2023:
38 For services and expenses of miscellaneous United States department of
39 education contracts (21700).
40 Contractual services (51000) ... 150,000 .............. (re. $150,000)
41 SCHOOL FOR THE BLIND PROGRAM
42 Special Revenue Funds - Other
43 Miscellaneous Special Revenue Fund
44 Batavia School for the Blind Account - 22032
186 12550-03-5
EDUCATION DEPARTMENT
STATE OPERATIONS - REAPPROPRIATIONS 2025-26
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. $682,000)
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 2024:
10 For services and expenses related to the operation of the school for
11 the deaf (21829).
12 Contractual services (51000) ... 583,000 .............. (re. $297,000)
187 12550-03-5
STATE BOARD OF ELECTIONS
STATE OPERATIONS 2025-26
1 For payment according to the following schedule:
2 APPROPRIATIONS REAPPROPRIATIONS
3 General Fund ....................... 31,888,000 1,500,000
4 Special Revenue Funds - Federal .... 3,400,000 22,303,000
5 Special Revenue Funds - Other ...... 2,125,000 887,000
6 ---------------- ----------------
7 All Funds ........................ 37,413,000 24,690,000
8 ================ ================
9 SCHEDULE
10 ELECTION ENFORCEMENT PROGRAM ................................. 6,042,000
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 2025-26 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) .............. 1,942,000
30 Contractual services (51000) ..................... 428,000
31 --------------
32 Total amount available ....................... 2,370,000
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 2025-26 state fiscal year state operations
43 appropriation for the budget division
44 program of the division of the budget, are
188 12550-03-5
STATE BOARD OF ELECTIONS
STATE OPERATIONS 2025-26
1 deemed fully incorporated herein and a
2 part of this appropriation as if fully
3 stated (23515).
4 Personal service--regular (50100) .............. 1,971,000
5 Contractual services (51000) ..................... 576,000
6 --------------
7 Total amount available ....................... 2,547,000
8 --------------
9 For the purchase of software and/or the
10 development of technology related to
11 compliance and enforcement (23516).
12 Contractual services (51000) ................... 1,000,000
13 --------------
14 Special Revenue Funds - Other
15 Miscellaneous Special Revenue Fund
16 BOE Enforcement Account - 22213
17 For services and expenses related to
18 enforcement of the election law, including
19 but not limited to the investigation of
20 violations and referral for prosecution
21 (23515).
22 Contractual services (51000) ..................... 125,000
23 --------------
24 Total amount available ......................... 125,000
25 --------------
26 PUBLIC CAMPAIGN FINANCE BOARD ............................... 14,548,000
27 --------------
28 General Fund
29 State Purposes Account - 10050
30 For services and expenses related to the
31 public campaign finance board program.
32 Notwithstanding any other provision of law
33 to the contrary, the OGS Interchange and
34 Transfer Authority and the IT Interchange
35 and Transfer Authority as defined in the
36 2025-26 state fiscal year state operations
37 appropriation for the budget division
38 program of the division of the budget, are
39 deemed fully incorporated herein and a
40 part of this appropriation as if fully
41 stated (23526).
189 12550-03-5
STATE BOARD OF ELECTIONS
STATE OPERATIONS 2025-26
1 Personal service--regular (50100) .............. 8,661,000
2 Temporary service (50200) ......................... 80,000
3 Holiday/overtime compensation (50300) ............. 10,000
4 Supplies and materials (57000) ................... 145,000
5 Travel (54000) .................................... 29,000
6 Contractual services (51000) ................... 5,370,000
7 Equipment (56000) ............................... 253,000
8 --------------
9 REGULATION OF ELECTIONS PROGRAM ............................. 16,823,000
10 --------------
11 General Fund
12 State Purposes Account - 10050
13 For services and expenses related to the
14 regulation of elections program.
15 Notwithstanding any other provision of law
16 to the contrary, the OGS Interchange and
17 Transfer Authority and the IT Interchange
18 and Transfer Authority as defined in the
19 2025-26 state fiscal year state operations
20 appropriation for the budget division
21 program of the division of the budget, are
22 deemed fully incorporated herein and a
23 part of this appropriation as if fully
24 stated (23504).
25 Personal service--regular (50100) .............. 6,469,000
26 Temporary service (50200) ......................... 80,000
27 Holiday/overtime compensation (50300) ............. 10,000
28 Supplies and materials (57000) ................... 150,000
29 Travel (54000) .................................... 40,000
30 Contractual services (51000) ................... 2,074,000
31 Equipment (56000) ................................ 100,000
32 --------------
33 Total amount available ....................... 8,923,000
34 --------------
35 For services and expenses related to the
36 establishment and operation of the Doctor
37 John L. Flateau New York Voting and
38 Elections Database (23530).
39 Personal service--regular (50100) ................ 300,000
40 Contractual services (51000) ................... 2,200,000
41 --------------
42 Total amount available ....................... 2,500,000
43 --------------
44 Special Revenue Funds - Other
45 Miscellaneous Special Revenue Fund
190 12550-03-5
STATE BOARD OF ELECTIONS
STATE OPERATIONS 2025-26
1 Voting Machine Examinations Account - 22099
2 Contractual services (51000) ................... 2,000,000
3 --------------
4 Special Revenue Funds - Federal
5 Federal Miscellaneous Operating Grants Fund
6 HAVA Election Security Grant Account - 25541
7 The amounts appropriated herein shall be
8 used to disburse federal grants in support
9 of improvements to the administration of
10 elections, including enhanced election
11 technology and election security improve-
12 ments. Expenditures shall be made from
13 this appropriation only pursuant to a
14 contract, or modified contract, approved
15 by a vote of the state board of elections
16 pursuant to subdivision 4 of section 3-100
17 of the election law, or, absent a
18 contract, pursuant to a vote of the state
19 board of elections for expenditure pursu-
20 ant to subdivision 4 of section 3-100 of
21 the election law (23504).
22 Nonpersonal service (57050) .................... 3,400,000
23 --------------
24 Total amount available ....................... 3,400,000
25 --------------
191 12550-03-5
STATE BOARD OF ELECTIONS
STATE OPERATIONS - REAPPROPRIATIONS 2025-26
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. $1,500,000)
29 Special Revenue Funds - Federal
30 Federal Miscellaneous Operating Grants Fund
31 Election Assistance Commission - 25341
32 By chapter 50, section 1, of the laws of 2024:
33 The amounts appropriated herein shall be used to disburse federal
34 grants intended to improve the electronic transmittal of ballots to
35 the visually impaired, military members, their families and US citi-
36 zens voting abroad.
37 Nonpersonal service (57050) ... 806,000 ............... (re. $806,000)
38 Special Revenue Funds - Federal
39 Federal Miscellaneous Operating Grants Fund
40 HAVA Election Security Grant Account - 25541
41 By chapter 50, section 1, of the laws of 2023:
42 Funds appropriated shall be used to disburse federal grants in support
43 of improvements to the administration of elections, including
44 enhanced election technology and election security improvements.
45 Expenditures shall be made from this appropriation only pursuant to
46 a contract, or modified contract, approved by a vote of the state
192 12550-03-5
STATE BOARD OF ELECTIONS
STATE OPERATIONS - REAPPROPRIATIONS 2025-26
1 board of elections pursuant to subdivision 4 of section 3-100 of the
2 election law, or, absent a contract, pursuant to a vote of the state
3 board of elections for expenditure pursuant to subdivision 4 of
4 section 3-100 of the election law (23504).
5 Nonpersonal service (57050) ... 7,000,000 ........... (re. $7,000,000)
6 By chapter 50, section 1, of the laws of 2020:
7 Funds appropriated shall be used to disburse federal grants in support
8 of improvements to the administration of elections, including
9 enhanced election technology and election security improvements.
10 Expenditures shall be made from this appropriation only pursuant to
11 a contract, or modified contract, approved by a vote of the state
12 board of elections pursuant to subdivision 4 of section 3-100 of the
13 election law, or, absent a contract, pursuant to a vote of the state
14 board of elections for expenditure pursuant to subdivision 4 of
15 section 3-100 of the election law (23504).
16 Nonpersonal service (57050) ... 21,839,000 .......... (re. $8,578,000)
17 By chapter 50, section 1, of the laws of 2018:
18 Funds appropriated shall be used to disburse federal grants in support
19 of improvements to the administration of elections, including
20 enhanced election technology and election security improvements.
21 Expenditures shall be made from this appropriation only pursuant to
22 a contract, or modified contract, approved by a vote of the state
23 board of elections pursuant to subdivision 4 of section 3-100 of the
24 election law, or, absent a contract, pursuant to a vote of the state
25 board of elections for expenditure pursuant to subdivision 4 of
26 section 3-100 of the election law (23504) ..........................
27 23,000,000 ........................................ (re. $1,417,000)
28 Special Revenue Funds - Federal
29 Federal Miscellaneous Operating Grants Fund
30 Help America Vote Act Implementation Account - 25497
31 By chapter 50, section 1, of the laws of 2011:
32 For services and expenses related to the implementation of federal
33 election requirements including the help America vote act of 2002
34 and the military and overseas voter empowerment act of 2009 (23508).
35 Nonpersonal service (57050) ... 6,500,000 ........... (re. $2,887,000)
36 By chapter 50, section 1, of the laws of 2010:
37 For services and expenses related to the implementation of the mili-
38 tary and overseas voter empowerment act of 2009 (23508) ............
39 6,500,000 ........................................... (re. $285,000)
40 By chapter 50, section 1, of the laws of 2009, as amended by chapter 50,
41 section 1, of the laws of 2011:
42 For HAVA related expenditures (23511) ................................
43 6,000,000 ........................................... (re. $537,000)
44 Special Revenue Funds - Federal
45 Federal Miscellaneous Operating Grants Fund
193 12550-03-5
STATE BOARD OF ELECTIONS
STATE OPERATIONS - REAPPROPRIATIONS 2025-26
1 Help America Vote Act Implementation Account - 25496
2 By chapter 50, section 1, of the laws of 2005, as added by chapter 62,
3 section 1, of the laws of 2005:
4 For services and expenses related to the help America vote act of
5 2002; provided however, expenditures shall be made from this appro-
6 priation only pursuant to a contract, or modified contract, approved
7 by a vote of the state board of elections pursuant to subdivision 4
8 of section 3-100 of the election law, or, absent a contract, pursu-
9 ant to a vote of the state board of elections for expenditure pursu-
10 ant to subdivision 4 of section 3-100 of the election law. The
11 amounts hereby appropriated may be increased or decreased through
12 interchange with any other special revenue funds - federal, federal
13 operating grants fund - 290 appropriation in the board or trans-
14 ferred to any other eligible state agency for the purpose of imple-
15 menting the help America vote act of 2002, provided that any such
16 interchange or transfer shall be approved by the state board of
17 elections pursuant to subdivision 4 of section 3-100 of the election
18 law and, in addition, any such interchange or transfer shall be
19 approved by the director of the budget who shall file copies thereof
20 with the state comptroller and the chairman of the senate finance
21 and assembly ways and means committees (23508).
22 For services and expenses incurred prior to April 1, 2005 (23508) ...
23 5,000,000 ........................................... (re. $397,000)
24 For services and expenses incurred on or after April 1, 2005 (23508)
25 ... 15,000,000 ...................................... (re. $396,000)
26 Special Revenue Funds - Other
27 Miscellaneous Special Revenue Fund
28 Help America Vote Act Matching Funds Account - 22174
29 By chapter 50, section 1, of the laws of 2018:
30 For expenses including prior year liabilities related to satisfying
31 the matching fund requirements of section 253(b) (5) of the help
32 America vote act of 2002; provided however, expenditures shall be
33 made from this appropriation only pursuant to a contract, or modi-
34 fied contract, approved by a vote of the state board of elections
35 pursuant to subdivision 4 of section 3-100 of the election law, or,
36 absent a contract, pursuant to a vote of the state board of
37 elections for expenditure pursuant to subdivision 4 of section 3-100
38 of the election law (23504).
39 Contractual services (51000) ... 1,000,000 ............ (re. $775,000)
40 By chapter 50, section 1, of the laws of 2009:
41 For expenses including prior year liabilities related to satisfying
42 the matching fund requirements of section 253(b) (5) of the help
43 America vote act of 2002; provided however, expenditures shall be
44 made from this appropriation only pursuant to a contract, or modi-
45 fied contract, approved by a vote of the state board of elections
46 pursuant to subdivision 4 of section 3-100 of the election law, or,
47 absent a contract, pursuant to a vote of the state board of
194 12550-03-5
STATE BOARD OF ELECTIONS
STATE OPERATIONS - REAPPROPRIATIONS 2025-26
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. $112,000)
195 12550-03-5
OFFICE OF EMPLOYEE RELATIONS
STATE OPERATIONS 2025-26
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 2025-26 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 12550-03-5
OFFICE OF EMPLOYEE RELATIONS
STATE OPERATIONS 2025-26
1 and Transfer Authority as defined in the
2 2025-26 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 12550-03-5
DEPARTMENT OF ENVIRONMENTAL CONSERVATION
STATE OPERATIONS 2025-26
1 For payment according to the following schedule:
2 APPROPRIATIONS REAPPROPRIATIONS
3 General Fund ....................... 275,519,000 51,292,000
4 Special Revenue Funds - Federal .... 92,880,000 381,942,000
5 Special Revenue Funds - Other ...... 259,371,000 57,096,000
6 Internal Service Funds ............. 95,000 0
7 ---------------- ----------------
8 All Funds ........................ 627,865,000 490,330,000
9 ================ ================
10 SCHEDULE
11 ADMINISTRATION PROGRAM ...................................... 74,487,000
12 --------------
13 General Fund
14 State Purposes Account - 10050
15 For services and expenses of the adminis-
16 tration program, including suballocation
17 to other state departments and agencies.
18 Notwithstanding any law to the contrary, no
19 funds under this appropriation shall be
20 available for certification or payment
21 until (i) the legislature has finally
22 acted upon the appropriations for the
23 Department of Environmental Conservation
24 contained in the aid to localities budget
25 bill, and (ii) the director of the budget
26 has determined that those aid to locali-
27 ties appropriations as finally acted on by
28 the legislature are sufficient for the
29 ensuing fiscal year.
30 Notwithstanding any other provision of law
31 to the contrary, the OGS Interchange and
32 Transfer Authority and the IT Interchange
33 and Transfer Authority as defined in the
34 2025-26 state fiscal year state operations
35 appropriation for the budget division
36 program of the division of the budget, are
37 deemed fully incorporated herein and a
38 part of this appropriation as if fully
39 stated (81001).
40 Personal service--regular (50100) ............. 36,678,000
41 Temporary service (50200) ...................... 5,373,000
42 Holiday/overtime compensation (50300) .......... 1,160,000
43 Supplies and materials (57000) ................. 3,300,000
44 Travel (54000) ................................. 1,589,000
198 12550-03-5
DEPARTMENT OF ENVIRONMENTAL CONSERVATION
STATE OPERATIONS 2025-26
1 Contractual services (51000) ................... 7,490,000
2 Equipment (56000) ................................ 579,000
3 --------------
4 Program account subtotal .................. 56,169,000
5 --------------
6 Special Revenue Funds - Other
7 Conservation Fund
8 Conservation Fund Account - 21150
9 For services and expenses related to the
10 administration program (81001).
11 Supplies and materials (57000) .................... 54,000
12 Travel (54000) .................................... 31,000
13 Contractual services (51000) ..................... 257,000
14 Equipment (56000) .................................. 4,000
15 --------------
16 Program account subtotal ..................... 346,000
17 --------------
18 Special Revenue Funds - Other
19 Environmental Conservation Special Revenue Fund
20 ENCON Magazine Account - 21080
21 For services and expenses related to the
22 administration 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 2025-26 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 (81001).
33 Supplies and materials (57000) ................... 225,000
34 Travel (54000) .................................... 11,000
35 Contractual services (51000) ..................... 475,000
36 Equipment (56000) ................................. 13,000
37 --------------
38 Program account subtotal ..................... 724,000
39 --------------
40 Special Revenue Funds - Other
41 Environmental Conservation Special Revenue Fund
42 Federal Grant Indirect Cost Recovery Account - 21065
199 12550-03-5
DEPARTMENT OF ENVIRONMENTAL CONSERVATION
STATE OPERATIONS 2025-26
1 For services and expenses related to the
2 administration of special revenue funds -
3 federal.
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 2025-26 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) .............. 9,438,000
15 Temporary service (50200) ........................ 326,000
16 Holiday/overtime compensation (50300) ............. 21,000
17 Supplies and materials (57000) ................... 181,000
18 Travel (54000) .................................... 13,000
19 Contractual services (51000) ..................... 772,000
20 Equipment (56000) .................................. 5,000
21 Fringe benefits (60000) ........................ 5,897,000
22 --------------
23 Program account subtotal .................. 16,653,000
24 --------------
25 Special Revenue Funds - Other
26 Environmental Conservation Special Revenue Fund
27 Miscellaneous Gifts Account - 21089
28 For services and expenses related to the
29 department of environmental conservation.
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 2025-26 state fiscal year state operations
35 appropriation for the budget division
36 program of the division of the budget, are
37 deemed fully incorporated herein and a
38 part of this appropriation as if fully
39 stated (81001).
40 Contractual services (51000) ..................... 500,000
41 --------------
42 Program account subtotal ..................... 500,000
43 --------------
44 Internal Service Funds
45 Agencies Internal Service Fund
46 Banking Services Account - 55057
200 12550-03-5
DEPARTMENT OF ENVIRONMENTAL CONSERVATION
STATE OPERATIONS 2025-26
1 For services and expenses related to the
2 lockbox collection of regulatory fees.
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 2025-26 state fiscal year state operations
8 appropriation for the budget division
9 program of the division of the budget, are
10 deemed fully incorporated herein and a
11 part of this appropriation as if fully
12 stated (81001).
13 Contractual services (51000) ...................... 95,000
14 --------------
15 Program account subtotal ...................... 95,000
16 --------------
17 AIR AND WATER QUALITY MANAGEMENT PROGRAM ................... 127,984,000
18 --------------
19 General Fund
20 State Purposes Account - 10050
21 For services and expenses of the air and
22 water quality management program, includ-
23 ing suballocation to other state depart-
24 ments and agencies.
25 Notwithstanding any law to the contrary, no
26 funds under this appropriation shall be
27 available for certification or payment
28 until (i) the legislature has finally
29 acted upon the appropriations for the
30 Department of Environmental Conservation
31 contained in the aid to localities budget
32 bill, and (ii) the director of the budget
33 has determined that those aid to locali-
34 ties appropriations as finally acted on by
35 the legislature are sufficient for the
36 ensuing fiscal year.
37 Notwithstanding any other provision of law
38 to the contrary, the OGS Interchange and
39 Transfer Authority and the IT Interchange
40 and Transfer Authority as defined in the
41 2025-26 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 (24779).
201 12550-03-5
DEPARTMENT OF ENVIRONMENTAL CONSERVATION
STATE OPERATIONS 2025-26
1 Personal service--regular (50100) ............. 23,713,000
2 Temporary service (50200) ......................... 77,000
3 Holiday/overtime compensation (50300) ............. 77,000
4 Supplies and materials (57000) ................. 1,790,000
5 Travel (54000) ................................. 1,359,000
6 Contractual services (51000) ................... 2,402,000
7 Equipment (56000) .............................. 1,324,000
8 --------------
9 Program account subtotal .................. 30,742,000
10 --------------
11 Special Revenue Funds - Federal
12 Federal Miscellaneous Operating Grants Fund
13 Federal Environmental Conservation Air Resources Grants
14 Account - 25334
15 For services and expenses related to air
16 resources purposes. A portion of these
17 funds may be transferred to aid to locali-
18 ties and may be suballocated to other
19 state departments and agencies (24780).
20 Personal service (50000) ....................... 4,742,000
21 Nonpersonal service (57050) .................... 2,431,000
22 Fringe benefits (60090) ........................ 2,827,000
23 --------------
24 Program account subtotal .................. 10,000,000
25 --------------
26 Special Revenue Funds - Federal
27 Federal Miscellaneous Operating Grants Fund
28 Federal Environmental Conservation Spills Management
29 Grant Account - 25334
30 For services and expenses related to spills
31 management purposes. A portion of these
32 funds may be transferred to aid to locali-
33 ties and may be suballocated to other
34 state departments and agencies (24782).
35 Personal service (50000) ....................... 3,695,000
36 Nonpersonal service (57050) .................... 1,103,000
37 Fringe benefits (60090) ........................ 2,202,000
38 --------------
39 Program account subtotal ................... 7,000,000
40 --------------
41 Special Revenue Funds - Federal
42 Federal Miscellaneous Operating Grants Fund
43 Federal Environmental Conservation Water Grants Account
44 - 25334
202 12550-03-5
DEPARTMENT OF ENVIRONMENTAL CONSERVATION
STATE OPERATIONS 2025-26
1 For services and expenses related to water
2 resource purposes. A portion of these
3 funds may be transferred to aid to locali-
4 ties and may be suballocated to other
5 state departments and agencies (24784).
6 Personal service (50000) ....................... 7,830,000
7 Nonpersonal service (57050) ................... 14,405,000
8 Fringe benefits (60090) ........................ 4,670,000
9 --------------
10 Program account subtotal .................. 26,905,000
11 --------------
12 Special Revenue Funds - Other
13 Clean Air Fund
14 Mobile Source Account - 21452
15 For the direct and indirect costs of the
16 department of environmental conservation
17 associated with developing, implementing
18 and administering the mobile source
19 program, including suballocation to other
20 state departments and agencies.
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 2025-26 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 (24779).
31 Personal service--regular (50100) .............. 4,773,000
32 Temporary service (50200) ......................... 93,000
33 Holiday/overtime compensation (50300) ............ 294,000
34 Supplies and materials (57000) ................... 677,000
35 Travel (54000) ................................... 193,000
36 Contractual services (51000) ................... 1,823,000
37 Equipment (56000) ................................ 567,000
38 Fringe benefits (60000) ........................ 3,110,000
39 Indirect costs (58800) ........................... 140,000
40 --------------
41 Program account subtotal .................. 11,670,000
42 --------------
43 Special Revenue Funds - Other
44 Clean Air Fund
45 Operating Permit Program Account - 21451
203 12550-03-5
DEPARTMENT OF ENVIRONMENTAL CONSERVATION
STATE OPERATIONS 2025-26
1 For the direct and indirect costs of the
2 department of environmental conservation
3 associated with developing, implementing
4 and administering the operating permit
5 program, including suballocation to other
6 state departments and agencies.
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 2025-26 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 (24779).
17 Personal service--regular (50100) .............. 3,320,000
18 Temporary service (50200) ........................ 184,000
19 Holiday/overtime compensation (50300) ............. 50,000
20 Supplies and materials (57000) ................... 326,000
21 Travel (54000) ................................... 119,000
22 Contractual services (51000) ................... 1,971,000
23 Equipment (56000) ................................ 230,000
24 Fringe benefits (60000) ........................ 2,142,000
25 Indirect costs (58800) ............................ 97,000
26 --------------
27 Program account subtotal ................... 8,439,000
28 --------------
29 Special Revenue Funds - Other
30 Dedicated Miscellaneous Special Revenue Fund
31 Climate Initiative Account
32 For the eligible costs of the department of
33 environmental conservation associated with
34 developing, implementing and administering
35 climate initiatives, including suballo-
36 cation to other state departments and
37 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 2025-26 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.
204 12550-03-5
DEPARTMENT OF ENVIRONMENTAL CONSERVATION
STATE OPERATIONS 2025-26
1 Personal service--regular (50100) .............. 1,500,000
2 Temporary service (50200) ........................ 200,000
3 Holiday/overtime compensation (50300) ............ 200,000
4 Supplies and materials (57000) ................... 200,000
5 Travel (54000) .................................... 60,000
6 Contractual services (51000) ..................... 200,000
7 Equipment (56000) ................................. 40,000
8 Fringe benefits (60000) .......................... 500,000
9 Indirect costs (58800) ........................... 100,000
10 --------------
11 Program account subtotal ................... 3,000,000
12 --------------
13 Special Revenue Funds - Other
14 Environmental Conservation Special Revenue Fund
15 Environmental Regulatory Account - 21081
16 For services and expenses related to facili-
17 ty compliance and monitoring including for
18 concentrated animal feeding operations and
19 dam safety.
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 2025-26 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 (24779).
30 Personal service--regular (50100) .............. 1,418,000
31 Holiday/overtime compensation (50300) .............. 7,000
32 Supplies and materials (57000) .................... 84,000
33 Travel (54000) .................................... 72,000
34 Contractual services (51000) ...................... 49,000
35 Equipment (56000) ................................. 86,000
36 Fringe benefits (60000) .......................... 859,000
37 Indirect costs (58800) ............................ 39,000
38 --------------
39 Program account subtotal ................... 2,614,000
40 --------------
41 Special Revenue Funds - Other
42 Environmental Conservation Special Revenue Fund
43 Great Lakes Restoration Initiative Account - 21087
44 For services and expenses related to the
45 Great Lakes restoration initiative for the
46 purpose of sustainability and restoration
47 projects in the Great Lakes basin. Pursu-
205 12550-03-5
DEPARTMENT OF ENVIRONMENTAL CONSERVATION
STATE OPERATIONS 2025-26
1 ant to section 11 of the state finance
2 law, the department is authorized to
3 accept any monies from public corpo-
4 rations, not-for-profit corporations and
5 other non-governmental organizations for
6 purposes of Great Lakes restoration,
7 including suballocation to other state
8 departments and agencies.
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 2025-26 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 Contractual services (51000) ................... 1,000,000
20 --------------
21 Program account subtotal ................... 1,000,000
22 --------------
23 Special Revenue Funds - Other
24 Environmental Conservation Special Revenue Fund
25 Hazardous Substances Bulk Storage Account - 21061
26 For services and expenses related to article
27 40 of the environmental conservation 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 2025-26 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 (24779).
38 Personal service--regular (50100) ................. 89,000
39 Holiday/overtime compensation (50300) ............. 15,000
40 Supplies and materials (57000) .................... 21,000
41 Travel (54000) .................................... 16,000
42 Contractual services (51000) ...................... 33,000
43 Equipment (56000) .................................. 5,000
44 Fringe benefits (60000) ........................... 63,000
45 Indirect costs (58800) ............................. 3,000
46 --------------
47 Program account subtotal ..................... 245,000
48 --------------
206 12550-03-5
DEPARTMENT OF ENVIRONMENTAL CONSERVATION
STATE OPERATIONS 2025-26
1 Special Revenue Funds - Other
2 Environmental Conservation Special Revenue Fund
3 UST Trust Recovery Account - 21083
4 For services and expenses related to the
5 spills program including suballocation to
6 other state departments and agencies.
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 2025-26 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 (24779).
17 Personal service--regular (50100) .............. 1,133,000
18 Holiday/overtime compensation (50300) .............. 5,000
19 Fringe benefits (60000) .......................... 686,000
20 Indirect costs (58800) ............................ 31,000
21 --------------
22 Program account subtotal ................... 1,855,000
23 --------------
24 Special Revenue Funds - Other
25 Environmental Conservation Special Revenue Fund
26 Utility Environmental Regulation Account - 21064
27 For services and expenses related to utility
28 regulatory work.
29 Notwithstanding any other provision of law
30 to the contrary, direct and indirect
31 expenses relating to the department of
32 environmental conservation's participation
33 in state energy policy proceedings, or
34 certification proceedings or permits
35 issued pursuant to article 7, 8, or 10 of
36 the public service law, shall be deemed
37 expenses of the department of public
38 service within the meaning of section 18-a
39 of the public service law (24779).
40 Personal service--regular (50100) ................ 300,000
41 Fringe benefits (60000) .......................... 202,000
42 Indirect costs (58800) ............................ 11,000
43 --------------
44 Program account subtotal ..................... 513,000
45 --------------
46 Special Revenue Funds - Other
207 12550-03-5
DEPARTMENT OF ENVIRONMENTAL CONSERVATION
STATE OPERATIONS 2025-26
1 Environmental Protection and Oil Spill Compensation Fund
2 Department of Environmental Conservation Account - 21203
3 For services and expenses for cleanup and
4 removal of oil and chemical spills pursu-
5 ant to chapter 845 of the laws of 1977.
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 2025-26 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 (24779).
16 Personal service--regular (50100) .............. 9,766,000
17 Temporary service (50200) ........................ 167,000
18 Holiday/overtime compensation (50300) ............ 309,000
19 Supplies and materials (57000) ................... 635,000
20 Travel (54000) .................................... 71,000
21 Contractual services (51000) ................... 1,603,000
22 Equipment (56000) ................................ 699,000
23 Fringe benefits (60000) ........................ 6,172,000
24 Indirect costs (58800) ........................... 278,000
25 --------------
26 Total amount available ...................... 19,700,000
27 --------------
28 Notwithstanding any law to the contrary, the
29 funds authorized in subparagraph (i) of
30 paragraph (a) of subdivision 1 of section
31 186 of the navigation law related to oil
32 spill prevention and training necessary to
33 implement the oil spill prevention and
34 training provisions of subdivision 3 of
35 section 186 of the navigation law shall be
36 administered by the department of environ-
37 mental conservation.
38 For services and expenses related to petro-
39 leum spill prevention, including but not
40 limited to response or personal safety
41 equipment and supplies; identification,
42 mapping, and analysis of populations,
43 environmentally sensitive areas, and
44 resources at risk from spills of petroleum
45 and related impacts; the development,
46 implementation, and updating of contingen-
47 cy plans, including geographic response
48 plans; including personal service, nonper-
49 sonal service and fringe benefits, includ-
208 12550-03-5
DEPARTMENT OF ENVIRONMENTAL CONSERVATION
STATE OPERATIONS 2025-26
1 ing suballocation to other state depart-
2 ments and agencies (25750).
3 Supplies and materials (57000) ................... 150,000
4 Travel (54000) ................................... 100,000
5 Contractual services (51000) ..................... 730,000
6 Equipment (56000) .............................. 1,120,000
7 --------------
8 Total amount available ....................... 2,100,000
9 --------------
10 Program account subtotal .................. 21,800,000
11 --------------
12 Special Revenue Funds - Other
13 New York Great Lakes Protection Fund
14 Great Lakes Protection Account - 22851
15 For services and expenses funded by the
16 Great Lakes protection fund, pursuant to
17 chapter 148 of the laws of 1990 and
18 section 97-ee of the state finance law,
19 including suballocation to other state
20 departments and agencies including the
21 state university of New York.
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 2025-26 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 (24779).
32 Personal service--regular (50100) ................ 175,000
33 Holiday/overtime compensation (50300) .............. 8,000
34 Supplies and materials (57000) ..................... 9,000
35 Travel (54000) .................................... 48,000
36 Contractual services (51000) ..................... 823,000
37 Fringe benefits (60000) .......................... 111,000
38 Indirect costs (58800) ............................. 5,000
39 --------------
40 Program account subtotal ................... 1,179,000
41 --------------
42 Special Revenue Funds - Other
43 Sewage Treatment Program Management and Administration
44 Fund
45 ENCON Administration Account - 21002
209 12550-03-5
DEPARTMENT OF ENVIRONMENTAL CONSERVATION
STATE OPERATIONS 2025-26
1 For services and expenses for administration
2 of the water pollution control revolving
3 fund and related water quality activities
4 as permitted by law, including suballo-
5 cation to the environmental facilities
6 corporation.
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 2025-26 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 (24779).
17 Personal service--regular (50100) ................ 577,000
18 Holiday/overtime compensation (50300) ............. 30,000
19 Supplies and materials (57000) .................... 32,000
20 Fringe benefits (60000) .......................... 366,000
21 Indirect costs (58800) ............................ 17,000
22 --------------
23 Program account subtotal ................... 1,022,000
24 --------------
25 CLEAN WATER, CLEAN AIR, AND GREEN JOBS BOND ACT PROGRAM ..... 30,562,000
26 --------------
27 General Fund
28 State Purposes Account - 10050
29 For services and expenses related to the
30 Clean Water, Clean Air, Green Jobs Envi-
31 ronmental Bond Act, including suballo-
32 cation to other state agencies, authori-
33 ties, and public benefit corporations.
34 Notwithstanding any law to the contrary, no
35 funds under this appropriation shall be
36 available for certification or payment
37 until (i) the legislature has finally
38 acted upon the appropriations for the
39 Department of Environmental Conservation
40 contained in the aid to localities budget
41 bill, and (ii) the director of the budget
42 has determined that those aid to locali-
43 ties appropriations as finally acted on by
44 the legislature are sufficient for the
45 ensuing fiscal year.
46 Notwithstanding any other provision of law
47 to the contrary, the OGS Interchange and
48 Transfer Authority and the IT Interchange
210 12550-03-5
DEPARTMENT OF ENVIRONMENTAL CONSERVATION
STATE OPERATIONS 2025-26
1 and Transfer Authority as defined in the
2 2025-26 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 (62033).
8 Personal service--regular (50100) ............. 20,210,000
9 Temporary service (50200) ........................ 412,000
10 Holiday/overtime compensation (50300) .......... 2,040,000
11 Supplies and materials (57000) ................... 760,000
12 Travel (54000) .................................... 70,000
13 Contractual services (51000) ................... 3,700,000
14 Equipment (56000) ................................. 70,000
15 Fringe benefits (60000) .......................... 300,000
16 Indirect costs (58800) ......................... 3,000,000
17 --------------
18 ENVIRONMENTAL ENFORCEMENT PROGRAM ........................... 89,103,000
19 --------------
20 General Fund
21 State Purposes Account - 10050
22 For services and expenses of the enforcement
23 program, including suballocation to other
24 state departments and agencies.
25 Notwithstanding any law to the contrary, no
26 funds under this appropriation shall be
27 available for certification or payment
28 until (i) the legislature has finally
29 acted upon the appropriations for the
30 Department of Environmental Conservation
31 contained in the aid to localities budget
32 bill, and (ii) the director of the budget
33 has determined that those aid to locali-
34 ties appropriations as finally acted on by
35 the legislature are sufficient for the
36 ensuing fiscal year.
37 Notwithstanding any other provision of law
38 to the contrary, the OGS Interchange and
39 Transfer Authority and the IT Interchange
40 and Transfer Authority as defined in the
41 2025-26 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 (24793).
211 12550-03-5
DEPARTMENT OF ENVIRONMENTAL CONSERVATION
STATE OPERATIONS 2025-26
1 Personal service--regular (50100) ............. 42,349,000
2 Temporary service (50200) ........................ 396,000
3 Holiday/overtime compensation (50300) .......... 6,813,000
4 Supplies and materials (57000) ................... 344,000
5 Travel (54000) .................................... 31,000
6 Contractual services (51000) ..................... 614,000
7 Equipment (56000) ................................. 34,000
8 --------------
9 Total amount available ...................... 50,581,000
10 --------------
11 For services and expenses of the implementa-
12 tion of the New York city watershed agree-
13 ment for activities including, but not
14 limited to enforcement, water quality
15 monitoring, technical assistance, estab-
16 lishing a master plan and zoning incentive
17 award program, providing grants to munici-
18 palities for reimbursement of planning and
19 zoning activities, and establishing a
20 watershed inspector general's office,
21 including suballocation to the departments
22 of health, state and law. Notwithstanding
23 any other provision of law to the contra-
24 ry, the director of the budget is hereby
25 authorized to transfer up to $800,000 of
26 this appropriation to local assistance to
27 the department of state for water quality
28 planning and implementation of competitive
29 grants to municipalities within the New
30 York City watershed for the purpose of
31 maintaining the filtration avoidance
32 determination issued by the United States
33 environmental protection agency.
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 2025-26 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 (24794).
44 Personal service--regular (50100) .............. 4,006,000
45 Temporary service (50200) ......................... 76,000
46 Holiday/overtime compensation (50300) .............. 4,000
47 Supplies and materials (57000) .................... 33,000
48 Travel (54000) .................................... 20,000
212 12550-03-5
DEPARTMENT OF ENVIRONMENTAL CONSERVATION
STATE OPERATIONS 2025-26
1 Contractual services (51000) ..................... 555,000
2 Equipment (56000) ................................. 10,000
3 --------------
4 Total amount available ....................... 4,704,000
5 --------------
6 Program account subtotal .................. 55,285,000
7 --------------
8 Special Revenue Funds - Other
9 Conservation Fund
10 Conservation Fund Account - 21150
11 For services and expenses of the enforcement
12 program (24793).
13 Supplies and materials (57000) ................... 239,000
14 Travel (54000) .................................... 11,000
15 Contractual services (51000) ................... 1,469,000
16 --------------
17 Program account subtotal ................... 1,719,000
18 --------------
19 Special Revenue Funds - Other
20 Environmental Conservation Special Revenue Fund
21 ENCON-Seized Assets Account - 21052
22 For services and expenses of the environ-
23 mental enforcement program in accordance
24 with a programmatic and financial plan to
25 be approved by the director of the budget.
26 The amounts appropriated herein may be
27 interchanged or transferred without limit
28 with any department of environmental
29 conservation asset seizure or asset
30 forfeiture special revenue account.
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 2025-26 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 (24793).
41 Supplies and materials (57000) .................... 53,000
42 Contractual services (51000) ...................... 79,000
43 Equipment (56000) ................................ 182,000
44 --------------
45 Program account subtotal ..................... 314,000
46 --------------
213 12550-03-5
DEPARTMENT OF ENVIRONMENTAL CONSERVATION
STATE OPERATIONS 2025-26
1 Special Revenue Funds - Other
2 Environmental Conservation Special Revenue Fund
3 Environmental Regulatory Account - 21081
4 For services and expenses of the environ-
5 mental enforcement program, including
6 suballocation to other state departments
7 and agencies.
8 Notwithstanding any other provision of law
9 to the contrary, the OGS Interchange and
10 Transfer Authority and the IT Interchange
11 and Transfer Authority as defined in the
12 2025-26 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 (24793).
18 Personal service--regular (50100) ............. 10,914,000
19 Temporary service (50200) ........................ 246,000
20 Holiday/overtime compensation (50300) .......... 1,518,000
21 Supplies and materials (57000) ................. 1,182,000
22 Travel (54000) ................................... 389,000
23 Contractual services (51000) ................... 2,302,000
24 Equipment (56000) ................................ 274,000
25 Fringe benefits (60000) ........................ 7,279,000
26 Indirect costs (58800) ........................... 328,000
27 --------------
28 Program account subtotal .................. 24,432,000
29 --------------
30 Special Revenue Funds - Other
31 Environmental Conservation Special Revenue Fund
32 Public Safety Recovery Account - 21077
33 For services and expenses related to fire
34 suppression, homeland security and other
35 public safety activities. This includes
36 access to miscellaneous special revenue
37 receipts associated with the pass-thru of
38 funds from federal agencies/departments in
39 conjunction with public safety or homeland
40 security purposes. Specifically, access to
41 funds deposited into this account from the
42 Port Authority of New York/New Jersey, in
43 their capacity as fiduciary agency for
44 federal agencies/departments.
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
214 12550-03-5
DEPARTMENT OF ENVIRONMENTAL CONSERVATION
STATE OPERATIONS 2025-26
1 2025-26 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 (24793).
7 Personal service--regular (50100) ................. 50,000
8 Holiday/overtime compensation (50300) ............. 50,000
9 Supplies and materials (57000) .................... 24,000
10 Travel (54000) .................................... 24,000
11 Contractual services (51000) ..................... 846,000
12 Equipment (56000) ................................. 37,000
13 Fringe benefits (60000) ........................... 61,000
14 Indirect costs (58800) ............................. 3,000
15 --------------
16 Program account subtotal ................... 1,095,000
17 --------------
18 Special Revenue Funds - Other
19 Environmental Conservation Special Revenue Fund
20 Utility Environmental Regulation Account - 21064
21 For services and expenses related to utility
22 regulatory work.
23 Notwithstanding any other provision of law
24 to the contrary, direct and indirect
25 expenses relating to the department of
26 environmental conservation's participation
27 in state energy policy proceedings, or
28 certification proceedings or permits
29 issued pursuant to article 7, 8, or 10 of
30 the public service law, shall be deemed
31 expenses of the department of public
32 service within the meaning of section 18-a
33 of the public service law (24793).
34 Personal service--regular (50100) ................ 700,000
35 Fringe benefits (60000) .......................... 470,000
36 Indirect costs (58800) ............................ 25,000
37 --------------
38 Program account subtotal ................... 1,195,000
39 --------------
40 Special Revenue Funds - Other
41 Environmental Conservation Special Revenue Fund
42 Waste Management and Cleanup Account - 21053
43 For services and expenses related to the
44 waste management and cleanup program
45 including suballocation to other state
46 departments and agencies. Notwithstanding
215 12550-03-5
DEPARTMENT OF ENVIRONMENTAL CONSERVATION
STATE OPERATIONS 2025-26
1 any other provision of law, the director
2 of the budget is hereby authorized to
3 transfer any or all of this appropriation
4 to local assistance to other state depart-
5 ments and agencies.
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 2025-26 state fiscal year state operations
11 appropriation for the budget division
12 program of the division of the budget, are
13 deemed fully incorporated herein and a
14 part of this appropriation as if fully
15 stated (24793).
16 Personal service--regular (50100) .............. 2,210,000
17 Holiday/overtime compensation (50300) ............ 486,000
18 Supplies and materials (57000) .................... 77,000
19 Travel (54000) .................................... 67,000
20 Contractual services (51000) ..................... 197,000
21 Equipment (56000) ................................. 77,000
22 Fringe benefits (60000) ........................ 1,625,000
23 Indirect costs (58800) ............................ 74,000
24 --------------
25 Program account subtotal ................... 4,813,000
26 --------------
27 Special Revenue Funds - Other
28 Miscellaneous Special Revenue Fund
29 Equitable Sharing-DEC Justice Account - 22231
30 For services and expenses of the environ-
31 mental enforcement program in accordance
32 with a programmatic and financial plan to
33 be approved by the director of the budget.
34 The amounts appropriated herein may be
35 interchanged or transferred without limit
36 with any department of environmental
37 conservation asset seizure or asset
38 forfeiture special revenue account.
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 2025-26 state fiscal year state operations
44 appropriation for the budget division
45 program of the division of the budget, are
46 deemed fully incorporated herein and a
47 part of this appropriation as if fully
48 stated (24793).
216 12550-03-5
DEPARTMENT OF ENVIRONMENTAL CONSERVATION
STATE OPERATIONS 2025-26
1 Supplies and materials (57000) .................... 34,000
2 Contractual services (51000) ...................... 50,000
3 Equipment (56000) ................................ 116,000
4 --------------
5 Program account subtotal ..................... 200,000
6 --------------
7 Special Revenue Funds - Other
8 Miscellaneous Special Revenue Fund
9 Equitable Sharing-DEC Treasury Account - 22232
10 For services and expenses of the environ-
11 mental enforcement program in accordance
12 with a programmatic and financial plan to
13 be approved by the director of the budget.
14 The amounts appropriated herein may be
15 interchanged or transferred without limit
16 with any department of environmental
17 conservation asset seizure or asset
18 forfeiture special revenue account.
19 Notwithstanding any other provision of law
20 to the contrary, the OGS Interchange and
21 Transfer Authority and the IT Interchange
22 and Transfer Authority as defined in the
23 2025-26 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 (24793).
29 Supplies and materials (57000) ..................... 9,000
30 Contractual services (51000) ...................... 12,000
31 Equipment (56000) ................................. 29,000
32 --------------
33 Program account subtotal ...................... 50,000
34 --------------
35 FISH, WILDLIFE AND MARINE RESOURCES PROGRAM ................ 101,405,000
36 --------------
37 General Fund
38 State Purposes Account - 10050
39 For services and expenses of the fish, wild-
40 life and marine resources program, includ-
41 ing suballocation to other state depart-
42 ments and agencies.
43 Notwithstanding any law to the contrary, no
44 funds under this appropriation shall be
45 available for certification or payment
46 until (i) the legislature has finally
217 12550-03-5
DEPARTMENT OF ENVIRONMENTAL CONSERVATION
STATE OPERATIONS 2025-26
1 acted upon the appropriations for the
2 Department of Environmental Conservation
3 contained in the aid to localities budget
4 bill, and (ii) the director of the budget
5 has determined that those aid to locali-
6 ties appropriations as finally acted on by
7 the legislature are sufficient for the
8 ensuing fiscal year.
9 Notwithstanding any other provision of law
10 to the contrary, the OGS Interchange and
11 Transfer Authority and the IT Interchange
12 and Transfer Authority as defined in the
13 2025-26 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 (24717).
19 Personal service--regular (50100) ............. 12,886,000
20 Temporary service (50200) ........................ 875,000
21 Holiday/overtime compensation (50300) ............ 222,000
22 Supplies and materials (57000) ................. 1,003,000
23 Travel (54000) .................................... 54,000
24 Contractual services (51000) ................... 5,597,000
25 Equipment (56000) ................................. 68,000
26 --------------
27 Total amount available ...................... 20,705,000
28 --------------
29 For services and expenses related to the
30 natural resource damages program, includ-
31 ing suballocation to other state depart-
32 ments 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 2025-26 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 (24795).
43 Personal service--regular (50100) ................ 449,000
44 Holiday/overtime compensation (50300) .............. 6,000
45 Travel (54000) ..................................... 7,000
46 Contractual services (51000) ....................... 2,000
47 --------------
48 Total amount available ......................... 464,000
49 --------------
218 12550-03-5
DEPARTMENT OF ENVIRONMENTAL CONSERVATION
STATE OPERATIONS 2025-26
1 Program account subtotal .................. 21,169,000
2 --------------
3 Special Revenue Funds - Federal
4 Federal Miscellaneous Operating Grants Fund
5 Federal Environmental Conservation Fish, Wildlife, and
6 Marine Grants Account - 25334
7 For services and expenses related to fish
8 and wildlife purposes, including the Lake
9 Champlain sea lamprey control. A portion
10 of these funds may be transferred to aid
11 to localities and may be suballocated to
12 other state departments and agencies
13 (24717).
14 Personal service (50000) ....................... 9,935,000
15 Nonpersonal service (57050) ................... 18,626,000
16 Fringe benefits (60090) ........................ 6,114,000
17 --------------
18 Program account subtotal .................. 34,675,000
19 --------------
20 Special Revenue Funds - Other
21 Conservation Fund
22 Conservation Fund Account - 21150
23 For services and expenses of the fish, wild-
24 life and marine resources program, includ-
25 ing suballocation to other state depart-
26 ments and agencies (24717).
27 Personal service--regular (50100) ............. 17,261,000
28 Temporary service (50200) ...................... 1,964,000
29 Holiday/overtime compensation (50300) ............ 415,000
30 Supplies and materials (57000) ................. 2,566,000
31 Travel (54000) ................................... 307,000
32 Contractual services (51000) ................... 2,117,000
33 Equipment (56000) ................................ 407,000
34 Fringe benefits (60000) ....................... 11,836,000
35 Indirect costs (58800) ........................... 533,000
36 --------------
37 Total amount available ...................... 37,406,000
38 --------------
39 For services and expenses for return a gift
40 to wildlife program projects pursuant to
41 chapter 4 of the laws of 1982 (24796).
42 Contractual services (51000) ..................... 500,000
43 --------------
219 12550-03-5
DEPARTMENT OF ENVIRONMENTAL CONSERVATION
STATE OPERATIONS 2025-26
1 For services and expenses related to the
2 operation and maintenance of the depart-
3 ment of environmental conservation's auto-
4 mated computer license system (24797).
5 Contractual services (51000) ................... 2,200,000
6 --------------
7 For services and expenses related to the
8 federal electronic duck stamp act of 2005
9 (24798).
10 Contractual services (51000) ..................... 480,000
11 --------------
12 Program account subtotal .................. 40,586,000
13 --------------
14 Special Revenue Funds - Other
15 Conservation Fund
16 Guides License Account - 21153
17 For services and expenses related to the
18 fish, wildlife and marine resources
19 program (24717).
20 Personal service--regular (50100) ................. 58,000
21 Holiday/overtime compensation (50300) .............. 8,000
22 Supplies and materials (57000) .................... 25,000
23 Contractual services (51000) ....................... 8,000
24 Equipment (56000) .................................. 7,000
25 Fringe benefits (60000) ........................... 40,000
26 Indirect costs (58800) ............................. 2,000
27 --------------
28 Program account subtotal ..................... 148,000
29 --------------
30 Special Revenue Funds - Other
31 Conservation Fund
32 Marine Resources Account - 21151
33 For services and expenses related to the
34 fish, wildlife and marine resources
35 program (24717).
36 Personal service--regular (50100) ................ 500,000
37 Temporary service (50200) ........................ 380,000
38 Holiday/overtime compensation (50300) ............. 48,000
39 Supplies and materials (57000) ................... 616,000
40 Travel (54000) .................................... 45,000
41 Contractual services (51000) ................... 1,614,000
42 Equipment (56000) ................................. 72,000
220 12550-03-5
DEPARTMENT OF ENVIRONMENTAL CONSERVATION
STATE OPERATIONS 2025-26
1 Fringe benefits (60000) .......................... 560,000
2 Indirect costs (58800) ............................ 26,000
3 --------------
4 Program account subtotal ................... 3,861,000
5 --------------
6 Special Revenue Funds - Other
7 Conservation Fund
8 Venison Donation Account - 21157
9 For services and expenses related to the
10 fish, wildlife and marine resources
11 program (24717).
12 Contractual services (51000) ..................... 116,000
13 --------------
14 Program account subtotal ..................... 116,000
15 --------------
16 Special Revenue Funds - Other
17 Environmental Conservation Special Revenue Fund
18 Environmental Regulatory Account - 21081
19 For services and expenses related to
20 stewardship of state lands and facilities.
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 2025-26 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 (24717).
31 Personal service--regular (50100) ................ 357,000
32 Holiday/overtime compensation (50300) .............. 7,000
33 Supplies and materials (57000) .................... 34,000
34 Travel (54000) .................................... 32,000
35 Contractual services (51000) ...................... 24,000
36 Equipment (56000) ................................. 54,000
37 Fringe benefits (60000) .......................... 220,000
38 Indirect costs (58800) ............................ 10,000
39 --------------
40 Program account subtotal ..................... 738,000
41 --------------
42 Special Revenue Funds - Other
43 Environmental Conservation Special Revenue Fund
44 Marine and Coastal Account - 21055
221 12550-03-5
DEPARTMENT OF ENVIRONMENTAL CONSERVATION
STATE OPERATIONS 2025-26
1 For services and expenses related to conser-
2 vation, research, and education projects
3 relating to the marine and coastal
4 district of New York.
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 2025-26 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 (24717).
15 Contractual services (51000) ..................... 112,000
16 --------------
17 Program account subtotal ..................... 112,000
18 --------------
19 FOREST AND LAND RESOURCES PROGRAM ........................... 80,588,000
20 --------------
21 General Fund
22 State Purposes Account - 10050
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 law to the contrary, no
28 funds under this appropriation shall be
29 available for certification or payment
30 until (i) the legislature has finally
31 acted upon the appropriations for the
32 Department of Environmental Conservation
33 contained in the aid to localities budget
34 bill, and (ii) the director of the budget
35 has determined that those aid to locali-
36 ties appropriations as finally acted on by
37 the legislature are sufficient for the
38 ensuing fiscal year.
39 Notwithstanding any other provision of law
40 to the contrary, the OGS Interchange and
41 Transfer Authority and the IT Interchange
42 and Transfer Authority as defined in the
43 2025-26 state fiscal year state operations
44 appropriation for the budget division
45 program of the division of the budget, are
46 deemed fully incorporated herein and a
47 part of this appropriation as if fully
48 stated (24799).
222 12550-03-5
DEPARTMENT OF ENVIRONMENTAL CONSERVATION
STATE OPERATIONS 2025-26
1 Personal service--regular (50100) ............. 31,732,000
2 Temporary service (50200) ........................ 731,000
3 Holiday/overtime compensation (50300) .......... 3,062,000
4 Supplies and materials (57000) ................... 540,000
5 Travel (54000) ................................... 149,000
6 Contractual services (51000) ................... 1,913,000
7 Equipment (56000) ................................. 76,000
8 --------------
9 Program account subtotal .................. 38,203,000
10 --------------
11 Special Revenue Funds - Federal
12 Federal Miscellaneous Operating Grants Fund
13 Federal Environmental Conservation Lands & Forest Grants
14 Account - 25334
15 For services and expenses related to the
16 federal environmental conservation lands
17 and forest grants. A portion of these
18 funds may be transferred to aid to locali-
19 ties and may be suballocated to other
20 state departments and agencies (24800).
21 Personal service (50000) ....................... 2,050,000
22 Nonpersonal service (57050) .................... 3,727,000
23 Fringe benefits (60090) ........................ 1,223,000
24 --------------
25 Program account subtotal ................... 7,000,000
26 --------------
27 Special Revenue Funds - Other
28 Conservation Fund
29 Outdoor Recreation and Trail Maintenance Account - 21158
30 For services and expenses of the forest and
31 land resources program, including trans-
32 fers to aid to localities or suballocation
33 to other state departments and agencies.
34 Notwithstanding any other provision of law
35 to the contrary, the OGS Interchange and
36 Transfer Authority and the IT Interchange
37 and Transfer Authority as defined in the
38 2025-26 state fiscal year state operations
39 appropriation for the budget division
40 program of the division of the budget, are
41 deemed fully incorporated herein and a
42 part of this appropriation as if fully
43 stated (24799).
44 Supplies and materials (57000) .................... 11,000
45 --------------
223 12550-03-5
DEPARTMENT OF ENVIRONMENTAL CONSERVATION
STATE OPERATIONS 2025-26
1 Program account subtotal ...................... 11,000
2 --------------
3 Special Revenue Funds - Other
4 Environmental Conservation Special Revenue Fund
5 ENCON-Seized Assets Account - 21052
6 For services and expenses of the environ-
7 mental enforcement program in accordance
8 with a programmatic and financial plan to
9 be approved by the director of the budget.
10 The amounts appropriated herein may be
11 interchanged or transferred without limit
12 with any department of environmental
13 conservation asset seizure or asset
14 forfeiture special revenue account.
15 Notwithstanding any other provision of law
16 to the contrary, the OGS Interchange and
17 Transfer Authority and the IT Interchange
18 and Transfer Authority as defined in the
19 2025-26 state fiscal year state operations
20 appropriation for the budget division
21 program of the division of the budget, are
22 deemed fully incorporated herein and a
23 part of this appropriation as if fully
24 stated (24799).
25 Supplies and materials (57000) .................... 53,000
26 Contractual services (51000) ...................... 53,000
27 Equipment (56000) ................................ 104,000
28 --------------
29 Program account subtotal ..................... 210,000
30 --------------
31 Special Revenue Funds - Other
32 Environmental Conservation Special Revenue Fund
33 Environmental Regulatory Account - 21081
34 For services and expenses related to
35 stewardship of state lands and facilities.
36 Notwithstanding any other provision of law
37 to the contrary, the OGS Interchange and
38 Transfer Authority and the IT Interchange
39 and Transfer Authority as defined in the
40 2025-26 state fiscal year state operations
41 appropriation for the budget division
42 program of the division of the budget, are
43 deemed fully incorporated herein and a
44 part of this appropriation as if fully
45 stated (24799).
224 12550-03-5
DEPARTMENT OF ENVIRONMENTAL CONSERVATION
STATE OPERATIONS 2025-26
1 Personal service--regular (50100) ................ 421,000
2 Holiday/overtime compensation (50300) .............. 7,000
3 Supplies and materials (57000) .................... 56,000
4 Travel (54000) .................................... 40,000
5 Contractual services (51000) ...................... 27,000
6 Equipment (56000) ................................. 63,000
7 Fringe benefits (60000) .......................... 258,000
8 Indirect costs (58800) ............................ 12,000
9 --------------
10 Program account subtotal ..................... 884,000
11 --------------
12 Special Revenue Funds - Other
13 Environmental Conservation Special Revenue Fund
14 Mined Land Reclamation Account - 21084
15 For services and expenses related to the
16 forest and land resources program.
17 Notwithstanding any other provision of law
18 to the contrary, the OGS Interchange and
19 Transfer Authority and the IT Interchange
20 and Transfer Authority as defined in the
21 2025-26 state fiscal year state operations
22 appropriation for the budget division
23 program of the division of the budget, are
24 deemed fully incorporated herein and a
25 part of this appropriation as if fully
26 stated (24799).
27 Personal service--regular (50100) .............. 2,162,000
28 Temporary service (50200) ......................... 83,000
29 Holiday/overtime compensation (50300) ............. 23,000
30 Supplies and materials (57000) ................... 155,000
31 Travel (54000) .................................... 28,000
32 Contractual services (51000) ..................... 135,000
33 Equipment (56000) ................................. 75,000
34 Fringe benefits (60000) ........................ 1,412,000
35 Indirect costs (58800) ............................ 58,000
36 --------------
37 Program account subtotal ................... 4,131,000
38 --------------
39 Special Revenue Funds - Other
40 Environmental Conservation Special Revenue Fund
41 Natural Resources Account - 21082
42 For services and expenses of the forest and
43 land resources program, including suballo-
44 cation to other state departments and
45 agencies.
46 Notwithstanding any other provision of law
47 to the contrary, the OGS Interchange and
225 12550-03-5
DEPARTMENT OF ENVIRONMENTAL CONSERVATION
STATE OPERATIONS 2025-26
1 Transfer Authority and the IT Interchange
2 and Transfer Authority as defined in the
3 2025-26 state fiscal year state operations
4 appropriation for the budget division
5 program of the division of the budget, are
6 deemed fully incorporated herein and a
7 part of this appropriation as if fully
8 stated (24799).
9 Personal service--regular (50100) .............. 3,170,000
10 Temporary service (50200) ...................... 1,146,000
11 Holiday/overtime compensation (50300) ............ 108,000
12 Supplies and materials (57000) ................... 473,000
13 Travel (54000) .................................... 87,000
14 Contractual services (51000) ..................... 690,000
15 Equipment (56000) ................................ 141,000
16 Fringe benefits (60000) ........................ 2,666,000
17 Indirect costs (58800) ........................... 120,000
18 --------------
19 Program account subtotal ................... 8,601,000
20 --------------
21 Special Revenue Funds - Other
22 Environmental Conservation Special Revenue Fund
23 Oil and Gas Account - 21054
24 For services and expenses related to the
25 forest and land resources program.
26 Notwithstanding any other provision of law
27 to the contrary, the OGS Interchange and
28 Transfer Authority and the IT Interchange
29 and Transfer Authority as defined in the
30 2025-26 state fiscal year state operations
31 appropriation for the budget division
32 program of the division of the budget, are
33 deemed fully incorporated herein and a
34 part of this appropriation as if fully
35 stated (24799).
36 Supplies and materials (57000) .................... 21,000
37 Travel (54000) .................................... 21,000
38 Contractual services (51000) ..................... 241,000
39 Equipment (56000) ................................. 11,000
40 --------------
41 Program account subtotal ..................... 294,000
42 --------------
43 Special Revenue Funds - Other
44 Environmental Conservation Special Revenue Fund
45 Recreation Account - 21067
226 12550-03-5
DEPARTMENT OF ENVIRONMENTAL CONSERVATION
STATE OPERATIONS 2025-26
1 For services and expenses related to the
2 administration and operation of the forest
3 and land resources program, including
4 transfers to aid to localities or suballo-
5 cation to other state departments and
6 agencies, providing that moneys hereby
7 appropriated shall be available to the
8 program net of refunds, rebates,
9 reimbursements and credits and deductions
10 taken by contractors for fees associated
11 with recreational and environmental
12 programs and facilities.
13 Notwithstanding any other provision of law
14 to the contrary, the OGS Interchange and
15 Transfer Authority and the IT Interchange
16 and Transfer Authority as defined in the
17 2025-26 state fiscal year state operations
18 appropriation for the budget division
19 program of the division of the budget, are
20 deemed fully incorporated herein and a
21 part of this appropriation as if fully
22 stated (24799).
23 Personal service--regular (50100) .............. 1,717,000
24 Temporary service (50200) ...................... 9,006,000
25 Holiday/overtime compensation (50300) ............ 932,000
26 Supplies and materials (57000) ................. 3,103,000
27 Travel (54000) ..................................... 8,000
28 Contractual services (51000) ................... 2,716,000
29 Equipment (56000) ................................ 119,000
30 Fringe benefits (60000) ........................ 2,584,000
31 Indirect costs (58800) ........................... 316,000
32 --------------
33 Program account subtotal .................. 20,501,000
34 --------------
35 Special Revenue Funds - Other
36 Environmental Conservation Special Revenue Fund
37 Public Safety Recovery Account - 21077
38 For services and expenses related to fire
39 suppression, homeland security and other
40 public safety activities. This includes
41 access to miscellaneous special revenue
42 receipts associated with the pass-thru of
43 funds from federal agencies/departments in
44 conjunction with public safety or homeland
45 security purposes. Specifically, access to
46 funds deposited into this account from the
47 Port Authority of New York/New Jersey, in
48 their capacity as fiduciary agency for
49 federal agencies/departments.
227 12550-03-5
DEPARTMENT OF ENVIRONMENTAL CONSERVATION
STATE OPERATIONS 2025-26
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 2025-26 state fiscal year state operations
6 appropriation for the budget division
7 program of the division of the budget, are
8 deemed fully incorporated herein and a
9 part of this appropriation as if fully
10 stated (24799).
11 Personal service--regular (50100) ................. 50,000
12 Holiday/overtime compensation (50300) ............. 50,000
13 Supplies and materials (57000) .................... 40,000
14 Travel (54000) .................................... 40,000
15 Contractual services (51000) ..................... 240,000
16 Equipment (56000) ................................. 19,000
17 Fringe benefits (60000) ........................... 61,000
18 Indirect costs (58800) ............................. 3,000
19 --------------
20 Program account subtotal ..................... 503,000
21 --------------
22 Special Revenue Funds - Other
23 Miscellaneous Special Revenue Fund
24 Equitable Sharing-DEC Justice Account - 22231
25 For services and expenses of the environ-
26 mental enforcement program in accordance
27 with a programmatic and financial plan to
28 be approved by the director of the budget.
29 The amounts appropriated herein may be
30 interchanged or transferred without limit
31 with any department of environmental
32 conservation asset seizure or asset
33 forfeiture special revenue account.
34 Notwithstanding any other provision of law
35 to the contrary, the OGS Interchange and
36 Transfer Authority and the IT Interchange
37 and Transfer Authority as defined in the
38 2025-26 state fiscal year state operations
39 appropriation for the budget division
40 program of the division of the budget, are
41 deemed fully incorporated herein and a
42 part of this appropriation as if fully
43 stated (24799).
44 Supplies and materials (57000) .................... 50,000
45 Contractual services (51000) ...................... 50,000
46 Equipment (56000) ................................ 100,000
47 --------------
228 12550-03-5
DEPARTMENT OF ENVIRONMENTAL CONSERVATION
STATE OPERATIONS 2025-26
1 Program account subtotal ..................... 200,000
2 --------------
3 Special Revenue Funds - Other
4 Miscellaneous Special Revenue Fund
5 Equitable Sharing-DEC Treasury Account - 22232
6 For services and expenses of the environ-
7 mental enforcement program in accordance
8 with a programmatic and financial plan to
9 be approved by the director of the budget.
10 The amounts appropriated herein may be
11 interchanged or transferred without limit
12 with any department of environmental
13 conservation asset seizure or asset
14 forfeiture special revenue account.
15 Notwithstanding any other provision of law
16 to the contrary, the OGS Interchange and
17 Transfer Authority and the IT Interchange
18 and Transfer Authority as defined in the
19 2025-26 state fiscal year state operations
20 appropriation for the budget division
21 program of the division of the budget, are
22 deemed fully incorporated herein and a
23 part of this appropriation as if fully
24 stated (24799).
25 Supplies and materials (57000) .................... 13,000
26 Contractual services (51000) ...................... 12,000
27 Equipment (56000) ................................. 25,000
28 --------------
29 Program account subtotal ...................... 50,000
30 --------------
31 LAKE GEORGE PARK COMMISSION PROGRAM .......................... 2,797,000
32 --------------
33 Special Revenue Funds - Other
34 Lake George Park Trust Fund
35 Lake George Park Account - 22751
36 For services and expenses of the Lake George
37 park commission, including suballocation
38 to other state departments and agencies.
39 Notwithstanding any other provision of law
40 to the contrary, the OGS Interchange and
41 Transfer Authority, and the IT Interchange
42 and Transfer Authority as defined in the
43 2025-26 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
229 12550-03-5
DEPARTMENT OF ENVIRONMENTAL CONSERVATION
STATE OPERATIONS 2025-26
1 part of this appropriation as if fully
2 stated (34801).
3 Personal service--regular (50100) ................ 870,000
4 Temporary service (50200) ........................ 200,000
5 Holiday/overtime compensation (50300) ............. 30,000
6 Supplies and materials (57000) ................... 100,000
7 Travel (54000) .................................... 15,000
8 Contractual services (51000) ..................... 405,000
9 Equipment (56000) ................................ 292,000
10 Fringe benefits (60000) .......................... 500,000
11 Indirect costs (58800) ............................ 35,000
12 --------------
13 Program account subtotal ................... 2,447,000
14 --------------
15 Special Revenue Funds - Other
16 Miscellaneous Special Revenue Fund
17 Lake George Invasive Species Account - 22212
18 For services and expenses of administering
19 the invasive species program (34801).
20 Personal service--regular (50100) ................. 35,000
21 Contractual services (51000) ..................... 285,000
22 Fringe benefits (60000) ........................... 20,000
23 Indirect costs (58800) ............................ 10,000
24 --------------
25 Program account subtotal ..................... 350,000
26 --------------
27 OPERATIONS PROGRAM .......................................... 46,889,000
28 --------------
29 General Fund
30 State Purposes Account - 10050
31 For services and expenses of the operations
32 program, including suballocation to other
33 state departments and agencies.
34 Notwithstanding any law to the contrary, no
35 funds under this appropriation shall be
36 available for certification or payment
37 until (i) the legislature has finally
38 acted upon the appropriations for the
39 Department of Environmental Conservation
40 contained in the aid to localities budget
41 bill, and (ii) the director of the budget
42 has determined that those aid to locali-
43 ties appropriations as finally acted on by
44 the legislature are sufficient for the
45 ensuing fiscal year.
230 12550-03-5
DEPARTMENT OF ENVIRONMENTAL CONSERVATION
STATE OPERATIONS 2025-26
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 2025-26 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 (81003).
11 Personal service--regular (50100) ............. 21,718,000
12 Temporary service (50200) ........................ 868,000
13 Holiday/overtime compensation (50300) ............ 690,000
14 Supplies and materials (57000) ................. 3,574,000
15 Travel (54000) ................................... 289,000
16 Contractual services (51000) ................... 3,139,000
17 Equipment (56000) .............................. 1,097,000
18 --------------
19 Program account subtotal .................. 31,375,000
20 --------------
21 Special Revenue Funds - Other
22 Conservation Fund
23 Conservation Fund Account - 21150
24 For services and expenses of the operations
25 program (81003).
26 Personal service--regular (50100) ................ 777,000
27 Holiday/overtime compensation (50300) .............. 7,000
28 Supplies and materials (57000) ................. 1,125,000
29 Travel (54000) .................................... 35,000
30 Contractual services (51000) ..................... 893,000
31 Fringe benefits (60000) .......................... 473,000
32 Indirect costs (58800) ............................ 22,000
33 --------------
34 Program account subtotal ................... 3,332,000
35 --------------
36 Special Revenue Funds - Other
37 Environmental Conservation Special Revenue Fund
38 Energy Efficient Rebate Account - 21051
39 For services and expenses related to energy
40 rebate activities.
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 2025-26 state fiscal year state operations
46 appropriation for the budget division
231 12550-03-5
DEPARTMENT OF ENVIRONMENTAL CONSERVATION
STATE OPERATIONS 2025-26
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 (81003).
5 Contractual services (51000) ..................... 108,000
6 --------------
7 Program account subtotal ..................... 108,000
8 --------------
9 Special Revenue Funds - Other
10 Environmental Conservation Special Revenue Fund
11 Environmental Regulatory Account - 21081
12 For services and expenses related to
13 stewardship of state lands and facilities.
14 Notwithstanding any other provision of law
15 to the contrary, the OGS Interchange and
16 Transfer Authority and the IT Interchange
17 and Transfer Authority as defined in the
18 2025-26 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 (81003).
24 Personal service--regular (50100) ................ 221,000
25 Holiday/overtime compensation (50300) .............. 6,000
26 Supplies and materials (57000) .................... 74,000
27 Travel (54000) .................................... 44,000
28 Contractual services (51000) ...................... 43,000
29 Equipment (56000) ................................. 67,000
30 Fringe benefits (60000) .......................... 137,000
31 Indirect costs (58800) ............................. 7,000
32 --------------
33 Program account subtotal ..................... 599,000
34 --------------
35 Special Revenue Funds - Other
36 Environmental Conservation Special Revenue Fund
37 Indirect Charges Account - 21060
38 For services and expenses of the operations
39 program.
40 Notwithstanding any other provision of law
41 to the contrary, the OGS Interchange and
42 Transfer Authority and the IT Interchange
43 and Transfer Authority as defined in the
44 2025-26 state fiscal year state operations
45 appropriation for the budget division
46 program of the division of the budget, are
232 12550-03-5
DEPARTMENT OF ENVIRONMENTAL CONSERVATION
STATE OPERATIONS 2025-26
1 deemed fully incorporated herein and a
2 part of this appropriation as if fully
3 stated (81003).
4 Personal service--regular (50100) .............. 2,112,000
5 Holiday/overtime compensation (50300) ............. 26,000
6 Supplies and materials (57000) ................... 620,000
7 Contractual services (51000) ................... 7,370,000
8 Fringe benefits (60000) ........................ 1,289,000
9 Indirect costs (58800) ............................ 58,000
10 --------------
11 Program account subtotal .................. 11,475,000
12 --------------
13 SOLID AND HAZARDOUS WASTE MANAGEMENT PROGRAM ................ 74,050,000
14 --------------
15 General Fund
16 State Purposes Account - 10050
17 For services and expenses of the solid and
18 hazardous waste management program,
19 including suballocation to other state
20 agencies.
21 Notwithstanding any law to the contrary, no
22 funds under this appropriation shall be
23 available for certification or payment
24 until (i) the legislature has finally
25 acted upon the appropriations for the
26 Department of Environmental Conservation
27 contained in the aid to localities budget
28 bill, and (ii) the director of the budget
29 has determined that those aid to locali-
30 ties appropriations as finally acted on by
31 the legislature are sufficient for the
32 ensuing fiscal year.
33 Notwithstanding any other provision of law
34 to the contrary, the OGS Interchange and
35 Transfer Authority and the IT Interchange
36 and Transfer Authority as defined in the
37 2025-26 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 (81013).
43 Personal service--regular (50100) ............. 10,643,000
44 Temporary service (50200) ........................ 552,000
45 Holiday/overtime compensation (50300) ............ 164,000
46 Supplies and materials (57000) ................... 102,000
47 Travel (54000) .................................... 21,000
233 12550-03-5
DEPARTMENT OF ENVIRONMENTAL CONSERVATION
STATE OPERATIONS 2025-26
1 Contractual services (51000) ..................... 526,000
2 Equipment (56000) .................................. 6,000
3 --------------
4 Program account subtotal .................. 12,014,000
5 --------------
6 Special Revenue Funds - Federal
7 Federal Miscellaneous Operating Grants Fund
8 Federal Environmental Conservation Solid Waste Grant
9 Account - 25334
10 For services and expenses related to solid
11 waste purposes. A portion of these funds
12 may be transferred to aid to localities
13 and may be suballocated to other state
14 departments and agencies (81013).
15 Personal service (50000) ....................... 3,788,000
16 Nonpersonal service (57050) .................... 1,254,000
17 Fringe benefits (60090) ........................ 2,258,000
18 --------------
19 Program account subtotal ................... 7,300,000
20 --------------
21 Special Revenue Funds - Other
22 Environmental Conservation Special Revenue Fund
23 Environmental Monitoring Account - 21085
24 For services and expenses for the environ-
25 mental monitoring program including subal-
26 location to other state departments and
27 agencies and including research, analysis,
28 monitoring activities, natural resource
29 damages activities, activities of the Lake
30 Champlain management conference, activ-
31 ities of the Great Lakes commission,
32 activities of the joint dredging plan for
33 the port of New York and New Jersey, and
34 environmental monitoring at all facilities
35 subject to the jurisdiction of the depart-
36 ment of environmental conservation.
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 2025-26 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).
234 12550-03-5
DEPARTMENT OF ENVIRONMENTAL CONSERVATION
STATE OPERATIONS 2025-26
1 Personal service--regular (50100) .............. 8,134,000
2 Holiday/overtime compensation (50300) ............. 87,000
3 Supplies and materials (57000) ................. 1,253,000
4 Travel (54000) ................................. 1,163,000
5 Contractual services (51000) ................... 3,003,000
6 Equipment (56000) .............................. 1,243,000
7 Fringe benefits (60000) ........................ 4,954,000
8 Indirect costs (58800) ........................... 223,000
9 --------------
10 Program account subtotal .................. 20,060,000
11 --------------
12 Special Revenue Funds - Other
13 Environmental Conservation Special Revenue Fund
14 Environmental Regulatory Account - 21081
15 For services and expenses of the solid and
16 hazardous waste program including suballo-
17 cation to other state departments and
18 agencies.
19 Notwithstanding any other provision of law
20 to the contrary, the OGS Interchange and
21 Transfer Authority and the IT Interchange
22 and Transfer Authority as defined in the
23 2025-26 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 (81013).
29 Personal service--regular (50100) .............. 3,629,000
30 Temporary service (50200) ........................ 335,000
31 Holiday/overtime compensation (50300) ............. 17,000
32 Supplies and materials (57000) ................... 504,000
33 Travel (54000) ................................... 248,000
34 Contractual services (51000) ................... 1,672,000
35 Equipment (56000) ................................ 427,000
36 Fringe benefits (60000) ........................ 2,399,000
37 Indirect costs (58800) ........................... 108,000
38 --------------
39 Program account subtotal ................... 9,339,000
40 --------------
41 Special Revenue Funds - Other
42 Environmental Conservation Special Revenue Fund
43 Low Level Radioactive Waste Account - 21066
44 For services and expenses of the solid and
45 hazardous waste management program.
46 Notwithstanding any other provision of law
47 to the contrary, the OGS Interchange and
235 12550-03-5
DEPARTMENT OF ENVIRONMENTAL CONSERVATION
STATE OPERATIONS 2025-26
1 Transfer Authority and the IT Interchange
2 and Transfer Authority as defined in the
3 2025-26 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 (81013).
9 Personal service--regular (50100) ................ 919,000
10 Temporary service (50200) ......................... 44,000
11 Holiday/overtime compensation (50300) ............. 16,000
12 Supplies and materials (57000) .................... 70,000
13 Travel (54000) .................................... 61,000
14 Contractual services (51000) ..................... 928,000
15 Equipment (56000) ................................. 31,000
16 Fringe benefits (60000) .......................... 590,000
17 Indirect costs (58800) ............................ 27,000
18 --------------
19 Program account subtotal ................... 2,686,000
20 --------------
21 Special Revenue Funds - Other
22 Environmental Conservation Special Revenue Fund
23 Waste Management and Cleanup Account - 21053
24 For services and expenses related to the
25 waste management and cleanup program
26 including suballocation to other state
27 departments and agencies. Notwithstanding
28 any other provision of law, the director
29 of the budget is hereby authorized to
30 transfer any or all of this appropriation
31 to local assistance to other state depart-
32 ments 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 2025-26 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 (81013).
43 Personal service--regular (50100) ............. 10,273,000
44 Holiday/overtime compensation (50300) .............. 7,000
45 Supplies and materials (57000) ................... 123,000
46 Travel (54000) ................................... 320,000
47 Contractual services (51000) ................... 5,144,000
48 Equipment (56000) ................................ 310,000
236 12550-03-5
DEPARTMENT OF ENVIRONMENTAL CONSERVATION
STATE OPERATIONS 2025-26
1 Fringe benefits (60000) ........................ 6,195,000
2 Indirect costs (58800) ........................... 279,000
3 --------------
4 Program account subtotal .................. 22,651,000
5 --------------
237 12550-03-5
DEPARTMENT OF ENVIRONMENTAL CONSERVATION
STATE OPERATIONS - REAPPROPRIATIONS 2025-26
1 ADMINISTRATION PROGRAM
2 Special Revenue Funds - Other
3 Environmental Conservation Special Revenue Fund
4 Federal Grant Indirect Cost Recovery Account - 21065
5 By chapter 50, section 1, of the laws of 2023:
6 For services and expenses related to the administration of special
7 revenue funds - federal.
8 Notwithstanding any other provision of law to the contrary, the OGS
9 Interchange and Transfer Authority and the IT Interchange and Trans-
10 fer Authority as defined in the 2023-24 state fiscal year state
11 operations appropriation for the budget division program of the
12 division of the budget, are deemed fully incorporated herein and a
13 part of this appropriation as if fully stated (81001).
14 Personal service--regular (50100) ... 9,165,000 ..... (re. $1,551,000)
15 Temporary service (50200) ... 6,000 ..................... (re. $6,000)
16 Holiday/overtime compensation (50300) ... 19,000 ........ (re. $9,000)
17 Supplies and materials (57000) ... 176,000 ............ (re. $120,000)
18 Travel (54000) ... 12,000 .............................. (re. $12,000)
19 Contractual services (51000) ... 753,000 .............. (re. $753,000)
20 Equipment (56000) ... 4,000 ............................. (re. $2,000)
21 Fringe benefits (60000) ... 6,105,000 ............... (re. $5,220,000)
22 By chapter 50, section 1, of the laws of 2011:
23 For services and expenses related to the administration of special
24 revenue funds - federal (81001).
25 Personal service--regular (50100) ... 9,382,000 ........ (re. $49,000)
26 Supplies and materials (57000) ... 32,000 .............. (re. $16,000)
27 Travel (54000) ... 8,000 ................................ (re. $8,000)
28 Contractual services (51000) ... 810,000 .............. (re. $400,000)
29 Fringe benefits (60000) ... 4,152,000 ............... (re. $3,870,000)
30 AIR AND WATER QUALITY MANAGEMENT PROGRAM
31 Special Revenue Funds - Federal
32 Federal Miscellaneous Operating Grants Fund
33 Federal Environmental Conservation Air Resources Grants Account -
34 25334
35 By chapter 50, section 1, of the laws of 2024:
36 For services and expenses related to air resources purposes. A portion
37 of these funds may be transferred to aid to localities and may be
38 suballocated to other state departments and agencies (24780).
39 Personal service (50000) ... 4,742,000 .............. (re. $2,668,000)
40 Nonpersonal service (57050) ... 2,201,000 ........... (re. $2,201,000)
41 Fringe benefits (60090) ... 3,057,000 ............... (re. $1,742,000)
42 By chapter 50, section 1, of the laws of 2023:
43 For services and expenses related to air resources purposes. A portion
44 of these funds may be transferred to aid to localities and may be
45 suballocated to other state departments and agencies (24780).
238 12550-03-5
DEPARTMENT OF ENVIRONMENTAL CONSERVATION
STATE OPERATIONS - REAPPROPRIATIONS 2025-26
1 Personal service (50000) ... 4,742,000 .............. (re. $1,521,000)
2 Nonpersonal service (57050) ... 2,201,000 ........... (re. $1,045,000)
3 Fringe benefits (60090) ... 3,057,000 ................. (re. $997,000)
4 By chapter 50, section 1, of the laws of 2022:
5 For services and expenses related to air resources purposes. A portion
6 of these funds may be transferred to aid to localities and may be
7 suballocated to other state departments and agencies (24780).
8 Personal service (50000) ... 4,742,000 ................ (re. $637,000)
9 Nonpersonal service (57050) ... 2,324,000 ........... (re. $2,283,000)
10 Fringe benefits (60090) ... 2,934,000 ................. (re. $330,000)
11 By chapter 50, section 1, of the laws of 2021:
12 For services and expenses related to air resources purposes. A portion
13 of these funds may be transferred to aid to localities and may be
14 suballocated to other state departments and agencies (24780).
15 Personal service (50000) ... 4,742,000 .............. (re. $1,103,000)
16 Nonpersonal service (57050) ... 2,520,000 ........... (re. $1,658,000)
17 Fringe benefits (60090) ... 2,738,000 ................. (re. $514,000)
18 By chapter 50, section 1, of the laws of 2020:
19 For services and expenses related to air resources purposes. A portion
20 of these funds may be transferred to aid to localities and may be
21 suballocated to other state departments and agencies (24780).
22 Personal service (50000) ... 4,742,000 ................ (re. $945,000)
23 Nonpersonal service (57050) ... 1,520,000 ............. (re. $838,000)
24 Fringe benefits (60090) ... 2,738,000 ................. (re. $536,000)
25 By chapter 50, section 1, of the laws of 2019:
26 For services and expenses related to air resources purposes. A portion
27 of these funds may be transferred to aid to localities and may be
28 suballocated to other state departments and agencies (24780).
29 Personal service (50000) ... 4,742,000 ................ (re. $922,000)
30 Nonpersonal service (57050) ... 1,366,000 ............... (re. $2,000)
31 Fringe benefits (60090) ... 2,892,000 ................. (re. $363,000)
32 By chapter 50, section 1, of the laws of 2018:
33 For services and expenses related to air resources purposes. A portion
34 of these funds may be transferred to aid to localities and may be
35 suballocated to other state departments and agencies (24780).
36 Personal service (50000) ... 4,742,000 .............. (re. $1,760,000)
37 Nonpersonal service (57050) ... 1,294,000 ............. (re. $333,000)
38 Fringe benefits (60090) ... 2,964,000 ............... (re. $1,399,000)
39 By chapter 50, section 1, of the laws of 2017:
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) ... 4,629,000 ................ (re. $301,000)
44 Nonpersonal service (57050) ... 1,594,000 ............. (re. $940,000)
45 Fringe benefits (60090) ... 2,777,000 ................. (re. $183,000)
239 12550-03-5
DEPARTMENT OF ENVIRONMENTAL CONSERVATION
STATE OPERATIONS - REAPPROPRIATIONS 2025-26
1 By chapter 50, section 1, of the laws of 2016:
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) ... 4,782,000 ................ (re. $480,000)
6 Nonpersonal service (57050) ... 1,519,000 .............. (re. $30,000)
7 Fringe benefits (60090) ... 2,699,000 ................. (re. $350,000)
8 By chapter 50, section 1, of the laws of 2015:
9 For services and expenses related to air resources purposes. A portion
10 of these funds may be transferred to aid to localities and may be
11 suballocated to other state departments and agencies (24780).
12 Personal service (50000) ... 4,455,000 .................. (re. $7,000)
13 Nonpersonal service (57050) ... 2,010,000 ........... (re. $1,155,000)
14 Fringe benefits (60090) ... 2,535,000 ................... (re. $6,000)
15 Special Revenue Funds - Federal
16 Federal Miscellaneous Operating Grants Fund
17 Federal Environmental Conservation Spills Management Grant Account -
18 25334
19 By chapter 50, section 1, of the laws of 2024:
20 For services and expenses related to spills management purposes. A
21 portion of these funds may be transferred to aid to localities and
22 may be suballocated to other state departments and agencies (24782).
23 Personal service (50000) ... 3,695,000 .............. (re. $3,695,000)
24 Nonpersonal service (57050) ... 924,000 ............... (re. $924,000)
25 Fringe benefits (60090) ... 2,381,000 ............... (re. $2,381,000)
26 By chapter 50, section 1, of the laws of 2023:
27 For services and expenses related to spills management purposes. A
28 portion of these funds may be transferred to aid to localities and
29 may be suballocated to other state departments and agencies (24782).
30 Personal service (50000) ... 3,695,000 .............. (re. $2,609,000)
31 Nonpersonal service (57050) ... 924,000 ............... (re. $924,000)
32 Fringe benefits (60090) ... 2,381,000 ............... (re. $1,688,000)
33 By chapter 50, section 1, of the laws of 2022:
34 For services and expenses related to spills management purposes. A
35 portion of these funds may be transferred to aid to localities and
36 may be suballocated to other state departments and agencies (24782).
37 Personal service (50000) ... 3,695,000 .............. (re. $3,695,000)
38 Nonpersonal service (57050) ... 1,020,000 ........... (re. $1,020,000)
39 Fringe benefits (60090) ... 2,285,000 ............... (re. $2,285,000)
40 By chapter 50, section 1, of the laws of 2021:
41 For services and expenses related to spills management purposes. A
42 portion of these funds may be transferred to aid to localities and
43 may be suballocated to other state departments and agencies (24782).
44 Personal service (50000) ... 2,295,000 .............. (re. $1,811,000)
45 Nonpersonal service (57050) ... 3,381,000 .............. (re. $81,000)
46 Fringe benefits (60090) ... 1,324,000 ............... (re. $1,046,000)
240 12550-03-5
DEPARTMENT OF ENVIRONMENTAL CONSERVATION
STATE OPERATIONS - REAPPROPRIATIONS 2025-26
1 By chapter 50, section 1, of the laws of 2020:
2 For services and expenses related to spills management purposes. A
3 portion of these funds may be transferred to aid to localities and
4 may be suballocated to other state departments and agencies (24782).
5 Personal service (50000) ... 2,295,000 .............. (re. $1,571,000)
6 Nonpersonal service (57050) ... 3,381,000 ........... (re. $2,424,000)
7 Fringe benefits (60090) ... 1,324,000 ................. (re. $864,000)
8 By chapter 50, section 1, of the laws of 2019:
9 For services and expenses related to spills management 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 (24782).
12 Personal service (50000) ... 2,295,000 ................ (re. $146,000)
13 Nonpersonal service (57050) ... 3,306,000 ........... (re. $3,306,000)
14 Fringe benefits (60090) ... 1,399,000 .................. (re. $97,000)
15 Special Revenue Funds - Federal
16 Federal Miscellaneous Operating Grants Fund
17 Federal Environmental Conservation Water Grants Account - 25334
18 By chapter 50, section 1, of the laws of 2024:
19 For services and expenses related to water resource purposes. A
20 portion of these funds may be transferred to aid to localities and
21 may be suballocated to other state departments and agencies (24784).
22 Personal service (50000) ... 7,887,000 .............. (re. $7,635,000)
23 Nonpersonal service (57050) ... 13,860,000 ......... (re. $13,853,000)
24 Fringe benefits (60090) ... 5,158,000 ............... (re. $5,003,000)
25 By chapter 50, section 1, of the laws of 2023:
26 For services and expenses related to water resource purposes. A
27 portion of these funds may be transferred to aid to localities and
28 may be suballocated to other state departments and agencies (24784).
29 Personal service (50000) ... 7,333,000 .............. (re. $1,048,000)
30 Nonpersonal service (57050) ... 12,836,000 ......... (re. $12,634,000)
31 Fringe benefits (60090) ... 4,729,000 ................. (re. $729,000)
32 By chapter 50, section 1, of the laws of 2022:
33 For services and expenses related to water resource purposes. A
34 portion of these funds may be transferred to aid to localities and
35 may be suballocated to other state departments and agencies (24784).
36 Personal service (50000) ... 8,523,000 .............. (re. $1,597,000)
37 Nonpersonal service (57050) ... 11,100,000 ......... (re. $10,179,000)
38 Fringe benefits (60090) ... 5,275,000 ................. (re. $852,000)
39 By chapter 50, section 1, of the laws of 2021:
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) ... 8,654,000 .............. (re. $1,226,000)
44 Nonpersonal service (57050) ... 11,246,000 .......... (re. $9,215,000)
45 Fringe benefits (60090) ... 4,998,000 ................. (re. $520,000)
241 12550-03-5
DEPARTMENT OF ENVIRONMENTAL CONSERVATION
STATE OPERATIONS - REAPPROPRIATIONS 2025-26
1 By chapter 50, section 1, of the laws of 2020:
2 For services and expenses related to water resource purposes. A
3 portion of these funds may be transferred to aid to localities and
4 may be suballocated to other state departments and agencies (24784).
5 Personal service (50000) ... 9,581,000 .............. (re. $1,721,000)
6 Nonpersonal service (57050) ... 9,759,000 ........... (re. $6,267,000)
7 Fringe benefits (60090) ... 5,558,000 ................. (re. $915,000)
8 By chapter 50, section 1, of the laws of 2019:
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) ... 9,549,000 ................ (re. $392,000)
13 Nonpersonal service (57050) ... 9,327,000 ........... (re. $2,406,000)
14 Fringe benefits (60090) ... 6,022,000 ................. (re. $533,000)
15 By chapter 50, section 1, of the laws of 2018:
16 For services and expenses related to water resource purposes. A
17 portion of these funds may be transferred to aid to localities and
18 may be suballocated to other state departments and agencies (24784).
19 Personal service (50000) ... 10,032,000 ............. (re. $1,534,000)
20 Nonpersonal service (57050) ... 8,595,000 ........... (re. $5,906,000)
21 Fringe benefits (60090) ... 6,271,000 ............... (re. $1,236,000)
22 By chapter 50, section 1, of the laws of 2017:
23 For services and expenses related to water resource purposes. A
24 portion of these funds may be transferred to aid to localities and
25 may be suballocated to other state departments and agencies (24784).
26 Personal service (50000) ... 10,177,000 ............... (re. $745,000)
27 Nonpersonal service (57050) ... 8,614,000 ........... (re. $4,080,000)
28 Fringe benefits (60090) ... 6,107,000 ................. (re. $553,000)
29 By chapter 50, section 1, of the laws of 2016:
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) ... 9,630,000 .............. (re. $1,670,000)
34 Nonpersonal service (57050) ... 9,892,000 ........... (re. $7,413,000)
35 Fringe benefits (60090) ... 5,376,000 ................. (re. $937,000)
36 By chapter 50, section 1, of the laws of 2015:
37 For services and expenses related to water resource purposes. A
38 portion of these funds may be transferred to aid to localities and
39 may be suballocated to other state departments and agencies (24784).
40 Personal service (50000) ... 9,802,000 .............. (re. $3,397,000)
41 Nonpersonal service (57050) ... 9,517,000 ........... (re. $2,457,000)
42 Fringe benefits (60090) ... 5,579,000 ............... (re. $2,186,000)
43 By chapter 50, section 1, of the laws of 2014:
44 For services and expenses related to water resource purposes. A
45 portion of these funds may be transferred to aid to localities and
46 may be suballocated to other state departments and agencies (24784).
242 12550-03-5
DEPARTMENT OF ENVIRONMENTAL CONSERVATION
STATE OPERATIONS - REAPPROPRIATIONS 2025-26
1 Personal service (50000) ... 10,155,000 ............... (re. $650,000)
2 Nonpersonal service (57050) ... 9,012,000 .............. (re. $65,000)
3 Fringe benefits (60090) ... 5,731,000 ................. (re. $563,000)
4 By chapter 50, section 1, of the laws of 2013:
5 For services and expenses related to water resource purposes. A
6 portion of these funds may be transferred to aid to localities and
7 may be suballocated to other state departments and agencies (24784).
8 Personal service (50000) ... 10,155,000 ............. (re. $2,631,000)
9 Nonpersonal service (57050) ... 8,778,000 ........... (re. $5,217,000)
10 Fringe benefits (60090) ... 5,965,000 ............... (re. $1,605,000)
11 By chapter 50, section 1, of the laws of 2012, as amended by chapter 50,
12 section 1, of the laws of 2016:
13 For services and expenses related to water resource 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 (24784).
16 Personal service (50000) ... 9,657,000 .............. (re. $2,801,000)
17 Nonpersonal service (57050) ... 10,392,000 .......... (re. $8,122,000)
18 Fringe benefits (60090) ... 4,849,000 ............... (re. $1,337,000)
19 By chapter 50, section 1, of the laws of 2011:
20 For services and expenses related to water resource purposes, includ-
21 ing suballocation to other state departments and agencies (24784).
22 Personal service (50000) ... 9,340,000 .............. (re. $3,432,000)
23 Nonpersonal service (57050) ... 9,545,000 ........... (re. $4,495,000)
24 Fringe benefits (60090) ... 4,566,000 ............... (re. $1,724,000)
25 By chapter 55, section 1, of the laws of 2010:
26 For services and expenses related to water resource purposes, includ-
27 ing suballocation to other state departments and agencies (24784).
28 Nonpersonal service (57050) ... 5,191,000 ........... (re. $1,314,000)
29 Fringe benefits (60090) ... 3,738,000 ................... (re. $5,000)
30 Special Revenue Funds - Federal
31 Federal Miscellaneous Operating Grants Fund
32 Great Lakes Restoration Initiative Account - 25334
33 By chapter 55, section 1, of the laws of 2010:
34 For services and expenses related to water resource purposes, includ-
35 ing suballocation to other state departments and agencies (24896)
36 ... 59,000,000 ................................... (re. $45,184,000)
37 CLEAN WATER, CLEAN AIR, AND GREEN JOBS BOND ACT PROGRAM
38 General Fund
39 State Purposes Account - 10050
40 By chapter 50, section 1, of the laws of 2024:
41 For services and expenses related to the Clean Water, Clean Air, Green
42 Jobs Environmental Bond Act, including suballocation to other state
43 agencies, authorities, and public benefit corporations.
243 12550-03-5
DEPARTMENT OF ENVIRONMENTAL CONSERVATION
STATE OPERATIONS - REAPPROPRIATIONS 2025-26
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 (62033).
7 Personal service--regular (50100) ... 20,210,000 ... (re. $18,953,000)
8 Temporary service (50200) ... 412,000 ................. (re. $362,000)
9 Holiday/overtime compensation (50300) ................................
10 2,040,000 ......................................... (re. $2,039,000)
11 Supplies and materials (57000) ... 760,000 ............ (re. $760,000)
12 Travel (54000) ... 70,000 .............................. (re. $70,000)
13 Contractual services (51000) ... 3,700,000 .......... (re. $3,672,000)
14 Equipment (56000) ... 70,000 ........................... (re. $70,000)
15 Fringe benefits (60000) ... 300,000 ................... (re. $300,000)
16 Indirect costs (58800) ... 3,000,000 ................ (re. $3,000,000)
17 By chapter 50, section 1, of the laws of 2023, as amended by chapter 50,
18 section 1, of the laws of 2024:
19 For services and expenses related to the Clean Water, Clean Air, Green
20 Jobs Environmental Bond Act, including suballocation to other state
21 agencies, authorities, and public benefit corporations.
22 Notwithstanding any other provision of law to the contrary, the OGS
23 Interchange and Transfer Authority and the IT Interchange and Trans-
24 fer Authority as defined in the 2023-24 state fiscal year state
25 operations appropriation for the budget division program of the
26 division of the budget, are deemed fully incorporated herein and a
27 part of this appropriation as if fully stated.(62033)
28 Personal service--regular (50100) ... 19,620,000 .... (re. $9,629,000)
29 Holiday/overtime compensation (50300) ................................
30 80,000 ............................................... (re. $80,000)
31 Supplies and materials (57000) ... 230,000 ............ (re. $230,000)
32 Travel (54000) ... 70,000 .............................. (re. $70,000)
33 Contractual services (51000) ... 1,200,000 ............ (re. $686,000)
34 Indirect costs (58800) ... 2,577,000 ................ (re. $2,577,000)
35 General State Charges (60000) ... 223,000 ............. (re. $223,000)
36 ENVIRONMENTAL ENFORCEMENT PROGRAM
37 General Fund
38 State Purposes Account - 10050
39 By chapter 50, section 1, of the laws of 2024:
40 For services and expenses of the implementation of the New York city
41 watershed agreement for activities including, but not limited to
42 enforcement, water quality monitoring, technical assistance, estab-
43 lishing a master plan and zoning incentive award program, providing
44 grants to municipalities for reimbursement of planning and zoning
45 activities, and establishing a watershed inspector general's office,
46 including suballocation to the departments of health, state and law.
47 Notwithstanding any other provision of law to the contrary, the
48 director of the budget is hereby authorized to transfer up to
244 12550-03-5
DEPARTMENT OF ENVIRONMENTAL CONSERVATION
STATE OPERATIONS - REAPPROPRIATIONS 2025-26
1 $800,000 of this appropriation to local assistance to the department
2 of state for water quality planning and implementation of compet-
3 itive grants to municipalities within the New York City watershed
4 for the purpose of maintaining the filtration avoidance determi-
5 nation issued by the United States environmental protection agency.
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 (24794).
12 Personal service--regular (50100) ... 4,006,000 ..... (re. $2,873,000)
13 Temporary service (50200) ... 76,000 ................... (re. $76,000)
14 Holiday/overtime compensation (50300) ... 4,000 ......... (re. $4,000)
15 Supplies and materials (57000) ... 33,000 .............. (re. $33,000)
16 Travel (54000) ... 20,000 .............................. (re. $20,000)
17 Contractual services (51000) ... 555,000 .............. (re. $555,000)
18 Equipment (56000) ... 10,000 ........................... (re. $10,000)
19 FISH, WILDLIFE AND MARINE RESOURCES PROGRAM
20 General Fund
21 State Purposes Account - 10050
22 By chapter 50, section 1, of the laws of 2017:
23 For services and expenses related to the marketing the outdoors
24 program or any programs implemented by state agencies, departments
25 or public benefit corporations to increase sporting and outdoors
26 tourism or increase public participation in hunting, fishing and
27 other outdoor recreational activities in the state. Funds shall be
28 made available pursuant to a plan developed by the commissioner of
29 the department of environmental conservation in consultation with
30 the commissioners of the office of parks, recreation and historic
31 preservation and the department of economic development and approved
32 by the director of the budget.
33 Funds appropriated herein may be suballocated or transferred to any
34 other state department, agency, or public benefit corporation, or
35 made available for transfer or deposit into any state fund, includ-
36 ing but not limited to the conservation fund to achieve this purpose
37 (25689).
38 Contractual services (51000) ... 2,500,000 .......... (re. $2,500,000)
39 By chapter 50, section 1, of the laws of 2016:
40 For services and expenses related to the marketing the outdoors
41 program or any programs implemented by state agencies, departments
42 or public benefit corporations to increase sporting and outdoors
43 tourism or increase public participation in hunting, fishing and
44 other outdoor recreational activities in the state. Funds shall be
45 made available pursuant to a plan developed by the commissioner of
46 the department of environmental conservation in consultation with
47 the commissioners of the office of parks, recreation and historic
245 12550-03-5
DEPARTMENT OF ENVIRONMENTAL CONSERVATION
STATE OPERATIONS - REAPPROPRIATIONS 2025-26
1 preservation and the department of economic development and approved
2 by the director of the budget.
3 Funds appropriated herein may be suballocated or transferred to any
4 other state department, agency, or public benefit corporation, or
5 made available for transfer or deposit into any state fund, includ-
6 ing but not limited to the conservation fund to achieve this purpose
7 (25689).
8 Contractual services (51000) ... 2,500,000 .......... (re. $2,500,000)
9 Special Revenue Funds - Federal
10 Federal Miscellaneous Operating Grants Fund
11 Federal Environmental Conservation Fish, Wildlife, and Marine Grants
12 Account - 25334
13 By chapter 50, section 1, of the laws of 2024:
14 For services and expenses related to fish and wildlife purposes,
15 including the Lake Champlain sea lamprey control. A portion of these
16 funds may be transferred to aid to localities and may be suballo-
17 cated to other state departments and agencies (24717).
18 Personal service (50000) ... 9,898,000 .............. (re. $7,516,000)
19 Nonpersonal service (57050) ... 18,624,000 ......... (re. $14,109,000)
20 Fringe benefits (60090) ... 6,478,000 ............... (re. $5,045,000)
21 By chapter 50, section 1, of the laws of 2023:
22 For services and expenses related to fish and wildlife purposes,
23 including the Lake Champlain sea lamprey control. A portion of these
24 funds may be transferred to aid to localities and may be suballo-
25 cated to other state departments and agencies (24717).
26 Personal service (50000) ... 9,898,000 ................ (re. $717,000)
27 Nonpersonal service (57050) ... 11,723,000 .......... (re. $3,225,000)
28 Fringe benefits (60090) ... 6,379,000 ................. (re. $561,000)
29 By chapter 50, section 1, of the laws of 2022, 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. $2,303,000)
36 Nonpersonal service (57050) ... 12,190,000 .......... (re. $2,203,000)
37 Fringe benefits (60090) ... 5,712,000 ................. (re. $908,000)
38 By chapter 50, section 1, of the laws of 2021, as amended by chapter 50,
39 section 1, of the laws of 2023:
40 For services and expenses related to fish and wildlife purposes,
41 including the Lake Champlain sea lamprey control. A portion of these
42 funds may be transferred to aid to localities and may be suballo-
43 cated to other state departments and agencies (24717).
44 Personal service (50000) ... 9,898,000 .............. (re. $2,214,000)
45 Nonpersonal service (57050) ... 12,190,000 .......... (re. $2,639,000)
46 Fringe benefits (60090) ... 5,712,000 ................. (re. $978,000)
246 12550-03-5
DEPARTMENT OF ENVIRONMENTAL CONSERVATION
STATE OPERATIONS - REAPPROPRIATIONS 2025-26
1 By chapter 50, section 1, of the laws of 2020:
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) ... 9,898,000 ................ (re. $486,000)
7 Nonpersonal service (57050) ... 12,390,000 .......... (re. $4,917,000)
8 Fringe benefits (60090) ... 5,712,000 ................. (re. $166,000)
9 By chapter 50, section 1, of the laws of 2019:
10 For services and expenses related to fish and wildlife purposes,
11 including the Lake Champlain sea lamprey control. A portion of these
12 funds may be transferred to aid to localities and may be suballo-
13 cated to other state departments and agencies (24717).
14 Personal service (50000) ... 9,898,000 ................ (re. $872,000)
15 Nonpersonal service (57050) ... 12,068,000 .......... (re. $2,691,000)
16 Fringe benefits (60090) ... 6,034,000 ................. (re. $638,000)
17 By chapter 50, section 1, of the laws of 2018:
18 For services and expenses related to fish and wildlife purposes,
19 including the Lake Champlain sea lamprey control. A portion of these
20 funds may be transferred to aid to localities and may be suballo-
21 cated to other state departments and agencies (24717).
22 Personal service (50000) ... 10,423,000 ............. (re. $2,771,000)
23 Nonpersonal service (57050) ... 11,065,000 .......... (re. $3,398,000)
24 Fringe benefits (60090) ... 6,512,000 ................. (re. $624,000)
25 By chapter 50, section 1, of the laws of 2017:
26 For services and expenses related to fish and wildlife purposes,
27 including the Lake Champlain sea lamprey control. A portion of these
28 funds may be transferred to aid to localities and may be suballo-
29 cated to other state departments and agencies (24717).
30 Personal service (50000) ... 10,423,000 ............. (re. $1,379,000)
31 Nonpersonal service (57050) ... 11,326,000 .......... (re. $3,723,000)
32 Fringe benefits (60090) ... 6,251,000 ............... (re. $2,296,000)
33 By chapter 50, section 1, of the laws of 2016:
34 For services and expenses related to fish and wildlife purposes,
35 including the Lake Champlain sea lamprey control. A portion of these
36 funds may be transferred to aid to localities and may be suballo-
37 cated to other state departments and agencies (24717).
38 Personal service (50000) ... 10,577,000 ............. (re. $1,425,000)
39 Nonpersonal service (57050) ... 11,524,000 .......... (re. $2,073,000)
40 Fringe benefits (60090) ... 5,899,000 ............... (re. $1,791,000)
41 By chapter 50, section 1, of the laws of 2015:
42 For services and expenses related to fish and wildlife purposes,
43 including the Lake Champlain sea lamprey control. A portion of these
44 funds may be transferred to aid to localities and may be suballo-
45 cated to other state departments and agencies (24717).
46 Personal service (50000) ... 10,657,000 ............. (re. $2,886,000)
47 Nonpersonal service (57050) ... 11,635,000 .......... (re. $4,223,000)
247 12550-03-5
DEPARTMENT OF ENVIRONMENTAL CONSERVATION
STATE OPERATIONS - REAPPROPRIATIONS 2025-26
1 Fringe benefits (60090) ... 5,708,000 ................. (re. $834,000)
2 Special Revenue Funds - Federal
3 Federal USDA-Food and Nutrition Services Fund
4 Federal Environmental Conservation USDA Account - 25007
5 By chapter 50, section 1, of the laws of 2020, as amended by chapter 50,
6 section 1, of the laws of 2023:
7 For services and expenses related to fish and wildlife purposes,
8 including the Lake Champlain sea lamprey control. A portion of these
9 funds may be transferred to aid to localities and may be suballo-
10 cated to other state departments and agencies (24717).
11 Nonpersonal service (57050) ... 200,000 ................ (re. $66,000)
12 FOREST AND LAND RESOURCES PROGRAM
13 Special Revenue Funds - Federal
14 Federal USDA-Food and Nutrition Services Fund
15 Federal Environmental Conservation USDA Account - 25007
16 By chapter 50, section 1, of the laws of 2022:
17 For services and expenses related to the federal environmental conser-
18 vation lands and forest grants. A portion of these funds may be
19 transferred to aid to localities and may be suballocated to other
20 state departments and agencies (24800).
21 Personal service (50000) ... 1,050,000 ................ (re. $773,000)
22 Nonpersonal service (57050) ... 3,299,000 ........... (re. $3,299,000)
23 Fringe benefits (60090) ... 651,000 ................... (re. $553,000)
24 By chapter 50, section 1, of the laws of 2021:
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. $487,000)
30 Nonpersonal service (57050) ... 3,308,000 ........... (re. $1,367,000)
31 Fringe benefits (60090) ... 642,000 ................... (re. $323,000)
32 By chapter 50, section 1, of the laws of 2020:
33 For services and expenses related to the federal environmental conser-
34 vation lands and forest grants. A portion of these funds may be
35 transferred to aid to localities and may be suballocated to other
36 state departments and agencies (24800).
37 Personal service (50000) ... 1,050,000 ................. (re. $80,000)
38 Nonpersonal service (57050) ... 3,308,000 ........... (re. $1,173,000)
39 Fringe benefits (60090) ... 642,000 .................... (re. $69,000)
40 By chapter 50, section 1, of the laws of 2019:
41 For services and expenses related to the federal environmental conser-
42 vation lands and forest grants. A portion of these funds may be
43 transferred to aid to localities and may be suballocated to other
44 state departments and agencies (24800).
248 12550-03-5
DEPARTMENT OF ENVIRONMENTAL CONSERVATION
STATE OPERATIONS - REAPPROPRIATIONS 2025-26
1 Personal service (50000) ... 1,050,000 ................. (re. $87,000)
2 Nonpersonal service (57050) ... 3,308,000 ........... (re. $2,121,000)
3 Fringe benefits (60090) ... 642,000 .................... (re. $63,000)
4 By chapter 50, section 1, of the laws of 2018:
5 For services and expenses related to the federal environmental conser-
6 vation lands and forest grants. A portion of these funds may be
7 transferred to aid to localities and may be suballocated to other
8 state departments and agencies (24800).
9 Personal service (50000) ... 1,050,000 ................. (re. $28,000)
10 Nonpersonal service (57050) ... 3,292,000 ........... (re. $2,144,000)
11 Fringe benefits (60090) ... 658,000 .................... (re. $20,000)
12 By chapter 50, section 1, of the laws of 2017:
13 For services and expenses related to the federal environmental conser-
14 vation lands and forest grants. A portion of these funds may be
15 transferred to aid to localities and may be suballocated to other
16 state departments and agencies (24800).
17 Personal service (50000) ... 1,050,000 ................ (re. $366,000)
18 Nonpersonal service (57050) ... 3,319,000 ........... (re. $1,177,000)
19 Fringe benefits (60090) ... 631,000 ................... (re. $255,000)
20 By chapter 50, section 1, of the laws of 2016:
21 For services and expenses related to the federal environmental conser-
22 vation lands and forest grants. A portion of these funds may be
23 transferred to aid to localities and may be suballocated to other
24 state departments and agencies (24800).
25 Personal service (50000) ... 1,030,000 ................. (re. $43,000)
26 Nonpersonal service (57050) ... 3,394,000 ........... (re. $2,298,000)
27 Fringe benefits (60090) ... 576,000 .................... (re. $16,000)
28 By chapter 50, section 1, of the laws of 2015:
29 For services and expenses related to the federal environmental conser-
30 vation lands and forest grants. A portion of these funds may be
31 transferred to aid to localities and may be suballocated to other
32 state departments and agencies (24800).
33 Personal service (50000) ... 1,000,000 ................ (re. $107,000)
34 Nonpersonal service (57050) ... 3,430,000 ........... (re. $2,278,000)
35 Fringe benefits (60090) ... 570,000 .................... (re. $55,000)
36 Special Revenue Funds - Federal
37 Federal Miscellaneous Operating Grants Fund
38 Federal Environmental Conservation Forest and Land Resource Grants
39 Account - 25334
40 By chapter 50, section 1, of the laws of 2024:
41 For services and expenses related to the federal environmental conser-
42 vation lands and forest grants. A portion of these funds may be
43 transferred to aid to localities and may be suballocated to other
44 state departments and agencies (24800).
45 Personal service (50000) ... 2,050,000 .............. (re. $1,955,000)
46 Nonpersonal service (57050) ... 3,607,000 ........... (re. $3,603,000)
249 12550-03-5
DEPARTMENT OF ENVIRONMENTAL CONSERVATION
STATE OPERATIONS - REAPPROPRIATIONS 2025-26
1 Fringe benefits (60090) ... 1,343,000 ............... (re. $1,299,000)
2 By chapter 50, section 1, of the laws of 2023, as amended by chapter 50,
3 section 1, of the laws of 2024:
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. $1,021,000)
9 Nonpersonal service (57050) ... 3,271,000 ........... (re. $1,792,000)
10 Fringe benefits (60090) ... 679,000 ................... (re. $679,000)
11 LAKE GEORGE PARK COMMISSION PROGRAM
12 Special Revenue Funds - Other
13 Miscellaneous Special Revenue Fund
14 Lake George Invasive Species Account - 22212
15 By chapter 50, section 1, of the laws of 2024:
16 For services and expenses of administering the invasive species
17 program (34801).
18 Contractual services (51000) ... 285,000 .............. (re. $231,000)
19 By chapter 50, section 1, of the laws of 2023:
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. $104,000)
24 Fringe benefits (60000) ... 20,000 ..................... (re. $20,000)
25 Indirect costs (58800) ... 10,000 ...................... (re. $10,000)
26 By chapter 50, section 1, of the laws of 2022:
27 For services and expenses of administering the invasive species
28 program (34801).
29 Personal service--regular (50100) ... 35,000 ........... (re. $35,000)
30 Contractual services (51000) ... 285,000 ............... (re. $84,000)
31 Fringe benefits (60000) ... 20,000 ..................... (re. $20,000)
32 Indirect costs (58800) ... 10,000 ...................... (re. $10,000)
33 By chapter 50, section 1, of the laws of 2021:
34 For services and expenses of administering the invasive species
35 program (34801).
36 Personal service--regular (50100) ... 35,000 ........... (re. $35,000)
37 Contractual services (51000) ... 285,000 .............. (re. $126,000)
38 By chapter 50, section 1, of the laws of 2020, as transferred by chapter
39 50, section 1, of the laws of 2021:
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. $78,000)
44 Fringe benefits (60000) ... 20,000 ..................... (re. $20,000)
250 12550-03-5
DEPARTMENT OF ENVIRONMENTAL CONSERVATION
STATE OPERATIONS - REAPPROPRIATIONS 2025-26
1 Indirect costs (58800) ... 10,000 ...................... (re. $10,000)
2 By chapter 50, section 1, of the laws of 2019, as transferred by chapter
3 50, section 1, of the laws of 2021:
4 For services and expenses of administering the invasive species
5 program (34801).
6 Contractual services (51000) ... 285,000 ............... (re. $38,000)
7 Fringe benefits (60000) ... 20,000 ..................... (re. $20,000)
8 Indirect costs (58800) ... 10,000 ....................... (re. $9,000)
9 By chapter 50, section 1, of the laws of 2018, as transferred by chapter
10 50, section 1, of the laws of 2021:
11 For services and expenses of administering the invasive species
12 program (34801).
13 Personal service--regular (50100) ... 35,000 ........... (re. $35,000)
14 Contractual services (51000) ... 285,000 .............. (re. $107,000)
15 Fringe benefits (60000) ... 20,000 ..................... (re. $20,000)
16 Indirect costs (58800) ... 10,000 ...................... (re. $10,000)
17 OPERATIONS PROGRAM
18 Special Revenue Funds - Other
19 Environmental Conservation Special Revenue Fund
20 Indirect Charges Account - 21060
21 By chapter 50, section 1, of the laws of 2024:
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 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 (81003).
29 Personal service--regular (50100) ... 2,112,000 ..... (re. $1,367,000)
30 Holiday/overtime compensation (50300) ... 25,000 ....... (re. $25,000)
31 Supplies and materials (57000) ... 602,000 ............ (re. $485,000)
32 Contractual services (51000) ... 7,190,000 .......... (re. $4,742,000)
33 Fringe benefits (60000) ... 1,433,000 ................. (re. $939,000)
34 Indirect costs (58800) ... 77,000 ...................... (re. $57,000)
35 By chapter 50, section 1, of the laws of 2023, as amended by chapter 50,
36 section 1, of the laws of 2024:
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 2023-24 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) ... 2,112,000 ....... (re. $741,000)
45 Holiday/overtime compensation (50300) ... 24,000 ....... (re. $24,000)
46 Supplies and materials (57000) ... 602,000 ............ (re. $370,000)
251 12550-03-5
DEPARTMENT OF ENVIRONMENTAL CONSERVATION
STATE OPERATIONS - REAPPROPRIATIONS 2025-26
1 Contractual services (51000) .........................................
2 7,090,000 ......................................... (re. $2,553,000)
3 Fringe benefits (60000) ... 1,433,000 ................. (re. $514,000)
4 Indirect costs (58800) ... 77,000 ...................... (re. $40,000)
5 Equipment (56000) ... 100,000 .......................... (re. $57,000)
6 By chapter 50, section 1, of the laws of 2022:
7 For services and expenses of the operations program.
8 Notwithstanding any other provision of law to the contrary, the OGS
9 Interchange and Transfer Authority and the IT Interchange and Trans-
10 fer Authority as defined in the 2022-23 state fiscal year state
11 operations appropriation for the budget division program of the
12 division of the budget, are deemed fully incorporated herein and a
13 part of this appropriation as if fully stated (81003).
14 Personal service--regular (50100) ... 4,632,000 ..... (re. $3,122,000)
15 Holiday/overtime compensation (50300) ... 23,000 ....... (re. $23,000)
16 Supplies and materials (57000) ... 538,000 ............ (re. $264,000)
17 Contractual services (51000) ... 6,645,000 .......... (re. $2,170,000)
18 Fringe benefits (60000) ... 1,387,000 ................. (re. $434,000)
19 Indirect costs (58800) ... 77,000 ...................... (re. $31,000)
20 By chapter 50, section 1, of the laws of 2021:
21 For services and expenses of the operations program.
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 (81003).
28 Personal service--regular (50100) ... 2,112,000 ....... (re. $370,000)
29 Holiday/overtime compensation (50300) ... 23,000 ....... (re. $22,000)
30 Supplies and materials (57000) ... 538,000 ............ (re. $288,000)
31 Contractual services (51000) ... 6,645,000 .......... (re. $2,337,000)
32 Fringe benefits (60000) ... 1,387,000 ................. (re. $302,000)
33 Indirect costs (58800) ... 77,000 ...................... (re. $28,000)
34 By chapter 50, section 1, of the laws of 2020:
35 For services and expenses of the operations program.
36 Notwithstanding any other provision of law to the contrary, the OGS
37 Interchange and Transfer Authority and the IT Interchange and Trans-
38 fer Authority as defined in the 2020-21 state fiscal year state
39 operations appropriation for the budget division program of the
40 division of the budget, are deemed fully incorporated herein and a
41 part of this appropriation as if fully stated (81003).
42 Personal service--regular (50100) ... 2,200,000 ....... (re. $489,000)
43 Holiday/overtime compensation (50300) ... 23,000 ....... (re. $14,000)
44 Supplies and materials (57000) ... 538,000 ............ (re. $342,000)
45 Contractual services (51000) ... 6,645,000 .......... (re. $2,301,000)
46 Fringe benefits (60000) ... 1,387,000 ................. (re. $324,000)
47 Indirect costs (58800) ... 77,000 ...................... (re. $29,000)
48 By chapter 50, section 1, of the laws of 2019:
252 12550-03-5
DEPARTMENT OF ENVIRONMENTAL CONSERVATION
STATE OPERATIONS - REAPPROPRIATIONS 2025-26
1 For services and expenses of the operations program.
2 Notwithstanding any other provision of law to the contrary, the OGS
3 Interchange and Transfer Authority and the IT Interchange and Trans-
4 fer Authority as defined in the 2019-20 state fiscal year state
5 operations appropriation for the budget division program of the
6 division of the budget, are deemed fully incorporated herein and a
7 part of this appropriation as if fully stated (81003).
8 Personal service--regular (50100) ... 2,276,000 ....... (re. $500,000)
9 Holiday/overtime compensation (50300) ... 22,000 ....... (re. $20,000)
10 Supplies and materials (57000) ... 538,000 ............ (re. $334,000)
11 Contractual services (51000) ... 6,645,000 .......... (re. $2,347,000)
12 Fringe benefits (60000) ... 1,532,000 ................. (re. $399,000)
13 Indirect costs (58800) ... 82,000 ...................... (re. $21,000)
14 By chapter 50, section 1, of the laws of 2018, as amended by chapter 50,
15 section 1, of the laws of 2019:
16 For services and expenses of the operations 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 2018-19 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 (81003).
23 Personal service--regular (50100) ... 2,078,000 ....... (re. $426,000)
24 Holiday/overtime compensation (50300) ... 21,000 ....... (re. $20,000)
25 Supplies and materials (57000) ... 541,000 ............ (re. $316,000)
26 Contractual services (51000) ... 6,645,000 .......... (re. $2,728,000)
27 Fringe benefits (60000) ... 1,342,000 ................. (re. $258,000)
28 Indirect costs (58800) ... 65,000 ....................... (re. $8,000)
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 of the operations program.
32 Notwithstanding any other provision of law to the contrary, the OGS
33 Interchange and Transfer Authority and the IT Interchange and Trans-
34 fer Authority as defined in the 2017-18 state fiscal year state
35 operations appropriation for the budget division program of the
36 division of the budget, are deemed fully incorporated herein and a
37 part of this appropriation as if fully stated (81003).
38 Personal service--regular (50100) ... 1,978,000 ........ (re. $64,000)
39 Holiday/overtime compensation (50300) ... 19,000 ....... (re. $16,000)
40 Supplies and materials (57000) ... 525,000 ............ (re. $303,000)
41 Contractual services (51000) ... 6,533,000 ............ (re. $852,000)
42 Fringe benefits (60000) ... 1,228,000 .................. (re. $56,000)
43 Indirect costs (58800) ... 59,000 ....................... (re. $9,000)
44 By chapter 50, section 1, of the laws of 2016, as amended by chapter 50,
45 section 1, of the laws of 2019:
46 For services and expenses of the operations program.
47 Notwithstanding any other provision of law to the contrary, the OGS
48 Interchange and Transfer Authority and the IT Interchange and Trans-
49 fer Authority as defined in the 2016-17 state fiscal year state
253 12550-03-5
DEPARTMENT OF ENVIRONMENTAL CONSERVATION
STATE OPERATIONS - REAPPROPRIATIONS 2025-26
1 operations appropriation for the budget division program of the
2 division of the budget, are deemed fully incorporated herein and a
3 part of this appropriation as if fully stated (81003).
4 Personal service--regular (50100) ... 1,978,000 ....... (re. $136,000)
5 Holiday/overtime compensation (50300) ... 18,000 ....... (re. $17,000)
6 Supplies and materials (57000) ... 520,000 ............ (re. $329,000)
7 Contractual services (51000) ... 6,481,000 .......... (re. $1,832,000)
8 Fringe benefits (60000) ... 1,161,000 .................. (re. $83,000)
9 Indirect costs (58800) ... 61,000 ...................... (re. $12,000)
10 SOLID AND HAZARDOUS WASTE MANAGEMENT PROGRAM
11 Special Revenue Funds - Federal
12 Federal Miscellaneous Operating Grants Fund
13 Federal Environmental Conservation Solid Waste Grant Account - 25334
14 By chapter 50, section 1, of the laws of 2024:
15 For services and expenses related to solid waste purposes. A portion
16 of these funds may be transferred to aid to localities and may be
17 suballocated to other state departments and agencies (81013).
18 Personal service (50000) ... 3,788,000 .............. (re. $3,156,000)
19 Nonpersonal service (57050) ... 1,070,000 ........... (re. $1,070,000)
20 Fringe benefits (60090) ... 2,442,000 ............... (re. $2,058,000)
21 By chapter 50, section 1, of the laws of 2023:
22 For services and expenses related to solid waste purposes. A portion
23 of these funds may be transferred to aid to localities and may be
24 suballocated to other state departments and agencies (81013).
25 Personal service (50000) ... 3,788,000 .............. (re. $1,649,000)
26 Nonpersonal service (57050) ... 1,070,000 ........... (re. $1,070,000)
27 Fringe benefits (60090) ... 2,442,000 ................ (re. 1,090,000)
28 By chapter 50, section 1, of the laws of 2022:
29 For services and expenses related to solid waste purposes. A portion
30 of these funds may be transferred to aid to localities and may be
31 suballocated to other state departments and agencies (81013).
32 Personal service (50000) ... 3,788,000 .............. (re. $1,600,000)
33 Nonpersonal service (57050) ... 1,169,000 ........... (re. $1,169,000)
34 Fringe benefits (60090) ... 2,343,000 ................. (re. $970,000)
35 By chapter 50, section 1, of the laws of 2021:
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. $1,600,000)
40 Nonpersonal service (57050) ... 1,325,000 ........... (re. $1,325,000)
41 Fringe benefits (60090) ... 2,187,000 ................. (re. $856,000)
42 By chapter 50, section 1, of the laws of 2020:
43 For services and expenses related to solid waste purposes. A portion
44 of these funds may be transferred to aid to localities and may be
45 suballocated to other state departments and agencies (81013).
254 12550-03-5
DEPARTMENT OF ENVIRONMENTAL CONSERVATION
STATE OPERATIONS - REAPPROPRIATIONS 2025-26
1 Personal service (50000) ... 3,788,000 ................ (re. $979,000)
2 Nonpersonal service (57050) ... 1,325,000 ........... (re. $1,189,000)
3 Fringe benefits (60090) ... 2,187,000 ................. (re. $548,000)
4 By chapter 50, section 1, of the laws of 2019:
5 For services and expenses related to solid waste purposes. A portion
6 of these funds may be transferred to aid to localities and may be
7 suballocated to other state departments and agencies (81013).
8 Personal service (50000) ... 3,788,000 ................ (re. $623,000)
9 Nonpersonal service (57050) ... 1,202,000 ........... (re. $1,202,000)
10 Fringe benefits (60090) ... 2,310,000 ................. (re. $416,000)
11 By chapter 50, section 1, of the laws of 2018:
12 For services and expenses related to solid waste purposes. A portion
13 of these funds may be transferred to aid to localities and may be
14 suballocated to other state departments and agencies (81013).
15 Personal service (50000) ... 3,788,000 ................ (re. $258,000)
16 Nonpersonal service (57050) ... 1,143,000 ........... (re. $1,143,000)
17 Fringe benefits (60090) ... 2,369,000 ................. (re. $218,000)
18 By chapter 50, section 1, of the laws of 2017:
19 For services and expenses related to solid waste purposes. A portion
20 of these funds may be transferred to aid to localities and may be
21 suballocated to other state departments and agencies (81013).
22 Personal service (50000) ... 3,788,000 ................ (re. $918,000)
23 Nonpersonal service (57050) ... 1,239,000 ............. (re. $739,000)
24 Fringe benefits (60090) ... 2,273,000 ............... (re. $1,088,000)
25 Special Revenue Funds - Other
26 Environmental Conservation Special Revenue Fund
27 S-Area Landfill Account - 21063
28 By chapter 55, section 1, of the laws of 1996, as amended by chapter 55,
29 section 1, of the laws of 2006:
30 For services and expenses of the department of environmental conserva-
31 tion for oversight activities related to the clean up of the s-area
32 landfill originally authorized by appropriations and reappropri-
33 ations enacted prior to 1996 (24805) ... 423,400 ..... (re. $84,000)
34 Special Revenue Funds - Other
35 Environmental Conservation Special Revenue Fund
36 Waste Management and Cleanup Account - 21053
37 By chapter 50, section 1, of the laws of 2024:
38 For services and expenses related to the waste management and cleanup
39 program including suballocation to other state departments and agen-
40 cies. Notwithstanding any other provision of law, the director of
41 the budget is hereby authorized to transfer any or all of this
42 appropriation to local assistance to other state departments and
43 agencies.
44 Notwithstanding any other provision of law to the contrary, the OGS
45 Interchange and Transfer Authority and the IT Interchange and Trans-
255 12550-03-5
DEPARTMENT OF ENVIRONMENTAL CONSERVATION
STATE OPERATIONS - REAPPROPRIATIONS 2025-26
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 (81013).
5 Personal service--regular (50100) ... 9,736,000 ..... (re. $4,500,000)
6 Holiday/overtime compensation (50300) ... 6,000 ......... (re. $6,000)
7 Supplies and materials (57000) ... 123,000 ............ (re. $123,000)
8 Travel (54000) ... 320,000 ............................. (re. $20,000)
9 Contractual services (51000) ... 5,144,000 ............ (re. $110,000)
10 Equipment (56000) ... 310,000 .......................... (re. $10,000)
11 Fringe benefits (60000) ... 6,495,000 ............... (re. $3,052,000)
12 Indirect costs (58800) ... 293,000 .................... (re. $193,000)
256 12550-03-5
COMMISSION ON ETHICS AND LOBBYING IN GOVERNMENT
STATE OPERATIONS 2025-26
1 For payment according to the following schedule:
2 APPROPRIATIONS REAPPROPRIATIONS
3 General Fund ....................... 8,316,000 0
4 ---------------- ----------------
5 All Funds ........................ 8,316,000 0
6 ================ ================
7 SCHEDULE
8 ETHICS AND LOBBYING PROGRAM .................................. 8,316,000
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, $250,000 from this appro-
16 priation may be used for the payment of
17 liabilities incurred by the Joint Commis-
18 sion on Public Ethics and/or the Commis-
19 sion on Ethics and Lobbying in Government
20 prior to April 1, 2025.
21 Notwithstanding any other provision of law
22 to the contrary, the OGS Interchange and
23 Transfer Authority and the IT Interchange
24 and Transfer Authority as defined in the
25 2025-26 state fiscal year state operations
26 appropriation for the budget division
27 program of the division of the budget, are
28 deemed fully incorporated herein and a
29 part of this appropriation as if fully
30 stated.
31 Notwithstanding any other provision of law
32 to the contrary, $200,000 from this appro-
33 priation may be used to operate a phone
34 hotline and website for the public to
35 report violations of the public officers
36 law, including allegations by state
37 employees of sexual harassment (48301).
38 Personal service--regular (50100) .............. 7,109,000
39 Holiday/overtime compensation (50300) ............. 45,000
40 Supplies and materials (57000) .................... 80,000
41 Travel (54000) .................................... 40,000
42 Contractual services (51000) ..................... 992,000
43 Equipment (56000) ................................. 50,000
44 --------------
257 12550-03-5
EXECUTIVE CHAMBER
STATE OPERATIONS 2025-26
1 For payment according to the following schedule:
2 APPROPRIATIONS REAPPROPRIATIONS
3 General Fund ....................... 24,803,000 0
4 ---------------- ----------------
5 All Funds ........................ 24,803,000 0
6 ================ ================
7 SCHEDULE
8 ADMINISTRATION PROGRAM ...................................... 24,803,000
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, 2025.
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 2025-26 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) ............. 18,511,000
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 --------------
258 12550-03-5
OFFICE OF THE LIEUTENANT GOVERNOR
STATE OPERATIONS 2025-26
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, 2025.
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 2025-26 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 --------------
259 12550-03-5
DEPARTMENT OF FAMILY ASSISTANCE
OFFICE OF CHILDREN AND FAMILY SERVICES
STATE OPERATIONS 2025-26
1 For payment according to the following schedule:
2 APPROPRIATIONS REAPPROPRIATIONS
3 General Fund ....................... 299,809,000 91,570,000
4 Special Revenue Funds - Federal .... 216,484,000 482,770,000
5 Special Revenue Funds - Other ...... 48,025,000 159,485,000
6 Enterprise Funds ................... 515,000 800,000
7 Internal Service Funds ............. 24,183,000 0
8 ---------------- ----------------
9 All Funds ........................ 589,016,000 734,625,000
10 ================ ================
11 SCHEDULE
12 CENTRAL ADMINISTRATION PROGRAM .............................. 63,425,000
13 --------------
14 General Fund
15 State Purposes Account - 10050
16 For services and expenses related to the
17 central administration program.
18 Notwithstanding section 51 of the state
19 finance law and any other provision of law
20 to the contrary, the director of the budg-
21 et may, upon the advice of the commission-
22 er of children and family services,
23 authorize the transfer or interchange of
24 moneys appropriated herein with any other
25 state operations - general fund appropri-
26 ation within the office of children and
27 family services except where transfer or
28 interchange of appropriations is prohibit-
29 ed or otherwise restricted by law.
30 Notwithstanding any law to the contrary, no
31 funds under this appropriation shall be
32 available for certification or payment
33 until (i) the legislature has finally
34 acted upon the appropriations for the
35 office of children and family services
36 contained in the aid to localities budget
37 bill, and (ii) the director of the budget
38 has determined that those aid to locali-
39 ties appropriations as finally acted on by
40 the legislature are sufficient for the
41 ensuing fiscal year.
42 Notwithstanding any other provision of law
43 to the contrary, the OGS Interchange and
44 Transfer Authority and the IT Interchange
45 and Transfer Authority as defined in the
260 12550-03-5
DEPARTMENT OF FAMILY ASSISTANCE
OFFICE OF CHILDREN AND FAMILY SERVICES
STATE OPERATIONS 2025-26
1 2025-26 state fiscal year state operations
2 appropriation for the budget division
3 program of the division of the budget, are
4 deemed fully incorporated herein and a
5 part of this appropriation as if fully
6 stated. The money hereby appropriated
7 shall be available to the office net of
8 disallowances, refunds, reimbursements,
9 and credits (81001).
10 Personal service--regular (50100) ............. 26,563,000
11 Temporary service (50200) ........................ 308,000
12 Holiday/overtime compensation (50300) ............. 73,000
13 Supplies and materials (57000) ................... 462,000
14 Travel (54000) ................................... 181,000
15 Contractual services (51000) ................... 5,159,000
16 Equipment (56000) .............................. 2,510,000
17 --------------
18 Program account subtotal .................. 35,256,000
19 --------------
20 Special Revenue Funds - Federal
21 Federal Health and Human Services Fund
22 Head Start Grant Account - 25181
23 For services and expenses related to the
24 head start collaboration project grant
25 program (14037).
26 Personal service (50000) ......................... 229,000
27 Nonpersonal service (57050) ...................... 211,000
28 Fringe benefits (60090) .......................... 104,000
29 Indirect costs (58850) ............................. 8,000
30 --------------
31 Program account subtotal ..................... 552,000
32 --------------
33 Special Revenue Funds - Other
34 Combined Expendable Trust Fund
35 Grants and Bequests Account - 20145
36 For services and expenses related to
37 research, evaluation and demonstration
38 projects, including fringe benefits
39 (81001).
40 Personal service--regular (50100) ................. 36,000
41 Supplies and materials (57000) ................... 100,000
42 Travel (54000) .................................... 15,000
43 Contractual services (51000) ..................... 121,000
44 Equipment (56000) ................................. 19,000
261 12550-03-5
DEPARTMENT OF FAMILY ASSISTANCE
OFFICE OF CHILDREN AND FAMILY SERVICES
STATE OPERATIONS 2025-26
1 Fringe benefits (60000) ........................... 17,000
2 Indirect costs (58800) ............................. 1,000
3 --------------
4 Program account subtotal ..................... 309,000
5 --------------
6 Special Revenue Funds - Other
7 Combined Expendable Trust Fund
8 Youth Gifts, Grants and Bequests Account - 20142
9 For services and expenses related to
10 studies, research, demonstration projects,
11 recreation programs and other activities
12 including payment for tuition, fees and
13 books for approved post-secondary courses
14 and vocational programs directly related
15 to current or emerging vocations, for
16 youth in office of children and family
17 services facilities (81001).
18 Supplies and materials (57000) .................... 60,000
19 Contractual services (51000) ................... 2,880,000
20 Equipment (56000) ................................. 60,000
21 --------------
22 Program account subtotal ................... 3,000,000
23 --------------
24 Special Revenue Funds - Other
25 Equipment Loan Fund for the Disabled
26 Equipment Loan Fund Account - 21351
27 For services and expenses related to the
28 implementation of an equipment loan fund
29 for the disabled pursuant to chapter 609
30 of the laws of 1985.
31 Notwithstanding any other provision of law
32 to the contrary, the OGS Interchange and
33 Transfer Authority and the IT Interchange
34 and Transfer Authority as defined in the
35 2025-26 state fiscal year state operations
36 appropriation for the budget division
37 program of the division of the budget, are
38 deemed fully incorporated herein and a
39 part of this appropriation as if fully
40 stated (81001).
41 Equipment (56000) ................................ 225,000
42 --------------
43 Program account subtotal ..................... 225,000
44 --------------
262 12550-03-5
DEPARTMENT OF FAMILY ASSISTANCE
OFFICE OF CHILDREN AND FAMILY SERVICES
STATE OPERATIONS 2025-26
1 Internal Service Funds
2 Agencies Internal Service Account
3 Human Services Contact Center Account - 55072
4 For payments related to the planning, devel-
5 opment and establishment of a new state-
6 wide contact center within the department
7 of taxation and finance, the office of
8 children and family services and the
9 department of labor on behalf of customer
10 state agencies.
11 Notwithstanding any other provision of law
12 to the contrary, for the purpose of plan-
13 ning, developing and/or implementing the
14 consolidation of administration, business
15 services, procurement, information tech-
16 nology and/or other functions shared among
17 agencies to improve the efficiency and
18 effectiveness of government operations,
19 the amounts appropriated herein may be (i)
20 interchanged without limit, (ii) trans-
21 ferred between any other state operations
22 appropriations within this agency or to
23 any other state operations appropriations
24 of any state department, agency or public
25 authority, and/or (iii) suballocated to
26 any state department, agency or public
27 authority with the approval of the direc-
28 tor of the budget who shall file such
29 approval with the department of audit and
30 control and copies thereof with the chair-
31 man of the senate finance committee and
32 the chairman of the assembly ways and
33 means committee (81001).
34 Personal service--regular (50100) ............. 12,167,000
35 Supplies and materials (57000) ................... 720,000
36 Travel (54000) .................................... 73,000
37 Contractual services (51000) ................... 2,594,000
38 Equipment (56000) .............................. 1,053,000
39 Fringe benefits (60000) ........................ 7,123,000
40 Indirect costs (58800) ........................... 353,000
41 --------------
42 Program account subtotal .................. 24,083,000
43 --------------
44 CHILD CARE PROGRAM .......................................... 72,354,000
45 --------------
46 Special Revenue Funds - Federal
47 Federal Health and Human Services Fund
263 12550-03-5
DEPARTMENT OF FAMILY ASSISTANCE
OFFICE OF CHILDREN AND FAMILY SERVICES
STATE OPERATIONS 2025-26
1 Federal Day Care Account - 25175
2 Funds appropriated herein shall be available
3 for aid to municipalities, for services
4 and expenses related to administering
5 activities under the child care block
6 grant and for payments to the federal
7 government for expenditures made pursuant
8 to the social services law and the state
9 plan for individual and family grant
10 program under the disaster relief act of
11 1974.
12 Such funds are to be available for payment
13 of aid, services and expenses heretofore
14 accrued or hereafter to accrue to munici-
15 palities.
16 Subject to the approval of the director of
17 the budget, such funds shall be available
18 to the office net of disallowances,
19 refunds, reimbursements, and credits.
20 Notwithstanding any inconsistent provision
21 of law, the amount herein appropriated may
22 be transferred to any other appropriation
23 within the office of children and family
24 services and/or the office of temporary
25 and disability assistance and/or suballo-
26 cated to the office of temporary and disa-
27 bility assistance for the purpose of
28 paying local social services districts'
29 costs of the above program and may be
30 increased or decreased by interchange with
31 any other appropriation or with any other
32 item or items within the amounts appropri-
33 ated within the office of children and
34 family services general fund - local
35 assistance account or special revenue
36 funds federal / aid to localities federal
37 day care account with the approval of the
38 director of the budget who shall file such
39 approval with the department of audit and
40 control and copies thereof with the chair-
41 man of the senate finance committee and
42 the chairman of the assembly ways and
43 means committee.
44 Notwithstanding any other provision of law,
45 the money hereby appropriated including
46 any funds transferred by the office of
47 temporary and disability assistance
48 special revenue funds - federal / aid to
49 localities federal health and human
50 services fund, federal temporary assist-
264 12550-03-5
DEPARTMENT OF FAMILY ASSISTANCE
OFFICE OF CHILDREN AND FAMILY SERVICES
STATE OPERATIONS 2025-26
1 ance to needy families block grant funds
2 at the request of the local social
3 services districts and, upon approval of
4 the director of the budget, transfer of
5 federal temporary assistance for needy
6 families block grant funds made available
7 from the New York works compliance fund
8 program or otherwise specifically appro-
9 priated therefor, in combination with the
10 money appropriated in the general fund /
11 aid to localities local assistance
12 account, appropriated for the state block
13 grant for child care shall constitute the
14 state block grant for child care. Pursuant
15 to title 5-C of article 6 of the social
16 services law, the state block grant for
17 child care shall be used for child care
18 assistance and for activities to increase
19 the availability and/or quality of child
20 care programs (13950).
21 Personal service (50000) ...................... 34,000,000
22 Nonpersonal service (57050) ................... 12,354,000
23 Fringe benefits (60090) ....................... 22,000,000
24 Indirect costs (58850) ......................... 4,000,000
25 --------------
26 FAMILY AND CHILDREN'S SERVICES PROGRAM ..................... 128,754,000
27 --------------
28 General Fund
29 State Purposes Account - 10050
30 For services and expenses related to the
31 family and children's services program
32 which includes providing portable cribs
33 across New York State at a cost not to
34 exceed $2,000,000.
35 Notwithstanding section 51 of the state
36 finance law and any other provision of law
37 to the contrary, the director of the budg-
38 et may, upon the advice of the commission-
39 er of children and family services,
40 authorize the transfer or interchange of
41 moneys appropriated herein with any other
42 state operations - general fund appropri-
43 ation within the office of children and
44 family services except where transfer or
45 interchange of appropriations is prohibit-
46 ed or otherwise restricted by law.
265 12550-03-5
DEPARTMENT OF FAMILY ASSISTANCE
OFFICE OF CHILDREN AND FAMILY SERVICES
STATE OPERATIONS 2025-26
1 Notwithstanding any law to the contrary, no
2 funds under this appropriation shall be
3 available for certification or payment
4 until (i) the legislature has finally
5 acted upon the appropriations for the
6 office of children and family services
7 contained in the aid to localities budget
8 bill, and (ii) the director of the budget
9 has determined that those aid to locali-
10 ties appropriations as finally acted on by
11 the legislature are sufficient for the
12 ensuing fiscal year.
13 Notwithstanding any other provision of law
14 to the contrary, the OGS Interchange and
15 Transfer Authority and the IT Interchange
16 and Transfer Authority as defined in the
17 2025-26 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. The money hereby appropriated
23 shall be available to the office net of
24 disallowances, refunds, reimbursements,
25 and credits (13911).
26 Personal service--regular (50100) ............. 40,816,000
27 Holiday/overtime compensation (50300) .......... 2,448,000
28 Supplies and materials (57000) ................... 635,000
29 Travel (54000) ................................... 215,000
30 Contractual services (51000) ................... 8,360,000
31 Equipment (56000) ................................. 60,000
32 --------------
33 Program account subtotal .................. 52,534,000
34 --------------
35 Special Revenue Funds - Federal
36 Federal Health and Human Services Fund
37 Discretionary Demonstration Account - 25103
38 For services and expenses related to admin-
39 istering federal health and human services
40 discretionary demonstration program grants
41 and grants from the national center on
42 child abuse and neglect.
43 Notwithstanding any other provision of law
44 to the contrary, the definition of "abused
45 child" contained in section 1012 of the
46 family court act shall be deemed to
47 include any child whose parent or person
48 legally responsible for their care permits
266 12550-03-5
DEPARTMENT OF FAMILY ASSISTANCE
OFFICE OF CHILDREN AND FAMILY SERVICES
STATE OPERATIONS 2025-26
1 or encourages such child engage in any
2 act, or commits or allows to be committed
3 against such child any offense, that would
4 render such child either a victim of "sex
5 trafficking" or a victim of "severe forms
6 of trafficking in persons" pursuant to 22
7 U.S.C. 7102 as enacted by P.L. 106-386, or
8 any successor federal statute. Provided
9 however, of the amounts appropriated here-
10 in, $23,000,000 shall be reserved for the
11 expenditure of additional federal funding
12 made available to recover from public
13 health emergencies (13954).
14 Personal service (50000) ....................... 6,412,000
15 Nonpersonal service (57050) ................... 27,254,000
16 Fringe benefits (60090) ........................ 2,787,000
17 Indirect costs (58850) ........................... 197,000
18 --------------
19 Program account subtotal .................. 36,650,000
20 --------------
21 Special Revenue Funds - Federal
22 Federal Health and Human Services Fund
23 Early Childhood Development Account - 25135
24 For services and expenses related to admin-
25 istering federal health and human services
26 grants related to early childhood develop-
27 ment (13911).
28 Personal service (50000) ......................... 539,000
29 Nonpersonal service (57050) ................... 14,160,000
30 Fringe benefits (60090) .......................... 341,000
31 Indirect costs (58850) ............................ 27,000
32 --------------
33 Program account subtotal .................. 15,067,000
34 --------------
35 Special Revenue Funds - Federal
36 Federal Health and Human Services Fund
37 Youth Rehabilitation Account - 25135
38 For services and expenses related to
39 studies, research, demonstration projects
40 and other activities in accordance with
41 articles 19-G and 19-H of the executive
42 law and articles 2 and 6 of the social
43 services law (14045).
267 12550-03-5
DEPARTMENT OF FAMILY ASSISTANCE
OFFICE OF CHILDREN AND FAMILY SERVICES
STATE OPERATIONS 2025-26
1 Personal service (50000) ....................... 1,668,000
2 Nonpersonal service (57050) ...................... 896,000
3 Fringe benefits (60090) .......................... 722,000
4 Indirect costs (58850) ............................ 50,000
5 --------------
6 Program account subtotal ................... 3,336,000
7 --------------
8 Special Revenue Funds - Federal
9 Federal Health and Human Services Fund
10 Title IV-a, IV-b, IV-e Account - 25175
11 For services and expenses related to activ-
12 ities associated with the Federal Family
13 First Prevention Services Act (P.L. 115-
14 123). Such funds are to be available for
15 expenses heretofore accrued and hereafter
16 to accrue for liabilities associated with
17 the continued implementation of the Feder-
18 al Family First Prevention Services Act
19 (P.L. 115-123). Subject to the approval of
20 the director of the budget, such funds
21 shall be available to the office net of
22 disallowances, refunds, reimbursement, and
23 credits (15066).
24 Personal service (50000) ....................... 5,000,000
25 Nonpersonal service (57050) .................... 5,000,000
26 Fringe benefits (60090) ........................ 3,500,000
27 Indirect costs (58850) ........................... 200,000
28 --------------
29 Program account subtotal .................. 13,700,000
30 --------------
31 Special Revenue Funds - Federal
32 Federal Miscellaneous Operating Grants Fund
33 Youth Projects Account - 25479
34 For services and expenses related to
35 studies, research, demonstration projects
36 and other activities in accordance with
37 articles 19-G and 19-H of the executive
38 law and articles 2 and 6 of the social
39 services law (13911).
40 Personal service (50000) ....................... 3,038,000
41 Nonpersonal service (57050) .................... 1,632,000
42 Fringe benefits (60090) ........................ 1,314,000
43 Indirect costs (58850) ............................ 91,000
44 --------------
268 12550-03-5
DEPARTMENT OF FAMILY ASSISTANCE
OFFICE OF CHILDREN AND FAMILY SERVICES
STATE OPERATIONS 2025-26
1 Program account subtotal ................... 6,075,000
2 --------------
3 Special Revenue Funds - Other
4 Miscellaneous Special Revenue Fund
5 State Central Register Account - 22028
6 For services and expenses related to admin-
7 istration of the state central register
8 employment screening activities.
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 2025-26 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.
19 The money hereby appropriated shall be
20 available to the office net of disallow-
21 ances, refunds, reimbursements, and cred-
22 its (13911).
23 Personal service--regular (50100) ................ 149,000
24 Holiday/overtime compensation (50300) ............. 10,000
25 Contractual services (51000) ................... 1,133,000
26 Fringe benefits (60000) ........................... 95,000
27 Indirect costs (58800) ............................. 5,000
28 --------------
29 Program account subtotal ................... 1,392,000
30 --------------
31 NEW YORK STATE COMMISSION FOR THE BLIND PROGRAM ............. 49,739,000
32 --------------
33 General Fund
34 State Purposes Account - 10050
35 For services and expenses of service and
36 training programs for the blind, includ-
37 ing, but not limited to, state match of
38 federal funds made available under various
39 provisions of the federal vocational reha-
40 bilitation act and the federal randolph
41 sheppard act and supportive services for
42 blind children and blind elderly persons.
43 Notwithstanding section 51 of the state
44 finance law and any other provision of law
45 to the contrary, the director of the budg-
269 12550-03-5
DEPARTMENT OF FAMILY ASSISTANCE
OFFICE OF CHILDREN AND FAMILY SERVICES
STATE OPERATIONS 2025-26
1 et may, upon the advice of the commission-
2 er of children and family services,
3 authorize the transfer or interchange of
4 moneys appropriated herein with any other
5 state operations - general fund appropri-
6 ation within the office of children and
7 family services except where transfer or
8 interchange of appropriations is prohibit-
9 ed or otherwise restricted by law.
10 Notwithstanding any law to the contrary, no
11 funds under this appropriation shall be
12 available for certification or payment
13 until (i) the legislature has finally
14 acted upon the appropriations for the
15 office of children and family services
16 contained in the aid to localities budget
17 bill, and (ii) the director of the budget
18 has determined that those aid to locali-
19 ties appropriations as finally acted on by
20 the legislature are sufficient for the
21 ensuing fiscal year.
22 Notwithstanding any other provision of law
23 to the contrary, the OGS Interchange and
24 Transfer Authority and the IT Interchange
25 and Transfer Authority as defined in the
26 2025-26 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 (13953).
32 Personal service--regular (50100) .............. 2,535,000
33 Holiday/overtime compensation (50300) ............. 12,000
34 Supplies and materials (57000) ..................... 8,000
35 Travel (54000) ..................................... 5,000
36 Contractual services (51000) ................... 6,002,000
37 --------------
38 Program account subtotal ................... 8,562,000
39 --------------
40 Special Revenue Funds - Federal
41 Federal Education Fund
42 OCFS Vocational Rehabilitation Payments Account - 25207
43 For services and expenses related to the New
44 York state commission for the blind.
45 Notwithstanding any other provision of law
46 to the contrary, the money hereby appro-
47 priated may be interchanged or trans-
48 ferred, without limit, to any special
270 12550-03-5
DEPARTMENT OF FAMILY ASSISTANCE
OFFICE OF CHILDREN AND FAMILY SERVICES
STATE OPERATIONS 2025-26
1 revenue funds federal account and/or any
2 appropriation of the office of children
3 and family services, and may be increased
4 or decreased without limit by transfer
5 between these appropriated amounts and
6 appropriations (13953).
7 Nonpersonal service (57050) .................... 3,000,000
8 --------------
9 Program account subtotal ................... 3,000,000
10 --------------
11 Special Revenue Funds - Federal
12 Federal Education Fund
13 Rehabilitation Services/Basic Support Account - 25213
14 For services and expenses related to the New
15 York state commission for the blind
16 including transfer or suballocation to the
17 state education department. Notwithstand-
18 ing any other provision of law to the
19 contrary, the money hereby appropriated
20 may be interchanged or transferred, with-
21 out limit, to any special revenue funds
22 federal account and/or any appropriation
23 of the office of children and family
24 services, and may be increased or
25 decreased without limit by transfer
26 between these appropriated amounts and
27 appropriations. A portion of the funds
28 appropriated herein may be suballocated to
29 the dormitory authority of the state of
30 New York, in accordance with a plan
31 approved by the division of the budget, to
32 design, construct, reconstruct, rehabili-
33 tate, renovate, furnish, equip or other-
34 wise improve vending stands for the blind
35 enterprise program pursuant to an agree-
36 ment between the New York state commission
37 for the blind and the dormitory authority,
38 which may contain such other terms and
39 conditions as may be agreed upon by the
40 parties thereto, including provisions
41 related to indemnities. All contracts for
42 construction awarded by the dormitory
43 authority pursuant to this appropriation
44 shall be governed by article 8 of the
45 labor law and shall be awarded in accord-
46 ance with the authority's procurement
47 contract guidelines adopted pursuant to
271 12550-03-5
DEPARTMENT OF FAMILY ASSISTANCE
OFFICE OF CHILDREN AND FAMILY SERVICES
STATE OPERATIONS 2025-26
1 section 2879 of the public authorities law
2 (13953).
3 Personal service (50000) ...................... 10,067,000
4 Nonpersonal service (57050) ................... 25,090,000
5 --------------
6 Program account subtotal .................. 35,157,000
7 --------------
8 Special Revenue Funds - Other
9 Combined Expendable Trust Fund
10 CBVH Gifts and Bequests Account - 20129
11 For services and expenses related to the New
12 York state commission for the blind
13 (13953).
14 Supplies and materials (57000) ..................... 5,000
15 Contractual services (51000) ...................... 20,000
16 Equipment (56000) .................................. 2,000
17 --------------
18 Program account subtotal ...................... 27,000
19 --------------
20 Special Revenue Funds - Other
21 Combined Expendable Trust Fund
22 CBVH-Vending Stand Account - 20119
23 For services and expenses related to the
24 vending stand program and pension plan and
25 establishing food service sites.
26 Notwithstanding any other provision of law
27 to the contrary, the money hereby appro-
28 priated may be interchanged or trans-
29 ferred, without limit, to any special
30 revenue funds - other account and/or any
31 appropriation of the office of children
32 and family services, and may be increased
33 or decreased without limit by transfer
34 between these appropriated amounts and
35 appropriations.
36 Notwithstanding any other provision of law
37 to the contrary, the OGS Interchange and
38 Transfer Authority and the IT Interchange
39 and Transfer Authority as defined in the
40 2025-26 state fiscal year state operations
41 appropriation for the budget division
42 program of the division of the budget, are
43 deemed fully incorporated herein and a
44 part of this appropriation as if fully
45 stated (13953).
272 12550-03-5
DEPARTMENT OF FAMILY ASSISTANCE
OFFICE OF CHILDREN AND FAMILY SERVICES
STATE OPERATIONS 2025-26
1 Contractual services (51000) ..................... 543,000
2 --------------
3 Program account subtotal ..................... 543,000
4 --------------
5 Special Revenue Funds - Other
6 Combined Expendable Trust Fund
7 CBVH-Vending Stand Account-Federal - 20126
8 For services and expenses related to the
9 vending stand program and pension plan and
10 establishing food service sites.
11 Notwithstanding any other provision of law
12 to the contrary, the money hereby appro-
13 priated may be interchanged or trans-
14 ferred, without limit, to any special
15 revenue funds - other account and/or any
16 appropriation of the office of children
17 and family services, and may be increased
18 or decreased without limit by transfer
19 between these appropriated amounts and
20 appropriations.
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 2025-26 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 Supplies and materials (57000) ................... 200,000
32 Travel (54000) ..................................... 4,000
33 Contractual services (51000) ..................... 796,000
34 --------------
35 Program account subtotal ................... 1,000,000
36 --------------
37 Special Revenue Funds - Other
38 Combined Expendable Trust Fund
39 CBVH-Vending Stand Account-State - 20146
40 For services and expenses related to the
41 vending stand program and pension plan and
42 establishing food service sites.
43 Notwithstanding any other provision of law
44 to the contrary, the money hereby appro-
45 priated may be interchanged or trans-
46 ferred, without limit, to any special
273 12550-03-5
DEPARTMENT OF FAMILY ASSISTANCE
OFFICE OF CHILDREN AND FAMILY SERVICES
STATE OPERATIONS 2025-26
1 revenue funds - other account and/or any
2 appropriation of the office of children
3 and family services, and may be increased
4 or decreased without limit by transfer
5 between these appropriated amounts and
6 appropriations.
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 2025-26 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 (13953).
17 Contractual services (51000) ..................... 950,000
18 --------------
19 Program account subtotal ..................... 950,000
20 --------------
21 Special Revenue Funds - Other
22 Miscellaneous Special Revenue Fund
23 CBVH Highway Revenue Account - 22108
24 For services and expenses of programs that
25 support the blind.
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 2025-26 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 (13953).
36 Contractual services (51000) ..................... 500,000
37 --------------
38 Program account subtotal ..................... 500,000
39 --------------
40 SYSTEMS SUPPORT PROGRAM ..................................... 43,115,000
41 --------------
42 General Fund
43 State Purposes Account - 10050
274 12550-03-5
DEPARTMENT OF FAMILY ASSISTANCE
OFFICE OF CHILDREN AND FAMILY SERVICES
STATE OPERATIONS 2025-26
1 For services and expenses related to the
2 systems support program.
3 Notwithstanding section 51 of the state
4 finance law and any other provision of law
5 to the contrary, the director of the budg-
6 et may, upon the advice of the commission-
7 er of children and family services,
8 authorize the transfer or interchange of
9 moneys appropriated herein with any other
10 state operations - general fund appropri-
11 ation within the office of children and
12 family services except where transfer or
13 interchange of appropriations is prohibit-
14 ed or otherwise restricted by law.
15 Notwithstanding any law to the contrary, no
16 funds under this appropriation shall be
17 available for certification or payment
18 until (i) the legislature has finally
19 acted upon the appropriations for the
20 office of children and family services
21 contained in the aid to localities budget
22 bill, and (ii) the director of the budget
23 has determined that those aid to locali-
24 ties appropriations as finally acted on by
25 the legislature are sufficient for the
26 ensuing fiscal year.
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 2025-26 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 (14020).
37 Supplies and materials (57000) .................... 50,000
38 Travel (54000) .................................... 23,000
39 Contractual services (51000) ................... 2,400,000
40 Equipment (56000) ................................. 25,000
41 --------------
42 Total amount available ....................... 2,498,000
43 --------------
44 For the non-federal share of services and
45 expenses for the continued maintenance of
46 the statewide automated child welfare
47 information system; to operate the state-
48 wide automated child welfare information
49 system; and for the continued development
275 12550-03-5
DEPARTMENT OF FAMILY ASSISTANCE
OFFICE OF CHILDREN AND FAMILY SERVICES
STATE OPERATIONS 2025-26
1 of the statewide automated child welfare
2 information system. Of the amounts appro-
3 priated herein, a portion may be available
4 for suballocation to the office of infor-
5 mation technology services for the admin-
6 istration of independent verification and
7 validation services for child welfare
8 systems operated or developed by the
9 office of children and family services.
10 Notwithstanding any provision of law to the
11 contrary, funds appropriated herein shall
12 only be available upon approval of an
13 expenditure plan by the director of the
14 budget.
15 Notwithstanding section 51 of the state
16 finance law and any other provision of law
17 to the contrary, the director of the budg-
18 et may, upon the advice of the commission-
19 er of children and family services,
20 authorize the transfer or interchange of
21 moneys appropriated herein with any other
22 state operations - general fund appropri-
23 ation within the office of children and
24 family services except where transfer or
25 interchange of appropriations is prohibit-
26 ed or otherwise restricted by law.
27 Notwithstanding any law to the contrary, no
28 funds under this appropriation shall be
29 available for certification or payment
30 until (i) the legislature has finally
31 acted upon the appropriations for the
32 office of children and family services
33 contained in the aid to localities budget
34 bill, and (ii) the director of the budget
35 has determined that those aid to locali-
36 ties appropriations as finally acted on by
37 the legislature are sufficient for the
38 ensuing fiscal year.
39 Notwithstanding any other provision of law
40 to the contrary, the OGS Interchange and
41 Transfer Authority and the IT Interchange
42 and Transfer Authority as defined in the
43 2025-26 state fiscal year state operations
44 appropriation for the budget division
45 program of the division of the budget, are
46 deemed fully incorporated herein and a
47 part of this appropriation as if fully
48 stated (13986).
49 Personal service--regular (50100) ................ 214,000
50 Supplies and materials (57000) ................... 129,000
276 12550-03-5
DEPARTMENT OF FAMILY ASSISTANCE
OFFICE OF CHILDREN AND FAMILY SERVICES
STATE OPERATIONS 2025-26
1 Travel (54000) ................................... 129,000
2 Contractual services (51000) ................... 8,706,000
3 Equipment (56000) ................................ 846,000
4 --------------
5 Total amount available ...................... 10,024,000
6 --------------
7 Program account subtotal .................. 12,522,000
8 --------------
9 Special Revenue Funds - Federal
10 Federal Health and Human Services Fund
11 Connections Account - 25175
12 For services and expenses for the statewide
13 automated child welfare information system
14 including related administrative expenses
15 provided pursuant to title IV-e of the
16 federal social security act.
17 Such funds are to be available heretofore
18 accrued and hereafter to accrue for
19 liabilities associated with the continued
20 maintenance, operation, and development of
21 the statewide automated child welfare
22 information system. Subject to the
23 approval of the director of the budget,
24 such funds shall be available to the
25 office net of disallowances, refunds,
26 reimbursements, and credits (13986).
27 Personal service (50000) ......................... 500,000
28 Nonpersonal service (57050) ................... 29,753,000
29 Fringe benefits (60090) .......................... 305,000
30 Indirect costs (58850) ............................ 35,000
31 --------------
32 Program account subtotal .................. 30,593,000
33 --------------
34 TRAINING AND DEVELOPMENT PROGRAM ............................ 59,773,000
35 --------------
36 General Fund
37 State Purposes Account - 10050
38 For services and expenses related to the
39 training and development program, includ-
40 ing but not limited to, child welfare,
41 public assistance and medical assistance
42 training contracts with not-for-profit
43 agencies or other governmental entities.
44 Of the amount appropriated herein, a mini-
45 mum of $257,000 shall be used for the
277 12550-03-5
DEPARTMENT OF FAMILY ASSISTANCE
OFFICE OF CHILDREN AND FAMILY SERVICES
STATE OPERATIONS 2025-26
1 prevention of domestic violence, of which
2 $135,000 may be used to contract with the
3 office for the prevention of domestic
4 violence to develop and implement a train-
5 ing program on the dynamics of domestic
6 violence and its relationship to child
7 abuse and neglect with particular emphasis
8 on alternatives to out-of-home placement.
9 For trainee travel reimbursement payments to
10 counties and voluntary agencies for
11 employees receiving training from the
12 office of children and family services, up
13 to the limits stated in the OCFS travel
14 guidelines.
15 Notwithstanding section 51 of the state
16 finance law and any other provision of law
17 to the contrary, the director of the budg-
18 et may, upon the advice of the commission-
19 er of the office of temporary and disabil-
20 ity assistance and the commissioner of the
21 office of children and family services,
22 transfer or suballocate any of the amounts
23 appropriated herein, or made available
24 through interchange to the office of
25 temporary and disability assistance.
26 Notwithstanding section 51 of the state
27 finance law and any other provision of law
28 to the contrary, the director of the budg-
29 et may, upon the advice of the commission-
30 er of children and family services,
31 authorize the transfer or interchange of
32 moneys appropriated herein with any other
33 state operations - general fund or state
34 special revenue other fund appropriation
35 within the office of children and family
36 services except where transfer or inter-
37 change of appropriations is prohibited or
38 otherwise restricted by law.
39 Notwithstanding any law to the contrary, no
40 funds under this appropriation shall be
41 available for certification or payment
42 until (i) the legislature has finally
43 acted upon the appropriations for the
44 office of children and family services
45 contained in the aid to localities budget
46 bill, and (ii) the director of the budget
47 has determined that those aid to locali-
48 ties appropriations as finally acted on by
49 the legislature are sufficient for the
50 ensuing fiscal year.
278 12550-03-5
DEPARTMENT OF FAMILY ASSISTANCE
OFFICE OF CHILDREN AND FAMILY SERVICES
STATE OPERATIONS 2025-26
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 2025-26 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. The money hereby appropriated
11 shall be available to the office net of
12 disallowances, refunds, reimbursements,
13 and credits (14075).
14 Personal service--regular (50100) ................ 965,000
15 Holiday/overtime compensation (50300) .............. 8,000
16 Contractual services (51000) .................. 10,296,000
17 Travel (54000) ................................... 274,000
18 Equipment(56000) ................................. 369,000
19 Supplies and materials (57000) .................... 47,000
20 --------------
21 Total amount available ...................... 11,959,000
22 --------------
23 For services and expenses related to Youth
24 Research Incorporated pursuant to an
25 agreement with the office of children and
26 family services.
27 Notwithstanding any law to the contrary, no
28 funds under this appropriation shall be
29 available for certification or payment
30 until (i) the legislature has finally
31 acted upon the appropriations for the
32 office of children and family services
33 contained in the aid to localities budget
34 bill, and (ii) the director of the budget
35 has determined that those aid to locali-
36 ties appropriations as finally acted on by
37 the legislature are sufficient for the
38 ensuing fiscal year.
39 Notwithstanding section 51 of the state
40 finance law and any other provision of law
41 to the contrary, the director of the budg-
42 et may, upon the advice of the commission-
43 er of children and family services,
44 authorize the transfer or interchange of
45 moneys appropriated herein with any other
46 state operations or aid to localities -
47 general fund or state special revenue
48 other fund appropriation (15016).
279 12550-03-5
DEPARTMENT OF FAMILY ASSISTANCE
OFFICE OF CHILDREN AND FAMILY SERVICES
STATE OPERATIONS 2025-26
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 2025-26 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).
45 Personal service--regular (50100) .............. 2,710,000
46 Contractual services (51000) .................. 18,849,000
280 12550-03-5
DEPARTMENT OF FAMILY ASSISTANCE
OFFICE OF CHILDREN AND FAMILY SERVICES
STATE OPERATIONS 2025-26
1 Fringe benefits (60000) ........................ 1,213,000
2 Indirect costs (58800) ............................ 71,000
3 --------------
4 Total amount available ...................... 22,843,000
5 --------------
6 For services and expenses related to Youth
7 Research Incorporated pursuant to an
8 agreement with the office of children and
9 family services.
10 Notwithstanding section 51 of the state
11 finance law and any other provision of law
12 to the contrary, the director of the budg-
13 et may, upon the advice of the commission-
14 er of children and family services,
15 authorize the transfer or interchange of
16 moneys appropriated herein with any other
17 state operations or aid to localities -
18 general fund or state special revenue
19 other fund appropriation (15016).
20 Contractual services (51000) ................... 6,165,000
21 --------------
22 Program account subtotal .................. 29,008,000
23 --------------
24 Special Revenue Funds - Other
25 Miscellaneous Special Revenue Fund
26 State Match Account - 21967
27 For services and expenses related to the
28 training and development program. Of the
29 amount appropriated herein, $1,500,000 may
30 be used only to provide state match for
31 federal training funds in accordance with
32 an agreement with social services
33 districts including, but not limited to,
34 the city of New York. Any agreement with a
35 social services district is subject to the
36 approval of the director of the budget. No
37 expenditure shall be made from this
38 account for personal service costs. No
39 expenditure shall be made from this
40 account until an expenditure plan for this
41 purpose has been approved by the director
42 of the budget.
43 Notwithstanding any other provision of law
44 to the contrary, the OGS Interchange and
45 Transfer Authority and the IT Interchange
46 and Transfer Authority as defined in the
47 2025-26 state fiscal year state operations
281 12550-03-5
DEPARTMENT OF FAMILY ASSISTANCE
OFFICE OF CHILDREN AND FAMILY SERVICES
STATE OPERATIONS 2025-26
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 (13984).
6 Contractual services (51000) ................... 4,000,000
7 --------------
8 Program account subtotal ................... 4,000,000
9 --------------
10 Special Revenue Funds - Other
11 Miscellaneous Special Revenue Fund
12 Training, Management and Evaluation Account - 21961
13 For services and expenses related to the
14 training and development program. Of the
15 amount appropriated herein, the office
16 shall expend not less than $359,000 for
17 services and expenses of child abuse
18 prevention training pursuant to chapters
19 676 and 677 of the laws of 1985. No
20 expenditure shall be made from this
21 account for any purpose until an expendi-
22 ture plan has been approved by the direc-
23 tor of the budget.
24 Notwithstanding any other provision of law
25 to the contrary, the OGS Interchange and
26 Transfer Authority and the IT Interchange
27 and Transfer Authority as defined in the
28 2025-26 state fiscal year state operations
29 appropriation for the budget division
30 program of the division of the budget, are
31 deemed fully incorporated herein and a
32 part of this appropriation as if fully
33 stated (13984).
34 Personal service (50100) ....................... 3,353,000
35 Supplies and materials (57000) .................... 20,000
36 Travel (54000) .................................... 12,000
37 Contractual services (51000) ................... 1,854,000
38 Equipment (56000) ................................. 92,000
39 Fringe benefits (60000) ........................ 1,636,000
40 Indirect costs (58800) ........................... 104,000
41 --------------
42 Program account subtotal ................... 7,071,000
43 --------------
44 Enterprise Funds
45 Agencies Enterprise Fund
46 Training Materials Account - 50306
282 12550-03-5
DEPARTMENT OF FAMILY ASSISTANCE
OFFICE OF CHILDREN AND FAMILY SERVICES
STATE OPERATIONS 2025-26
1 For services and expenses related to publi-
2 cation and sale of training materials.
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 2025-26 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 (13984).
13 Contractual services (51000) ..................... 200,000
14 --------------
15 Program account subtotal ..................... 200,000
16 --------------
17 YOUTH FACILITIES PROGRAM ................................... 171,856,000
18 --------------
19 General Fund
20 State Purposes Account - 10050
21 For services and expenses related to the
22 youth facilities program including the New
23 York model treatment program for youth in
24 the care of the office of children and
25 family services, in office of children and
26 family services facilities and in the
27 community.
28 Notwithstanding section 51 of the state
29 finance law and any other provision of law
30 to the contrary, the director of the budg-
31 et may, upon the advice of the commission-
32 er of children and family services,
33 authorize the transfer or interchange of
34 moneys appropriated herein with any other
35 state operations - general fund appropri-
36 ation within the office of children and
37 family services except where transfer or
38 interchange of appropriations is prohibit-
39 ed or otherwise restricted by law.
40 Notwithstanding any other provision of law
41 to the contrary, the director of the budg-
42 et is authorized to waive the 50 percent
43 local share of youth facility costs
44 required under subdivision 2 of section
45 529 of the executive law, as necessary,
46 for statements of obligations issued to
47 limit the total amount owed from local
283 12550-03-5
DEPARTMENT OF FAMILY ASSISTANCE
OFFICE OF CHILDREN AND FAMILY SERVICES
STATE OPERATIONS 2025-26
1 social services districts for services
2 provided in a calendar year to no more
3 than $55,000,000. Provided, however, that
4 for the city of New York, a waiver of any
5 reimbursement due to the state above the
6 city of New York's pro-rata share of the
7 $55,000,000 shall only be granted to the
8 extent that the director of the budget has
9 executed an agreement with the city of New
10 York that provides for a total additional
11 investment from the preceding year in
12 homeless assistance and services in the
13 amount of at least $440,000,000 for the
14 period commencing July 1, 2014 through
15 such date as shall be determined by the
16 director of the budget, of which the city
17 of New York shall directly fund
18 $220,000,000 and shall also fund the
19 remaining $220,000,000 with estimated
20 savings associated with the state's waiver
21 of the local share of youth facility costs
22 authorized herein, and provided that the
23 office of temporary and disability assist-
24 ance will commence its regular review and
25 audit to make sure the city of New York is
26 in compliance with all applicable state
27 and federal regulations in relation to the
28 appropriate care of the homeless, and
29 provided further that such funds shall not
30 be used to supplant any of the city of New
31 York's funds for such services, as deter-
32 mined by the director of the budget. Such
33 eligible homeless assistance and services
34 shall be limited to the city of New York's
35 costs for living in communities (LINC) 3,
36 LINC 4, and LINC 5 rental assistance
37 programs and/or any other new rental
38 assistance for the homeless program imple-
39 mented after July 1, 2014, pursuant to a
40 plan submitted by the city of New York and
41 approved by the office of temporary and
42 disability assistance and the director of
43 the budget. The city of New York shall
44 submit monthly reports to the director of
45 the budget and the office of temporary and
46 disability assistance indicating the
47 number of recipients served under each
48 program and the amount spent on each
49 program for the given month, and shall
50 submit a year-end report with cumulative
51 calendar year costs by March 31, 2026.
284 12550-03-5
DEPARTMENT OF FAMILY ASSISTANCE
OFFICE OF CHILDREN AND FAMILY SERVICES
STATE OPERATIONS 2025-26
1 Notwithstanding any law to the contrary, no
2 funds under this appropriation shall be
3 available for certification or payment
4 until (i) the legislature has finally
5 acted upon the appropriations for the
6 office of children and family services
7 contained in the aid to localities budget
8 bill, and (ii) the director of the budget
9 has determined that those aid to locali-
10 ties appropriations as finally acted on by
11 the legislature are sufficient for the
12 ensuing fiscal year.
13 Notwithstanding any other provision of law
14 to the contrary, the OGS Interchange and
15 Transfer Authority and the IT Interchange
16 and Transfer Authority as defined in the
17 2025-26 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 The money hereby appropriated shall be
24 available to the office net of disallow-
25 ances, refunds, reimbursements, and cred-
26 its (13945).
27 Personal service--regular (50100) ............ 121,215,000
28 Temporary service (50200) ...................... 3,325,000
29 Holiday/overtime compensation (50300) .......... 9,657,000
30 Supplies and materials (57000) ................ 13,081,000
31 Travel (54000) ................................... 627,000
32 Contractual services (51000) .................. 22,801,000
33 Equipment (56000) ................................ 735,000
34 --------------
35 Program account subtotal ................. 171,441,000
36 --------------
37 Enterprise Funds
38 Youth Commissary Account
39 DFY Account - 50000
40 For services and expenses related to facili-
41 ty commissary supplies and services and
42 expenses related to facility vocational
43 business enterprises.
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 2025-26 state fiscal year state operations
285 12550-03-5
DEPARTMENT OF FAMILY ASSISTANCE
OFFICE OF CHILDREN AND FAMILY SERVICES
STATE OPERATIONS 2025-26
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 (13945).
6 Supplies and materials (57000) ................... 175,000
7 Contractual services (51000) ...................... 50,000
8 Equipment (56000) ................................. 90,000
9 --------------
10 Program account subtotal ..................... 315,000
11 --------------
12 Internal Service Funds
13 Youth Vocational Education Account
14 DFY Account - 55150
15 For services and expenses related to voca-
16 tional programs at office facilities.
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 2025-26 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 (13945).
27 Supplies and materials (57000) .................... 25,000
28 Contractual services (51000) ...................... 25,000
29 Equipment (56000) ................................. 50,000
30 --------------
31 Program account subtotal ..................... 100,000
32 --------------
286 12550-03-5
DEPARTMENT OF FAMILY ASSISTANCE
OFFICE OF CHILDREN AND FAMILY SERVICES
STATE OPERATIONS - REAPPROPRIATIONS 2025-26
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 2024:
6 For services and expenses related to the head start collaboration
7 project grant program (14037).
8 Personal service (50000) ... 229,000 .................. (re. $226,000)
9 Nonpersonal service (57050) ... 211,000 ............... (re. $211,000)
10 Fringe benefits (60090) ... 104,000 ................... (re. $102,000)
11 Indirect costs (58850) ... 8,000 ........................ (re. $8,000)
12 By chapter 50, section 1, of the laws of 2023:
13 For services and expenses related to the head start collaboration
14 project grant program (14037).
15 Personal service (50000) ... 220,000 .................. (re. $140,000)
16 Nonpersonal service (57050) ... 211,000 ............... (re. $156,000)
17 Fringe benefits (60090) ... 98,000 ..................... (re. $46,000)
18 Indirect costs (58850) ... 8,000 ........................ (re. $3,000)
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 2024:
23 For services and expenses related to research, evaluation and demon-
24 stration projects, including fringe benefits (81001).
25 Personal service--regular (50100) ... 36,000 ........... (re. $36,000)
26 Supplies and materials (57000) ... 100,000 ............ (re. $100,000)
27 Travel (54000) ... 15,000 .............................. (re. $15,000)
28 Contractual services (51000) ... 121,000 .............. (re. $121,000)
29 Equipment (56000) ... 19,000 ........................... (re. $19,000)
30 Fringe benefits (60000) ... 17,000 ..................... (re. $17,000)
31 Indirect costs (58800) ... 1,000 ........................ (re. $1,000)
32 Special Revenue Funds - Other
33 Miscellaneous Special Revenue Fund
34 OCFS Program Account - 22111
35 By chapter 53, section 1, of the laws of 2008:
36 For services and expenses related to the support of health and social
37 services programs (81001).
38 Contractual services (51000) ... 5,000,000 ............ (re. $540,000)
39 CHILD CARE PROGRAM
40 Special Revenue Funds - Federal
41 Federal Health and Human Services Fund
42 Federal Day Care Account - 25175
287 12550-03-5
DEPARTMENT OF FAMILY ASSISTANCE
OFFICE OF CHILDREN AND FAMILY SERVICES
STATE OPERATIONS - REAPPROPRIATIONS 2025-26
1 By chapter 50, section 1, of the laws of 2024:
2 Funds appropriated herein shall be available for aid to munici-
3 palities, for services and expenses related to administering activ-
4 ities under the child care block grant and for payments to the
5 federal government for expenditures made pursuant to the social
6 services law and the state plan for individual and family grant
7 program under the disaster relief act of 1974.
8 Such funds are to be available for payment of aid, services and
9 expenses heretofore accrued or hereafter to accrue to munici-
10 palities.
11 Subject to the approval of the director of the budget, such funds
12 shall be available to the office net of disallowances, refunds,
13 reimbursements, and credits.
14 Notwithstanding any inconsistent provision of law, the amount herein
15 appropriated may be transferred to any other appropriation within
16 the office of children and family services and/or the office of
17 temporary and disability assistance and/or suballocated to the
18 office of temporary and disability assistance for the purpose of
19 paying local social services districts' costs of the above program
20 and may be increased or decreased by interchange with any other
21 appropriation or with any other item or items within the amounts
22 appropriated within the office of children and family services
23 general fund - local assistance account or special revenue funds
24 federal / aid to localities federal day care account with the
25 approval of the director of the budget who shall file such approval
26 with the department of audit and control and copies thereof with the
27 chairman of the senate finance committee and the chairman of the
28 assembly ways and means committee.
29 Notwithstanding any other provision of law, the money hereby appropri-
30 ated including any funds transferred by the office of temporary and
31 disability assistance special revenue funds - federal / aid to
32 localities federal health and human services fund, federal temporary
33 assistance to needy families block grant funds at the request of the
34 local social services districts and, upon approval of the director
35 of the budget, transfer of federal temporary assistance for needy
36 families block grant funds made available from the New York works
37 compliance fund program or otherwise specifically appropriated
38 therefor, in combination with the money appropriated in the general
39 fund / aid to localities local assistance account, appropriated for
40 the state block grant for child care shall constitute the state
41 block grant for child care. Pursuant to title 5-C of article 6 of
42 the social services law, the state block grant for child care shall
43 be used for child care assistance and for activities to increase the
44 availability and/or quality of child care programs (13950).
45 Personal service (50000) ... 34,000,000 ............ (re. $30,502,000)
46 Nonpersonal service (57050) ... 12,354,000 .......... (re. $8,373,000)
47 Fringe benefits (60090) ... 22,000,000 ............. (re. $19,800,000)
48 Indirect costs (58850) ... 4,000,000 ................ (re. $3,747,000)
49 By chapter 50, section 1, of the laws of 2023:
288 12550-03-5
DEPARTMENT OF FAMILY ASSISTANCE
OFFICE OF CHILDREN AND FAMILY SERVICES
STATE OPERATIONS - REAPPROPRIATIONS 2025-26
1 Funds appropriated herein shall be available for aid to munici-
2 palities, for services and expenses related to administering activ-
3 ities under the child care block grant and for payments to the
4 federal government for expenditures made pursuant to the social
5 services law and the state plan for individual and family grant
6 program under the disaster relief act of 1974.
7 Such funds are to be available for payment of aid, services and
8 expenses heretofore accrued or hereafter to accrue to munici-
9 palities.
10 Subject to the approval of the director of the budget, such funds
11 shall be available to the office net of disallowances, refunds,
12 reimbursements, and credits.
13 Notwithstanding any inconsistent provision of law, the amount herein
14 appropriated may be transferred to any other appropriation within
15 the office of children and family services and/or the office of
16 temporary and disability assistance and/or suballocated to the
17 office of temporary and disability assistance for the purpose of
18 paying local social services districts' costs of the above program
19 and may be increased or decreased by interchange with any other
20 appropriation or with any other item or items within the amounts
21 appropriated within the office of children and family services
22 general fund - local assistance account or special revenue funds
23 federal / aid to localities federal day care account with the
24 approval of the director of the budget who shall file such approval
25 with the department of audit and control and copies thereof with the
26 chairman of the senate finance committee and the chairman of the
27 assembly ways and means committee.
28 Notwithstanding any other provision of law, the money hereby appropri-
29 ated including any funds transferred by the office of temporary and
30 disability assistance special revenue funds - federal / aid to
31 localities federal health and human services fund, federal temporary
32 assistance to needy families block grant funds at the request of the
33 local social services districts and, upon approval of the director
34 of the budget, transfer of federal temporary assistance for needy
35 families block grant funds made available from the New York works
36 compliance fund program or otherwise specifically appropriated
37 therefor, in combination with the money appropriated in the general
38 fund / aid to localities local assistance account, appropriated for
39 the state block grant for child care shall constitute the state
40 block grant for child care. Pursuant to title 5-C of article 6 of
41 the social services law, the state block grant for child care shall
42 be used for child care assistance and for activities to increase the
43 availability and/or quality of child care programs (13950).
44 Personal service (50000) ... 32,000,000 ............. (re. $2,635,000)
45 Nonpersonal service (57050) ... 12,354,000 .......... (re. $4,722,000)
46 Fringe benefits (60090) ... 19,540,000 ................ (re. $777,000)
47 Indirect costs (58850) ... 3,149,000 ................ (re. $1,346,000)
48 By chapter 50, section 1, of the laws of 2022:
49 Funds appropriated herein shall be available for aid to munici-
50 palities, for services and expenses related to administering activ-
289 12550-03-5
DEPARTMENT OF FAMILY ASSISTANCE
OFFICE OF CHILDREN AND FAMILY SERVICES
STATE OPERATIONS - REAPPROPRIATIONS 2025-26
1 ities under the child care block grant and for payments to the
2 federal government for expenditures made pursuant to the social
3 services law and the state plan for individual and family grant
4 program under the disaster relief act of 1974.
5 Such funds are to be available for payment of aid, services and
6 expenses heretofore accrued or hereafter to accrue to munici-
7 palities.
8 Subject to the approval of the director of the budget, such funds
9 shall be available to the office net of disallowances, refunds,
10 reimbursements, and credits.
11 Notwithstanding any inconsistent provision of law, the amount herein
12 appropriated may be transferred to any other appropriation within
13 the office of children and family services and/or the office of
14 temporary and disability assistance and/or suballocated to the
15 office of temporary and disability assistance for the purpose of
16 paying local social services districts' costs of the above program
17 and may be increased or decreased by interchange with any other
18 appropriation or with any other item or items within the amounts
19 appropriated within the office of children and family services
20 general fund - local assistance account or special revenue funds
21 federal / aid to localities federal day care account with the
22 approval of the director of the budget who shall file such approval
23 with the department of audit and control and copies thereof with the
24 chairman of the senate finance committee and the chairman of the
25 assembly ways and means committee.
26 Notwithstanding any other provision of law, the money hereby appropri-
27 ated including any funds transferred by the office of temporary and
28 disability assistance special revenue funds - federal / aid to
29 localities federal health and human services fund, federal temporary
30 assistance to needy families block grant funds at the request of the
31 local social services districts and, upon approval of the director
32 of the budget, transfer of federal temporary assistance for needy
33 families block grant funds made available from the New York works
34 compliance fund program or otherwise specifically appropriated
35 therefor, in combination with the money appropriated in the general
36 fund / aid to localities local assistance account, appropriated for
37 the state block grant for child care shall constitute the state
38 block grant for child care. Pursuant to title 5-C of article 6 of
39 the social services law, the state block grant for child care shall
40 be used for child care assistance and for activities to increase the
41 availability and/or quality of child care programs (13950).
42 Personal service (50000) ... 31,121,000 ............ (re. $14,954,000)
43 Nonpersonal service (57050) ... 13,886,000 .......... (re. $5,635,000)
44 Fringe benefits (60090) ... 19,312,000 .............. (re. $3,048,000)
45 Indirect costs (58850) ... 2,142,000 .................. (re. $570,000)
46 By chapter 50, section 1, of the laws of 2021:
47 Funds appropriated herein shall be available for aid to munici-
48 palities, for services and expenses related to administering activ-
49 ities under the child care block grant and for payments to the
50 federal government for expenditures made pursuant to the social
290 12550-03-5
DEPARTMENT OF FAMILY ASSISTANCE
OFFICE OF CHILDREN AND FAMILY SERVICES
STATE OPERATIONS - REAPPROPRIATIONS 2025-26
1 services law and the state plan for individual and family grant
2 program under the disaster relief act of 1974.
3 Such funds are to be available for payment of aid, services and
4 expenses heretofore accrued or hereafter to accrue to munici-
5 palities.
6 Subject to the approval of the director of the budget, such funds
7 shall be available to the office net of disallowances, refunds,
8 reimbursements, and credits.
9 Notwithstanding any inconsistent provision of law, the amount herein
10 appropriated may be transferred to any other appropriation within
11 the office of children and family services and/or the office of
12 temporary and disability assistance and/or suballocated to the
13 office of temporary and disability assistance for the purpose of
14 paying local social services districts' costs of the above program
15 and may be increased or decreased by interchange with any other
16 appropriation or with any other item or items within the amounts
17 appropriated within the office of children and family services
18 general fund - local assistance account or special revenue funds
19 federal / aid to localities federal day care account with the
20 approval of the director of the budget who shall file such approval
21 with the department of audit and control and copies thereof with the
22 chairman of the senate finance committee and the chairman of the
23 assembly ways and means committee.
24 Notwithstanding any other provision of law, the money hereby appropri-
25 ated including any funds transferred by the office of temporary and
26 disability assistance special revenue funds - federal / aid to
27 localities federal health and human services fund, federal temporary
28 assistance to needy families block grant funds at the request of the
29 local social services districts and, upon approval of the director
30 of the budget, transfer of federal temporary assistance for needy
31 families block grant funds made available from the New York works
32 compliance fund program or otherwise specifically appropriated
33 therefor, in combination with the money appropriated in the general
34 fund / aid to localities local assistance account, appropriated for
35 the state block grant for child care shall constitute the state
36 block grant for child care. Pursuant to title 5-C of article 6 of
37 the social services law, the state block grant for child care shall
38 be used for child care assistance and for activities to increase the
39 availability and/or quality of child care programs (13950).
40 Personal service (50000) ... 24,600,000 ............. (re. $1,094,000)
41 Nonpersonal service (57050) ... 21,286,000 ......... (re. $13,030,000)
42 Fringe benefits (60090) ... 15,200,000 .............. (re. $1,148,000)
43 Indirect costs (58850) ... 1,800,000 .................. (re. $291,000)
44 FAMILY AND CHILDREN'S SERVICES PROGRAM
45 General Fund
46 State Purposes Account - 10050
47 By chapter 50, section 1, of the laws of 2018:
291 12550-03-5
DEPARTMENT OF FAMILY ASSISTANCE
OFFICE OF CHILDREN AND FAMILY SERVICES
STATE OPERATIONS - REAPPROPRIATIONS 2025-26
1 For services and expenses related to personal services, related
2 fringe, indirect, and non-personal service associated to extending
3 the Adult Protective Services line to accept calls for a minimum of
4 three additional hours per day. Such hours shall be from 5 pm to 8pm
5 Monday through Friday for the purpose of addressing elder abuse
6 (15259) ... 326,000 ................................. (re. $184,000)
7 Special Revenue Funds - Federal
8 Federal Health and Human Services Fund
9 Discretionary Demonstration Account - 25103
10 By chapter 50, section 1, of the laws of 2024:
11 For services and expenses related to administering federal health and
12 human services discretionary demonstration program grants and grants
13 from the national center on child abuse and neglect.
14 Notwithstanding any other provision of law to the contrary, the defi-
15 nition of "abused child" contained in section 1012 of the family
16 court act shall be deemed to include any child whose parent or
17 person legally responsible for their care permits or encourages such
18 child engage in any act, or commits or allows to be committed
19 against such child any offense, that would render such child either
20 a victim of "sex trafficking" or a victim of "severe forms of traf-
21 ficking in persons" pursuant to 22 U.S.C. 7102 as enacted by P.L.
22 106-386, or any successor federal statute. Provided however, of the
23 amounts appropriated herein, $23,000,000 shall be reserved for the
24 expenditure of additional federal funding made available to recover
25 from public health emergencies (13954).
26 Personal service (50000) ... 6,412,000 .............. (re. $6,395,000)
27 Nonpersonal service (57050) ... 27,354,000 ......... (re. $27,003,000)
28 Fringe benefits (60090) ... 2,787,000 ............... (re. $2,776,000)
29 Indirect costs (58850) ... 97,000 ...................... (re. $96,000)
30 By chapter 50, section 1, of the laws of 2023:
31 For services and expenses related to administering federal health and
32 human services discretionary demonstration program grants and grants
33 from the national center on child abuse and neglect.
34 Notwithstanding any other provision of law to the contrary, the defi-
35 nition of "abused child" contained in section 1012 of the family
36 court act shall be deemed to include any child whose parent or
37 person legally responsible for their care permits or encourages such
38 child engage in any act, or commits or allows to be committed
39 against such child any offense, that would render such child either
40 a victim of "sex trafficking" or a victim of "severe forms of traf-
41 ficking in persons" pursuant to 22 U.S.C. 7102 as enacted by P.L.
42 106-386, or any successor federal statute. Provided however, of the
43 amounts appropriated herein, $23,000,000 shall be reserved for the
44 expenditure of additional federal funding made available to recover
45 from public health emergencies (13954).
46 Personal service (50000) ... 6,387,000 .............. (re. $6,110,000)
47 Nonpersonal service (57050) ... 27,354,000 ......... (re. $17,384,000)
48 Fringe benefits (60090) ... 2,771,000 ............... (re. $2,589,000)
292 12550-03-5
DEPARTMENT OF FAMILY ASSISTANCE
OFFICE OF CHILDREN AND FAMILY SERVICES
STATE OPERATIONS - REAPPROPRIATIONS 2025-26
1 Indirect costs (58850) ... 97,000 ...................... (re. $80,000)
2 By chapter 50, section 1, of the laws of 2022:
3 For services and expenses related to administering federal health and
4 human services discretionary demonstration program grants and grants
5 from the national center on child abuse and neglect.
6 Notwithstanding any other provision of law to the contrary, the defi-
7 nition of "abused child" contained in section 1012 of the family
8 court act shall be deemed to include any child whose parent or
9 person legally responsible for their care permits or encourages such
10 child engage in any act, or commits or allows to be committed
11 against such child any offense, that would render such child either
12 a victim of "sex trafficking" or a victim of "severe forms of traf-
13 ficking in persons" pursuant to 22 U.S.C. 7102 as enacted by P.L.
14 106-386, or any successor federal statute. Provided however, of the
15 amounts appropriated herein, $23,000,000 shall be reserved for the
16 expenditure of additional federal funding made available to recover
17 from public health emergencies (13954).
18 Personal service (50000) ... 6,384,000 .............. (re. $6,047,000)
19 Nonpersonal service (57050) ... 27,354,000 .......... (re. $3,590,000)
20 Fringe benefits (60090) ... 2,769,000 ............... (re. $2,557,000)
21 Indirect costs (58850) ... 97,000 ...................... (re. $77,000)
22 By chapter 50, section 1, of the laws of 2021:
23 For services and expenses related to administering federal health and
24 human services discretionary demonstration program grants and grants
25 from the national center on child abuse and neglect.
26 Notwithstanding any other provision of law to the contrary, the defi-
27 nition of "abused child" contained in section 1012 of the family
28 court act shall be deemed to include any child whose parent or
29 person legally responsible for their care permits or encourages such
30 child engage in any act, or commits or allows to be committed
31 against such child any offense, that would render such child either
32 a victim of "sex trafficking" or a victim of "severe forms of traf-
33 ficking in persons" pursuant to 22 U.S.C. 7102 as enacted by P.L.
34 106-386, or any successor federal statute. Provided however, of the
35 amounts appropriated herein, $23,000,000 shall be reserved for the
36 expenditure of additional federal funding made available to recover
37 from public health emergencies (13954).
38 Personal service (50000) ... 6,357,852 .............. (re. $6,236,000)
39 Nonpersonal service (57050) ... 27,353,866 .......... (re. $5,822,000)
40 Fringe benefits (60090) ... 2,752,912 ............... (re. $2,247,000)
41 Indirect costs (58850) ... 94,370 ...................... (re. $48,000)
42 By chapter 50, section 1, of the laws of 2020:
43 For services and expenses related to administering federal health and
44 human services discretionary demonstration program grants and grants
45 from the national center on child abuse and neglect.
46 Notwithstanding any other provision of law to the contrary, the defi-
47 nition of "abused child" contained in section 1012 of the family
48 court act shall be deemed to include any child whose parent or
293 12550-03-5
DEPARTMENT OF FAMILY ASSISTANCE
OFFICE OF CHILDREN AND FAMILY SERVICES
STATE OPERATIONS - REAPPROPRIATIONS 2025-26
1 person legally responsible for their care permits or encourages such
2 child engage in any act, or commits or allows to be committed
3 against such child any offense, that would render such child either
4 a victim of "sex trafficking" or a victim of "severe forms of traf-
5 ficking in persons" pursuant to 22 U.S.C. 7102 as enacted by P.L.
6 106-386, or any successor federal statute (13954).
7 Personal service (50000) ... 2,358,000 .............. (re. $2,157,000)
8 Nonpersonal service (57050) ... 10,155,000 ............ (re. $354,000)
9 Fringe benefits (60090) ... 1,021,000 ................. (re. $936,000)
10 Indirect costs (58850) ... 25,000 ...................... (re. $15,000)
11 Special Revenue Funds - Federal
12 Federal Health and Human Services Fund
13 Early Childhood Development Account - 25135
14 By chapter 50, section 1, of the laws of 2024:
15 For services and expenses related to administering federal health and
16 human services grants related to early childhood development
17 (13911).
18 Personal service (50000) ... 539,000 .................. (re. $539,000)
19 Nonpersonal service (57050) ... 14,160,000 ......... (re. $14,160,000)
20 Fringe benefits (60090) ... 341,000 ................... (re. $341,000)
21 Indirect costs (58850) ... 27,000 ...................... (re. $27,000)
22 By chapter 50, section 1, of the laws of 2023:
23 For services and expenses related to administering federal health and
24 human services grants related to early childhood development
25 (13911).
26 Personal service (50000) ... 516,000 .................. (re. $516,000)
27 Nonpersonal service (57050) ... 14,160,000 ......... (re. $14,160,000)
28 Fringe benefits (60090) ... 326,000 ................... (re. $326,000)
29 Indirect costs (58850) ... 27,000 ...................... (re. $27,000)
30 By chapter 50, section 1, of the laws of 2022:
31 For services and expenses related to administering federal health and
32 human services grants related to early childhood development
33 (13911).
34 Personal service (50000) ... 506,000 ................... (re. $76,000)
35 Nonpersonal service (57050) ... 14,160,000 .......... (re. $2,035,000)
36 Fringe benefits (60090) ... 319,000 .................... (re. $43,000)
37 Indirect costs (58850) ... 27,000 ....................... (re. $1,000)
38 By chapter 50, section 1, of the laws of 2021:
39 For services and expenses related to administering federal health and
40 human services grants related to early childhood development
41 (13911).
42 Personal service (50000) ... 500,000 ................... (re. $53,000)
43 Nonpersonal service (57050) ... 14,159,200 ............ (re. $736,000)
44 Fringe benefits (60090) ... 315,100 .................... (re. $31,000)
45 Indirect costs (58850) ... 25,700 ....................... (re. $7,000)
294 12550-03-5
DEPARTMENT OF FAMILY ASSISTANCE
OFFICE OF CHILDREN AND FAMILY SERVICES
STATE OPERATIONS - REAPPROPRIATIONS 2025-26
1 Special Revenue Funds - Federal
2 Federal Health and Human Services Fund
3 Title IV-a, IV-b, IV-e Account - 25175
4 By chapter 50, section 1, of the laws of 2024:
5 For services and expenses related to activities associated with the
6 Federal Family First Prevention Services Act (P.L.115-123). Such
7 funds are to be available for expenses heretofore accrued and here-
8 after to accrue for liabilities associated with the continued imple-
9 mentation of the Federal Family First Prevention Services Act (P.L.
10 115-123). Subject to the approval of the director of the budget,
11 such funds shall be available to the office net of disallowances,
12 refunds, reimbursement, and credits (15066).
13 Personal service (50000) ... 5,000,000 .............. (re. $5,000,000)
14 Nonpersonal service (57050) ... 5,000,000 ........... (re. $5,000,000)
15 Fringe benefits (60090) ... 3,500,000 ............... (re. $3,500,000)
16 Indirect costs (58850) ... 200,000 .................... (re. $200,000)
17 NEW YORK STATE COMMISSION FOR THE BLIND PROGRAM
18 General Fund
19 State Purposes Account - 10050
20 By chapter 50, section 1, of the laws of 2024:
21 For services and expenses of service and training programs for the
22 blind, including, but not limited to, state match of federal funds
23 made available under various provisions of the federal vocational
24 rehabilitation act and the federal randolph sheppard act and
25 supportive services for blind children and blind elderly persons.
26 Notwithstanding section 51 of the state finance law and any other
27 provision of law to the contrary, the director of the budget may,
28 upon the advice of the commissioner of children and family services,
29 authorize the transfer or interchange of moneys appropriated herein
30 with any other state operations - general fund appropriation within
31 the office of children and family services except where transfer or
32 interchange of appropriations is prohibited or otherwise restricted
33 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 2024-25 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 (13953).
40 Personal service--regular (50100) ... 2,535,000 ..... (re. $1,312,000)
41 Holiday/overtime compensation (50300) ... 12,000 ....... (re. $11,000)
42 Travel (54000) ... 5,000 ................................ (re. $2,000)
43 Contractual services (51000) ... 6,002,000 .......... (re. $5,177,000)
44 By chapter 50, section 1, of the laws of 2023:
45 For services and expenses of service and training programs for the
46 blind, including, but not limited to, state match of federal funds
295 12550-03-5
DEPARTMENT OF FAMILY ASSISTANCE
OFFICE OF CHILDREN AND FAMILY SERVICES
STATE OPERATIONS - REAPPROPRIATIONS 2025-26
1 made available under various provisions of the federal vocational
2 rehabilitation act and the federal randolph sheppard act and
3 supportive services for blind children and blind elderly persons.
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 appropriation within
9 the office of children and family services except where transfer or
10 interchange of appropriations is prohibited or otherwise restricted
11 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 (13953).
18 Personal service--regular (50100) ... 2,390,000 ....... (re. $284,000)
19 Holiday/overtime compensation (50300) ... 12,000 ........ (re. $9,000)
20 Travel (54000) ... 5,000 ................................ (re. $2,000)
21 Contractual services (51000) ... 6,002,000 .......... (re. $5,127,000)
22 By chapter 50, section 1, of the laws of 2022:
23 For services and expenses of service and training programs for the
24 blind, including, but not limited to, state match of federal funds
25 made available under various provisions of the federal vocational
26 rehabilitation act and the federal randolph sheppard act and
27 supportive services for blind children and blind elderly persons.
28 Notwithstanding section 51 of the state finance law and any other
29 provision of law to the contrary, the director of the budget may,
30 upon the advice of the commissioner of children and family services,
31 authorize the transfer or interchange of moneys appropriated herein
32 with any other state operations - general fund appropriation within
33 the office of children and family services except where transfer or
34 interchange of appropriations is prohibited or otherwise restricted
35 by 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 2022-23 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 (13953).
42 Personal service--regular (50100) ... 2,355,000 ....... (re. $294,000)
43 Holiday/overtime compensation (50300) ... 12,000 ........ (re. $9,000)
44 Contractual services (51000) ... 6,002,000 .......... (re. $5,224,000)
45 By chapter 50, section 1, of the laws of 2021:
46 For services and expenses of service and training programs for the
47 blind, including, but not limited to, state match of federal funds
48 made available under various provisions of the federal vocational
296 12550-03-5
DEPARTMENT OF FAMILY ASSISTANCE
OFFICE OF CHILDREN AND FAMILY SERVICES
STATE OPERATIONS - REAPPROPRIATIONS 2025-26
1 rehabilitation act and the federal randolph sheppard act and
2 supportive services for blind children and blind elderly persons.
3 Notwithstanding section 51 of the state finance law and any other
4 provision of law to the contrary, the director of the budget may,
5 upon the advice of the commissioner of children and family services,
6 authorize the transfer or interchange of moneys appropriated herein
7 with any other state operations - general fund appropriation within
8 the office of children and family services except where transfer or
9 interchange of appropriations is prohibited or otherwise restricted
10 by law.
11 Notwithstanding any other provision of law to the contrary, the OGS
12 Interchange and Transfer Authority and the IT Interchange and Trans-
13 fer Authority as defined in the 2021-22 state fiscal year state
14 operations appropriation for the budget division program of the
15 division of the budget, are deemed fully incorporated herein and a
16 part of this appropriation as if fully stated (13953).
17 Personal service--regular (50100) ... 2,197,000 ....... (re. $176,000)
18 Holiday/overtime compensation (50300) ... 12,000 ........ (re. $6,000)
19 Contractual services (51000) ... 6,002,000 .......... (re. $3,444,000)
20 By chapter 50, section 1, of the laws of 2020:
21 For services and expenses of service and training programs for the
22 blind, including, but not limited to, state match of federal funds
23 made available under various provisions of the federal vocational
24 rehabilitation act and the federal randolph sheppard act and
25 supportive services for blind children and blind elderly persons.
26 Notwithstanding section 51 of the state finance law and any other
27 provision of law to the contrary, the director of the budget may,
28 upon the advice of the commissioner of children and family services,
29 authorize the transfer or interchange of moneys appropriated herein
30 with any other state operations - general fund appropriation within
31 the office of children and family services except where transfer or
32 interchange of appropriations is prohibited or otherwise restricted
33 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 2020-21 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 (13953).
40 Personal service--regular (50100) ... 2,197,000 ....... (re. $619,000)
41 Holiday/overtime compensation (50300) ... 12,000 ........ (re. $6,000)
42 Travel (54000) ... 5,000 ................................ (re. $1,000)
43 Contractual services (51000) ... 6,002,000 .......... (re. $4,735,000)
44 Special Revenue Funds - Federal
45 Federal Education Fund
46 OCFS Vocational Rehabilitation Payments Account - 25207
47 By chapter 50, section 1, of the laws of 2024:
297 12550-03-5
DEPARTMENT OF FAMILY ASSISTANCE
OFFICE OF CHILDREN AND FAMILY SERVICES
STATE OPERATIONS - REAPPROPRIATIONS 2025-26
1 For services and expenses related to the New York state commission for
2 the blind.
3 Notwithstanding any other provision of law to the contrary, the money
4 hereby appropriated may be interchanged or transferred, without
5 limit, to any special revenue funds federal account and/or any
6 appropriation of the office of children and family services, and may
7 be increased or decreased without limit by transfer between these
8 appropriated amounts and appropriations (13953).
9 Nonpersonal service (57050) ... 3,000,000 ........... (re. $3,000,000)
10 By chapter 50, section 1, of the laws of 2023:
11 For services and expenses related to the New York state commission for
12 the blind.
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 federal 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 (13953).
19 Nonpersonal service (57050) ... 3,000,000 ........... (re. $1,817,000)
20 By chapter 50, section 1, of the laws of 2022:
21 For services and expenses related to the New York state commission for
22 the blind.
23 Notwithstanding any other provision of law to the contrary, the money
24 hereby appropriated may be interchanged or transferred, without
25 limit, to any special revenue funds federal account and/or any
26 appropriation of the office of children and family services, and may
27 be increased or decreased without limit by transfer between these
28 appropriated amounts and appropriations (13953).
29 Nonpersonal service (57050) ... 3,000,000 ............... (re. $6,000)
30 Special Revenue Funds - Federal
31 Federal Education Fund
32 Rehabilitation Services/Basic Support Account - 25213
33 By chapter 50, section 1, of the laws of 2024:
34 For services and expenses related to the New York state commission for
35 the blind including transfer or suballocation to the state education
36 department. Notwithstanding any other provision of law to the
37 contrary, the money hereby appropriated may be interchanged or
38 transferred, without limit, to any special revenue funds federal
39 account and/or any appropriation of the office of children and fami-
40 ly services, and may be increased or decreased without limit by
41 transfer between these appropriated amounts and appropriations. A
42 portion of the funds appropriated herein may be suballocated to the
43 dormitory authority of the state of New York, in accordance with a
44 plan approved by the division of the budget, to design, construct,
45 reconstruct, rehabilitate, renovate, furnish, equip or otherwise
46 improve vending stands for the blind enterprise program pursuant to
47 an agreement between the New York state commission for the blind and
298 12550-03-5
DEPARTMENT OF FAMILY ASSISTANCE
OFFICE OF CHILDREN AND FAMILY SERVICES
STATE OPERATIONS - REAPPROPRIATIONS 2025-26
1 the dormitory authority, which may contain such other terms and
2 conditions as may be agreed upon by the parties thereto, including
3 provisions related to indemnities. All contracts for construction
4 awarded by the dormitory authority pursuant to this appropriation
5 shall be governed by article 8 of the labor law and shall be awarded
6 in accordance with the authority's procurement contract guidelines
7 adopted pursuant to section 2879 of the public authorities law
8 (13953).
9 Personal service (50000) ... 10,067,000 ............ (re. $10,067,000)
10 Nonpersonal service (57050) ... 25,090,000 ......... (re. $25,090,000)
11 By chapter 50, section 1, of the laws of 2023:
12 For services and expenses related to the New York state commission for
13 the blind including transfer or suballocation to the state education
14 department. Notwithstanding any other provision of law to the
15 contrary, the money hereby appropriated may be interchanged or
16 transferred, without limit, to any special revenue funds federal
17 account and/or any appropriation of the office of children and fami-
18 ly services, and may be increased or decreased without limit by
19 transfer between these appropriated amounts and appropriations. A
20 portion of the funds appropriated herein may be suballocated to the
21 dormitory authority of the state of New York, in accordance with a
22 plan approved by the division of the budget, to design, construct,
23 reconstruct, rehabilitate, renovate, furnish, equip or otherwise
24 improve vending stands for the blind enterprise program pursuant to
25 an agreement between the New York state commission for the blind and
26 the dormitory authority, which may contain such other terms and
27 conditions as may be agreed upon by the parties thereto, including
28 provisions related to indemnities. All contracts for construction
29 awarded by the dormitory authority pursuant to this appropriation
30 shall be governed by article 8 of the labor law and shall be awarded
31 in accordance with the authority's procurement contract guidelines
32 adopted pursuant to section 2879 of the public authorities law
33 (13953).
34 Personal service (50000) ... 9,499,000 .............. (re. $2,720,000)
35 Nonpersonal service (57050) ... 25,090,000 ......... (re. $23,944,000)
36 By chapter 50, section 1, of the laws of 2022:
37 For services and expenses related to the New York state commission for
38 the blind including transfer or suballocation to the state education
39 department. Notwithstanding any other provision of law to the
40 contrary, the money hereby appropriated may be interchanged or
41 transferred, without limit, to any special revenue funds federal
42 account and/or any appropriation of the office of children and fami-
43 ly services, and may be increased or decreased without limit by
44 transfer between these appropriated amounts and appropriations. A
45 portion of the funds appropriated herein may be suballocated to the
46 dormitory authority of the state of New York, in accordance with a
47 plan approved by the division of the budget, to design, construct,
48 reconstruct, rehabilitate, renovate, furnish, equip or otherwise
49 improve vending stands for the blind enterprise program pursuant to
299 12550-03-5
DEPARTMENT OF FAMILY ASSISTANCE
OFFICE OF CHILDREN AND FAMILY SERVICES
STATE OPERATIONS - REAPPROPRIATIONS 2025-26
1 an agreement between the New York state commission for the blind and
2 the dormitory authority, which may contain such other terms and
3 conditions as may be agreed upon by the parties thereto, including
4 provisions related to indemnities. All contracts for construction
5 awarded by the dormitory authority pursuant to this appropriation
6 shall be governed by article 8 of the labor law and shall be awarded
7 in accordance with the authority's procurement contract guidelines
8 adopted pursuant to section 2879 of the public authorities law
9 (13953).
10 Personal service (50000) ... 9,366,000 ................ (re. $704,000)
11 Nonpersonal service (57050) ... 25,090,000 .......... (re. $8,108,000)
12 By chapter 50, section 1, of the laws of 2021:
13 For services and expenses related to the New York state commission for
14 the blind including transfer or suballocation to the state education
15 department. Notwithstanding any other provision of law to the
16 contrary, the money hereby appropriated may be interchanged or
17 transferred, without limit, to any special revenue funds federal
18 account and/or any appropriation of the office of children and fami-
19 ly services, and may be increased or decreased without limit by
20 transfer between these appropriated amounts and appropriations. A
21 portion of the funds appropriated herein may be suballocated to the
22 dormitory authority of the state of New York, in accordance with a
23 plan approved by the division of the budget, to design, construct,
24 reconstruct, rehabilitate, renovate, furnish, equip or otherwise
25 improve vending stands for the blind enterprise program pursuant to
26 an agreement between the New York state commission for the blind and
27 the dormitory authority, which may contain such other terms and
28 conditions as may be agreed upon by the parties thereto, including
29 provisions related to indemnities. All contracts for construction
30 awarded by the dormitory authority pursuant to this appropriation
31 shall be governed by article 8 of the labor law and shall be awarded
32 in accordance with the authority's procurement contract guidelines
33 adopted pursuant to section 2879 of the public authorities law
34 (13953).
35 Personal service (50000) ... 8,507,000 .............. (re. $2,274,000)
36 Nonpersonal service (57050) ... 24,840,000 .......... (re. $3,267,000)
37 By chapter 50, section 1, of the laws of 2020:
38 For services and expenses related to the New York state commission for
39 the blind including transfer or suballocation to the state education
40 department. Notwithstanding any other provision of law to the
41 contrary, the money hereby appropriated may be interchanged or
42 transferred, without limit, to any special revenue funds federal
43 account and/or any appropriation of the office of children and fami-
44 ly services, and may be increased or decreased without limit by
45 transfer between these appropriated amounts and appropriations. A
46 portion of the funds appropriated herein may be suballocated to the
47 dormitory authority of the state of New York, in accordance with a
48 plan approved by the division of the budget, to design, construct,
49 reconstruct, rehabilitate, renovate, furnish, equip or otherwise
300 12550-03-5
DEPARTMENT OF FAMILY ASSISTANCE
OFFICE OF CHILDREN AND FAMILY SERVICES
STATE OPERATIONS - REAPPROPRIATIONS 2025-26
1 improve vending stands for the blind enterprise program pursuant to
2 an agreement between the New York state commission for the blind and
3 the dormitory authority, which may contain such other terms and
4 conditions as may be agreed upon by the parties thereto, including
5 provisions related to indemnities. All contracts for construction
6 awarded by the dormitory authority pursuant to this appropriation
7 shall be governed by article 8 of the labor law and shall be awarded
8 in accordance with the authority's procurement contract guidelines
9 adopted pursuant to section 2879 of the public authorities law
10 (13953).
11 Personal service (50000) ... 8,507,000 .................. (re. $3,000)
12 Nonpersonal service (57050) ... 24,840,000 .......... (re. $9,432,000)
13 Special Revenue Funds - Other
14 Combined Expendable Trust Fund
15 CBVH Gifts and Bequests Account - 20129
16 By chapter 50, section 1, of the laws of 2024:
17 For services and expenses related to the New York state commission for
18 the blind (13953).
19 Supplies and materials (57000) ... 5,000 ................ (re. $5,000)
20 Contractual services (51000) ... 20,000 ................ (re. $20,000)
21 Equipment (56000) ... 2,000 ............................. (re. $2,000)
22 By chapter 50, section 1, of the laws of 2023:
23 For services and expenses related to the New York state commission for
24 the blind (13953).
25 Supplies and materials (57000) ... 5,000 ................ (re. $5,000)
26 Contractual services (51000) ... 20,000 ................ (re. $20,000)
27 Equipment (56000) ... 2,000 ............................. (re. $2,000)
28 By chapter 50, section 1, of the laws of 2022:
29 For services and expenses related to the New York state commission for
30 the blind (13953).
31 Supplies and materials (57000) ... 5,000 ................ (re. $5,000)
32 Contractual services (51000) ... 20,000 ................ (re. $15,000)
33 Equipment (56000) ... 2,000 ............................. (re. $2,000)
34 By chapter 50, section 1, of the laws of 2021:
35 For services and expenses related to the New York state commission for
36 the blind (13953).
37 Supplies and materials (57000) ... 5,000 ................ (re. $5,000)
38 Contractual services (51000) ... 20,000 ................ (re. $11,000)
39 Equipment (56000) ... 2,000 ............................. (re. $2,000)
40 Special Revenue Funds - Other
41 Combined Expendable Trust Fund
42 CBVH-Vending Stand Account - 20119
43 By chapter 50, section 1, of the laws of 2024:
301 12550-03-5
DEPARTMENT OF FAMILY ASSISTANCE
OFFICE OF CHILDREN AND FAMILY SERVICES
STATE OPERATIONS - REAPPROPRIATIONS 2025-26
1 For services and expenses related to the vending stand program and
2 pension plan and establishing food service sites.
3 Notwithstanding any other provision of law to the contrary, the money
4 hereby appropriated may be interchanged or transferred, without
5 limit, to any special revenue funds - other account and/or any
6 appropriation of the office of children and family services, and may
7 be increased or decreased without limit by transfer between these
8 appropriated amounts and appropriations.
9 Notwithstanding any other provision of law to the contrary, the OGS
10 Interchange and Transfer Authority and the IT Interchange and Trans-
11 fer Authority as defined in the 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 (13953).
15 Contractual services (51000) ... 543,000 .............. (re. $543,000)
16 By chapter 50, section 1, of the laws of 2023:
17 For services and expenses related to the vending stand program and
18 pension plan and establishing food service sites.
19 Notwithstanding any other provision of law to the contrary, the money
20 hereby appropriated may be interchanged or transferred, without
21 limit, to any special revenue funds - other account and/or any
22 appropriation of the office of children and family services, and may
23 be increased or decreased without limit by transfer between these
24 appropriated amounts and appropriations.
25 Notwithstanding any other provision of law to the contrary, the OGS
26 Interchange and Transfer Authority and the IT Interchange and Trans-
27 fer Authority as defined in the 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 (13953).
31 Contractual services (51000) ... 543,000 .............. (re. $543,000)
32 By chapter 50, section 1, of the laws of 2022:
33 For services and expenses related to the vending stand program and
34 pension plan and establishing food service sites.
35 Notwithstanding any other provision of law to the contrary, the money
36 hereby appropriated may be interchanged or transferred, without
37 limit, to any special revenue funds - other account and/or any
38 appropriation of the office of children and family services, and may
39 be increased or decreased without limit by transfer between these
40 appropriated amounts and appropriations.
41 Notwithstanding any other provision of law to the contrary, the OGS
42 Interchange and Transfer Authority and the IT Interchange and Trans-
43 fer Authority as defined in the 2022-23 state fiscal year state
44 operations appropriation for the budget division program of the
45 division of the budget, are deemed fully incorporated herein and a
46 part of this appropriation as if fully stated (13953).
47 Contractual services (51000) ... 543,000 .............. (re. $543,000)
48 By chapter 50, section 1, of the laws of 2021:
302 12550-03-5
DEPARTMENT OF FAMILY ASSISTANCE
OFFICE OF CHILDREN AND FAMILY SERVICES
STATE OPERATIONS - REAPPROPRIATIONS 2025-26
1 For services and expenses related to the vending stand program and
2 pension plan and establishing food service sites.
3 Notwithstanding any other provision of law to the contrary, the money
4 hereby appropriated may be interchanged or transferred, without
5 limit, to any special revenue funds - other account and/or any
6 appropriation of the office of children and family services, and may
7 be increased or decreased without limit by transfer between these
8 appropriated amounts and appropriations.
9 Notwithstanding any other provision of law to the contrary, the OGS
10 Interchange and Transfer Authority and the IT Interchange and Trans-
11 fer Authority as defined in the 2021-22 state fiscal year state
12 operations appropriation for the budget division program of the
13 division of the budget, are deemed fully incorporated herein and a
14 part of this appropriation as if fully stated (13953).
15 Contractual services (51000) ... 543,000 .............. (re. $535,000)
16 Special Revenue Funds - Other
17 Combined Expendable Trust Fund
18 CBVH-Vending Stand Account-Federal - 20126
19 By chapter 50, section 1, of the laws of 2024:
20 For services and expenses related to the vending stand program and
21 pension plan and establishing food service sites.
22 Notwithstanding any other provision of law to the contrary, the money
23 hereby appropriated may be interchanged or transferred, without
24 limit, to any special revenue funds - other account and/or any
25 appropriation of the office of children and family services, and may
26 be increased or decreased without limit by transfer between these
27 appropriated amounts and appropriations.
28 Notwithstanding any other provision of law to the contrary, the OGS
29 Interchange and Transfer Authority and the IT Interchange and Trans-
30 fer Authority as defined in the 2024-25 state fiscal year state
31 operations appropriation for the budget division program of the
32 division of the budget, are deemed fully incorporated herein and a
33 part of this appropriation as if fully stated (13953).
34 Supplies and materials (57000) ... 200,000 ............ (re. $200,000)
35 Travel (54000) ... 4,000 ................................ (re. $4,000)
36 Contractual services (51000) ... 796,000 .............. (re. $796,000)
37 By chapter 50, section 1, of the laws of 2023:
38 For services and expenses related to the vending stand program and
39 pension plan and establishing food service sites.
40 Notwithstanding any other provision of law to the contrary, the money
41 hereby appropriated may be interchanged or transferred, without
42 limit, to any special revenue funds - other account and/or any
43 appropriation of the office of children and family services, and may
44 be increased or decreased without limit by transfer between these
45 appropriated amounts and appropriations.
46 Notwithstanding any other provision of law to the contrary, the OGS
47 Interchange and Transfer Authority and the IT Interchange and Trans-
48 fer Authority as defined in the 2023-24 state fiscal year state
303 12550-03-5
DEPARTMENT OF FAMILY ASSISTANCE
OFFICE OF CHILDREN AND FAMILY SERVICES
STATE OPERATIONS - REAPPROPRIATIONS 2025-26
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 (13953).
4 Supplies and materials (57000) ... 200,000 ............ (re. $200,000)
5 Travel (54000) ... 4,000 ................................ (re. $4,000)
6 Contractual services (51000) ... 796,000 .............. (re. $796,000)
7 By chapter 50, section 1, of the laws of 2022:
8 For services and expenses related to the vending stand program and
9 pension plan and establishing food service sites.
10 Notwithstanding any other provision of law to the contrary, the money
11 hereby appropriated may be interchanged or transferred, without
12 limit, to any special revenue funds - other account and/or any
13 appropriation of the office of children and family services, and may
14 be increased or decreased without limit by transfer between these
15 appropriated amounts and appropriations.
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 (13953).
22 Supplies and materials (57000) ... 200,000 ............ (re. $200,000)
23 Travel (54000) ... 4,000 ................................ (re. $4,000)
24 Contractual services (51000) ... 796,000 .............. (re. $573,000)
25 By chapter 50, section 1, of the laws of 2021:
26 For services and expenses related to the vending stand program and
27 pension plan and establishing food service sites.
28 Notwithstanding any other provision of law to the contrary, the money
29 hereby appropriated may be interchanged or transferred, without
30 limit, to any special revenue funds - other account and/or any
31 appropriation of the office of children and family services, and may
32 be increased or decreased without limit by transfer between these
33 appropriated amounts and appropriations.
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 2021-22 state fiscal year state
37 operations appropriation for the budget division program of the
38 division of the budget, are deemed fully incorporated herein and a
39 part of this appropriation as if fully stated (13953).
40 Supplies and materials (57000) ... 200,000 ............ (re. $200,000)
41 Travel (54000) ... 4,000 ................................ (re. $4,000)
42 Contractual services (51000) ... 546,000 .............. (re. $427,000)
43 Special Revenue Funds - Other
44 Combined Expendable Trust Fund
45 CBVH-Vending Stand Account-State - 20146
46 By chapter 50, section 1, of the laws of 2024:
304 12550-03-5
DEPARTMENT OF FAMILY ASSISTANCE
OFFICE OF CHILDREN AND FAMILY SERVICES
STATE OPERATIONS - REAPPROPRIATIONS 2025-26
1 For services and expenses related to the vending stand program and
2 pension plan and establishing food service sites.
3 Notwithstanding any other provision of law to the contrary, the money
4 hereby appropriated may be interchanged or transferred, without
5 limit, to any special revenue funds - other account and/or any
6 appropriation of the office of children and family services, and may
7 be increased or decreased without limit by transfer between these
8 appropriated amounts and appropriations.
9 Notwithstanding any other provision of law to the contrary, the OGS
10 Interchange and Transfer Authority and the IT Interchange and Trans-
11 fer Authority as defined in the 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 (13953).
15 Contractual services (51000) ... 950,000 .............. (re. $950,000)
16 By chapter 50, section 1, of the laws of 2023:
17 For services and expenses related to the vending stand program and
18 pension plan and establishing food service sites.
19 Notwithstanding any other provision of law to the contrary, the money
20 hereby appropriated may be interchanged or transferred, without
21 limit, to any special revenue funds - other account and/or any
22 appropriation of the office of children and family services, and may
23 be increased or decreased without limit by transfer between these
24 appropriated amounts and appropriations.
25 Notwithstanding any other provision of law to the contrary, the OGS
26 Interchange and Transfer Authority and the IT Interchange and Trans-
27 fer Authority as defined in the 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 (13953).
31 Contractual services (51000) ... 950,000 .............. (re. $327,000)
32 Special Revenue Funds - Other
33 Miscellaneous Special Revenue Fund
34 CBVH Highway Revenue Account - 22108
35 By chapter 50, section 1, of the laws of 2024:
36 For services and expenses of programs that support the blind.
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 2024-25 state fiscal year state
40 operations appropriation for the budget division program of the
41 division of the budget, are deemed fully incorporated herein and a
42 part of this appropriation as if fully stated (13953).
43 Contractual services (51000) ... 500,000 .............. (re. $474,000)
44 By chapter 50, section 1, of the laws of 2023:
45 For services and expenses of programs that support the blind.
46 Notwithstanding any other provision of law to the contrary, the OGS
47 Interchange and Transfer Authority and the IT Interchange and Trans-
305 12550-03-5
DEPARTMENT OF FAMILY ASSISTANCE
OFFICE OF CHILDREN AND FAMILY SERVICES
STATE OPERATIONS - REAPPROPRIATIONS 2025-26
1 fer Authority as defined in the 2023-24 state fiscal year state
2 operations appropriation for the budget division program of the
3 division of the budget, are deemed fully incorporated herein and a
4 part of this appropriation as if fully stated (13953).
5 Contractual services (51000) ... 500,000 .............. (re. $498,000)
6 By chapter 50, section 1, of the laws of 2022:
7 For services and expenses of programs that support the blind.
8 Notwithstanding any other provision of law to the contrary, the OGS
9 Interchange and Transfer Authority and the IT Interchange and Trans-
10 fer Authority as defined in the 2022-23 state fiscal year state
11 operations appropriation for the budget division program of the
12 division of the budget, are deemed fully incorporated herein and a
13 part of this appropriation as if fully stated (13953).
14 Contractual services (51000) ... 500,000 .............. (re. $490,000)
15 By chapter 50, section 1, of the laws of 2021:
16 For services and expenses of programs that support the blind.
17 Notwithstanding any other provision of law to the contrary, the OGS
18 Interchange and Transfer Authority and the IT Interchange and Trans-
19 fer Authority as defined in the 2021-22 state fiscal year state
20 operations appropriation for the budget division program of the
21 division of the budget, are deemed fully incorporated herein and a
22 part of this appropriation as if fully stated (13953).
23 Contractual services (51000) ... 500,000 .............. (re. $252,000)
24 SYSTEMS SUPPORT PROGRAM
25 General Fund
26 State Purposes Account - 10050
27 By chapter 50, section 1, of the laws of 2024:
28 For services and expenses related to the systems support program.
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 - general fund appropriation within
34 the office of children and family services except where transfer or
35 interchange of appropriations is prohibited or otherwise restricted
36 by law.
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 2024-25 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 (14020).
43 Supplies and materials (57000) ... 50,000 .............. (re. $45,000)
44 Travel (54000) ... 23,000 .............................. (re. $23,000)
45 Contractual services (51000) ... 2,400,000 .......... (re. $1,662,000)
46 Equipment (56000) ... 25,000 ........................... (re. $25,000)
306 12550-03-5
DEPARTMENT OF FAMILY ASSISTANCE
OFFICE OF CHILDREN AND FAMILY SERVICES
STATE OPERATIONS - REAPPROPRIATIONS 2025-26
1 For the non-federal share of services and expenses for the continued
2 maintenance of the statewide automated child welfare information
3 system; to operate the statewide automated child welfare information
4 system; and for the continued development of the statewide automated
5 child welfare information system. Of the amounts appropriated here-
6 in, a portion may be available for suballocation to the office of
7 information technology services for the administration of independ-
8 ent verification and validation services for child welfare systems
9 operated or developed by the office of children and family services.
10 Notwithstanding any provision of law to the contrary, funds appropri-
11 ated herein shall only be available upon approval of an expenditure
12 plan by the director of the budget.
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 children and family services,
16 authorize the transfer or interchange of moneys appropriated herein
17 with any other state operations - general fund appropriation within
18 the office of children and family services except where transfer or
19 interchange of appropriations is prohibited or otherwise restricted
20 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 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 (13986).
27 Personal service--regular (50100) ... 214,000 ......... (re. $110,000)
28 Supplies and materials (57000) ... 129,000 ............ (re. $126,000)
29 Travel (54000) ... 129,000 ............................ (re. $119,000)
30 Contractual services (51000) ... 8,706,000 .......... (re. $7,372,000)
31 Equipment (56000) ... 846,000 ......................... (re. $846,000)
32 By chapter 50, section 1, of the laws of 2023:
33 For services and expenses related to the systems support program.
34 Notwithstanding section 51 of the state finance law and any other
35 provision of law to the contrary, the director of the budget may,
36 upon the advice of the commissioner of children and family services,
37 authorize the transfer or interchange of moneys appropriated herein
38 with any other state operations - general fund appropriation within
39 the office of children and family services except where transfer or
40 interchange of appropriations is prohibited or otherwise restricted
41 by 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 2023-24 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 (14020).
48 Supplies and materials (57000) ... 50,000 .............. (re. $42,000)
49 Travel (54000) ... 23,000 .............................. (re. $23,000)
50 Contractual services (51000) ... 2,400,000 ............ (re. $659,000)
307 12550-03-5
DEPARTMENT OF FAMILY ASSISTANCE
OFFICE OF CHILDREN AND FAMILY SERVICES
STATE OPERATIONS - REAPPROPRIATIONS 2025-26
1 Equipment (56000) ... 25,000 ........................... (re. $25,000)
2 For the non-federal share of services and expenses for the continued
3 maintenance of the statewide automated child welfare information
4 system; to operate the statewide automated child welfare information
5 system; and for the continued development of the statewide automated
6 child welfare information system. Of the amounts appropriated here-
7 in, a portion may be available for suballocation to the office of
8 information technology services for the administration of independ-
9 ent verification and validation services for child welfare systems
10 operated or developed by the office of children and family services.
11 Notwithstanding any provision of law to the contrary, funds appropri-
12 ated herein shall only be available upon approval of an expenditure
13 plan by the director of the budget.
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 - general fund appropriation within
19 the office of children and family services except where transfer or
20 interchange of appropriations is prohibited or otherwise restricted
21 by law.
22 Notwithstanding any other provision of law to the contrary, the OGS
23 Interchange and Transfer Authority and the IT Interchange and Trans-
24 fer Authority as defined in the 2023-24 state fiscal year state
25 operations appropriation for the budget division program of the
26 division of the budget, are deemed fully incorporated herein and a
27 part of this appropriation as if fully stated (13986).
28 Personal service--regular (50100) ... 202,000 .......... (re. $40,000)
29 Supplies and materials (57000) ... 129,000 ............ (re. $125,000)
30 Travel (54000) ... 129,000 ............................. (re. $85,000)
31 Contractual services (51000) ... 8,706,000 .......... (re. $5,074,000)
32 Equipment (56000) ... 846,000 ......................... (re. $846,000)
33 Special Revenue Funds - Federal
34 Federal Health and Human Services Fund
35 Connections Account - 25175
36 By chapter 50, section 1, of the laws of 2024:
37 For services and expenses for the statewide automated child welfare
38 information system including related administrative expenses
39 provided pursuant to title IV-e of the federal social security act.
40 Such funds are to be available heretofore accrued and hereafter to
41 accrue for liabilities associated with the continued maintenance,
42 operation, and development of the statewide automated child welfare
43 information system. Subject to the approval of the director of the
44 budget, such funds shall be available to the office net of disallow-
45 ances, refunds, reimbursements, and credits (13986).
46 Personal service (50000) ... 500,000 .................. (re. $500,000)
47 Nonpersonal service (57050) ... 29,753,000 ......... (re. $27,641,000)
48 Fringe benefits (60090) ... 305,000 ................... (re. $305,000)
49 Indirect costs (58850) ... 35,000 ...................... (re. $35,000)
308 12550-03-5
DEPARTMENT OF FAMILY ASSISTANCE
OFFICE OF CHILDREN AND FAMILY SERVICES
STATE OPERATIONS - REAPPROPRIATIONS 2025-26
1 By chapter 50, section 1, of the laws of 2023:
2 For services and expenses for the statewide automated child welfare
3 information system including related administrative expenses
4 provided pursuant to title IV-e of the federal social security act.
5 Such funds are to be available heretofore accrued and hereafter to
6 accrue for liabilities associated with the continued maintenance,
7 operation, and development of the statewide automated child welfare
8 information system. Subject to the approval of the director of the
9 budget, such funds shall be available to the office net of disallow-
10 ances, refunds, reimbursements, and credits (13986).
11 Personal service (50000) ... 500,000 .................. (re. $500,000)
12 Nonpersonal service (57050) ... 29,753,000 ......... (re. $29,753,000)
13 Fringe benefits (60090) ... 305,000 ................... (re. $305,000)
14 Indirect costs (58850) ... 35,000 ...................... (re. $35,000)
15 By chapter 50, section 1, of the laws of 2022:
16 For services and expenses for the statewide automated child welfare
17 information system including related administrative expenses
18 provided pursuant to title IV-e of the federal social security act.
19 Such funds are to be available heretofore accrued and hereafter to
20 accrue for liabilities associated with the continued maintenance,
21 operation, and development of the statewide automated child welfare
22 information system. Subject to the approval of the director of the
23 budget, such funds shall be available to the office net of disallow-
24 ances, refunds, reimbursements, and credits (13986).
25 Personal service (50000) ... 500,000 .................. (re. $500,000)
26 Nonpersonal service (57050) ... 29,753,000 ......... (re. $25,352,000)
27 Fringe benefits (60090) ... 305,000 ................... (re. $305,000)
28 Indirect costs (58850) ... 35,000 ...................... (re. $35,000)
29 By chapter 50, section 1, of the laws of 2021:
30 For services and expenses for the statewide automated child welfare
31 information system including related administrative expenses
32 provided pursuant to title IV-e of the federal social security act.
33 Such funds are to be available heretofore accrued and hereafter to
34 accrue for liabilities associated with the continued maintenance,
35 operation, and development of the statewide automated child welfare
36 information system. Subject to the approval of the director of the
37 budget, such funds shall be available to the office net of disallow-
38 ances, refunds, reimbursements, and credits (13986).
39 Personal service (50000) ... 500,000 .................. (re. $500,000)
40 Nonpersonal service (57050) ... 29,753,000 ......... (re. $27,007,000)
41 Fringe benefits (60090) ... 305,000 ................... (re. $305,000)
42 Indirect costs (58850) ... 35,000 ...................... (re. $35,000)
43 By chapter 50, section 1, of the laws of 2020:
44 For services and expenses for the statewide automated child welfare
45 information system including related administrative expenses
46 provided pursuant to title IV-e of the federal social security act.
47 Such funds are to be available heretofore accrued and hereafter to
48 accrue for liabilities associated with the continued maintenance,
309 12550-03-5
DEPARTMENT OF FAMILY ASSISTANCE
OFFICE OF CHILDREN AND FAMILY SERVICES
STATE OPERATIONS - REAPPROPRIATIONS 2025-26
1 operation, and development of the statewide automated child welfare
2 information system.
3 Subject to the approval of the director of the budget, such funds
4 shall be available to the office net of disallowances, refunds,
5 reimbursements, and credits (13986).
6 Personal service (50000) ... 500,000 .................. (re. $500,000)
7 Nonpersonal service (57050) ... 29,753,000 ......... (re. $26,524,000)
8 Fringe benefits (60090) ... 305,000 ................... (re. $305,000)
9 Indirect costs (58850) ... 35,000 ...................... (re. $35,000)
10 TRAINING AND DEVELOPMENT PROGRAM
11 General Fund
12 State Purposes Account - 10050
13 By chapter 50, section 1, of the laws of 2024:
14 For services and expenses related to the training and development
15 program, including but not limited to, child welfare, public assist-
16 ance and medical assistance training contracts with not-for-profit
17 agencies or other governmental entities. Of the amount appropriated
18 herein, a minimum of $257,000 shall be used for the prevention of
19 domestic violence, of which $135,000 may be used to contract with
20 the office for the prevention of domestic violence to develop and
21 implement a training program on the dynamics of domestic violence
22 and its relationship to child abuse and neglect with particular
23 emphasis on alternatives to out-of-home placement.
24 For trainee travel reimbursement payments to counties and voluntary
25 agencies for employees receiving training from the office of chil-
26 dren and family services, up to the limits stated in the OCFS travel
27 guidelines.
28 Notwithstanding section 51 of the state finance law and any other
29 provision of law to the contrary, the director of the budget may,
30 upon the advice of the commissioner of the office of temporary and
31 disability assistance and the commissioner of the office of children
32 and family services, transfer or suballocate any of the amounts
33 appropriated herein, or made available through interchange to the
34 office of temporary and disability assistance.
35 Notwithstanding section 51 of the state finance law and any other
36 provision of law to the contrary, the director of the budget may,
37 upon the advice of the commissioner of children and family services,
38 authorize the transfer or interchange of moneys appropriated herein
39 with any other state operations - general fund or state special
40 revenue other fund appropriation within the office of children and
41 family services except where transfer or interchange of appropri-
42 ations is 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 2024-25 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. The money hereby
310 12550-03-5
DEPARTMENT OF FAMILY ASSISTANCE
OFFICE OF CHILDREN AND FAMILY SERVICES
STATE OPERATIONS - REAPPROPRIATIONS 2025-26
1 appropriated shall be available to the office net of disallowances,
2 refunds, reimbursements, and credits (14075).
3 Personal service--regular (50100) ... 965,000 ......... (re. $192,000)
4 Holiday/overtime compensation (50300) ... 8,000 ......... (re. $8,000)
5 Contractual services (51000) ... 10,296,000 ......... (re. $9,345,000)
6 Travel (54000) ... 274,000 ............................ (re. $261,000)
7 Equipment(56000) ... 369,000 .......................... (re. $369,000)
8 Supplies and materials (57000) ... 47,000 .............. (re. $17,000)
9 For services and expenses related to Youth Research Incorporated
10 pursuant to an agreement with the office of children and family
11 services.
12 Notwithstanding section 51 of the state finance law and any other
13 provision of law to the contrary, the director of the budget may,
14 upon the advice of the commissioner of children and family services,
15 authorize the transfer or interchange of moneys appropriated herein
16 with any other state operations or aid to localities - general fund
17 or state special revenue other fund appropriation (15016).
18 Contractual services (51000) ... 7,535,000 .......... (re. $7,535,000)
19 By chapter 50, section 1, of the laws of 2023:
20 For services and expenses related to the training and development
21 program, including but not limited to, child welfare, public assist-
22 ance and medical assistance training contracts with not-for-profit
23 agencies or other governmental entities. Of the amount appropriated
24 herein, a minimum of $257,000 shall be used for the prevention of
25 domestic violence, of which $135,000 may be used to contract with
26 the office for the prevention of domestic violence to develop and
27 implement a training program on the dynamics of domestic violence
28 and its relationship to child abuse and neglect with particular
29 emphasis on alternatives to out-of-home placement.
30 For trainee travel reimbursement payments to counties and voluntary
31 agencies for employees receiving training from the office of chil-
32 dren and family services, up to the limits stated in the OCFS travel
33 guidelines.
34 Notwithstanding section 51 of the state finance law and any other
35 provision of law to the contrary, the director of the budget may,
36 upon the advice of the commissioner of the office of temporary and
37 disability assistance and the commissioner of the office of children
38 and family services, transfer or suballocate any of the amounts
39 appropriated herein, or made available through interchange to the
40 office of temporary and disability assistance.
41 Notwithstanding section 51 of the state finance law and any other
42 provision of law to the contrary, the director of the budget may,
43 upon the advice of the commissioner of children and family services,
44 authorize the transfer or interchange of moneys appropriated herein
45 with any other state operations - general fund or state special
46 revenue other fund appropriation within the office of children and
47 family services except where transfer or interchange of appropri-
48 ations is prohibited or otherwise restricted by law.
49 Notwithstanding any other provision of law to the contrary, the OGS
50 Interchange and Transfer Authority and the IT Interchange and Trans-
311 12550-03-5
DEPARTMENT OF FAMILY ASSISTANCE
OFFICE OF CHILDREN AND FAMILY SERVICES
STATE OPERATIONS - REAPPROPRIATIONS 2025-26
1 fer Authority as defined in the 2023-24 state fiscal year state
2 operations appropriation for the budget division program of the
3 division of the budget, are deemed fully incorporated herein and a
4 part of this appropriation as if fully stated. The money hereby
5 appropriated shall be available to the office net of disallowances,
6 refunds, reimbursements, and credits (14075).
7 Personal service--regular (50100) ... 870,000 .......... (re. $98,000)
8 Holiday/overtime compensation (50300) ... 8,000 ......... (re. $7,000)
9 Contractual services (51000) ... 10,296,000 ......... (re. $6,649,000)
10 Travel (54000) ... 274,000 ............................. (re. $11,000)
11 Equipment(56000) ... 369,000 ............................ (re. $6,000)
12 Supplies and materials (57000) ... 47,000 .............. (re. $10,000)
13 For services and expenses related to Youth Research Incorporated
14 pursuant to an agreement with the office of children and family
15 services.
16 Notwithstanding section 51 of the state finance law and any other
17 provision of law to the contrary, the director of the budget may,
18 upon the advice of the commissioner of children and family services,
19 authorize the transfer or interchange of moneys appropriated herein
20 with any other state operations or aid to localities - general fund
21 or state special revenue other fund appropriation (15016).
22 Contractual services (51000) ... 7,535,000 .......... (re. $6,761,000)
23 By chapter 50, section 1, of the laws of 2022:
24 For services and expenses related to the training and development
25 program, including but not limited to, child welfare, public assist-
26 ance and medical assistance training contracts with not-for-profit
27 agencies or other governmental entities. Of the amount appropriated
28 herein, a minimum of $257,000 shall be used for the prevention of
29 domestic violence, of which $135,000 may be used to contract with
30 the office for the prevention of domestic violence to develop and
31 implement a training program on the dynamics of domestic violence
32 and its relationship to child abuse and neglect with particular
33 emphasis on alternatives to out-of-home placement.
34 For trainee travel reimbursement payments to counties and voluntary
35 agencies for employees receiving training from the office of chil-
36 dren and family services, up to the limits stated in the OCFS travel
37 guidelines.
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 the office of temporary and
41 disability assistance and the commissioner of the office of children
42 and family services, transfer or suballocate any of the amounts
43 appropriated herein, or made available through interchange to the
44 office of temporary and disability assistance.
45 Notwithstanding section 51 of the state finance law and any other
46 provision of law to the contrary, the director of the budget may,
47 upon the advice of the commissioner of children and family services,
48 authorize the transfer or interchange of moneys appropriated herein
49 with any other state operations - general fund or state special
50 revenue other fund appropriation within the office of children and
312 12550-03-5
DEPARTMENT OF FAMILY ASSISTANCE
OFFICE OF CHILDREN AND FAMILY SERVICES
STATE OPERATIONS - REAPPROPRIATIONS 2025-26
1 family services except where transfer or interchange of appropri-
2 ations is prohibited or otherwise restricted by law.
3 Notwithstanding any other provision of law to the contrary, the OGS
4 Interchange and Transfer Authority and the IT Interchange and Trans-
5 fer Authority as defined in the 2022-23 state fiscal year state
6 operations appropriation for the budget division program of the
7 division of the budget, are deemed fully incorporated herein and a
8 part of this appropriation as if fully stated (14075).
9 Personal service--regular (50100) ... 851,000 .......... (re. $14,000)
10 Holiday/overtime compensation (50300) ... 8,000 ......... (re. $7,000)
11 Contractual services (51000) ... 10,296,000 ......... (re. $3,572,000)
12 Travel (54000) ... 274,000 ............................. (re. $19,000)
13 Equipment(56000) ... 369,000 ........................... (re. $27,000)
14 For services and expenses related to Youth Research Incorporated
15 pursuant to an agreement with the office of children and family
16 services.
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 or aid to localities - general fund
22 or state special revenue other fund appropriation (15016).
23 Contractual services (51000) ... 7,535,000 .......... (re. $2,974,000)
24 By chapter 50, section 1, of the laws of 2021:
25 For services and expenses related to the training and development
26 program, including but not limited to, child welfare, public assist-
27 ance and medical assistance training contracts with not-for-profit
28 agencies or other governmental entities. Of the amount appropriated
29 herein, a minimum of $257,000 shall be used for the prevention of
30 domestic violence, of which $135,000 may be used to contract with
31 the office for the prevention of domestic violence to develop and
32 implement a training program on the dynamics of domestic violence
33 and its relationship to child abuse and neglect with particular
34 emphasis on alternatives to out-of-home placement.
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 section 51 of the state finance law and any other
40 provision of law to the contrary, the director of the budget may,
41 upon the advice of the commissioner of the office of temporary and
42 disability assistance and the commissioner of the office of children
43 and family services, transfer or suballocate any of the amounts
44 appropriated herein, or made available through interchange to the
45 office of temporary and disability assistance.
46 Notwithstanding section 51 of the state finance law and any other
47 provision of law to the contrary, the director of the budget may,
48 upon the advice of the commissioner of children and family services,
49 authorize the transfer or interchange of moneys appropriated herein
50 with any other state operations - general fund or state special
313 12550-03-5
DEPARTMENT OF FAMILY ASSISTANCE
OFFICE OF CHILDREN AND FAMILY SERVICES
STATE OPERATIONS - REAPPROPRIATIONS 2025-26
1 revenue other fund appropriation within the office of children and
2 family services except where transfer or interchange of appropri-
3 ations is prohibited or otherwise restricted by law.
4 Notwithstanding any other provision of law to the contrary, the OGS
5 Interchange and Transfer Authority and the IT Interchange and Trans-
6 fer Authority as defined in the 2021-22 state fiscal year state
7 operations appropriation for the budget division program of the
8 division of the budget, are deemed fully incorporated herein and a
9 part of this appropriation as if fully stated (14075).
10 Personal service--regular (50100) ... 770,000 ........... (re. $6,000)
11 Holiday/overtime compensation (50300) ... 8,000 ......... (re. $8,000)
12 Contractual services (51000) ... 10,296,000 ......... (re. $3,198,000)
13 Travel (54000) ... 274,000 ............................. (re. $81,000)
14 Equipment(56000) ... 369,000 .......................... (re. $266,000)
15 Supplies and materials (57000) ... 47,000 ............... (re. $3,000)
16 For services and expenses related to the provision and administration
17 of human services training by Youth Research Incorporated pursuant
18 to an agreement with the office of children and family services.
19 Notwithstanding section 51 of the state finance law and any other
20 provision of law to the contrary, the director of the budget may,
21 upon the advice of the commissioner of children and family services,
22 authorize the transfer or interchange of moneys appropriated herein
23 with any other state operations or aid to localities - general fund
24 or state special revenue other fund appropriation (15016).
25 Contractual services (51000) ... 7,535,000 .......... (re. $1,884,000)
26 By chapter 50, section 1, of the laws of 2020:
27 For services and expenses related to the training and development
28 program, including but not limited to, child welfare, public assist-
29 ance and medical assistance training contracts with not-for-profit
30 agencies or other governmental entities. Of the amount appropriated
31 herein, a minimum of $257,000 shall be used for the prevention of
32 domestic violence, of which $135,000 may be used to contract with
33 the office for the prevention of domestic violence to develop and
34 implement a training program on the dynamics of domestic violence
35 and its relationship to child abuse and neglect with particular
36 emphasis on alternatives to out-of-home placement.
37 For trainee travel reimbursement payments to counties and voluntary
38 agencies for employees receiving training from the office of chil-
39 dren and family services, up to the limits stated in the OCFS travel
40 guidelines.
41 Notwithstanding section 51 of the state finance law and any other
42 provision of law to the contrary, the director of the budget may,
43 upon the advice of the commissioner of the office of temporary and
44 disability assistance and the commissioner of the office of children
45 and family services, transfer or suballocate any of the amounts
46 appropriated herein, or made available through interchange to the
47 office of temporary and disability assistance.
48 Notwithstanding section 51 of the state finance law and any other
49 provision of law to the contrary, the director of the budget may,
50 upon the advice of the commissioner of children and family services,
314 12550-03-5
DEPARTMENT OF FAMILY ASSISTANCE
OFFICE OF CHILDREN AND FAMILY SERVICES
STATE OPERATIONS - REAPPROPRIATIONS 2025-26
1 authorize the transfer or interchange of moneys appropriated herein
2 with any other state operations - general fund or state special
3 revenue other fund appropriation within the office of children and
4 family services except where transfer or interchange of appropri-
5 ations is prohibited or otherwise restricted by law.
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 2020-21 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 (14075).
12 Personal service--regular (50100) ... 770,000 .......... (re. $87,000)
13 Holiday/overtime compensation (50300) ... 8,000 ......... (re. $8,000)
14 Contractual services (51000) ... 10,296,000 ......... (re. $3,902,000)
15 Travel (54000) ... 274,000 ............................ (re. $265,000)
16 Equipment (56000) ... 369,000 .......................... (re. $99,000)
17 Supplies and materials (57000) ... 47,000 .............. (re. $12,000)
18 Special Revenue Funds - Other
19 Miscellaneous Special Revenue Fund
20 Multiagency Training Contract Account - 21989
21 By chapter 50, section 1, of the laws of 2024:
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 2024-25 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) ... 2,710,000 ..... (re. $1,516,000)
46 Contractual services (51000) ... 18,849,000 ........ (re. $18,849,000)
47 Fringe benefits (60000) ... 1,213,000 ................. (re. $364,000)
48 Indirect costs (58800) ... 71,000 ...................... (re. $39,000)
315 12550-03-5
DEPARTMENT OF FAMILY ASSISTANCE
OFFICE OF CHILDREN AND FAMILY SERVICES
STATE OPERATIONS - REAPPROPRIATIONS 2025-26
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. $6,165,000)
11 By chapter 50, section 1, of the laws of 2023:
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 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 (13984).
35 Personal service--regular (50100) ... 2,579,000 ....... (re. $982,000)
36 Contractual services (51000) ... 18,849,000 ........ (re. $17,817,000)
37 Fringe benefits (60000) ... 1,126,000 .................. (re. $27,000)
38 Indirect costs (58800) ... 71,000 ...................... (re. $27,000)
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. $5,463,000)
49 By chapter 50, section 1, of the laws of 2022:
316 12550-03-5
DEPARTMENT OF FAMILY ASSISTANCE
OFFICE OF CHILDREN AND FAMILY SERVICES
STATE OPERATIONS - REAPPROPRIATIONS 2025-26
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 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 (13984).
24 Personal service--regular (50100) ... 2,551,000 ....... (re. $694,000)
25 Contractual services (51000) ... 18,849,000 ........ (re. $14,172,000)
26 Fringe benefits (60000) ... 1,107,000 .................. (re. $13,000)
27 Indirect costs (58800) ... 71,000 ...................... (re. $14,000)
28 For services and expenses related to Youth Research Incorporated
29 pursuant to an agreement with the office of children and family
30 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. $3,171,000)
38 By chapter 50, section 1, of the laws of 2021:
39 For services and expenses related to the operation of the training and
40 development program including, but not limited to, personal service,
41 fringe benefits and nonpersonal service. To the extent that costs
42 incurred through payment from this appropriation result from train-
43 ing activities performed on behalf of the office of children and
44 family services, the office of temporary and disability assistance,
45 the department of health, the department of labor or any other state
46 or local agency, expenditures made from this appropriation shall be
47 reduced by any federal, state, or local funding available for such
48 purpose in accordance with a cost allocation plan submitted to the
49 federal government. No expenditure shall be made from this account
317 12550-03-5
DEPARTMENT OF FAMILY ASSISTANCE
OFFICE OF CHILDREN AND FAMILY SERVICES
STATE OPERATIONS - REAPPROPRIATIONS 2025-26
1 until an expenditure plan has been approved by the director of the
2 budget.
3 For trainee travel reimbursement payments to counties and voluntary
4 agencies for employees receiving training from the office of chil-
5 dren and family services, up to the limits stated in the OCFS travel
6 guidelines.
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 (13984).
13 Personal service--regular (50100) ... 2,346,000 ........ (re. $14,000)
14 Contractual services (51000) ... 18,849,000 ........ (re. $13,736,000)
15 Fringe benefits (60000) ... 979,000 ................... (re. $128,000)
16 Indirect costs (58800) ... 65,000 ....................... (re. $2,000)
17 For services and expenses related to the provision and administration
18 of human services training by Youth Research Incorporated pursuant
19 to an agreement with the office of children and family services.
20 Notwithstanding section 51 of the state finance law and any other
21 provision of law to the contrary, the director of the budget may,
22 upon the advice of the commissioner of children and family services,
23 authorize the transfer or interchange of moneys appropriated herein
24 with any other state operations or aid to localities - general fund
25 or state special revenue other fund appropriation (15016).
26 Contractual services (51000) ... 6,165,000 .......... (re. $3,707,000)
27 By chapter 50, section 1, of the laws of 2020:
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. $3,190,000)
38 By chapter 50, section 1, of the laws of 2020, as amended by chapter 50,
39 section 1, of the laws of 2021:
40 For services and expenses related to the operation of the training and
41 development program including, but not limited to, personal service,
42 fringe benefits and nonpersonal service. To the extent that costs
43 incurred through payment from this appropriation result from train-
44 ing activities performed on behalf of the office of children and
45 family services, the office of temporary and disability assistance,
46 the department of health, the department of labor or any other state
47 or local agency, expenditures made from this appropriation shall be
48 reduced by any federal, state, or local funding available for such
49 purpose in accordance with a cost allocation plan submitted to the
318 12550-03-5
DEPARTMENT OF FAMILY ASSISTANCE
OFFICE OF CHILDREN AND FAMILY SERVICES
STATE OPERATIONS - REAPPROPRIATIONS 2025-26
1 federal government. No expenditure shall be made from this account
2 until an expenditure plan has been approved by the director of the
3 budget.
4 For trainee travel reimbursement payments to counties and voluntary
5 agencies for employees receiving training from the office of chil-
6 dren and family services, up to the limits stated in the OCFS travel
7 guidelines.
8 Notwithstanding any other provision of law to the contrary, the OGS
9 Interchange and Transfer Authority and the IT Interchange and Trans-
10 fer Authority as defined in the 2020-21 state fiscal year state
11 operations appropriation for the budget division program of the
12 division of the budget, are deemed fully incorporated herein and a
13 part of this appropriation as if fully stated (13984).
14 Personal service--regular (50100) ... 2,326,000 ....... (re. $108,000)
15 Contractual services (51000) ... 18,849,000 ........ (re. $14,537,000)
16 Fringe benefits (60000) ... 979,000 ..................... (re. $5,000)
17 Special Revenue Funds - Other
18 Miscellaneous Special Revenue Fund
19 State Match Account - 21967
20 By chapter 50, section 1, of the laws of 2024:
21 For services and expenses related to the training and development
22 program. Of the amount appropriated herein, $1,500,000 may be used
23 only to provide state match for federal training funds in accordance
24 with an agreement with social services districts including, but not
25 limited to, the city of New York. Any agreement with a social
26 services district is subject to the approval of the director of the
27 budget. No expenditure shall be made from this account for personal
28 service costs. No expenditure shall be made from this account until
29 an expenditure plan for this purpose has been approved by the direc-
30 tor of the budget.
31 Notwithstanding any other provision of law to the contrary, the OGS
32 Interchange and Transfer Authority and the IT Interchange and Trans-
33 fer Authority as defined in the 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 (13984).
37 Contractual services (51000) ... 4,000,000 .......... (re. $4,000,000)
38 By chapter 50, section 1, of the laws of 2023:
39 For services and expenses related to the training and development
40 program. Of the amount appropriated herein, $1,500,000 may be used
41 only to provide state match for federal training funds in accordance
42 with an agreement with social services districts including, but not
43 limited to, the city of New York. Any agreement with a social
44 services district is subject to the approval of the director of the
45 budget. No expenditure shall be made from this account for personal
46 service costs. No expenditure shall be made from this account until
47 an expenditure plan for this purpose has been approved by the direc-
48 tor of the budget.
319 12550-03-5
DEPARTMENT OF FAMILY ASSISTANCE
OFFICE OF CHILDREN AND FAMILY SERVICES
STATE OPERATIONS - REAPPROPRIATIONS 2025-26
1 Notwithstanding any other provision of law to the contrary, the OGS
2 Interchange and Transfer Authority and the IT Interchange and Trans-
3 fer Authority as defined in the 2023-24 state fiscal year state
4 operations appropriation for the budget division program of the
5 division of the budget, are deemed fully incorporated herein and a
6 part of this appropriation as if fully stated (13984).
7 Contractual services (51000) ... 4,000,000 .......... (re. $3,610,000)
8 By chapter 50, section 1, of the laws of 2022:
9 For services and expenses related to the training and development
10 program. Of the amount appropriated herein, $1,500,000 may be used
11 only to provide state match for federal training funds in accordance
12 with an agreement with social services districts including, but not
13 limited to, the city of New York. Any agreement with a social
14 services district is subject to the approval of the director of the
15 budget. No expenditure shall be made from this account for personal
16 service costs. No expenditure shall be made from this account until
17 an expenditure plan for this purpose has been approved by the direc-
18 tor of the budget.
19 Notwithstanding any other provision of law to the contrary, the OGS
20 Interchange and Transfer Authority and the IT Interchange and Trans-
21 fer Authority as defined in the 2022-23 state fiscal year state
22 operations appropriation for the budget division program of the
23 division of the budget, are deemed fully incorporated herein and a
24 part of this appropriation as if fully stated (13984).
25 Contractual services (51000) ... 4,000,000 .......... (re. $3,242,000)
26 By chapter 50, section 1, of the laws of 2021:
27 For services and expenses related to the training and development
28 program. Of the amount appropriated herein, $1,500,000 may be used
29 only to provide state match for federal training funds in accordance
30 with an agreement with social services districts including, but not
31 limited to, the city of New York. Any agreement with a social
32 services district is subject to the approval of the director of the
33 budget. No expenditure shall be made from this account for personal
34 service costs. No expenditure shall be made from this account until
35 an expenditure plan for this purpose has been approved by the direc-
36 tor of the budget.
37 Notwithstanding any other provision of law to the contrary, the OGS
38 Interchange and Transfer Authority and the IT Interchange and Trans-
39 fer Authority as defined in the 2021-22 state fiscal year state
40 operations appropriation for the budget division program of the
41 division of the budget, are deemed fully incorporated herein and a
42 part of this appropriation as if fully stated (13984).
43 Contractual services (51000) ... 4,000,000 .......... (re. $3,132,000)
44 By chapter 50, section 1, of the laws of 2020:
45 For services and expenses related to the training and development
46 program. Of the amount appropriated herein, $1,500,000 may be used
47 only to provide state match for federal training funds in accordance
48 with an agreement with social services districts including, but not
320 12550-03-5
DEPARTMENT OF FAMILY ASSISTANCE
OFFICE OF CHILDREN AND FAMILY SERVICES
STATE OPERATIONS - REAPPROPRIATIONS 2025-26
1 limited to, the city of New York. Any agreement with a social
2 services district is subject to the approval of the director of the
3 budget. No expenditure shall be made from this account for personal
4 service costs. No expenditure shall be made from this account until
5 an expenditure plan for this purpose has been approved by the direc-
6 tor of the budget.
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 2020-21 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 (13984).
13 Contractual services (51000) ... 4,000,000 .......... (re. $2,408,000)
14 Special Revenue Funds - Other
15 Miscellaneous Special Revenue Fund
16 Training, Management and Evaluation Account - 21961
17 By chapter 50, section 1, of the laws of 2024:
18 For services and expenses related to the training and development
19 program. Of the amount appropriated herein, the office shall expend
20 not less than $359,000 for services and expenses of child abuse
21 prevention training pursuant to chapters 676 and 677 of the laws of
22 1985. No expenditure shall be made from this account for any purpose
23 until an expenditure plan has been approved by the director of the
24 budget.
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 2024-25 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 (13984).
31 Personal service (50100) ... 3,353,000 .............. (re. $3,132,000)
32 Supplies and materials (57000) ... 20,000 .............. (re. $20,000)
33 Travel (54000) ... 12,000 .............................. (re. $12,000)
34 Contractual services (51000) ... 1,854,000 .......... (re. $1,854,000)
35 Equipment (56000) ... 92,000 ........................... (re. $92,000)
36 Fringe benefits (60000) ... 1,636,000 ............... (re. $1,491,000)
37 Indirect costs (58800) ... 104,000 ..................... (re. $98,000)
38 By chapter 50, section 1, of the laws of 2023:
39 For services and expenses related to the training and development
40 program. Of the amount appropriated herein, the office shall expend
41 not less than $359,000 for services and expenses of child abuse
42 prevention training pursuant to chapters 676 and 677 of the laws of
43 1985. No expenditure shall be made from this account for any purpose
44 until an expenditure plan has been approved by the director of the
45 budget.
46 Notwithstanding any other provision of law to the contrary, the OGS
47 Interchange and Transfer Authority and the IT Interchange and Trans-
48 fer Authority as defined in the 2023-24 state fiscal year state
321 12550-03-5
DEPARTMENT OF FAMILY ASSISTANCE
OFFICE OF CHILDREN AND FAMILY SERVICES
STATE OPERATIONS - REAPPROPRIATIONS 2025-26
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 (13984).
4 Personal service (50100) ... 3,307,000 .............. (re. $2,519,000)
5 Supplies and materials (57000) ... 20,000 .............. (re. $14,000)
6 Travel (54000) ... 12,000 .............................. (re. $12,000)
7 Contractual services (51000) ... 1,854,000 .......... (re. $1,854,000)
8 Equipment (56000) ... 92,000 ........................... (re. $92,000)
9 Fringe benefits (60000) ... 1,605,000 ............... (re. $1,095,000)
10 Indirect costs (58800) ... 104,000 ..................... (re. $83,000)
11 By chapter 50, section 1, of the laws of 2022:
12 For services and expenses related to the training and development
13 program. Of the amount appropriated herein, the office shall expend
14 not less than $359,000 for services and expenses of child abuse
15 prevention training pursuant to chapters 676 and 677 of the laws of
16 1985. No expenditure shall be made from this account for any purpose
17 until an expenditure plan has been approved by the director of the
18 budget.
19 Notwithstanding any other provision of law to the contrary, the OGS
20 Interchange and Transfer Authority and the IT Interchange and Trans-
21 fer Authority as defined in the 2022-23 state fiscal year state
22 operations appropriation for the budget division program of the
23 division of the budget, are deemed fully incorporated herein and a
24 part of this appropriation as if fully stated (13984).
25 Personal service (50100) ... 3,297,000 .............. (re. $2,590,000)
26 Travel (54000) ... 12,000 .............................. (re. $12,000)
27 Contractual services (51000) ... 1,854,000 .......... (re. $1,293,000)
28 Equipment (56000) ... 92,000 ........................... (re. $91,000)
29 Fringe benefits (60000) ... 1,598,000 ............... (re. $1,144,000)
30 Indirect costs (58800) ... 104,000 ..................... (re. $82,000)
31 By chapter 50, section 1, of the laws of 2021:
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 2021-22 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) ... 3,245,000 .............. (re. $2,630,000)
46 Supplies and materials (57000) ... 20,000 ............... (re. $5,000)
47 Travel (54000) ... 12,000 .............................. (re. $12,000)
48 Contractual services (51000) ... 1,854,000 .......... (re. $1,338,000)
49 Equipment (56000) ... 92,000 ........................... (re. $92,000)
322 12550-03-5
DEPARTMENT OF FAMILY ASSISTANCE
OFFICE OF CHILDREN AND FAMILY SERVICES
STATE OPERATIONS - REAPPROPRIATIONS 2025-26
1 Fringe benefits (60000) ... 1,565,000 ............... (re. $1,183,000)
2 Indirect costs (58800) ... 102,000 ..................... (re. $82,000)
3 By chapter 50, section 1, of the laws of 2020:
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 2020-21 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) ... 3,245,000 .............. (re. $2,673,000)
18 Supplies and materials (57000) ... 20,000 ............... (re. $5,000)
19 Travel (54000) ... 12,000 .............................. (re. $12,000)
20 Contractual services (51000) ... 1,854,000 .......... (re. $1,854,000)
21 Equipment (56000) ... 92,000 ........................... (re. $92,000)
22 Fringe benefits (60000) ... 1,565,000 ............... (re. $1,208,000)
23 Indirect costs (58800) ... 102,000 ..................... (re. $81,000)
24 Enterprise Funds
25 Agencies Enterprise Fund
26 Training Materials Account - 50306
27 By chapter 50, section 1, of the laws of 2024:
28 For services and expenses related to publication and sale of training
29 materials.
30 Notwithstanding any other provision of law to the contrary, the OGS
31 Interchange and Transfer Authority and the IT Interchange and Trans-
32 fer Authority as defined in the 2024-25 state fiscal year state
33 operations appropriation for the budget division program of the
34 division of the budget, are deemed fully incorporated herein and a
35 part of this appropriation as if fully stated (13984).
36 Contractual services (51000) ... 200,000 .............. (re. $200,000)
37 By chapter 50, section 1, of the laws of 2023:
38 For services and expenses related to publication and sale of training
39 materials.
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 2023-24 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 (13984).
46 Contractual services (51000) ... 200,000 .............. (re. $200,000)
323 12550-03-5
DEPARTMENT OF FAMILY ASSISTANCE
OFFICE OF CHILDREN AND FAMILY SERVICES
STATE OPERATIONS - REAPPROPRIATIONS 2025-26
1 By chapter 50, section 1, of the laws of 2022:
2 For services and expenses related to publication and sale of training
3 materials.
4 Notwithstanding any other provision of law to the contrary, the OGS
5 Interchange and Transfer Authority and the IT Interchange and Trans-
6 fer Authority as defined in the 2022-23 state fiscal year state
7 operations appropriation for the budget division program of the
8 division of the budget, are deemed fully incorporated herein and a
9 part of this appropriation as if fully stated (13984).
10 Contractual services (51000) ... 200,000 .............. (re. $200,000)
11 By chapter 50, section 1, of the laws of 2021:
12 For services and expenses related to publication and sale of training
13 materials.
14 Notwithstanding any other provision of law to the contrary, the OGS
15 Interchange and Transfer Authority and the IT Interchange and Trans-
16 fer Authority as defined in the 2021-22 state fiscal year state
17 operations appropriation for the budget division program of the
18 division of the budget, are deemed fully incorporated herein and a
19 part of this appropriation as if fully stated (13984).
20 Contractual services (51000) ... 200,000 .............. (re. $200,000)
324 12550-03-5
DEPARTMENT OF FAMILY ASSISTANCE
OFFICE OF TEMPORARY AND DISABILITY ASSISTANCE
STATE OPERATIONS 2025-26
1 For payment according to the following schedule:
2 APPROPRIATIONS REAPPROPRIATIONS
3 General Fund ....................... 202,140,000 83,222,000
4 Special Revenue Funds - Federal .... 328,003,000 355,226,500
5 Special Revenue Funds - Other ...... 2,500,000 4,815,000
6 ---------------- ----------------
7 All Funds ........................ 532,643,000 443,263,500
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 2025. 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.
325 12550-03-5
DEPARTMENT OF FAMILY ASSISTANCE
OFFICE OF TEMPORARY AND DISABILITY ASSISTANCE
STATE OPERATIONS 2025-26
1 Notwithstanding any law to the contrary, no
2 funds under this appropriation shall be
3 available for certification or payment
4 until (i) the legislature has finally
5 acted upon the appropriations for the
6 office of temporary and disability assist-
7 ance contained in the aid to localities
8 budget bill, and (ii) the director of the
9 budget has determined that those aid to
10 localities appropriations as finally acted
11 on by the legislature are sufficient for
12 the ensuing fiscal year.
13 Notwithstanding any other provision of law
14 to the contrary, the OGS Interchange and
15 Transfer Authority and the IT Interchange
16 and Transfer Authority as defined in the
17 2025-26 state fiscal year state operations
18 appropriation for the budget division
19 program of the division of the budget, are
20 deemed fully incorporated herein and a
21 part of this appropriation as if fully
22 stated (81001).
23 Personal service--regular (50100) ............. 27,475,000
24 Temporary service (50200) ........................ 100,000
25 Holiday/overtime compensation (50300) ............. 44,000
26 Supplies and materials (57000) ................. 1,529,000
27 Travel (54000) ................................... 353,000
28 Contractual services (51000) .................. 25,388,000
29 Equipment (56000) ................................ 265,000
30 --------------
31 Program account subtotal .................. 55,154,000
32 --------------
33 Special Revenue Funds - Other
34 Miscellaneous Special Revenue Fund
35 OTDA Program Account - 21980
36 For services and expenses related to the
37 support of health and social services
38 programs.
39 Notwithstanding section 153 of the social
40 services law or any other inconsistent
41 provision of law, the office shall reduce
42 reimbursement otherwise payable to social
43 services districts to recover 100 percent
44 of costs incurred by the office on behalf
45 of social services districts, including
46 the costs incurred for electronic access
47 to federal systems to verify alien status
48 for entitlements (81001).
326 12550-03-5
DEPARTMENT OF FAMILY ASSISTANCE
OFFICE OF TEMPORARY AND DISABILITY ASSISTANCE
STATE OPERATIONS 2025-26
1 Contractual services (51000) ................... 2,400,000
2 Fringe benefits (60000) .......................... 100,000
3 --------------
4 Program account subtotal ................... 2,500,000
5 --------------
6 ADMINISTRATIVE HEARINGS PROGRAM ............................. 39,410,000
7 --------------
8 General Fund
9 State Purposes Account - 10050
10 For services and expenses of the administra-
11 tive hearings program including the
12 payment of liabilities incurred prior to
13 April 1, 2025.
14 Notwithstanding section 51 of the state
15 finance law and any other provision of law
16 to the contrary, the director of the budg-
17 et may, upon the advice of the commission-
18 er of the office of temporary and disabil-
19 ity assistance, authorize the transfer or
20 interchange of moneys appropriated herein
21 with any other state operations - general
22 fund appropriation within the office of
23 temporary and disability assistance except
24 where transfer or interchange of appropri-
25 ations is prohibited or otherwise
26 restricted by law.
27 Notwithstanding any 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 2025-26 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 (52306).
37 Personal service--regular (50100) ............. 34,100,000
38 Holiday/overtime compensation (50300) ............ 400,000
39 Supplies and materials (57000) ................... 355,000
40 Travel (54000) ................................... 250,000
41 Contractual services (51000) ................... 4,010,000
42 Equipment (56000) ................................ 295,000
43 --------------
44 CHILD SUPPORT SERVICES PROGRAM ............................. 47,903,000
45 --------------
327 12550-03-5
DEPARTMENT OF FAMILY ASSISTANCE
OFFICE OF TEMPORARY AND DISABILITY ASSISTANCE
STATE OPERATIONS 2025-26
1 General Fund
2 State Purposes Account - 10050
3 For services and expenses of the child
4 support services program including the
5 payment of liabilities incurred prior to
6 April 1, 2025.
7 Amounts appropriated herein may be matched
8 with available federal funds and without
9 local financial participation. Subject to
10 the approval of the director of the budg-
11 et, funds may be used by the office either
12 directly or through one or more contracts
13 with private or public organizations, for
14 services designed to strengthen child
15 support enforcement activities including
16 but not necessarily limited to instate
17 bank match services; a paternity media
18 campaign; a medical support unit; payments
19 to hospitals and other eligible entities
20 for obtaining voluntary paternity acknowl-
21 edgments; joint enforcement teams; remedi-
22 ation of hard-to-collect cases; location
23 services; website services; child support
24 guidelines review; and 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.
29 Notwithstanding section 153 of the social
30 services law or any other inconsistent
31 provision of law, the office shall reduce
32 reimbursement otherwise payable to social
33 services districts to recover 50 percent
34 of the non-federal share of costs incurred
35 by the office for the operation of a
36 centralized support collection unit,
37 including the cost of banking services and
38 an automated voice response system and
39 customer service unit. Such reduction
40 shall be prorated among districts based on
41 the number of collections and disburse-
42 ments processed or on an alternative meth-
43 odology deemed appropriate by the commis-
44 sioner.
45 Notwithstanding any inconsistent provision
46 of law, amounts appropriated herein may be
47 used, as matched by federal funds, pursu-
48 ant to a plan approved by the director of
49 the budget, for the planning, development
50 and operation of an automated system
328 12550-03-5
DEPARTMENT OF FAMILY ASSISTANCE
OFFICE OF TEMPORARY AND DISABILITY ASSISTANCE
STATE OPERATIONS 2025-26
1 designed to meet the requirements of the
2 family support act of 1988, the personal
3 responsibility and work opportunity recon-
4 ciliation act of 1996 and to facilitate
5 and improve local districts operations
6 related to child support enforcement.
7 Notwithstanding any inconsistent provision
8 of the law to the contrary, pursuant to
9 memoranda of understanding and subject to
10 the approval of the director of the budg-
11 et, a portion of the amount appropriated
12 herein may be available for expenditures
13 of the department of taxation and finance,
14 the department of motor vehicles, and the
15 department of labor for reimbursement of
16 administrative costs of these departments
17 associated with efforts to increase child
18 support collections.
19 Notwithstanding section 51 of the state
20 finance law and any other provision of law
21 to the contrary, the director of the budg-
22 et may, upon the advice of the commission-
23 er of the office of temporary and disabil-
24 ity assistance, authorize the transfer or
25 interchange of moneys appropriated herein
26 with any other state operations - general
27 fund appropriation within the office of
28 temporary and disability assistance except
29 where transfer or interchange of appropri-
30 ations is prohibited or otherwise
31 restricted by law.
32 Notwithstanding any law to the contrary, no
33 funds under this appropriation shall be
34 available for certification or payment
35 until (i) the legislature has finally
36 acted upon the appropriations for the
37 office of temporary and disability assist-
38 ance contained in the aid to localities
39 budget bill, and (ii) the director of the
40 budget has determined that those aid to
41 localities appropriations as finally acted
42 on by the legislature are sufficient for
43 the ensuing fiscal year.
44 Notwithstanding any other provision of law
45 to the contrary, the OGS Interchange and
46 Transfer Authority and the IT Interchange
47 and Transfer Authority as defined in the
48 2025-26 state fiscal year state operations
49 appropriation for the budget division
50 program of the division of the budget, are
51 deemed fully incorporated herein and a
329 12550-03-5
DEPARTMENT OF FAMILY ASSISTANCE
OFFICE OF TEMPORARY AND DISABILITY ASSISTANCE
STATE OPERATIONS 2025-26
1 part of this appropriation as if fully
2 stated (52200).
3 Personal service--regular (50100) .............. 2,463,000
4 Holiday/overtime compensation (50300) ............. 86,000
5 Supplies and materials (57000) ................... 201,000
6 Travel (54000) ................................... 100,000
7 Contractual services (51000) ................... 8,019,000
8 Equipment (56000) ................................. 46,000
9 --------------
10 Program account subtotal .................. 10,915,000
11 --------------
12 Special Revenue Funds - Federal
13 Federal Health and Human Services Fund
14 Child Support Account - 25178
15 For services and expenses related to the
16 administration of the child support
17 enforcement program.
18 A portion of the funds appropriated herein,
19 subject to the approval of the director of
20 the budget, may be used as the federal
21 match for services designed to strengthen
22 child support enforcement activities
23 including but not necessarily limited to
24 instate bank match services; a paternity
25 media campaign; a medical support unit;
26 payments to hospitals and other eligible
27 entities for obtaining voluntary paternity
28 acknowledgments; joint enforcement teams;
29 remediation of hard-to-collect cases;
30 location services; website services; child
31 support guidelines review; and operation
32 of a centralized support collection unit,
33 including the cost of banking services and
34 an automated voice response system and
35 customer service unit.
36 Notwithstanding any inconsistent provision
37 of law, amounts appropriated herein may be
38 used, pursuant to a plan approved by the
39 director of the budget, for the planning,
40 development and operation of an automated
41 system designed to meet the requirements
42 of the family support act of 1988, the
43 personal responsibility and work opportu-
44 nity reconciliation act of 1996 and to
45 facilitate and improve local districts
46 operations related to child support
47 enforcement.
330 12550-03-5
DEPARTMENT OF FAMILY ASSISTANCE
OFFICE OF TEMPORARY AND DISABILITY ASSISTANCE
STATE OPERATIONS 2025-26
1 Notwithstanding any other law to the contra-
2 ry, the amounts appropriated herein may be
3 suballocated or transferred to any other
4 state department or agency for the
5 purposes stated herein.
6 Notwithstanding any inconsistent provision
7 of the law to the contrary, pursuant to
8 memoranda of understanding and subject to
9 the approval of the director of the budg-
10 et, a portion of the amount appropriated
11 herein may be available for expenditures
12 of the department of taxation and finance,
13 the department of motor vehicles, and the
14 department of labor for reimbursement of
15 administrative costs of these departments
16 associated with efforts to increase child
17 support collections (52200).
18 Personal service (50000) ....................... 7,000,000
19 Nonpersonal service (57050) ................... 24,588,000
20 Fringe benefits (60090) ........................ 4,500,000
21 Indirect costs (58850) ........................... 900,000
22 --------------
23 Program account subtotal .................. 36,988,000
24 --------------
25 DISABILITY DETERMINATIONS PROGRAM .......................... 216,000,000
26 --------------
27 Special Revenue Funds - Federal
28 Federal Health and Human Services Fund
29 Disability Determinations Account - 25153
30 For services and expenses related to the
31 office of disability determinations
32 (52201).
33 Personal service (50000) ...................... 91,400,000
34 Nonpersonal service (57050) ................... 62,729,000
35 Fringe benefits (60090) ....................... 61,871,000
36 --------------
37 EMPLOYMENT AND INCOME SUPPORT PROGRAM ...................... 135,202,000
38 --------------
39 General Fund
40 State Purposes Account - 10050
41 For services and expenses of the employment
42 and income support program including the
331 12550-03-5
DEPARTMENT OF FAMILY ASSISTANCE
OFFICE OF TEMPORARY AND DISABILITY ASSISTANCE
STATE OPERATIONS 2025-26
1 payment of liabilities incurred prior to
2 April 1, 2025.
3 The agency is authorized to chargeback
4 social services districts for 100 percent
5 of costs incurred by the agency on their
6 behalf for disability related consultative
7 examination contracts.
8 Notwithstanding section 153 of the social
9 services law or any other inconsistent
10 provision of law, the office shall reduce
11 reimbursement otherwise payable to social
12 services districts to recover 50 percent
13 of the non-federal share of costs incurred
14 by the office for the operation of the
15 statewide electronic benefit transfer
16 (EBT) system and the common benefit iden-
17 tification card (CBIC).
18 For services and expenses of client notices
19 including but not limited to personal
20 service costs, postage, other nonpersonal
21 services costs, and contractor costs paid
22 directly by the office including but not
23 limited to costs for mail processing.
24 Notwithstanding any other inconsistent
25 provision of law, the office shall reduce
26 reimbursement otherwise payable to social
27 services districts to recover 50 percent
28 of the non-federal share of costs, includ-
29 ing prior period costs, incurred by the
30 office for these purposes.
31 Notwithstanding section 51 of the state
32 finance law and any other provision of law
33 to the contrary, the director of the budg-
34 et may, upon the advice of the commission-
35 er of the office of temporary and disabil-
36 ity assistance, authorize the transfer or
37 interchange of moneys appropriated herein
38 with any other state operations - general
39 fund appropriation within the office of
40 temporary and disability assistance except
41 where transfer or interchange of appropri-
42 ations is prohibited or otherwise
43 restricted by law.
44 Notwithstanding any law to the contrary, no
45 funds under this appropriation shall be
46 available for certification or payment
47 until (i) the legislature has finally
48 acted upon the appropriations for the
49 office of temporary and disability assist-
50 ance contained in the aid to localities
51 budget bill, and (ii) the director of the
332 12550-03-5
DEPARTMENT OF FAMILY ASSISTANCE
OFFICE OF TEMPORARY AND DISABILITY ASSISTANCE
STATE OPERATIONS 2025-26
1 budget has determined that those aid to
2 localities appropriations as finally acted
3 on by the legislature are sufficient for
4 the ensuing fiscal year.
5 Notwithstanding any other provision of law
6 to the contrary, the OGS Interchange and
7 Transfer Authority and the IT Interchange
8 and Transfer Authority as defined in the
9 2025-26 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 (52202).
15 Personal service--regular (50100) ............. 17,349,000
16 Temporary service (50200) ........................ 160,000
17 Holiday/overtime compensation (50300) ............ 100,000
18 Supplies and materials (57000) ................. 9,397,000
19 Travel (54000) ................................... 165,000
20 Contractual services (51000) .................. 41,951,000
21 Equipment (56000) ................................. 50,000
22 --------------
23 Total amount available ...................... 69,172,000
24 --------------
25 For services and expenses incurred by the
26 office's division of disability determi-
27 nations, including payments to the social
28 security administration, in making deter-
29 minations and re-determinations regarding
30 blindness and disability in accordance
31 with title XVI of the social security act
32 for the New York state supplement program
33 (52341).
34 Personal service--regular (50100) ................ 600,000
35 Contractual services (51000) ..................... 600,000
36 --------------
37 Total amount available ....................... 1,200,000
38 --------------
39 Program account subtotal .................. 70,372,000
40 --------------
41 Special Revenue Funds- Federal
42 Federal Health and Human Services Fund
43 Home Energy Assistance Program Account - 25123
44 For services and expenses related to the
45 administration of the low income home
46 energy assistance program. Pursuant to
333 12550-03-5
DEPARTMENT OF FAMILY ASSISTANCE
OFFICE OF TEMPORARY AND DISABILITY ASSISTANCE
STATE OPERATIONS 2025-26
1 provisions of the federal omnibus budget
2 reconciliation act of 1981, and with the
3 approval of the director of the budget, a
4 portion of the funds appropriated herein
5 may be transferred or suballocated to
6 other state agencies for administration of
7 the home energy assistance program
8 (52215).
9 Personal service (50000) ....................... 6,800,000
10 Nonpersonal service (57050) .................... 3,500,000
11 Fringe benefits (60090) ........................ 4,700,000
12 Indirect costs (58850) ......................... 2,000,000
13 --------------
14 Program account subtotal .................. 17,000,000
15 --------------
16 Special Revenue Funds - Federal
17 Federal USDA-Food and Nutrition Services Fund
18 Federal Food and Nutrition Services Account - 25024
19 Notwithstanding any inconsistent provision
20 of law, the money hereby appropriated may,
21 with the approval of the director of the
22 budget, be increased or decreased by
23 interchange or transfer with amounts
24 appropriated within the office of tempo-
25 rary and disability assistance federal
26 food and nutrition services local assist-
27 ance account.
28 For services and expenses related to the
29 administration of the supplemental nutri-
30 tion assistance program, as well as a
31 summer electronic benefit transfer program
32 pursuant to the consolidated appropri-
33 ations act, 2023. Amounts appropriated
34 herein may be used for the expenses asso-
35 ciated with the operation of the statewide
36 electronic benefit transfer (EBT) system;
37 the common benefit identification card
38 (CBIC); and an integrated eligibility
39 system. With the approval of the director
40 of budget, a portion of the funds appro-
41 priated herein may be transferred or
42 suballocated to other state agencies for
43 the administration of supplemental nutri-
44 tion assistance program, summer electronic
45 benefit transfer program or for purposes
46 related to the implementation of an inte-
47 grated eligibility system (52224).
334 12550-03-5
DEPARTMENT OF FAMILY ASSISTANCE
OFFICE OF TEMPORARY AND DISABILITY ASSISTANCE
STATE OPERATIONS 2025-26
1 Personal service (50000) ....................... 9,465,000
2 Nonpersonal service (57050) ................... 30,775,000
3 Fringe benefits (60090) ........................ 6,750,000
4 Indirect costs (58850) ........................... 840,000
5 --------------
6 Program account subtotal .................. 47,830,000
7 --------------
8 INFORMATION TECHNOLOGY PROGRAM .............................. 13,383,000
9 --------------
10 General Fund
11 State Purposes Account - 10050
12 For services and expenses for the design,
13 operations, implementation, and mainte-
14 nance of modifications and enhancements to
15 the welfare-to-work case management
16 system, the welfare management system, the
17 child support management system and other
18 related systems operated by the office of
19 temporary and disability assistance, the
20 office of children and family services,
21 the department of labor, or the department
22 of health necessary for the successful
23 implementation of the personal responsi-
24 bility and work opportunity reconciliation
25 act of 1996 (P.L. 104-193) and the New
26 York state welfare reform act of 1997
27 (chapter 436 of the laws of 1997) includ-
28 ing the payment of liabilities incurred
29 prior to April 1, 2025. Funds may only be
30 made available pursuant to a cost allo-
31 cation plan submitted to the department of
32 health and human services, the United
33 States department of agriculture and any
34 other applicable federal agency to the
35 extent that such approvals are required by
36 federal statute or regulations or upon
37 determination by the director of the budg-
38 et that expenditure of these funds is
39 necessary to meet the purposes defined
40 herein. This appropriation shall only be
41 available upon approval of an expenditure
42 plan by the director of the budget.
43 Notwithstanding section 51 of the state
44 finance law and any other provision of law
45 to the contrary, the director of the budg-
46 et may, upon the advice of the commission-
47 er of the office of temporary and disabil-
48 ity assistance, authorize the transfer or
335 12550-03-5
DEPARTMENT OF FAMILY ASSISTANCE
OFFICE OF TEMPORARY AND DISABILITY ASSISTANCE
STATE OPERATIONS 2025-26
1 interchange of moneys appropriated herein
2 with any other state operations - general
3 fund appropriation within the office of
4 temporary and disability assistance except
5 where transfer or interchange of appropri-
6 ations is prohibited or otherwise
7 restricted by law.
8 Notwithstanding any law to the contrary, no
9 funds under this appropriation shall be
10 available for certification or payment
11 until (i) the legislature has finally
12 acted upon the appropriations for the
13 office of temporary and disability assist-
14 ance contained in the aid to localities
15 budget bill, and (ii) the director of the
16 budget has determined that those aid to
17 localities appropriations as finally acted
18 on by the legislature are sufficient for
19 the ensuing fiscal year.
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 2025-26 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 (52295).
30 Contractual services (51000) ................... 8,383,000
31 --------------
32 Program account subtotal ................... 8,383,000
33 --------------
34 Special Revenue Funds - Federal
35 Federal USDA-Food and Nutrition Services Fund
36 Federal Food and Nutrition Services Account - 25024
37 For the federal share of the design and
38 implementation of modifications and
39 enhancements to the welfare-to-work case
40 management system, the welfare management
41 system, the child support management
42 system, the electronic benefit transfer
43 system, costs associated with New York
44 city facilities management, and other
45 related systems operated by the office of
46 temporary and disability assistance, the
47 office of children and family services,
48 the department of labor, or the department
336 12550-03-5
DEPARTMENT OF FAMILY ASSISTANCE
OFFICE OF TEMPORARY AND DISABILITY ASSISTANCE
STATE OPERATIONS 2025-26
1 of health necessary for the successful
2 implementation of the personal responsi-
3 bility and work opportunity reconciliation
4 act of 1996 (P.L. 104-193) and the New
5 York state welfare reform act of 1997
6 (chapter 436 of the laws of 1997).
7 Notwithstanding any inconsistent provision
8 of law, this appropriation shall be avail-
9 able for costs heretofore and hereafter to
10 be accrued and to be supported with feder-
11 al funds including any department of agri-
12 culture food and nutrition services grant
13 award properly received by the state
14 during or for a federal fiscal year in
15 which costs can be properly submitted for
16 reimbursement to the department of agri-
17 culture. A portion of the amount appropri-
18 ated herein may be transferred or inter-
19 changed with any office of temporary and
20 disability assistance federal department
21 of agriculture food and nutrition services
22 funds. Funds may only be made available
23 pursuant to a cost allocation plan submit-
24 ted to the department of health and human
25 services, the United States department of
26 agriculture and any other applicable
27 federal agency to the extent that such
28 approvals are required by federal statute
29 or regulations. This appropriation shall
30 only be available upon approval of an
31 expenditure plan by the director of the
32 budget for the purposes defined herein
33 (52295).
34 Nonpersonal service (57050) .................... 5,000,000
35 --------------
36 Program account subtotal ................... 5,000,000
37 --------------
38 SPECIALIZED SERVICES PROGRAM ................................ 16,731,000
39 --------------
40 General Fund
41 State Purposes Account - 10050
42 For services and expenses of the specialized
43 services program including the payment of
44 liabilities incurred prior to April 1,
45 2025.
46 Notwithstanding section 51 of the state
47 finance law and any other provision of law
337 12550-03-5
DEPARTMENT OF FAMILY ASSISTANCE
OFFICE OF TEMPORARY AND DISABILITY ASSISTANCE
STATE OPERATIONS 2025-26
1 to the contrary, the director of the budg-
2 et may, upon the advice of the commission-
3 er of the office of temporary and disabil-
4 ity assistance, authorize the transfer or
5 interchange of moneys appropriated herein
6 with any other state operations - general
7 fund appropriation within the office of
8 temporary and disability assistance except
9 where transfer or interchange of appropri-
10 ations is prohibited or otherwise
11 restricted by law.
12 Notwithstanding any law to the contrary, no
13 funds under this appropriation shall be
14 available for certification or payment
15 until (i) the legislature has finally
16 acted upon the appropriations for the
17 office of temporary and disability assist-
18 ance contained in the aid to localities
19 budget bill, and (ii) the director of the
20 budget has determined that those aid to
21 localities appropriations as finally acted
22 on by the legislature are sufficient for
23 the ensuing fiscal year.
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 2025-26 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 (52219).
34 Personal service--regular (50100) ............. 10,165,000
35 Holiday/overtime compensation (50300) ............. 31,000
36 Supplies and materials (57000) .................... 17,000
37 Travel (54000) .................................... 80,000
38 Contractual services (51000) ................... 1,243,000
39 Equipment (56000) ................................. 10,000
40 --------------
41 Program account subtotal .................. 11,546,000
42 --------------
43 Special Revenue Funds - Federal
44 Federal Health and Human Services Fund
45 Refugee Resettlement Account - 25160
46 For services and expenses related to the
47 administration of refugee programs includ-
48 ing but not limited to the Cuban-Haitian
338 12550-03-5
DEPARTMENT OF FAMILY ASSISTANCE
OFFICE OF TEMPORARY AND DISABILITY ASSISTANCE
STATE OPERATIONS 2025-26
1 and refugee resettlement program and the
2 Cuban-Haitian and refugee targeted assist-
3 ance program.
4 Notwithstanding any inconsistent provision
5 of law, and subject to the approval of the
6 director of the budget, funds appropriated
7 herein may be transferred or suballocated
8 to any other state agency for services and
9 expenses related to refugee resettlement
10 programs (52304).
11 Personal service (50000) ....................... 1,555,000
12 Nonpersonal service (57050) .................... 1,550,000
13 Fringe benefits (60090) .......................... 980,000
14 Indirect costs (58850) ........................... 100,000
15 --------------
16 Program account subtotal ................... 4,185,000
17 --------------
18 Special Revenue Funds - Federal
19 Federal Miscellaneous Operating Grants Fund
20 Homeless Housing Account - 25390
21 For services and expenses related to the
22 administration of federal homeless and
23 other support services grants.
24 Notwithstanding section 51 of the state
25 finance law and any other provision of law
26 to the contrary, the director of the budg-
27 et may, upon the advice of the commission-
28 er of the office of temporary and disabil-
29 ity assistance, make an amount
30 appropriated herein available through
31 interchange to any other fund in which
32 federal homeless grants are received, for
33 services and expenses related to federal
34 homeless and other federal support
35 services grants (52219).
36 Personal service (50000) ......................... 513,000
37 Nonpersonal service (57050) ...................... 131,000
38 Fringe benefits (60090) .......................... 323,000
39 Indirect costs (58850) ............................ 33,000
40 --------------
41 Program account subtotal ................... 1,000,000
42 --------------
43 SHELTER OVERSIGHT AND COMPLIANCE ............................. 6,360,000
44 --------------
45 General Fund
339 12550-03-5
DEPARTMENT OF FAMILY ASSISTANCE
OFFICE OF TEMPORARY AND DISABILITY ASSISTANCE
STATE OPERATIONS 2025-26
1 State Purposes Account - 10050
2 For services and expenses incurred by the
3 office's division of shelter oversight and
4 compliance including the payment of
5 liabilities incurred prior to April 1,
6 2025.
7 Notwithstanding section 51 of the state
8 finance law and any other provision of law
9 to the contrary, the director of the budg-
10 et may, upon the advice of the commission-
11 er of the office of temporary and disabil-
12 ity assistance, authorize the transfer or
13 interchange of moneys appropriated herein
14 with any other state operations - general
15 fund appropriation within the office of
16 temporary and disability assistance except
17 where transfer or interchange of appropri-
18 ations is prohibited or otherwise
19 restricted by law.
20 Notwithstanding any law to the contrary, no
21 funds under this appropriation shall be
22 available for certification or payment
23 until (i) the legislature has finally
24 acted upon the appropriations for the
25 office of temporary and disability assist-
26 ance contained in the aid to localities
27 budget bill, and (ii) the director of the
28 budget has determined that those aid to
29 localities appropriations as finally acted
30 on by the legislature are sufficient for
31 the ensuing fiscal year.
32 Notwithstanding any other provision of law
33 to the contrary, the OGS Interchange and
34 Transfer Authority and the IT Interchange
35 and Transfer Authority as defined in the
36 2025-26 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 (53042).
42 Personal service--regular (50100) .............. 5,620,000
43 Holiday/overtime compensation (50300) ............. 30,000
44 Supplies and materials (57000) .................... 13,000
45 Travel (54000) ................................... 105,000
46 Contractual services (51000) ......................582,000
47 Equipment (56000) ................................. 10,000
48 --------------
340 12550-03-5
DEPARTMENT OF FAMILY ASSISTANCE
OFFICE OF TEMPORARY AND DISABILITY ASSISTANCE
STATE OPERATIONS 2025-26
1 Program account subtotal ................... 6,360,000
2 --------------
341 12550-03-5
DEPARTMENT OF FAMILY ASSISTANCE
OFFICE OF TEMPORARY AND DISABILITY ASSISTANCE
STATE OPERATIONS - REAPPROPRIATIONS 2025-26
1 ADMINISTRATION PROGRAM
2 General Fund
3 State Purposes Account - 10050
4 By chapter 50, section 1, of the laws of 2024:
5 For services and expenses of the administration program including the
6 payment of liabilities incurred prior to April 1, 2024. The office
7 is authorized to charge-back New York city human resources adminis-
8 tration for their contributed share of costs for the training
9 resource system.
10 Notwithstanding any other inconsistent provision of law, the office
11 shall reduce reimbursement otherwise payable to social services
12 districts to recover 100 percent of the costs incurred by the office
13 for employment verification services. Notwithstanding any provision
14 of law to the contrary, and subject to the approval of the director
15 of the budget, the city of New York shall be charged back for costs
16 related to Mapper. The office is authorized to chargeback New York
17 city human resources administration for their contributed share of
18 occupancy costs at 14 Boerum Place.
19 Notwithstanding section 51 of the state finance law and any other
20 provision of law to the contrary, the director of the budget may,
21 upon the advice of the commissioner of the office of temporary and
22 disability assistance, authorize the transfer or interchange of
23 moneys appropriated herein with any other state operations - general
24 fund appropriation within the office of temporary and disability
25 assistance except where transfer or interchange of appropriations is
26 prohibited or otherwise restricted by law.
27 Notwithstanding any other provision of law to the contrary, the OGS
28 Interchange and Transfer Authority and the IT Interchange and Trans-
29 fer Authority as defined in the 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 (81001).
33 Personal service--regular (50100) ... 25,475,000 .... (re. $5,903,000)
34 Contractual services (51000) ... 25,388,000 ........ (re. $16,010,000)
35 Special Revenue Funds - Other
36 Miscellaneous Special Revenue Fund
37 OTDA Program Account - 21980
38 By chapter 50, section 1, of the laws of 2024:
39 For services and expenses related to the support of health and social
40 services programs.
41 Notwithstanding section 153 of the social services law or any other
42 inconsistent provision of law, the office shall reduce reimbursement
43 otherwise payable to social services districts to recover 100
44 percent of costs incurred by the office on behalf of social services
45 districts, including the costs incurred for electronic access to
46 federal systems to verify alien status for entitlements (81001).
47 Contractual services (51000) ... 2,400,000 .......... (re. $2,376,000)
342 12550-03-5
DEPARTMENT OF FAMILY ASSISTANCE
OFFICE OF TEMPORARY AND DISABILITY ASSISTANCE
STATE OPERATIONS - REAPPROPRIATIONS 2025-26
1 Fringe benefits (60000) ... 100,000 .................... (re. $94,000)
2 By chapter 50, section 1, of the laws of 2023:
3 For services and expenses related to the support of health and social
4 services programs.
5 Notwithstanding section 153 of the social services law or any other
6 inconsistent provision of law, the office shall reduce reimbursement
7 otherwise payable to social services districts to recover 100
8 percent of costs incurred by the office on behalf of social services
9 districts, including the costs incurred for electronic access to
10 federal systems to verify alien status for entitlements (81001).
11 Contractual services (51000) ... 2,400,000 .......... (re. $2,345,000)
12 ADMINISTRATIVE HEARINGS PROGRAM
13 General Fund
14 State Purposes Account - 10050
15 By chapter 50, section 1, of the laws of 2024:
16 For services and expenses of the administrative hearings program
17 including the payment of liabilities incurred prior to April 1,
18 2024.
19 Notwithstanding section 51 of the state finance law and any other
20 provision of law to the contrary, the director of the budget may,
21 upon the advice of the commissioner of the office of temporary and
22 disability assistance, authorize the transfer or interchange of
23 moneys appropriated herein with any other state operations - general
24 fund appropriation within the office of temporary and disability
25 assistance except where transfer or interchange of appropriations is
26 prohibited or otherwise restricted by law.
27 Notwithstanding any other provision of law to the contrary, the OGS
28 Interchange and Transfer Authority and the IT Interchange and Trans-
29 fer Authority as defined in the 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 (52306).
33 Personal service--regular (50100) ... 25,300,000 ... (re. $10,146,000)
34 Contractual services (51000) ... 4,010,000 .......... (re. $3,352,000)
35 CHILD SUPPORT SERVICES PROGRAM
36 General Fund
37 State Purposes Account - 10050
38 By chapter 50, section 1, of the laws of 2024:
39 For services and expenses of the child support services program
40 including the payment of liabilities incurred prior to April 1,
41 2024.
42 Amounts appropriated herein may be matched with available federal
43 funds and without local financial participation. Subject to the
44 approval of the director of the budget, funds may be used by the
343 12550-03-5
DEPARTMENT OF FAMILY ASSISTANCE
OFFICE OF TEMPORARY AND DISABILITY ASSISTANCE
STATE OPERATIONS - REAPPROPRIATIONS 2025-26
1 office either directly or through one or more contracts with private
2 or public organizations, for services designed to strengthen child
3 support enforcement activities including but not necessarily limited
4 to instate bank match services; a paternity media campaign; a
5 medical support unit; payments to hospitals and other eligible enti-
6 ties for obtaining voluntary paternity acknowledgments; joint
7 enforcement teams; remediation of hard-to-collect cases; location
8 services; website services; child support guidelines review; and
9 operation of a centralized support collection unit, including the
10 cost of banking services and an automated voice response system and
11 customer service unit.
12 Notwithstanding section 153 of the social services law or any other
13 inconsistent provision of law, the office shall reduce reimbursement
14 otherwise payable to social services districts to recover 50 percent
15 of the non-federal share of costs incurred by the office for the
16 operation of a centralized support collection unit, including the
17 cost of banking services and an automated voice response system and
18 customer service unit. Such reduction shall be prorated among
19 districts based on the number of collections and disbursements proc-
20 essed or on an alternative methodology deemed appropriate by the
21 commissioner.
22 Notwithstanding any inconsistent provision of law, amounts appropri-
23 ated herein may be used, as matched by federal funds, pursuant to a
24 plan approved by the director of the budget, for the planning,
25 development and operation of an automated system designed to meet
26 the requirements of the family support act of 1988, the personal
27 responsibility and work opportunity reconciliation act of 1996 and
28 to facilitate and improve local districts operations related to
29 child support enforcement.
30 Notwithstanding any inconsistent provision of the law to the contrary,
31 pursuant to memoranda of understanding and subject to the approval
32 of the director of the budget, a portion of the amount appropriated
33 herein may be available for expenditures of the department of taxa-
34 tion and finance, the department of motor vehicles, and the depart-
35 ment of labor for reimbursement of administrative costs of these
36 departments associated with efforts to increase child support
37 collections.
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 the office of temporary and
41 disability assistance, authorize the transfer or interchange of
42 moneys appropriated herein with any other state operations - general
43 fund appropriation within the office of temporary and disability
44 assistance except where transfer or interchange of appropriations is
45 prohibited or otherwise restricted by law.
46 Notwithstanding any other provision of law to the contrary, the OGS
47 Interchange and Transfer Authority and the IT Interchange and Trans-
48 fer Authority as defined in the 2024-25 state fiscal year state
49 operations appropriation for the budget division program of the
50 division of the budget, are deemed fully incorporated herein and a
51 part of this appropriation as if fully stated (52200).
344 12550-03-5
DEPARTMENT OF FAMILY ASSISTANCE
OFFICE OF TEMPORARY AND DISABILITY ASSISTANCE
STATE OPERATIONS - REAPPROPRIATIONS 2025-26
1 Personal service--regular (50100) ... 2,463,000 ..... (re. $1,032,000)
2 Contractual services (51000) ... 8,019,000 .......... (re. $5,504,000)
3 Special Revenue Funds - Federal
4 Federal Health and Human Services Fund
5 Child Support Account - 25178
6 By chapter 50, section 1, of the laws of 2024:
7 For services and expenses related to the administration of the child
8 support enforcement program.
9 A portion of the funds appropriated herein, subject to the approval of
10 the director of the budget, may be used as the federal match for
11 services designed to strengthen child support enforcement activities
12 including but not necessarily limited to instate bank match
13 services; a paternity media campaign; a medical support unit;
14 payments to hospitals and other eligible entities for obtaining
15 voluntary paternity acknowledgments; joint enforcement teams; reme-
16 diation of hard-to-collect cases; location services; website
17 services; child support guidelines review; and operation of a
18 centralized support collection unit, including the cost of banking
19 services and an automated voice response system and customer service
20 unit.
21 Notwithstanding any inconsistent provision of law, amounts appropri-
22 ated herein may be used, pursuant to a plan approved by the director
23 of the budget, for the planning, development and operation of an
24 automated system designed to meet the requirements of the family
25 support act of 1988, the personal responsibility and work opportu-
26 nity reconciliation act of 1996 and to facilitate and improve local
27 districts operations related to child support enforcement.
28 Notwithstanding any other law to the contrary, the amounts appropri-
29 ated herein may be suballocated or transferred to any other state
30 department or agency for the purposes stated herein.
31 Notwithstanding any inconsistent provision of the law to the contrary,
32 pursuant to memoranda of understanding and subject to the approval
33 of the director of the budget, a portion of the amount appropriated
34 herein may be available for expenditures of the department of taxa-
35 tion and finance, the department of motor vehicles, and the depart-
36 ment of labor for reimbursement of administrative costs of these
37 departments associated with efforts to increase child support
38 collections (52200).
39 Personal service (50000) ... 7,000,000 .............. (re. $5,075,000)
40 Nonpersonal service (57050) ... 24,588,000 ......... (re. $19,697,000)
41 Fringe benefits (60090) ... 4,500,000 ............... (re. $3,287,000)
42 Indirect costs (58850) ... 900,000 .................... (re. $719,000)
43 The appropriation made by chapter 50, section 1, of the laws of 2023, is
44 hereby amended and reappropriated to read:
45 For services and expenses related to the administration of the child
46 support enforcement program.
47 A portion of the funds appropriated herein, subject to the approval of
48 the director of the budget, may be used as the federal match for
345 12550-03-5
DEPARTMENT OF FAMILY ASSISTANCE
OFFICE OF TEMPORARY AND DISABILITY ASSISTANCE
STATE OPERATIONS - REAPPROPRIATIONS 2025-26
1 services designed to strengthen child support enforcement activities
2 including but not necessarily limited to instate bank match
3 services; a paternity media campaign; a medical support unit;
4 payments to hospitals and other eligible entities for obtaining
5 voluntary paternity acknowledgments; joint enforcement teams; reme-
6 diation of hard-to-collect cases; location services; website
7 services; child support guidelines review; and operation of a
8 centralized support collection unit, including the cost of banking
9 services and an automated voice response system and customer service
10 unit.
11 Notwithstanding any inconsistent provision of law, amounts appropri-
12 ated herein may be used, pursuant to a plan approved by the director
13 of the budget, for the planning, development and operation of an
14 automated system designed to meet the requirements of the family
15 support act of 1988, the personal responsibility and work opportu-
16 nity reconciliation act of 1996 and to facilitate and improve local
17 districts operations related to child support enforcement.
18 Notwithstanding any other law to the contrary, the amounts appropri-
19 ated herein may be suballocated or transferred to any other state
20 department or agency for the purposes stated herein.
21 Notwithstanding any inconsistent provision of the law to the contrary,
22 pursuant to memoranda of understanding and subject to the approval
23 of the director of the budget, a portion of the amount appropriated
24 herein may be available for expenditures of the department of taxa-
25 tion and finance, the department of motor vehicles, and the depart-
26 ment of labor for reimbursement of administrative costs of these
27 departments associated with efforts to increase child support
28 collections (52200).
29 Nonpersonal service (57050) ..........................................
30 [24,588,000] 24,066,740 .......................... (re. $11,131,000)
31 Indirect costs (58850) ... 900,000 .................... (re. $256,000)
32 DISABILITY DETERMINATIONS PROGRAM
33 Special Revenue Funds - Federal
34 Federal Health and Human Services Fund
35 Disability Determinations Account - 25153
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. $51,440,000)
40 Nonpersonal service (57050) ... 62,729,000 ......... (re. $44,667,000)
41 Fringe benefits (60090) ... 61,871,000 ............. (re. $36,671,000)
42 The appropriation made by chapter 50, section 1, of the laws of 2023, as
43 supplemented by transfers in accordance with state finance law, is
44 hereby amended and reappropriated to read:
45 For services and expenses related to the office of disability determi-
46 nations (52201).
346 12550-03-5
DEPARTMENT OF FAMILY ASSISTANCE
OFFICE OF TEMPORARY AND DISABILITY ASSISTANCE
STATE OPERATIONS - REAPPROPRIATIONS 2025-26
1 Personal service (50000) .............................................
2 [87,400,000]89,912,979 ............................ (re. $1,077,000)
3 Nonpersonal service (57050) ..........................................
4 [53,000,000]55,920,000 ........................... (re. $12,814,000)
5 Fringe benefits (60090) ..............................................
6 [55,600,000]57,588,615 .............................. (re. $686,000)
7 The appropriation made by chapter 50, section 1, of the laws of 2022, as
8 supplemented by transfers in accordance with state finance law, is
9 hereby amended and reappropriated to read:
10 For services and expenses related to the office of disability determi-
11 nations (52201).
12 Personal service (50000) .............................................
13 [86,500,000]90,011,091 ............................ (re. $1,814,000)
14 Nonpersonal service (57050) ..........................................
15 [53,000,000]48,000,000 ........................... (re. $16,750,000)
16 Fringe benefits (60090) ... [55,000,000]57,270,885 .... (re. $913,000)
17 By chapter 50, section 1, of the laws of 2021:
18 For services and expenses related to the office of disability determi-
19 nations (52201).
20 Personal service (50000) ... 86,500,000 ............ (re. $13,575,000)
21 Nonpersonal service (57050) ... 53,000,000 .......... (re. $3,447,000)
22 Fringe benefits (60090) ... 55,000,000 ............. (re. $10,100,000)
23 By chapter 50, section 1, of the laws of 2020:
24 For services and expenses related to the office of disability determi-
25 nations (52201).
26 Nonpersonal service (57050) ... 53,000,000 ......... (re. $15,296,000)
27 EMPLOYMENT AND INCOME SUPPORT PROGRAM
28 General Fund
29 State Purposes Account - 10050
30 By chapter 50, section 1, of the laws of 2024:
31 For services and expenses of the employment and income support program
32 including the payment of liabilities incurred prior to April 1,
33 2024.
34 The agency is authorized to chargeback social services districts for
35 100 percent of costs incurred by the agency on their behalf for
36 disability related consultative examination contracts.
37 Notwithstanding section 153 of the social services law or any other
38 inconsistent provision of law, the office shall reduce reimbursement
39 otherwise payable to social services districts to recover 50 percent
40 of the non-federal share of costs incurred by the office for the
41 operation of the statewide electronic benefit transfer (EBT) system
42 and the common benefit identification card (CBIC).
43 For services and expenses of client notices including but not limited
44 to personal service costs, postage, other nonpersonal services
45 costs, and contractor costs paid directly by the office including
347 12550-03-5
DEPARTMENT OF FAMILY ASSISTANCE
OFFICE OF TEMPORARY AND DISABILITY ASSISTANCE
STATE OPERATIONS - REAPPROPRIATIONS 2025-26
1 but not limited to costs for mail processing. Notwithstanding any
2 other inconsistent provision of law, the office shall reduce
3 reimbursement otherwise payable to social services districts to
4 recover 50 percent of the non-federal share of costs, including
5 prior period costs, incurred by the office for these purposes.
6 Notwithstanding section 51 of the state finance law and any other
7 provision of law to the contrary, the director of the budget may,
8 upon the advice of the commissioner of the office of temporary and
9 disability assistance, authorize the transfer or interchange of
10 moneys appropriated herein with any other state operations - general
11 fund appropriation within the office of temporary and disability
12 assistance except where transfer or interchange of appropriations is
13 prohibited or otherwise restricted by law.
14 Notwithstanding any other provision of law to the contrary, the OGS
15 Interchange and Transfer Authority and the IT Interchange and Trans-
16 fer Authority as defined in the 2024-25 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 (52202).
20 Personal service--regular (50100) ... 17,174,000 .... (re. $5,835,000)
21 Contractual services (51000) ... 33,601,000 ........ (re. $15,523,000)
22 For services and expenses incurred by the office's division of disa-
23 bility determinations, including payments to the social security
24 administration, in making determinations and re-determinations
25 regarding blindness and disability in accordance with title XVI of
26 the social security act for the New York state supplement program
27 (52341).
28 Personal service--regular (50100) ... 600,000 ......... (re. $600,000)
29 Contractual services (51000) ... 600,000 .............. (re. $600,000)
30 Special Revenue Funds - Federal
31 Federal Health and Human Services Fund
32 Home Energy Assistance Program Account - 25123
33 By chapter 50, section 1, of the laws of 2024:
34 For services and expenses related to the administration of the low
35 income home energy assistance program. Pursuant to provisions of the
36 federal omnibus budget reconciliation act of 1981, and with the
37 approval of the director of the budget, a portion of the funds
38 appropriated herein may be transferred or suballocated to other
39 state agencies for administration of the home energy assistance
40 program (52215).
41 Personal service (50000) ... 6,800,000 .............. (re. $6,800,000)
42 Nonpersonal service (57050) ... 3,500,000 ........... (re. $3,468,000)
43 Fringe benefits (60090) ... 4,700,000 ............... (re. $4,700,000)
44 Indirect costs (58850) ... 2,000,000 ................ (re. $2,000,000)
45 By chapter 50, section 1, of the laws of 2023:
46 For services and expenses related to the administration of the low
47 income home energy assistance program. Pursuant to provisions of the
48 federal omnibus budget reconciliation act of 1981, and with the
348 12550-03-5
DEPARTMENT OF FAMILY ASSISTANCE
OFFICE OF TEMPORARY AND DISABILITY ASSISTANCE
STATE OPERATIONS - REAPPROPRIATIONS 2025-26
1 approval of the director of the budget, a portion of the funds
2 appropriated herein may be transferred or suballocated to other
3 state agencies for administration of the home energy assistance
4 program (52215).
5 Personal service (50000) ... 6,800,000 .............. (re. $2,632,000)
6 Nonpersonal service (57050) ... 3,500,000 ........... (re. $3,419,000)
7 Fringe benefits (60090) ... 4,700,000 ............... (re. $2,039,000)
8 Indirect costs (58850) ... 2,000,000 ................ (re. $1,688,000)
9 Special Revenue Funds - Federal
10 Federal USDA-Food and Nutrition Services Fund
11 Federal Food and Nutrition Services Account - 25024
12 By chapter 50, section 1, of the laws of 2024:
13 Notwithstanding any inconsistent provision of law, the money hereby
14 appropriated may, with the approval of the director of the budget,
15 be increased or decreased by interchange or transfer with amounts
16 appropriated within the office of temporary and disability assist-
17 ance federal food and nutrition services local assistance account.
18 For services and expenses related to the administration of the supple-
19 mental nutrition assistance program, as well as a summer electronic
20 benefit transfer program pursuant to the consolidated appropriations
21 act, 2023. Amounts appropriated herein may be used for the expenses
22 associated with the operation of the statewide electronic benefit
23 transfer (EBT) system; the common benefit identification card
24 (CBIC); and an integrated eligibility system. With the approval of
25 the director of budget, a portion of the funds appropriated herein
26 may be transferred or suballocated to other state agencies for the
27 administration of supplemental nutrition assistance program, summer
28 electronic benefit transfer program or for purposes related to the
29 implementation of an integrated eligibility system (52224).
30 Personal service (50000) ... 9,465,000 .............. (re. $9,338,000)
31 Nonpersonal service (57050) ... 30,775,000 ......... (re. $22,933,000)
32 Fringe benefits (60090) ... 6,750,000 ............... (re. $6,750,000)
33 Indirect costs (58850) ... 840,000 .................... (re. $840,000)
34 The appropriation made by chapter 50, section 1, of the laws of 2023, as
35 supplemented by transfers in accordance with state finance law, is
36 hereby amended and reappropriated to read:
37 Notwithstanding any inconsistent provision of law, the money hereby
38 appropriated may, with the approval of the director of the budget,
39 be increased or decreased by interchange or transfer with amounts
40 appropriated within the office of temporary and disability assist-
41 ance federal food and nutrition services local assistance account.
42 For services and expenses related to the administration of the supple-
43 mental nutrition assistance program. Amounts appropriated herein may
44 be used for the expenses associated with the operation of the state-
45 wide electronic benefit transfer (EBT) system; the common benefit
46 identification card (CBIC); and an integrated eligibility system.
47 With the approval of the director of budget, a portion of the funds
48 appropriated herein may be transferred or suballocated to other
349 12550-03-5
DEPARTMENT OF FAMILY ASSISTANCE
OFFICE OF TEMPORARY AND DISABILITY ASSISTANCE
STATE OPERATIONS - REAPPROPRIATIONS 2025-26
1 state agencies for the administration of supplemental nutrition
2 assistance program or for purposes related to the implementation of
3 an integrated eligibility system (52224).
4 Personal service (50000) ... [8,975,000]11,752,611 .... (re. $877,000)
5 Nonpersonal service (57050) ..........................................
6 [18,300,000]22,206,427 .............................. (re. $446,000)
7 Fringe benefits (60090) ... [6,000,000]11,426,148 ..... (re. $314,000)
8 Indirect costs (58850) ... [800,000]1,716,877 .......... (re. $49,000)
9 INFORMATION TECHNOLOGY PROGRAM
10 General Fund
11 State Purposes Account - 10050
12 By chapter 50, section 1, of the laws of 2024:
13 For the design and implementation of modifications and enhancements to
14 the welfare-to-work case management system, the welfare management
15 system, the child support management system and other related
16 systems operated by the office of temporary and disability assist-
17 ance, the office of children and family services, the department of
18 labor, or the department of health necessary for the successful
19 implementation of the personal responsibility and work opportunity
20 reconciliation act of 1996 (P.L. 104-193) and the New York state
21 welfare reform act of 1997 (chapter 436 of the laws of 1997) includ-
22 ing the payment of liabilities incurred prior to April 1, 2024.
23 Funds may only be made available pursuant to a cost allocation plan
24 submitted to the department of health and human services, the United
25 States department of agriculture and any other applicable federal
26 agency to the extent that such approvals are required by federal
27 statute or regulations or upon determination by the director of the
28 budget that expenditure of these funds is necessary to meet the
29 purposes defined herein. This appropriation shall only be available
30 upon approval of an expenditure plan by the director of the budget.
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 the office of temporary and
34 disability assistance, authorize the transfer or interchange of
35 moneys appropriated herein with any other state operations - general
36 fund appropriation within the office of temporary and disability
37 assistance except where transfer or interchange of appropriations is
38 prohibited or otherwise restricted by law.
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 2024-25 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 (52295).
45 Contractual services (51000) ... 8,383,000 .......... (re. $7,178,000)
46 By chapter 50, section 1, of the laws of 2023:
350 12550-03-5
DEPARTMENT OF FAMILY ASSISTANCE
OFFICE OF TEMPORARY AND DISABILITY ASSISTANCE
STATE OPERATIONS - REAPPROPRIATIONS 2025-26
1 For the design and implementation of modifications and enhancements to
2 the welfare-to-work case management system, the welfare management
3 system, the child support management system and other related
4 systems operated by the office of temporary and disability assist-
5 ance, the office of children and family services, the department of
6 labor, or the department of health necessary for the successful
7 implementation of the personal responsibility and work opportunity
8 reconciliation act of 1996 (P.L. 104-193) and the New York state
9 welfare reform act of 1997 (chapter 436 of the laws of 1997) includ-
10 ing the payment of liabilities incurred prior to April 1, 2023.
11 Funds may only be made available pursuant to a cost allocation plan
12 submitted to the department of health and human services, the United
13 States department of agriculture and any other applicable federal
14 agency to the extent that such approvals are required by federal
15 statute or regulations or upon determination by the director of the
16 budget that expenditure of these funds is necessary to meet the
17 purposes defined herein. This appropriation shall only be available
18 upon approval of an expenditure plan by the director of the budget.
19 Notwithstanding section 51 of the state finance law and any other
20 provision of law to the contrary, the director of the budget may,
21 upon the advice of the commissioner of the office of temporary and
22 disability assistance, authorize the transfer or interchange of
23 moneys appropriated herein with any other state operations - general
24 fund appropriation within the office of temporary and disability
25 assistance except where transfer or interchange of appropriations is
26 prohibited or otherwise restricted by law.
27 Notwithstanding any other provision of law to the contrary, the OGS
28 Interchange and Transfer Authority and the IT Interchange and Trans-
29 fer Authority as defined in the 2023-24 state fiscal year state
30 operations appropriation for the budget division program of the
31 division of the budget, are deemed fully incorporated herein and a
32 part of this appropriation as if fully stated (52295).
33 Contractual services (51000) ... 8,383,000 ............ (re. $318,000)
34 Special Revenue Funds - Federal
35 Federal USDA-Food and Nutrition Services Fund
36 Federal Food and Nutrition Services Account - 25024
37 By chapter 50, section 1, of the laws of 2024:
38 For the federal share of the design and implementation of modifica-
39 tions and enhancements to the welfare-to-work case management
40 system, the welfare management system, the child support management
41 system, the electronic benefit transfer system, costs associated
42 with New York city facilities management, and other related systems
43 operated by the office of temporary and disability assistance, the
44 office of children and family services, the department of labor, or
45 the department of health necessary for the successful implementation
46 of the personal responsibility and work opportunity reconciliation
47 act of 1996 (P.L. 104-193) and the New York state welfare reform act
48 of 1997 (chapter 436 of the laws of 1997).
351 12550-03-5
DEPARTMENT OF FAMILY ASSISTANCE
OFFICE OF TEMPORARY AND DISABILITY ASSISTANCE
STATE OPERATIONS - REAPPROPRIATIONS 2025-26
1 Notwithstanding any inconsistent provision of law, this appropriation
2 shall be available for costs heretofore and hereafter to be accrued
3 and to be supported with federal funds including any department of
4 agriculture food and nutrition services grant award properly
5 received by the state during or for a federal fiscal year in which
6 costs can be properly submitted for reimbursement to the department
7 of agriculture. A portion of the amount appropriated herein may be
8 transferred or interchanged with any office of temporary and disa-
9 bility assistance federal department of agriculture food and nutri-
10 tion services funds. Funds may only be made available pursuant to a
11 cost allocation plan submitted to the department of health and human
12 services, the United States department of agriculture and any other
13 applicable federal agency to the extent that such approvals are
14 required by federal statute or regulations. This appropriation shall
15 only be available upon approval of an expenditure plan by the direc-
16 tor of the budget for the purposes defined herein (52295).
17 Nonpersonal service (57050) ... 5,000,000 ........... (re. $4,923,000)
18 By chapter 50, section 1, of the laws of 2022,as amended by chapter 50,
19 section 1, of the laws of 2023:
20 For the federal share of the design and implementation of modifica-
21 tions and enhancements to the welfare-to-work case management
22 system, the welfare management system, the child support management
23 system, the electronic benefit transfer system, costs associated
24 with New York city facilities management, and other related systems
25 operated by the office of temporary and disability assistance, the
26 office of children and family services, the department of labor, or
27 the department of health necessary for the successful implementation
28 of the personal responsibility and work opportunity reconciliation
29 act of 1996 (P.L. 104-193) and the New York state welfare reform act
30 of 1997 (chapter 436 of the laws of 1997).
31 Notwithstanding any inconsistent provision of law, this appropriation
32 shall be available for costs heretofore and hereafter to be accrued
33 and to be supported with federal funds including any department of
34 agriculture food and nutrition services grant award properly
35 received by the state during or for a federal fiscal year in which
36 costs can be properly submitted for reimbursement to the department
37 of agriculture. A portion of the amount appropriated herein may be
38 transferred or interchanged with any office of temporary and disa-
39 bility assistance federal department of agriculture food and nutri-
40 tion services funds. Funds may only be made available pursuant to a
41 cost allocation plan submitted to the department of health and human
42 services, the United States department of agriculture and any other
43 applicable federal agency to the extent that such approvals are
44 required by federal statute or regulations. This appropriation shall
45 only be available upon approval of an expenditure plan by the direc-
46 tor of the budget for the purposes defined herein (52295).
47 Nonpersonal service (57050) ... 4,909,670 ........... (re. $1,215,000)
48 By chapter 50, section 1, of the laws of 2021, as amended by chapter 50,
49 section 1, of the laws of 2022:
352 12550-03-5
DEPARTMENT OF FAMILY ASSISTANCE
OFFICE OF TEMPORARY AND DISABILITY ASSISTANCE
STATE OPERATIONS - REAPPROPRIATIONS 2025-26
1 For the federal share of the design and implementation of modifica-
2 tions and enhancements to the welfare-to-work case management
3 system, the welfare management system, the child support management
4 system, the electronic benefit transfer system, costs associated
5 with New York city facilities management, and other related systems
6 operated by the office of temporary and disability assistance, the
7 office of children and family services, the department of labor, or
8 the department of health necessary for the successful implementation
9 of the personal responsibility and work opportunity reconciliation
10 act of 1996 (P.L. 104-193) and the New York state welfare reform act
11 of 1997 (chapter 436 of the laws of 1997).
12 Notwithstanding any inconsistent provision of law, this appropriation
13 shall be available for costs heretofore and hereafter to be accrued
14 and to be supported with federal funds including any department of
15 agriculture food and nutrition services grant award properly
16 received by the state during or for a federal fiscal year in which
17 costs can be properly submitted for reimbursement to the department
18 of agriculture. A portion of the amount appropriated herein may be
19 transferred or interchanged with any office of temporary and disa-
20 bility assistance federal department of agriculture food and nutri-
21 tion services funds. Funds may only be made available pursuant to a
22 cost allocation plan submitted to the department of health and human
23 services, the United States department of agriculture and any other
24 applicable federal agency to the extent that such approvals are
25 required by federal statute or regulations. This appropriation shall
26 only be available upon approval of an expenditure plan by the direc-
27 tor of the budget for the purposes defined herein (52295).
28 Nonpersonal service (57050) ... 4,554,500 ........... (re. $4,554,500)
29 SHELTER OVERSIGHT AND COMPLIANCE
30 General Fund
31 State Purposes Account - 10050
32 By chapter 50, section 1, of the laws of 2024:
33 For services and expenses incurred by the office's division of shelter
34 oversight and compliance including the payment of liabilities
35 incurred prior to April 1, 2024.
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 2024-25 state fiscal year state
47 operations appropriation for the budget division program of the
353 12550-03-5
DEPARTMENT OF FAMILY ASSISTANCE
OFFICE OF TEMPORARY AND DISABILITY ASSISTANCE
STATE OPERATIONS - REAPPROPRIATIONS 2025-26
1 division of the budget, are deemed fully incorporated herein and a
2 part of this appropriation as if fully stated (53042).
3 Personal service--regular (50100) ... 5,620,000 ..... (re. $2,590,000)
4 Contractual services (51000) ... 582,000 .............. (re. $581,000)
5 SPECIALIZED SERVICES PROGRAM
6 General Fund
7 State Purposes Account - 10050
8 By chapter 50, section 1, of the laws of 2024:
9 For services and expenses of the specialized services program includ-
10 ing the payment of liabilities incurred prior to April 1, 2024.
11 Notwithstanding section 51 of the state finance law and any other
12 provision of law to the contrary, the director of the budget may,
13 upon the advice of the commissioner of the office of temporary and
14 disability assistance, authorize the transfer or interchange of
15 moneys appropriated herein with any other state operations - general
16 fund appropriation within the office of temporary and disability
17 assistance except where transfer or interchange of appropriations is
18 prohibited or otherwise restricted by law.
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 2024-25 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 (52219).
25 Personal service--regular (50100) ... 10,165,000 .... (re. $6,727,000)
26 Contractual services (51000) ... 1,243,000 .......... (re. $1,186,000)
27 The appropriation made by chapter 50, section 1, of the laws of 2022, as
28 amended by chapter 50, section 1, of the laws of 2024, is hereby
29 amended and reappropriated to read:
30 For supplemental costs associated with an emergency rental assistance
31 program pursuant to a plan approved by the office of temporary and
32 disability assistance and director of the budget.
33 Funds appropriated herein may be transferred or suballocated to any
34 other state agency or authority.
35 Notwithstanding any inconsistent provision of law, the budget director
36 is hereby authorized to transfer any of the amount appropriated
37 herein to state operations for administration of supplemental emer-
38 gency rental assistance activities (53010).
39 Contractual services (51000) .........................................
40 [106,453,876]108,275,360 ............................. (re. $58,000)
41 For supplemental costs associated with assistance to small landlords
42 as defined in subdivision 12 of section 2 of subpart A of part BB of
43 chapter 56 of the laws of 2021, of a unit charging rent that does
44 not exceed one hundred fifty percent of the fair market rent by unit
45 size, with rental arrears accrued by a tenant, if such landlord has
46 used best efforts to contact and assist such tenant in applying for
47 a program funded with emergency rental assistance dollars, without
354 12550-03-5
DEPARTMENT OF FAMILY ASSISTANCE
OFFICE OF TEMPORARY AND DISABILITY ASSISTANCE
STATE OPERATIONS - REAPPROPRIATIONS 2025-26
1 success, including instances in which such tenant has vacated while
2 owing such rental arrears or, provided funds remain available after
3 serving such landlords, for assistance to landlords of a unit charg-
4 ing rent that does not exceed one hundred fifty percent of the fair
5 market rent by unit size, with rental arrears accrued by a tenant,
6 if such landlord has used best efforts to contact and assist such
7 tenant in applying for a program funded with emergency rental
8 assistance dollars, without success, including instances in which
9 such tenant has vacated while owing such rental arrears.
10 Funds appropriated herein may be transferred or suballocated to any
11 other state agency or authority.
12 Notwithstanding any inconsistent provision of law, the budget director
13 is hereby authorized to transfer any of the amount appropriated
14 herein to state operations for administration of supplemental emer-
15 gency rental assistance activities (53012).
16 Contractual services (51000) .........................................
17 [10,387,573]9,778,573 ................................ (re. $79,000)
18 Special Revenue Funds - Federal
19 Federal Health and Human Services Fund
20 Refugee Resettlement Account - 25160
21 By chapter 50, section 1, of the laws of 2024:
22 For services and expenses related to the administration of refugee
23 programs including but not limited to the Cuban-Haitian and refugee
24 resettlement program and the Cuban-Haitian and refugee targeted
25 assistance program.
26 Notwithstanding any inconsistent provision of law, and subject to the
27 approval of the director of the budget, funds appropriated herein
28 may be transferred or suballocated to any other state agency for
29 services and expenses related to refugee resettlement programs
30 (52304).
31 Personal service (50000) ... 1,555,000 ................ (re. $809,000)
32 Nonpersonal service (57050) ... 550,000 ............... (re. $453,000)
33 Fringe benefits (60090) ... 980,000 ................... (re. $508,000)
34 Indirect costs (58850) ... 100,000 ..................... (re. $44,000)
35 Special Revenue Funds - Federal
36 Federal Miscellaneous Operating Grants Fund
37 Homeless Housing Account - 25390
38 By chapter 50, section 1, of the laws of 2024:
39 For services and expenses related to the administration of federal
40 homeless and other support services grants.
41 Notwithstanding section 51 of the state finance law and any other
42 provision of law to the contrary, the director of the budget may,
43 upon the advice of the commissioner of the office of temporary and
44 disability assistance, make an amount appropriated herein available
45 through interchange to any other fund in which federal homeless
46 grants are received, for services and expenses related to federal
47 homeless and other federal support services grants (52219).
355 12550-03-5
DEPARTMENT OF FAMILY ASSISTANCE
OFFICE OF TEMPORARY AND DISABILITY ASSISTANCE
STATE OPERATIONS - REAPPROPRIATIONS 2025-26
1 Personal service (50000) ... 513,000 .................. (re. $362,000)
2 Nonpersonal service (57050) ... 131,000 ............... (re. $131,000)
3 Fringe benefits (60090) ... 323,000 ................... (re. $227,000)
4 Indirect costs (58850) ... 33,000 ...................... (re. $19,000)
5 Special Revenue Funds - Federal
6 Federal Miscellaneous Operating Grants Fund
7 CARES Emergency Rent - 25544
8 The appropriation made by chapter 50, section 1, of the laws of 2022, as
9 amended by chapter 50, section 1, of the laws of 2023, and as
10 reduced by transfers in accordance with state finance law, is hereby
11 amended and reappropriated to read:
12 For services and expenses of an emergency rental assistance program.
13 Households eligible for assistance under such program shall include
14 one or more individuals that has experienced financial hardship, is
15 at risk of homelessness or housing instability, and earns up to
16 eighty percent of area median income as determined by the United
17 States department of housing and urban development. Such assistance
18 shall support the payment of up to 12 months of rental arrears due
19 at the time of application and up to 3 months of prospective rent
20 pursuant to part BB of chapter 56 of the law of 2021, as amended by
21 chapter 417 of the laws of 2021, federal law and other purposes set
22 forth in Public Law No. 116-260, Public Law 117-2, or any other
23 federal funds made available for this purpose. Funds may also be
24 used to support a hardship fund for undocumented workers.
25 Funds appropriated herein may be transferred or suballocated to any
26 other state agency or authority.
27 Notwithstanding any inconsistent provision of law, the budget director
28 is hereby authorized to transfer any of the amount appropriated
29 herein to state operations for administration of emergency rental
30 assistance activities (52219).
31 Nonpersonal service (57050) ..........................................
32 [58,935,020] 55,465,306 .......................... (re. $24,273,000)
356 12550-03-5
NEW YORK STATE FINANCIAL CONTROL BOARD
STATE OPERATIONS 2025-26
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, 2025.
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 2025-26 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 --------------
357 12550-03-5
DEPARTMENT OF FINANCIAL SERVICES
STATE OPERATIONS 2025-26
1 For payment according to the following schedule:
2 APPROPRIATIONS REAPPROPRIATIONS
3 Special Revenue Funds - Other ...... 471,060,000 299,368,700
4 ---------------- ----------------
5 All Funds ........................ 471,060,000 299,368,700
6 ================ ================
7 SCHEDULE
8 ADMINISTRATION PROGRAM ...................................... 89,630,000
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.
358 12550-03-5
DEPARTMENT OF FINANCIAL SERVICES
STATE OPERATIONS 2025-26
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 Equitable Sharing Agreement-DFS Justice Account - 22241
19 For services and expenses related to the
20 administration program (81001).
21 Contractual services (51000) ...................... 25,000
22 Equipment (56000) ................................ 475,000
23 --------------
24 Program account subtotal ..................... 500,000
25 --------------
26 Special Revenue Funds - Other
27 Miscellaneous Special Revenue Fund
28 Equitable Sharing Agreement-DFS Treasury Account - 22242
29 For services and expenses related to the
30 administration program (81001).
31 Contractual services (51000) ...................... 25,000
32 Equipment (56000) ................................ 475,000
33 --------------
34 Program account subtotal ..................... 500,000
35 --------------
36 Special Revenue Funds - Other
37 Miscellaneous Special Revenue Fund
38 Financial Services Seized Assets Account - 21973
39 For services and expenses related to the
40 administration program (81001).
359 12550-03-5
DEPARTMENT OF FINANCIAL SERVICES
STATE OPERATIONS 2025-26
1 Contractual services (51000) ...................... 25,000
2 Equipment (56000) ................................ 475,000
3 --------------
4 Program account subtotal ..................... 500,000
5 --------------
6 Special Revenue Funds - Other
7 Miscellaneous Special Revenue Fund
8 Insurance Department Account - 21994
9 For services and expenses related to the
10 administration and operation of the
11 department of financial services.
12 Notwithstanding section 51 of the state
13 finance law, the money hereby appropriated
14 may be increased or decreased by inter-
15 change with any other appropriation within
16 the department of financial services. Such
17 annual interchanges made between banking
18 department account appropriations and
19 insurance department account appropri-
20 ations may not, in the aggregate, total
21 more than $5,000,000. The superintendent
22 of the department of financial services
23 shall report quarterly to the governor,
24 the speaker of the assembly and the major-
25 ity leader of the senate regarding any
26 interchanges made pursuant to this
27 provision.
28 Such report shall specify the amount of
29 moneys so interchanged and detail the
30 expenditures funded as a result of such
31 interchange (81001).
32 Personal service--regular (50100) ............. 14,463,000
33 Holiday/overtime compensation (50300) ............. 21,000
34 Supplies and materials (57000) ................. 1,477,000
35 Travel (54000) ................................... 331,000
36 Contractual services (51000) .................. 17,508,000
37 Equipment (56000) ................................ 646,000
38 Fringe benefits (60000) ........................ 9,241,000
39 Indirect costs (58800) ........................... 424,000
40 --------------
41 Program account subtotal .................. 44,111,000
42 --------------
43 Special Revenue Funds - Other
44 Miscellaneous Special Revenue Fund
45 Settlement Account - 22045
46 For services and expenses related to the
47 enforcement actions in accordance with the
360 12550-03-5
DEPARTMENT OF FINANCIAL SERVICES
STATE OPERATIONS 2025-26
1 purpose outlined in the settlement under
2 which funding is obtained. Notwithstanding
3 any inconsistent provision of law, all or
4 a portion of this appropriation may,
5 subject to the approval of the director of
6 the budget, be transferred to the special
7 revenue funds - other / aid to localities,
8 miscellaneous special revenue fund - other
9 / aid to localities, banking department
10 settlement account. Notwithstanding any
11 inconsistent provision of law, the direc-
12 tor of the budget may suballocate up to
13 the full amount of this appropriation to
14 any department, agency or authority
15 (81001).
16 Contractual services (51000) ...................... 50,000
17 --------------
18 Program account subtotal ...................... 50,000
19 --------------
20 BANKING PROGRAM ............................................ 126,594,000
21 --------------
22 Special Revenue Funds - Other
23 Miscellaneous Special Revenue Fund
24 Banking Department Account - 21970
25 For services and expenses related to consum-
26 er protection activities. Notwithstanding
27 section 51 of the state finance law, the
28 money hereby appropriated may be increased
29 or decreased by interchange with any other
30 appropriation within the department of
31 financial services. Such annual inter-
32 changes made between banking department
33 account appropriations and insurance
34 department account appropriations may not,
35 in the aggregate, total more than
36 $5,000,000. The superintendent of the
37 department of financial services shall
38 report quarterly to the governor, the
39 speaker of the assembly and the majority
40 leader of the senate regarding any inter-
41 changes made pursuant to this provision.
42 Such report shall specify the amount of
43 moneys so interchanged and detail the
44 expenditures funded as a result of such
45 interchange (32435).
46 Personal service--regular (50100) ............. 13,028,000
47 Holiday/overtime compensation (50300) ............. 13,000
361 12550-03-5
DEPARTMENT OF FINANCIAL SERVICES
STATE OPERATIONS 2025-26
1 Supplies and materials (57000) .................... 19,000
2 Travel (54000) ................................... 224,000
3 Contractual services (51000) ..................... 348,000
4 Equipment (56000) ................................. 10,000
5 Fringe benefits (60000) ........................ 8,324,000
6 Indirect costs (58800) ........................... 382,000
7 --------------
8 Total amount available ...................... 22,348,000
9 --------------
10 For services and expenses related to the
11 regulatory activities of the department of
12 financial services. Notwithstanding
13 section 51 of the state finance law, the
14 money hereby appropriated may be increased
15 or decreased by interchange with any other
16 appropriation within the department of
17 financial services. Such annual inter-
18 changes made between banking department
19 account appropriations and insurance
20 department account appropriations may not,
21 in the aggregate, total more than
22 $5,000,000. The superintendent of the
23 department of financial services shall
24 report quarterly to the governor, the
25 speaker of the assembly and the majority
26 leader of the senate regarding any inter-
27 changes made pursuant to this provision.
28 Such report shall specify the amount of
29 moneys so interchanged and detail the
30 expenditures funded as a result of such
31 interchange (32436).
32 Personal service--regular (50100) ............. 51,493,000
33 Holiday/overtime compensation (50300) ............. 68,000
34 Supplies and materials (57000) .................... 11,000
35 Travel (54000) ................................. 1,649,000
36 Contractual services (51000) ................... 2,389,000
37 Equipment (56000) ................................ 100,000
38 Fringe benefits (60000) ....................... 30,314,000
39 Indirect costs (58800) ......................... 1,394,000
40 --------------
41 Total amount available ...................... 87,418,000
42 --------------
43 For suballocation to the office of the
44 inspector general for services and
45 expenses (32437).
46 Supplies and materials (57000) .................... 55,000
47 Contractual services (51000) ...................... 55,000
362 12550-03-5
DEPARTMENT OF FINANCIAL SERVICES
STATE OPERATIONS 2025-26
1 Travel (54000) .................................... 55,000
2 Equipment (56000) ................................. 62,000
3 --------------
4 Total amount available ......................... 227,000
5 --------------
6 For services and expenses related to the
7 crime proceeds task force. All or a
8 portion of these funds may be suballocated
9 to the departments of law and taxation and
10 finance for services and expenses incurred
11 on behalf of the crime proceeds task force
12 pursuant to an allocation plan developed
13 by the superintendent of the department of
14 financial services, the attorney general
15 and the commissioner of taxation and
16 finance, as appropriate, subject to the
17 approval of the director of the budget
18 (32438).
19 Personal service--regular (50100) ................ 465,000
20 Contractual services (51000) ..................... 340,000
21 Fringe benefits (60000) .......................... 297,000
22 Indirect costs (58800) ............................ 17,000
23 --------------
24 Total amount available ....................... 1,119,000
25 --------------
26 Program account subtotal ................. 111,112,000
27 --------------
28 Special Revenue Funds - Other
29 Miscellaneous Special Revenue Fund
30 Virtual Currency Assessments Account
31 For services and expenses of the virtual
32 currency business activities pursuant to
33 section 206 of the financial services law.
34 Notwithstanding section 51 of the state
35 finance law, the money hereby appropriated
36 may be increased or decreased by inter-
37 change with any other appropriation within
38 the department of financial services. Such
39 annual interchanges made between virtual
40 currency assessment account appropriations
41 and banking department account appropri-
42 ations may not, in the aggregate, total
43 more than $5,000,000. The superintendent
44 of the department of financial services
45 shall report quarterly to the governor,
46 the speaker of the assembly and the major-
47 ity leader of the senate regarding any
48 interchanges made pursuant to this
363 12550-03-5
DEPARTMENT OF FINANCIAL SERVICES
STATE OPERATIONS 2025-26
1 provision. Such report shall specify the
2 amount of moneys so interchanged and
3 detail the expenditures funded as a result
4 of such interchange (32401).
5 Personal service--regular (50100) .............. 7,482,000
6 Supplies and materials (57000) .................... 20,000
7 Travel (54000) ................................... 500,000
8 Contractual services (51000) ................... 2,300,000
9 Equipment (56000) ................................. 40,000
10 Fringe benefits (60000) ........................ 4,900,000
11 Indirect costs (58800) ........................... 240,000
12 --------------
13 Program account subtotal .................. 15,482,000
14 --------------
15 INSURANCE PROGRAM .......................................... 254,836,000
16 --------------
17 Special Revenue Funds - Other
18 Miscellaneous Special Revenue Fund
19 Insurance Department Account - 21994
20 For services and expenses related to consum-
21 er services activities. Notwithstanding
22 section 51 of the state finance law, the
23 money hereby appropriated may be increased
24 or decreased by interchange with any other
25 appropriation within the department of
26 financial services. Such annual inter-
27 changes may not, in the aggregate, total
28 more than five million dollars. The super-
29 intendent of the department of financial
30 services shall report quarterly to the
31 governor, the speaker of the assembly and
32 the majority leader of the senate regard-
33 ing any interchanges made pursuant to this
34 provision. Such report shall specify the
35 amount of moneys so interchanged and
36 detail the expenditures funded as a result
37 of such interchange (32405).
38 Personal service--regular (50100) ............. 14,204,000
39 Holiday/overtime compensation (50300) ............. 19,000
40 Supplies and materials (57000) .................... 29,000
41 Travel (54000) ................................... 336,000
42 Contractual services (51000) ..................... 522,000
43 Equipment (56000) ................................. 16,000
44 Fringe benefits (60000) ........................ 9,075,000
45 Indirect costs (58800) ........................... 423,000
46 --------------
364 12550-03-5
DEPARTMENT OF FINANCIAL SERVICES
STATE OPERATIONS 2025-26
1 Total amount available ...................... 24,624,000
2 --------------
3 For services and expenses related to the
4 regulatory activities of the department of
5 financial services. Notwithstanding
6 section 51 of the state finance law, the
7 money hereby appropriated may be increased
8 or decreased by interchange with any other
9 appropriation within the department of
10 financial services. Such annual inter-
11 changes may not, in the aggregate, total
12 more than five million dollars. The super-
13 intendent of the department of financial
14 services shall report quarterly to the
15 governor, the speaker of the assembly and
16 the majority leader of the senate regard-
17 ing any interchanges made pursuant to this
18 provision. Such report shall specify the
19 amount of moneys so interchanged and
20 detail the expenditures funded as a result
21 of such interchange (32406).
22 Personal service--regular (50100) ............. 73,118,000
23 Temporary service (50200) ......................... 18,000
24 Holiday/overtime compensation (50300) ............ 135,000
25 Supplies and materials (57000) ................... 372,000
26 Travel (54000) ................................. 2,488,000
27 Contractual services (51000) ................... 5,286,000
28 Equipment (56000) ................................ 129,000
29 Fringe benefits (60000) ....................... 44,381,000
30 Indirect costs (58800) ......................... 2,055,000
31 --------------
32 Total amount available ..................... 127,982,000
33 --------------
34 For suballocation to the department of state
35 for expenses incurred in the enforcement,
36 development and maintenance of the state
37 building code (32408).
38 Personal service--regular (50100) .............. 6,704,000
39 Supplies and materials (57000) ................... 571,000
40 Travel (54000) ................................... 300,000
41 Contractual services (51000) ................... 1,026,000
42 Equipment (56000) ................................ 201,000
43 Fringe benefits (60000) ........................ 4,283,000
44 Indirect costs (58800) ........................... 201,000
45 --------------
46 Total amount available ...................... 13,286,000
47 --------------
365 12550-03-5
DEPARTMENT OF FINANCIAL SERVICES
STATE OPERATIONS 2025-26
1 For suballocation to the division of home-
2 land security and emergency services for
3 expenses related to the urban search and
4 rescue program (32412).
5 Personal service--regular (50100) ................ 181,000
6 Supplies and materials (57000) .................... 75,000
7 Travel (54000) .................................... 50,000
8 Contractual services (51000) ..................... 100,000
9 Equipment (56000) ................................. 61,000
10 Fringe benefits (60000) ........................... 54,000
11 Indirect costs (58800) ............................. 5,000
12 --------------
13 Total amount available ......................... 526,000
14 --------------
15 For suballocation to the division of home-
16 land security and emergency services for
17 services and expenses related to the fire
18 prevention and control program and the
19 state fire reporting system (32413).
20 Personal service--regular (50100) ............. 10,524,000
21 Temporary service (50200) ...................... 2,350,000
22 Holiday/overtime compensation (50300) .......... 1,500,000
23 Supplies and materials (57000) ................. 1,069,000
24 Travel (54000) ................................. 1,335,000
25 Contractual services (51000) ................... 1,034,000
26 Equipment (56000) .............................. 1,860,000
27 Fringe benefits (60000) ........................ 5,562,000
28 Indirect costs (58800) ........................... 362,000
29 --------------
30 Total amount available ...................... 25,596,000
31 --------------
32 For suballocation to the office of the
33 inspector general for services and
34 expenses (32414).
35 Supplies and materials (57000) .................... 60,000
36 Travel (54000) .................................... 60,000
37 Contractual services (51000) ...................... 60,000
38 Equipment (56000) ................................. 70,000
39 --------------
40 Total amount available ......................... 250,000
41 --------------
42 For suballocation to the division of home-
43 land security and emergency services for
44 services and expenses of developing and
45 promulgating fire safety standards for
366 12550-03-5
DEPARTMENT OF FINANCIAL SERVICES
STATE OPERATIONS 2025-26
1 cigarettes pursuant to section 156-c of
2 the executive law (32415).
3 Personal service--regular (50100) ................ 543,000
4 Holiday/overtime compensation (50300) ............ 151,000
5 Supplies and materials (57000) .................... 20,000
6 Travel (54000) .................................... 60,000
7 Contractual services (51000) ...................... 10,000
8 Equipment (56000) ................................. 10,000
9 Fringe benefits (60000) .......................... 344,000
10 Indirect costs (58800) ............................ 20,000
11 --------------
12 Total amount available ....................... 1,158,000
13 --------------
14 For suballocation to the division of home-
15 land security and emergency services for
16 services and expenses related to the
17 repair and rehabilitation of the state
18 fire training academy (32416).
19 Contractual services (51000) ..................... 500,000
20 --------------
21 For suballocation to the division of home-
22 land security and emergency services for
23 expenses related to fire inspections and
24 fire safety training programs at privately
25 operated colleges and universities in New
26 York state (32417).
27 Personal service--regular (50100) ................ 778,000
28 Holiday/overtime compensation (50300) ............. 76,000
29 Supplies and materials (57000) .................... 50,000
30 Travel (54000) .................................... 25,000
31 Contractual services (51000) ...................... 20,000
32 Equipment (56000) ................................. 15,000
33 Fringe benefits (60000) .......................... 506,000
34 Indirect costs (58800) ............................ 24,000
35 --------------
36 Total amount available ....................... 1,494,000
37 --------------
38 For suballocation to the department of law
39 for services and expenses associated with
40 the implementation of executive order 109
41 appointing the attorney general as special
42 prosecutor for no-fault auto insurance
43 fraud (32418).
44 Personal service--regular (50100) .............. 3,015,000
45 Supplies and materials (57000) ................... 325,000
367 12550-03-5
DEPARTMENT OF FINANCIAL SERVICES
STATE OPERATIONS 2025-26
1 Travel (54000) ................................... 325,000
2 Contractual services (51000) ..................... 325,000
3 Equipment (56000) ................................ 361,000
4 Fringe benefits (60000) ........................ 1,926,000
5 Indirect costs (58800) ........................... 128,000
6 --------------
7 Total amount available ....................... 6,405,000
8 --------------
9 For suballocation to the department of
10 health for services and expenses of the
11 center for community health program
12 (32403).
13 Personal service--regular (50100) .............. 6,066,000
14 Supplies and materials (57000) ................. 1,250,000
15 Travel (54000) ................................. 1,500,000
16 Contractual services (51000) ..................... 900,000
17 Equipment (56000) .............................. 1,386,000
18 Fringe benefits (60000) ........................ 3,875,000
19 Indirect costs (58800) ........................... 236,000
20 --------------
21 Total amount available ...................... 15,213,000
22 --------------
23 For suballocation to the department of law
24 for services and expenses associated with
25 investigating broker/insurer practices in
26 the insurance industry (32419).
27 Personal service--regular (50100) ................ 680,000
28 Supplies and materials (57000) ................... 179,000
29 Travel (54000) ................................... 328,000
30 Contractual services (51000) ..................... 179,000
31 Equipment (56000) ................................ 212,000
32 Fringe benefits (60000) .......................... 434,000
33 Indirect costs (58800) ............................ 40,000
34 --------------
35 Total amount available ....................... 2,052,000
36 --------------
37 For suballocation to the department of
38 health for services and expenses incurred
39 for implementation of a forge-proof phar-
40 maceutical prescription program (32421).
41 Personal service--regular (50100) .............. 2,656,000
42 Supplies and materials (57000) ................... 376,000
43 Travel (54000) ................................... 210,000
44 Contractual services (51000) .................. 10,305,000
45 Equipment (56000) ................................ 191,000
368 12550-03-5
DEPARTMENT OF FINANCIAL SERVICES
STATE OPERATIONS 2025-26
1 Fringe benefits (60000) ........................ 1,687,000
2 Indirect costs (58800) ............................ 91,000
3 --------------
4 Total amount available ...................... 15,516,000
5 --------------
6 For suballocation to the department of
7 health for services and expenses related
8 to the enhanced newborn screening program.
9 All or a portion of this appropriation may
10 be reduced, transferred, or interchanged
11 to the department of health federal health
12 and human services fund children's health
13 insurance account for services and expend-
14 itures for health services initiatives for
15 improving the health of children, includ-
16 ing targeted low-income children and other
17 low-income children, as permitted under
18 section 2105(a)(1)(D)(ii) of the social
19 security act and defined in the regu-
20 lations at 42 CFR 457.10. Such reduction,
21 transfer, and or interchange shall be in
22 accordance with an approved state plan
23 amendment submitted by the commissioner of
24 health and approved by the federal centers
25 for medicare and medicaid services
26 (32422).
27 Personal service--regular (50100) .............. 4,870,000
28 Supplies and materials (57000) ................. 5,051,000
29 Travel (54000) ..................................... 1,000
30 Contractual services (51000) ................... 1,223,000
31 Equipment (56000) ................................ 208,000
32 Fringe benefits (60000) ........................ 3,111,000
33 Indirect costs (58800) ........................... 143,000
34 --------------
35 Total amount available ...................... 14,607,000
36 --------------
37 Program account subtotal ................. 249,209,000
38 --------------
39 Special Revenue Funds - Other
40 Miscellaneous Special Revenue Fund
41 Pharmacy Benefit Manager Regulatory Account - 22255
42 For services and expenses of the pharmacy
43 benefits bureau pursuant to section 99-oo
44 of the state finance law.
45 Notwithstanding section 51 of the state
46 finance law, the money hereby appropriated
47 may be increased or decreased by inter-
48 change with any other appropriation within
369 12550-03-5
DEPARTMENT OF FINANCIAL SERVICES
STATE OPERATIONS 2025-26
1 the department of financial services. Such
2 annual interchanges made between pharmacy
3 benefit manager regulatory account appro-
4 priations and insurance department account
5 appropriations may not, in the aggregate,
6 total more than $5,000,000. The super-
7 intendent of the department of financial
8 services shall report quarterly to the
9 governor, the speaker of the assembly and
10 the majority leader of the senate regard-
11 ing any interchanges made pursuant to this
12 provision. Such report shall specify the
13 amount of moneys so interchanged and
14 detail the expenditures funded as a result
15 of such interchange (32446).
16 Personal service--regular (50100) .............. 2,897,000
17 Supplies and materials (57000) .................... 20,000
18 Travel (54000) ................................... 200,000
19 Contractual services (51000) ..................... 600,000
20 Equipment (56000) ................................. 10,000
21 Fringe benefits (60000) ........................ 1,816,000
22 Indirect costs (58800) ............................ 84,000
23 --------------
24 Program account subtotal ................... 5,627,000
25 --------------
370 12550-03-5
DEPARTMENT OF FINANCIAL SERVICES
STATE OPERATIONS - REAPPROPRIATIONS 2025-26
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 2024:
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) ... 9,430,000 ..... (re. $4,053,000)
21 Holiday/overtime compensation (50300) ... 14,000 ....... (re. $13,000)
22 Supplies and materials (57000) ... 985,000 ............ (re. $754,000)
23 Travel (54000) ... 221,000 ............................ (re. $211,000)
24 Contractual services (51000) ... 12,115,000 ......... (re. $7,166,000)
25 Equipment (56000) ... 430,000 ......................... (re. $293,000)
26 Fringe benefits (60000) ... 6,206,000 ............... (re. $2,693,000)
27 Indirect costs (58800) ... 285,000 .................... (re. $140,000)
28 By chapter 50, section 1, of the laws of 2023:
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) ... 9,155,000 ..... (re. $1,217,000)
44 Holiday/overtime compensation (50300) ... 14,000 ....... (re. $13,000)
45 Supplies and materials (57000) ... 985,000 ............ (re. $441,000)
46 Travel (54000) ... 221,000 ............................ (re. $205,000)
47 Contractual services (51000) ... 12,115,000 ......... (re. $1,570,000)
48 Equipment (56000) ... 430,000 ......................... (re. $367,000)
49 Fringe benefits (60000) ... 6,139,000 ................. (re. $226,000)
371 12550-03-5
DEPARTMENT OF FINANCIAL SERVICES
STATE OPERATIONS - REAPPROPRIATIONS 2025-26
1 Indirect costs (58800) ... 285,000 .................... (re. $285,000)
2 By chapter 50, section 1, of the laws of 2022:
3 For services and expenses related to the administration and operation
4 of the department of financial services. Notwithstanding section 51
5 of the state finance law, the money hereby appropriated may be
6 increased or decreased by interchange with any other appropriation
7 within the department of financial services. Such annual inter-
8 changes made between banking department account appropriations and
9 insurance department account appropriations may not, in the aggre-
10 gate, total more than $5,000,000. The superintendent of the depart-
11 ment of financial services shall report quarterly to the governor,
12 the speaker of the assembly and the majority leader of the senate
13 regarding any interchanges made pursuant to this provision.
14 Such report shall specify the amount of moneys so interchanged and
15 detail the expenditures funded as a result of such interchange
16 (81001).
17 Personal service--regular (50100) ... 8,543,000 ..... (re. $1,444,000)
18 Holiday/overtime compensation (50300) ... 14,000 ....... (re. $12,000)
19 Supplies and materials (57000) ... 985,000 ............ (re. $594,000)
20 Travel (54000) ... 221,000 ............................ (re. $209,000)
21 Contractual services (51000) ... 12,115,000 ......... (re. $2,108,000)
22 Equipment (56000) ... 430,000 ......................... (re. $393,000)
23 Fringe benefits (60000) ... 5,448,000 ................. (re. $915,000)
24 Indirect costs (58800) ... 277,000 ..................... (re. $78,000)
25 By chapter 50, section 1, of the laws of 2021:
26 For services and expenses related to the administration and operation
27 of the department of financial services. Notwithstanding section 51
28 of the state finance law, the money hereby appropriated may be
29 increased or decreased by interchange with any other appropriation
30 within the department of financial services. Such annual inter-
31 changes made between banking department account appropriations and
32 insurance department account appropriations may not, in the aggre-
33 gate, total more than $5,000,000. The superintendent of the depart-
34 ment of financial services shall report quarterly to the governor,
35 the speaker of the assembly and the majority leader of the senate
36 regarding any interchanges made pursuant to this provision.
37 Such report shall specify the amount of moneys so interchanged and
38 detail the expenditures funded as a result of such interchange
39 (81001).
40 Personal service--regular (50100) ... 8,080,000 ....... (re. $641,000)
41 Holiday/overtime compensation (50300) ... 14,000 ........ (re. $4,000)
42 Supplies and materials (57000) ... 985,000 ............ (re. $520,000)
43 Travel (54000) ... 221,000 ............................ (re. $217,000)
44 Contractual services (51000) ... 12,115,000 ......... (re. $2,918,000)
45 Equipment (56000) ... 430,000 ......................... (re. $353,000)
46 Fringe benefits (60000) ... 5,153,000 ................. (re. $544,000)
47 Indirect costs (58800) ... 262,000 ..................... (re. $53,000)
48 By chapter 50, section 1, of the laws of 2020:
372 12550-03-5
DEPARTMENT OF FINANCIAL SERVICES
STATE OPERATIONS - REAPPROPRIATIONS 2025-26
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. $355,000)
16 Holiday/overtime compensation (50300) ... 14,000 ........ (re. $2,000)
17 Supplies and materials (57000) ... 985,000 ............ (re. $606,000)
18 Travel (54000) ... 221,000 ............................. (re. $60,000)
19 Contractual services (51000) ... 12,115,000 ......... (re. $2,015,000)
20 Equipment (56000) ... 430,000 ......................... (re. $427,000)
21 Fringe benefits (60000) ... 5,153,000 ................... (re. $5,000)
22 Indirect costs (58800) ... 262,000 ...................... (re. $5,000)
23 By chapter 50, section 1, of the laws of 2019:
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 Supplies and materials (57000) ... 985,000 ............ (re. $367,000)
39 Travel (54000) ... 221,000 ............................ (re. $186,000)
40 Contractual services (51000) ... 12,115,000 ........... (re. $414,000)
41 Equipment (56000) ... 430,000 ......................... (re. $102,000)
42 Special Revenue Funds - Other
43 Miscellaneous Special Revenue Fund
44 Insurance Department Account - 21994
45 By chapter 50, section 1, of the laws of 2024:
46 For services and expenses related to the administration and operation
47 of the department of financial services. Notwithstanding section 51
48 of the state finance law, the money hereby appropriated may be
49 increased or decreased by interchange with any other appropriation
373 12550-03-5
DEPARTMENT OF FINANCIAL SERVICES
STATE OPERATIONS - REAPPROPRIATIONS 2025-26
1 within the department of financial services. Such annual inter-
2 changes made between banking department account appropriations and
3 insurance department account appropriations may not, in the aggre-
4 gate, total more than $5,000,000. The superintendent of the depart-
5 ment of financial services shall report quarterly to the governor,
6 the speaker of the assembly and the majority leader of the senate
7 regarding any interchanges made pursuant to this provision.
8 Such report shall specify the amount of moneys so interchanged and
9 detail the expenditures funded as a result of such interchange
10 (81001).
11 Personal service--regular (50100) ... 14,041,000 .... (re. $5,975,000)
12 Holiday/overtime compensation (50300) ... 21,000 ....... (re. $20,000)
13 Supplies and materials (57000) ... 1,477,000 .......... (re. $888,000)
14 Travel (54000) ... 331,000 ............................ (re. $259,000)
15 Contractual services (51000) ... 17,508,000 ........ (re. $10,082,000)
16 Equipment (56000) ... 646,000 ......................... (re. $441,000)
17 Fringe benefits (60000) ... 9,241,000 ............... (re. $3,971,000)
18 Indirect costs (58800) ... 424,000 .................... (re. $207,000)
19 By chapter 50, section 1, of the laws of 2023:
20 For services and expenses related to the administration and operation
21 of the department of financial services. Notwithstanding section 51
22 of the state finance law, the money hereby appropriated may be
23 increased or decreased by interchange with any other appropriation
24 within the department of financial services. Such annual inter-
25 changes made between banking department account appropriations and
26 insurance department account appropriations may not, in the aggre-
27 gate, total more than $5,000,000. The superintendent of the depart-
28 ment of financial services shall report quarterly to the governor,
29 the speaker of the assembly and the majority leader of the senate
30 regarding any interchanges made pursuant to this provision.
31 Such report shall specify the amount of moneys so interchanged and
32 detail the expenditures funded as a result of such interchange
33 (81001).
34 Personal service--regular (50100) ... 13,632,000 .... (re. $1,266,000)
35 Holiday/overtime compensation (50300) ... 21,000 ....... (re. $19,000)
36 Supplies and materials (57000) ... 1,477,000 ........ (re. $1,080,000)
37 Travel (54000) ... 331,000 ............................ (re. $172,000)
38 Contractual services (51000) ... 17,508,000 ......... (re. $1,454,000)
39 Equipment (56000) ... 646,000 ......................... (re. $551,000)
40 Fringe benefits (60000) ... 9,141,000 ................. (re. $257,000)
41 Indirect costs (58800) ... 424,000 .................... (re. $424,000)
42 By chapter 50, section 1, of the laws of 2022:
43 For services and expenses related to the administration and operation
44 of the department of financial services. Notwithstanding section 51
45 of the state finance law, the money hereby appropriated may be
46 increased or decreased by interchange with any other appropriation
47 within the department of financial services. Such annual inter-
48 changes made between banking department account appropriations and
49 insurance department account appropriations may not, in the aggre-
50 gate, total more than $5,000,000. The superintendent of the depart-
374 12550-03-5
DEPARTMENT OF FINANCIAL SERVICES
STATE OPERATIONS - REAPPROPRIATIONS 2025-26
1 ment of financial services shall report quarterly to the governor,
2 the speaker of the assembly and the majority leader of the senate
3 regarding any interchanges made pursuant to this provision.
4 Such report shall specify the amount of moneys so interchanged and
5 detail the expenditures funded as a result of such interchange
6 (81001).
7 Personal service--regular (50100) ... 12,721,000 .... (re. $2,073,000)
8 Holiday/overtime compensation (50300) ... 21,000 ....... (re. $19,000)
9 Supplies and materials (57000) ... 1,477,000 .......... (re. $887,000)
10 Travel (54000) ... 331,000 ............................ (re. $218,000)
11 Contractual services (51000) ... 17,508,000 ......... (re. $2,421,000)
12 Equipment (56000) ... 646,000 ......................... (re. $590,000)
13 Fringe benefits (60000) ... 8,091,000 ................. (re. $542,000)
14 Indirect costs (58800) ... 410,000 .................... (re. $112,000)
15 By chapter 50, section 1, of the laws of 2021:
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) ... 12,032,000 ...... (re. $631,000)
31 Holiday/overtime compensation (50300) ... 21,000 ........ (re. $6,000)
32 Supplies and materials (57000) ... 1,477,000 .......... (re. $780,000)
33 Travel (54000) ... 331,000 ............................ (re. $255,000)
34 Contractual services (51000) ... 17,508,000 ......... (re. $3,673,000)
35 Equipment (56000) ... 646,000 ......................... (re. $530,000)
36 Fringe benefits (60000) ... 7,653,000 ................. (re. $589,000)
37 Indirect costs (58800) ... 387,000 ..................... (re. $68,000)
38 By chapter 50, section 1, of the laws of 2020:
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.
375 12550-03-5
DEPARTMENT OF FINANCIAL SERVICES
STATE OPERATIONS - REAPPROPRIATIONS 2025-26
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) ... 12,032,000 ...... (re. $534,000)
5 Holiday/overtime compensation (50300) ... 21,000 ........ (re. $2,000)
6 Supplies and materials (57000) ... 1,477,000 ........ (re. $1,275,000)
7 Travel (54000) ... 331,000 ............................ (re. $240,000)
8 Contractual services (51000) ... 17,508,000 ......... (re. $3,631,000)
9 Equipment (56000) ... 646,000 ......................... (re. $412,000)
10 Fringe benefits (60000) ... 7,653,000 ................... (re. $9,000)
11 Indirect costs (58800) ... 387,000 ...................... (re. $2,000)
12 By chapter 50, section 1, of the laws of 2019:
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 Supplies and materials (57000) ... 1,477,000 .......... (re. $536,000)
28 Travel (54000) ... 331,000 ............................. (re. $32,000)
29 Contractual services (51000) ... 17,508,000 ............ (re. $56,000)
30 Equipment (56000) ... 646,000 ......................... (re. $258,000)
31 BANKING PROGRAM
32 Special Revenue Funds - Other
33 Miscellaneous Special Revenue Fund
34 Banking Department Account - 21970
35 By chapter 50, section 1, of the laws of 2024:
36 For services and expenses related to consumer protection activities.
37 Notwithstanding section 51 of the state finance law, the money here-
38 by appropriated may be increased or decreased by interchange with
39 any other appropriation within the department of financial services.
40 Such annual interchanges made between banking department account
41 appropriations and insurance department account appropriations may
42 not, in the aggregate, total more than $5,000,000. The superinten-
43 dent of the department of financial services shall report quarterly
44 to the governor, the speaker of the assembly and the majority leader
45 of the senate regarding any interchanges made pursuant to this
46 provision. Such report shall specify the amount of moneys so inter-
47 changed and detail the expenditures funded as a result of such
48 interchange (32435).
376 12550-03-5
DEPARTMENT OF FINANCIAL SERVICES
STATE OPERATIONS - REAPPROPRIATIONS 2025-26
1 Personal service--regular (50100) ... 12,648,000 .... (re. $5,649,000)
2 Holiday/overtime compensation (50300) ... 13,000 ........ (re. $3,000)
3 Supplies and materials (57000) ... 19,000 .............. (re. $19,000)
4 Travel (54000) ... 224,000 ............................. (re. $57,000)
5 Contractual services (51000) ... 348,000 .............. (re. $348,000)
6 Equipment (56000) ... 10,000 ............................ (re. $9,000)
7 Fringe benefits (60000) ... 8,324,000 ............... (re. $3,284,000)
8 Indirect costs (58800) ... 382,000 .................... (re. $193,000)
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. $25,003,000)
23 Holiday/overtime compensation (50300) ... 68,000 ....... (re. $58,000)
24 Supplies and materials (57000) ... 11,000 ............... (re. $8,000)
25 Travel (54000) ... 1,649,000 ........................ (re. $1,295,000)
26 Contractual services (51000) ... 2,389,000 .......... (re. $1,474,000)
27 Equipment (56000) ... 100,000 ......................... (re. $100,000)
28 Fringe benefits (60000) ... 30,314,000 ............. (re. $16,511,000)
29 Indirect costs (58800) ... 1,394,000 .................. (re. $825,000)
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
377 12550-03-5
DEPARTMENT OF FINANCIAL SERVICES
STATE OPERATIONS - REAPPROPRIATIONS 2025-26
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)
378 12550-03-5
DEPARTMENT OF FINANCIAL SERVICES
STATE OPERATIONS - REAPPROPRIATIONS 2025-26
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
379 12550-03-5
DEPARTMENT OF FINANCIAL SERVICES
STATE OPERATIONS - REAPPROPRIATIONS 2025-26
1 Miscellaneous Special Revenue Fund
2 Insurance Department Account - 21994
3 By chapter 50, section 1, of the laws of 2024:
4 For services and expenses related to the regulatory activities of the
5 department of financial services. Notwithstanding section 51 of the
6 state finance law, the money hereby appropriated may be increased or
7 decreased by interchange with any other appropriation within the
8 department of financial services. Such annual interchanges may not,
9 in the aggregate, total more than five million dollars. The super-
10 intendent of the department of financial services shall report quar-
11 terly to the governor, the speaker of the assembly and the majority
12 leader of the senate regarding any interchanges made pursuant to
13 this provision. Such report shall specify the amount of moneys so
14 interchanged and detail the expenditures funded as a result of such
15 interchange (32406).
16 Personal service--regular (50100) ... 67,624,000 ... (re. $34,295,000)
17 Temporary service (50200) ... 18,000 ................... (re. $18,000)
18 Holiday/overtime compensation (50300) ... 135,000 ..... (re. $132,000)
19 Supplies and materials (57000) ... 372,000 ............ (re. $312,000)
20 Travel (54000) ... 2,488,000 ........................ (re. $2,120,000)
21 Contractual services (51000) ... 5,286,000 .......... (re. $4,179,000)
22 Equipment (56000) ... 129,000 ......................... (re. $129,000)
23 Fringe benefits (60000) ... 44,381,000 ............. (re. $22,618,000)
24 Indirect costs (58800) ... 2,055,000 ................ (re. $1,158,000)
25 For suballocation to the division of homeland security and emergency
26 services for services and expenses related to the repair and reha-
27 bilitation of the state fire training academy (32416).
28 Contractual services (51000) ... 500,000 .............. (re. $249,000)
29 By chapter 50, section 1, of the laws of 2023:
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 may not,
35 in the aggregate, total more than five million dollars. The super-
36 intendent of the department of financial services shall report quar-
37 terly to the governor, the speaker of the assembly and the majority
38 leader of the senate regarding any interchanges made pursuant to
39 this provision. Such report shall specify the amount of moneys so
40 interchanged and detail the expenditures funded as a result of such
41 interchange (32406).
42 Personal service--regular (50100) ... 64,441,000 .... (re. $7,819,000)
43 Temporary service (50200) ... 18,000 ................... (re. $18,000)
44 Holiday/overtime compensation (50300) ... 135,000 ..... (re. $119,000)
45 Supplies and materials (57000) ... 372,000 ............ (re. $209,000)
46 Travel (54000) ... 2,488,000 ........................ (re. $1,921,000)
47 Contractual services (51000) ... 5,286,000 .......... (re. $2,631,000)
48 Equipment (56000) ... 129,000 ......................... (re. $128,000)
49 Fringe benefits (60000) ... 43,208,000 .............. (re. $5,582,000)
50 Indirect costs (58800) ... 2,005,000 .................. (re. $472,000)
380 12550-03-5
DEPARTMENT OF FINANCIAL SERVICES
STATE OPERATIONS - REAPPROPRIATIONS 2025-26
1 For suballocation to the division of homeland security and emergency
2 services for services and expenses related to the repair and reha-
3 bilitation of the state fire training academy (32416).
4 Contractual services (51000) ... 500,000 .............. (re. $455,000)
5 By chapter 50, section 1, of the laws of 2022:
6 For services and expenses related to the regulatory activities of the
7 department of financial services. Notwithstanding section 51 of the
8 state finance law, the money hereby appropriated may be increased or
9 decreased by interchange with any other appropriation within the
10 department of financial services. Such annual interchanges may not,
11 in the aggregate, total more than five million dollars. The super-
12 intendent of the department of financial services shall report quar-
13 terly to the governor, the speaker of the assembly and the majority
14 leader of the senate regarding any interchanges made pursuant to
15 this provision. Such report shall specify the amount of moneys so
16 interchanged and detail the expenditures funded as a result of such
17 interchange (32406).
18 Personal service--regular (50100) ... 60,135,000 .... (re. $3,766,000)
19 Temporary service (50200) ... 18,000 ................... (re. $18,000)
20 Holiday/overtime compensation (50300) ... 135,000 ..... (re. $121,000)
21 Supplies and materials (57000) ... 372,000 ............ (re. $151,000)
22 Travel (54000) ... 2,488,000 ........................ (re. $1,849,000)
23 Contractual services (51000) ... 5,286,000 .......... (re. $3,544,000)
24 Equipment (56000) ... 129,000 ......................... (re. $128,000)
25 Fringe benefits (60000) ... 34,799,000 ................ (re. $377,000)
26 Indirect costs (58800) ... 1,866,000 .................. (re. $134,000)
27 For suballocation to the division of homeland security and emergency
28 services for services and expenses related to the repair and reha-
29 bilitation of the state fire training academy (32416).
30 Contractual services (51000) ... 500,000 .............. (re. $461,000)
31 By chapter 50, section 1, of the laws of 2021:
32 For services and expenses related to the regulatory activities of the
33 department of financial services. Notwithstanding section 51 of the
34 state finance law, the money hereby appropriated may be increased or
35 decreased by interchange with any other appropriation within the
36 department of financial services. Such annual interchanges may not,
37 in the aggregate, total more than five million dollars. The super-
38 intendent of the department of financial services shall report quar-
39 terly to the governor, the speaker of the assembly and the majority
40 leader of the senate regarding any interchanges made pursuant to
41 this provision. Such report shall specify the amount of moneys so
42 interchanged and detail the expenditures funded as a result of such
43 interchange (32406).
44 Personal service--regular (50100) ... 56,880,000 .... (re. $2,368,000)
45 Temporary service (50200) ... 18,000 ................... (re. $18,000)
46 Holiday/overtime compensation (50300) ... 135,000 ..... (re. $105,000)
47 Supplies and materials (57000) ... 372,000 ............ (re. $320,000)
48 Travel (54000) ... 2,488,000 ........................ (re. $1,418,000)
49 Contractual services (51000) ... 5,286,000 .......... (re. $2,878,000)
50 Equipment (56000) ... 129,000 ......................... (re. $127,000)
381 12550-03-5
DEPARTMENT OF FINANCIAL SERVICES
STATE OPERATIONS - REAPPROPRIATIONS 2025-26
1 Fringe benefits (60000) ... 32,915,000 ................ (re. $393,000)
2 Indirect costs (58800) ... 1,765,000 .................. (re. $232,000)
3 For suballocation to the division of homeland security and emergency
4 services for services and expenses related to the repair and reha-
5 bilitation of the state fire training academy (32416).
6 Contractual services (51000) ... 500,000 .............. (re. $447,000)
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 may not,
13 in the aggregate, total more than five million dollars. The super-
14 intendent of the department of financial services shall report quar-
15 terly to the governor, the speaker of the assembly and the majority
16 leader of the senate regarding any interchanges made pursuant to
17 this provision. Such report shall specify the amount of moneys so
18 interchanged and detail the expenditures funded as a result of such
19 interchange (32406).
20 Personal service--regular (50100) ... 56,880,000 .... (re. $5,335,000)
21 Temporary service (50200) ... 18,000 ................... (re. $18,000)
22 Holiday/overtime compensation (50300) ... 135,000 ...... (re. $85,000)
23 Supplies and materials (57000) ... 372,000 ............ (re. $310,000)
24 Travel (54000) ... 2,488,000 ........................ (re. $2,229,000)
25 Contractual services (51000) ... 5,286,000 .......... (re. $3,876,000)
26 Equipment (56000) ... 129,000 ......................... (re. $113,000)
27 Fringe benefits (60000) ... 32,915,000 ................ (re. $850,000)
28 Indirect costs (58800) ... 1,765,000 .................. (re. $315,000)
29 For suballocation to the division of homeland security and emergency
30 services for services and expenses related to the repair and reha-
31 bilitation of the state fire training academy (32416).
32 Contractual services (51000) ... 500,000 .............. (re. $206,000)
33 By chapter 50, section 1, of the laws of 2019:
34 For services and expenses related to the regulatory activities of the
35 department of financial services. Notwithstanding section 51 of the
36 state finance law, the money hereby appropriated may be increased or
37 decreased by interchange with any other appropriation within the
38 department of financial services. Such annual interchanges may not,
39 in the aggregate, total more than five million dollars. The super-
40 intendent of the department of financial services shall report quar-
41 terly to the governor, the speaker of the assembly and the majority
42 leader of the senate regarding any interchanges made pursuant to
43 this provision. Such report shall specify the amount of moneys so
44 interchanged and detail the expenditures funded as a result of such
45 interchange (32406).
46 Supplies and materials (57000) ... 372,000 ............ (re. $332,000)
47 Travel (54000) ... 2,488,000 .......................... (re. $788,000)
48 Contractual services (51000) ... 5,286,000 .......... (re. $2,398,000)
49 Equipment (56000) ... 129,000 ......................... (re. $122,700)
382 12550-03-5
DEPARTMENT OF FINANCIAL SERVICES
STATE OPERATIONS - REAPPROPRIATIONS 2025-26
1 For suballocation to the division of homeland security and emergency
2 services for services and expenses related to the repair and reha-
3 bilitation of the state fire training academy (32416).
4 Contractual services (51000) ... 500,000 .............. (re. $282,000)
5 By chapter 50, section 1, of the laws of 2018:
6 For suballocation to the division of homeland security and emergency
7 services for services and expenses related to the repair and reha-
8 bilitation of the state fire training academy (32416).
9 Contractual services (51000) ... 500,000 ............... (re. $96,000)
383 12550-03-5
NEW YORK STATE GAMING COMMISSION
STATE OPERATIONS 2025-26
1 For payment according to the following schedule:
2 APPROPRIATIONS REAPPROPRIATIONS
3 General Fund ....................... 7,851,000 0
4 Special Revenue Funds - Other ...... 111,365,000 0
5 ---------------- ----------------
6 All Funds ........................ 119,216,000 0
7 ================ ================
8 SCHEDULE
9 ADMINISTRATION PROGRAM ....................................... 7,851,000
10 --------------
11 General Fund
12 State Purposes Account - 10050
13 For services and expenses related to the
14 administration program.
15 Notwithstanding any other provision of law
16 to the contrary, the OGS Interchange and
17 Transfer Authority and the IT Interchange
18 and Transfer Authority as defined in the
19 2025-26 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) .............. 4,223,000
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) ................... 2,985,000
31 Equipment (56000) ................................. 35,000
32 --------------
33 ADMINISTRATION OF THE LOTTERY PROGRAM ....................... 49,500,000
34 --------------
35 Special Revenue Funds - Other
36 State Lottery Fund
37 State Lottery Account - 20902
38 For services and expenses related to the
39 administration and operation of the
40 lottery program, providing that moneys
41 hereby appropriated shall be available to
384 12550-03-5
NEW YORK STATE GAMING COMMISSION
STATE OPERATIONS 2025-26
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 2025-26 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) ............. 18,695,000
25 Temporary service (50200) ........................ 600,000
26 Holiday/overtime compensation (50300) ............ 240,000
27 Supplies and materials (57000) ................. 1,200,000
28 Travel (54000) .................................... 90,000
29 Contractual services (51000) .................. 13,900,000
30 Equipment (56000) .............................. 1,450,000
31 Fringe benefits (60000) ....................... 12,750,000
32 Indirect costs (58800) ........................... 575,000
33 --------------
34 CHARITABLE GAMING PROGRAM .................................... 2,602,000
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-
385 12550-03-5
NEW YORK STATE GAMING COMMISSION
STATE OPERATIONS 2025-26
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 2025-26 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) .............. 1,082,000
16 Holiday/overtime compensation (50300) .............. 5,000
17 Supplies and materials (57000) .................... 35,000
18 Travel (54000) .................................... 25,000
19 Contractual services (51000) ..................... 700,000
20 Equipment (56000) ................................. 25,000
21 Fringe benefits (60000) .......................... 700,000
22 Indirect costs (58800) ............................ 30,000
23 --------------
24 GAMING PROGRAM .............................................. 38,444,000
25 --------------
26 Special Revenue Funds - Other
27 Miscellaneous Special Revenue Fund
28 Regulation of Indian Gaming Account - 22046
29 For services and expenses related to the
30 administration and operation of the regu-
31 lation of the Indian gaming program,
32 providing that moneys hereby appropriated
33 shall be available to the program net of
34 refunds, rebates, reimbursements and cred-
35 its.
36 Notwithstanding any provision of law to the
37 contrary, the money hereby appropriated
38 may not be, in whole or in part, inter-
39 changed with any other appropriation with-
40 in the state gaming commission, except
41 those appropriations that fund activities
42 related to the regulation of the Indian
43 gaming program.
44 Notwithstanding any other provision of law
45 to the contrary, the OGS Interchange and
46 Transfer Authority and the IT Interchange
47 and Transfer Authority as defined in the
48 2025-26 state fiscal year state operations
386 12550-03-5
NEW YORK STATE GAMING COMMISSION
STATE OPERATIONS 2025-26
1 appropriation for the budget division
2 program of the division of the budget, are
3 deemed fully incorporated herein and a
4 part of this appropriation as if fully
5 stated (47703).
6 Personal service--regular (50100) .............. 4,028,000
7 Holiday/overtime compensation (50300) ............ 420,000
8 Supplies and materials (57000) .................... 35,000
9 Travel (54000) .................................... 40,000
10 Contractual services (51000) ..................... 500,000
11 Equipment (56000) ................................. 25,000
12 Fringe benefits (60000) ........................ 2,900,000
13 Indirect costs (58800) ........................... 130,000
14 --------------
15 Program account subtotal ................... 8,078,000
16 --------------
17 Special Revenue Funds - Other
18 NYS Commercial Gaming Fund
19 Commercial Gaming Regulation Account - 23702
20 For services and expenses related to the
21 administration and operation of the
22 commercial gaming revenue account, provid-
23 ing that moneys hereby appropriated shall
24 be available to the program net of
25 refunds, rebates, reimbursements and cred-
26 its.
27 Notwithstanding any provision of law to the
28 contrary, the money hereby appropriated
29 may not be, in whole or in part, inter-
30 changed with any other appropriation with-
31 in the state gaming commission, except
32 those appropriations that fund activities
33 related to the administration of the
34 gaming commission program.
35 Notwithstanding any other provision of law
36 to the contrary, the OGS Interchange and
37 Transfer Authority and the IT Interchange
38 and Transfer Authority as defined in the
39 2025-26 state fiscal year state operations
40 appropriation for the budget division
41 program of the division of the budget, are
42 deemed fully incorporated herein and a
43 part of this appropriation as if fully
44 stated (81001).
45 Personal service--regular (50100) ............. 10,398,000
46 Holiday/overtime compensation (50300) ............ 240,000
47 Supplies and materials (57000) .................... 45,000
48 Travel (54000) .................................... 60,000
387 12550-03-5
NEW YORK STATE GAMING COMMISSION
STATE OPERATIONS 2025-26
1 Contractual services (51000) ................... 6,400,000
2 Equipment (56000) ................................. 50,000
3 Fringe benefits (60000) ........................ 6,266,000
4 Indirect costs (58800) ........................... 282,000
5 --------------
6 Program account subtotal .................. 23,741,000
7 --------------
8 Special Revenue Funds - Other
9 State Lottery Fund
10 VLT Administration Account - 20903
11 For services and expenses related to the
12 administration of the video lottery gaming
13 program, providing that moneys hereby
14 appropriated shall be available to the
15 program net of refunds, rebates,
16 reimbursements and credits.
17 Notwithstanding any provision of law to the
18 contrary, the money hereby appropriated
19 may not be, in whole or in part, inter-
20 changed with any other appropriation with-
21 in the state gaming commission, except
22 those appropriations that fund activities
23 related to the state video lottery gaming
24 program.
25 Notwithstanding any other provision of law
26 to the contrary, the OGS Interchange and
27 Transfer Authority and the IT Interchange
28 and Transfer Authority as defined in the
29 2025-26 state fiscal year state operations
30 appropriation for the budget division
31 program of the division of the budget, are
32 deemed fully incorporated herein and a
33 part of this appropriation as if fully
34 stated (47703).
35 Personal service--regular (50100) .............. 3,080,000
36 Holiday/overtime compensation (50300) ............. 35,000
37 Supplies and materials (57000) .................... 45,000
38 Travel (54000) .................................... 25,000
39 Contractual services (51000) ................... 1,150,000
40 Equipment (56000) ................................ 175,000
41 Fringe benefits (60000) ........................ 2,025,000
42 Indirect costs (58800) ............................ 90,000
43 --------------
44 Program account subtotal ................... 6,625,000
45 --------------
46 HORSE RACING AND PARI-MUTUEL WAGERING PROGRAM ............... 20,561,000
47 --------------
388 12550-03-5
NEW YORK STATE GAMING COMMISSION
STATE OPERATIONS 2025-26
1 Special Revenue Funds - Other
2 Miscellaneous Special Revenue Fund
3 Regulation of Racing Account - 21912
4 For services and expenses related to the
5 administration and operation of the regu-
6 lation of horse racing and pari-mutuel
7 wagering program, providing that moneys
8 hereby appropriated shall be available to
9 the program net of refunds, rebates,
10 reimbursements and credits.
11 Notwithstanding any provision of law to the
12 contrary, the money hereby appropriated
13 may not be, in whole or in part, inter-
14 changed with any other appropriation with-
15 in the state gaming commission, except
16 those appropriations that fund activities
17 related to the horse racing and pari-mutu-
18 el wagering program.
19 Notwithstanding any other provision of law
20 to the contrary, the OGS Interchange and
21 Transfer Authority and the IT Interchange
22 and Transfer Authority as defined in the
23 2025-26 state fiscal year state operations
24 appropriation for the budget division
25 program of the division of the budget, are
26 deemed fully incorporated herein and a
27 part of this appropriation as if fully
28 stated (49202).
29 Personal service--regular (50100) .............. 3,271,000
30 Temporary service (50200) ...................... 5,250,000
31 Holiday/overtime compensation (50300) ............. 60,000
32 Supplies and materials (57000) ................... 250,000
33 Travel (54000) ................................... 265,000
34 Contractual services (51000) ................... 8,000,000
35 Equipment (56000) ................................ 160,000
36 Fringe benefits (60000) ........................ 2,950,000
37 Indirect costs (58800) ........................... 255,000
38 --------------
39 Total amount available ...................... 20,461,000
40 --------------
41 For services and expenses related to the
42 administration and operation of the New
43 York state racing fan advisory council,
44 providing that moneys hereby appropriated
45 shall be available to the program net of
46 refunds, rebates, reimbursements and cred-
47 its (47711).
389 12550-03-5
NEW YORK STATE GAMING COMMISSION
STATE OPERATIONS 2025-26
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 ............................. 258,000
8 --------------
9 Special Revenue Funds - Other
10 Interactive Fantasy Sports Fund
11 Fantasy Sports Administration Account - 24951
12 For services and expenses related to the
13 administration and operation of the regu-
14 lation of interactive fantasy sports
15 program, providing that moneys hereby
16 appropriated shall be available to the
17 program net of refunds, reimbursements and
18 credits.
19 Notwithstanding any provision of law to the
20 contrary, the money hereby appropriated
21 may not be, in whole or in part, inter-
22 changed with any other appropriation with-
23 in the state gaming commission, except
24 those appropriations that fund activities
25 related to the state regulation of inter-
26 active fantasy sports program.
27 Notwithstanding any other provision of law
28 to the contrary, the OGS Interchange and
29 Transfer Authority and the IT Interchange
30 and Transfer Authority as defined in the
31 2025-26 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) ................ 124,000
38 Contractual services (51000) ...................... 50,000
39 Fringe benefits (60000) ........................... 80,000
40 Indirect costs (58800) ............................. 4,000
41 --------------
390 12550-03-5
OFFICE OF GENERAL SERVICES
STATE OPERATIONS 2025-26
1 For payment according to the following schedule:
2 APPROPRIATIONS REAPPROPRIATIONS
3 General Fund ....................... 209,946,000 0
4 Special Revenue Funds - Federal .... 26,730,000 23,898,000
5 Special Revenue Funds - Other ...... 39,798,000 0
6 Enterprise Funds ................... 3,333,000 0
7 Internal Service Funds ............. 899,137,000 0
8 Fiduciary Funds .................... 750,000 0
9 ---------------- ----------------
10 All Funds ........................ 1,179,694,000 23,898,000
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 2025-26 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
391 12550-03-5
OFFICE OF GENERAL SERVICES
STATE OPERATIONS 2025-26
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 ............................. 97,737,000
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 2025-26 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) ............. 36,646,000
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) .................. 38,870,000
43 Equipment (56000) ................................ 636,000
392 12550-03-5
OFFICE OF GENERAL SERVICES
STATE OPERATIONS 2025-26
1 Fringe benefits (60000) ....................... 18,665,000
2 Indirect costs (58800) ........................... 849,000
3 --------------
4 EXECUTIVE DIRECTION PROGRAM ................................ 320,825,000
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 2025-26 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) ............. 21,583,000
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) .................. 55,523,000
26 Equipment (56000) ................................ 346,000
27 --------------
28 Total amount available ...................... 81,070,000
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 2025-26 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).
393 12550-03-5
OFFICE OF GENERAL SERVICES
STATE OPERATIONS 2025-26
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 .................. 82,831,000
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).
394 12550-03-5
OFFICE OF GENERAL SERVICES
STATE OPERATIONS 2025-26
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 Executive Direction Account - 55001
9 For services and expenses related to the
10 executive direction 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 2025-26 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 (81031).
21 Personal service--regular (50100) .............. 6,409,000
22 Supplies and materials (57000) ............... 143,683,000
23 Travel (54000) ................................... 253,000
24 Contractual services (51000) .................. 80,720,000
25 Equipment (56000) ................................ 110,000
26 Fringe benefits (60000) ........................ 3,624,000
27 Indirect costs (58800) ........................... 175,000
28 --------------
29 Program account subtotal ................. 234,974,000
30 --------------
31 OFFICE OF LANGUAGE ACCESS PROGRAM ............................ 2,312,000
32 --------------
33 General Fund
34 State Purposes Account - 10050
35 For services and expenses related to the
36 office of language access program. These
37 funds may be suballocated to other agen-
38 cies (26241).
39 Personal service--regular (50100) ................ 222,000
40 Supplies and materials (57000) ................. 2,090,000
41 --------------
42 Program account subtotal ................... 2,312,000
43 --------------
395 12550-03-5
OFFICE OF GENERAL SERVICES
STATE OPERATIONS 2025-26
1 PROCUREMENT PROGRAM ........................................ 530,549,000
2 --------------
3 General Fund
4 State Purposes Account - 10050
5 For services and expenses related to the
6 procurement 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 2025-26 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 (26212).
17 Personal service--regular (50100) ............. 11,381,000
18 Holiday/overtime compensation (50300) ............. 28,000
19 Supplies and materials (57000) .................... 29,000
20 Travel (54000) .................................... 40,000
21 Contractual services (51000) ................... 2,119,000
22 Equipment (56000) ................................. 61,000
23 --------------
24 Program account subtotal .................. 13,658,000
25 --------------
26 Special Revenue Funds - Federal
27 Federal Miscellaneous Operating Grants Funds
28 Environmental Projects Account - 25300
29 For services and expenses related to envi-
30 ronmental projects, including but not
31 limited to training, research and techni-
32 cal assistance and demonstration projects,
33 personal services, fringe benefits and
34 indirect costs (26212).
35 Nonpersonal service (57050) ...................... 500,000
36 --------------
37 Program account subtotal ..................... 500,000
38 --------------
39 Special Revenue Funds - Federal
40 Federal USDA-Food and Nutrition Services Fund
41 Emergency Assistance-OGS-9461 Account - 25025
42 For services and expenses related to the
43 temporary emergency feeding assistance
44 program (26213).
396 12550-03-5
OFFICE OF GENERAL SERVICES
STATE OPERATIONS 2025-26
1 Nonpersonal service (57050) ................... 10,865,000
2 --------------
3 Program account subtotal .................. 10,865,000
4 --------------
5 Special Revenue Funds - Federal
6 Federal USDA-Food and Nutrition Services Fund
7 Federal Food and Nutrition Services Account - 25025
8 For services and expenses related to state
9 administrative costs for the national
10 lunch program (26214).
11 Nonpersonal service (57050) ................... 15,365,000
12 --------------
13 Program account subtotal .................. 15,365,000
14 --------------
15 Special Revenue Funds - Other
16 Miscellaneous Special Revenue Fund
17 Standards and Purchase Account - 22019
18 For services and expenses related to the
19 procurement 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 2025-26 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 (26212).
30 Personal service--regular (50100) ................ 944,000
31 Temporary service (50200) ......................... 10,000
32 Holiday/overtime compensation (50300) ............. 10,000
33 Supplies and materials (57000) ................... 320,000
34 Travel (54000) .................................... 87,000
35 Contractual services (51000) ................... 9,101,000
36 Equipment (56000) ................................. 20,000
37 Fringe benefits (60000) .......................... 565,000
38 Indirect costs (58800) ............................ 24,000
39 --------------
40 Program account subtotal .................. 11,081,000
41 --------------
42 Internal Service Funds
43 Centralized Services Account
44 Enterprise Contracting Account - 55020
397 12550-03-5
OFFICE OF GENERAL SERVICES
STATE OPERATIONS 2025-26
1 For services and expenses related to the
2 procurement 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 2025-26 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 (26212).
13 Personal service--regular (50100) ................ 626,000
14 Supplies and materials (57000) ................. 1,025,000
15 Travel (54000) ................................... 256,000
16 Contractual services (51000) ................. 445,202,000
17 Equipment (56000) .............................. 2,050,000
18 Fringe benefits (60000) .......................... 355,000
19 Indirect costs (58800) ............................ 18,000
20 --------------
21 Program account subtotal ................. 449,532,000
22 --------------
23 Internal Service Funds
24 Centralized Services Account
25 Standards and Purchase Account - 55002
26 For services and expenses related to the
27 procurement 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 2025-26 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 (26212).
38 Personal service--regular (50100) .............. 3,580,000
39 Temporary service (50200) ........................ 188,000
40 Holiday/overtime compensation (50300) ............. 60,000
41 Supplies and materials (57000) ................. 1,245,000
42 Travel (54000) ................................... 160,000
43 Contractual services (51000) .................. 19,578,000
44 Equipment (56000) .............................. 2,625,000
45 Fringe benefits (60000) ........................ 2,023,000
46 Indirect costs (58800) ............................ 89,000
47 --------------
398 12550-03-5
OFFICE OF GENERAL SERVICES
STATE OPERATIONS 2025-26
1 Program account subtotal .................. 29,548,000
2 --------------
3 REAL PROPERTY MANAGEMENT AND DEVELOPMENT PROGRAM ........... 184,912,000
4 --------------
5 General Fund
6 State Purposes Account - 10050
7 For services and expenses related to the
8 real property management and development
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 2025-26 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 (26201).
20 Personal service--regular (50100) ............. 18,582,000
21 Temporary service (50200) ...................... 2,317,000
22 Holiday/overtime compensation (50300) .......... 1,376,000
23 Supplies and materials (57000) ................ 45,833,000
24 Travel (54000) ................................... 112,000
25 Contractual services (51000) .................. 40,769,000
26 Equipment (56000) .............................. 2,156,000
27 --------------
28 Program account subtotal ................. 111,145,000
29 --------------
30 Special Revenue Funds - Other
31 Miscellaneous Special Revenue Fund
32 Building Administration Account - 22005
33 For services and expenses related to the
34 real property management and development
35 program.
36 Notwithstanding any other provision of law
37 to the contrary, the OGS Interchange and
38 Transfer Authority and the IT Interchange
39 and Transfer Authority as defined in the
40 2025-26 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 (26201).
399 12550-03-5
OFFICE OF GENERAL SERVICES
STATE OPERATIONS 2025-26
1 Supplies and materials (57000) ..................... 4,000
2 Travel (54000) .................................... 23,000
3 Contractual services (51000) .................. 12,379,000
4 --------------
5 Program account subtotal .................. 12,406,000
6 --------------
7 Special Revenue Funds - Other
8 Miscellaneous Special Revenue Fund
9 Parking Account - 22007
10 For services and expenses related to the
11 real property management and development
12 program.
13 Notwithstanding any other provision of law
14 to the contrary, the OGS Interchange and
15 Transfer Authority and the IT Interchange
16 and Transfer Authority as defined in the
17 2025-26 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 (26201).
23 Personal service--regular (50100) .............. 3,345,000
24 Temporary service (50200) ........................ 798,000
25 Holiday/overtime compensation (50300) ............ 363,000
26 Supplies and materials (57000) ................... 154,000
27 Travel (54000) ..................................... 2,000
28 Contractual services (51000) ................... 5,400,000
29 Equipment (56000) ................................ 169,000
30 Fringe benefits (60000) ........................ 3,178,000
31 Indirect costs (58800) ........................... 209,000
32 --------------
33 Program account subtotal .................. 13,618,000
34 --------------
35 Special Revenue Funds - Other
36 Miscellaneous Special Revenue Fund
37 OGS-Solid Waste Management Account - 22176
38 For services and expenses related to the
39 real property management and development
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 2025-26 state fiscal year state operations
46 appropriation for the budget division
47 program of the division of the budget, are
400 12550-03-5
OFFICE OF GENERAL SERVICES
STATE OPERATIONS 2025-26
1 deemed fully incorporated herein and a
2 part of this appropriation as if fully
3 stated (26201).
4 Temporary service (50200) ........................ 121,000
5 Contractual services (51000) ....................... 5,000
6 Fringe benefits (60000) ........................... 69,000
7 Indirect costs (58800) ............................. 3,000
8 --------------
9 Program account subtotal ..................... 198,000
10 --------------
11 Enterprise Funds
12 Agencies Enterprise Fund
13 Convention Center Account - 50318
14 For services and expenses related to the
15 real property management and development
16 program (26201).
17 Personal service--regular (50100) ................ 753,000
18 Temporary service (50200) ......................... 63,000
19 Holiday/overtime compensation (50300) ............. 68,000
20 Supplies and materials (57000) .................... 96,000
21 Travel (54000) ..................................... 9,000
22 Contractual services (51000) ..................... 868,000
23 Equipment (56000) ................................. 24,000
24 Fringe benefits (60000) .......................... 387,000
25 Indirect costs (58800) ............................ 17,000
26 --------------
27 Program account subtotal ................... 2,285,000
28 --------------
29 Enterprise Funds
30 Agencies Enterprise Fund
31 Empire State Plaza Visitors Center and Gift Shop Account
32 - 50327
33 For services and expenses related to the
34 real property management and development
35 program (26201).
36 Personal service--regular (50100) ................. 51,000
37 Temporary service (50200) ......................... 68,000
38 Supplies and materials (57000) ..................... 1,000
39 Contractual services (51000) ..................... 330,000
40 Fringe benefits (60000) ........................... 70,000
41 Indirect costs (58800) ............................. 3,000
42 --------------
43 Program account subtotal ..................... 523,000
44 --------------
401 12550-03-5
OFFICE OF GENERAL SERVICES
STATE OPERATIONS 2025-26
1 Internal Service Funds
2 Centralized Services Account
3 Building Administration Account - 55004
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 2025-26 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 Personal service--regular (50100) .............. 2,268,000
18 Temporary service (50200) ........................ 124,000
19 Holiday/overtime compensation (50300) ............ 222,000
20 Supplies and materials (57000) ................. 2,783,000
21 Travel (54000) .................................... 10,000
22 Contractual services (51000) .................. 37,616,000
23 Equipment (56000) ................................ 161,000
24 Fringe benefits (60000) ........................ 1,487,000
25 Indirect costs (58800) ............................ 66,000
26 --------------
27 Program account subtotal .................. 44,737,000
28 --------------
402 12550-03-5
OFFICE OF GENERAL SERVICES
STATE OPERATIONS - REAPPROPRIATIONS 2025-26
1 PROCUREMENT PROGRAM
2 Special Revenue Funds - Federal
3 Federal USDA-Food and Nutrition Services Fund
4 Emergency Assistance-OGS-9461 Account - 25025
5 By chapter 50, section 1, of the laws of 2024:
6 For services and expenses related to the temporary emergency feeding
7 assistance program (26213).
8 Nonpersonal service (57050) ... 10,865,000 .......... (re. $4,265,000)
9 By chapter 50, section 1, of the laws of 2023:
10 For services and expenses related to the temporary emergency feeding
11 assistance program (26213).
12 Nonpersonal service (57050) ... 10,865,000 .......... (re. $3,931,000)
13 By chapter 50, section 1, of the laws of 2022:
14 For services and expenses related to the temporary emergency feeding
15 assistance program (26213).
16 Nonpersonal service (57050) ... 10,865,000 ............. (re. $17,000)
17 By chapter 50, section 1, of the laws of 2020:
18 For services and expenses related to the temporary emergency feeding
19 assistance program (26213).
20 Nonpersonal service (57050) ... 10,865,000 ............ (re. $148,000)
21 By chapter 50, section 1, of the laws of 2019:
22 For services and expenses related to the temporary emergency feeding
23 assistance program (26213).
24 Nonpersonal service (57050) ... 10,865,000 ............. (re. $28,000)
25 Special Revenue Funds - Federal
26 Federal USDA-Food and Nutrition Services Fund
27 Federal Food and Nutrition Services Account - 25025
28 By chapter 50, section 1, of the laws of 2024:
29 For services and expenses related to state administrative costs for
30 the national lunch program (26214).
31 Nonpersonal service (57050) ... 15,365,000 ......... (re. $15,365,000)
32 By chapter 50, section 1, of the laws of 2023:
33 For services and expenses related to state administrative costs for
34 the national lunch program (26214).
35 Nonpersonal service (57050) ... 15,365,000 ............ (re. $144,000)
403 12550-03-5
DEPARTMENT OF HEALTH
STATE OPERATIONS 2025-26
1 For payment according to the following schedule:
2 APPROPRIATIONS REAPPROPRIATIONS
3 General Fund ....................... 748,531,000 62,854,000
4 Special Revenue Funds - Federal .... 2,599,182,000 4,824,098,000
5 Special Revenue Funds - Other ...... 412,423,000 2,465,000
6 ---------------- ----------------
7 All Funds ........................ 3,760,136,000 4,889,417,000
8 ================ ================
9 SCHEDULE
10 ADMINISTRATION PROGRAM ..................................... 311,140,000
11 --------------
12 General Fund
13 State Purposes Account - 10050
14 Notwithstanding any other provision of law,
15 the money hereby appropriated may be
16 increased or decreased by interchange,
17 with any appropriation of the department
18 of health, and may be increased or
19 decreased by transfer or suballocation
20 between these appropriated amounts and
21 appropriations of the medicaid inspector
22 general, office of mental health, office
23 for people with developmental disabilities
24 and office of addiction services and
25 supports with the approval of the director
26 of the budget, who shall file such
27 approval with the department of audit and
28 control and copies thereof with the chair-
29 man of the senate finance committee and
30 the chairman of the assembly ways and
31 means committee. For services and expenses
32 for payment of liabilities accrued hereto-
33 fore and hereafter to accrue. 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.
404 12550-03-5
DEPARTMENT OF HEALTH
STATE OPERATIONS 2025-26
1 Notwithstanding any law to the contrary, no
2 funds under this appropriation shall be
3 available for certification or payment
4 until (i) the legislature has finally
5 acted upon the appropriations for the
6 department of health contained in the aid
7 to localities budget bill, and (ii) the
8 director of the budget has determined that
9 those aid to localities appropriations as
10 finally acted on by the legislature are
11 sufficient for the ensuing fiscal year.
12 Notwithstanding any other provision of law
13 to the contrary, the OGS Interchange and
14 Transfer Authority and the IT Interchange
15 and Transfer Authority as defined in the
16 2025-26 state fiscal year state operations
17 appropriation for the budget division
18 program of the division of the budget, are
19 deemed fully incorporated herein and a
20 part of this appropriation as if fully
21 stated (81001).
22 Personal service--regular (50100) ............ 155,946,000
23 Temporary service (50200) ........................ 329,000
24 Holiday/overtime compensation (50300) .......... 1,893,000
25 Supplies and materials (57000) ................. 7,649,000
26 Travel (54000) ................................. 2,234,000
27 Contractual services (51000) .................. 67,030,000
28 Equipment (56000) .............................. 2,383,000
29 --------------
30 Total amount available ..................... 237,464,000
31 --------------
32 For services and expenses related to the New
33 York state donor registry (26633).
34 Personal service--regular (50100) ................. 82,000
35 Supplies and materials (57000) .................... 40,000
36 Contractual services (51000) ...................... 28,000
37 --------------
38 Total amount available ......................... 150,000
39 --------------
40 For suballocation to the office of children
41 and family services through a memorandum
42 of understanding with the AIDS institute,
43 for services and expenses related to HIV
44 policy development and training (29683).
45 Personal service--regular (50100) ................ 135,000
46 --------------
405 12550-03-5
DEPARTMENT OF HEALTH
STATE OPERATIONS 2025-26
1 For suballocation to the state education
2 department through a memorandum of under-
3 standing with the AIDS institute, for
4 services and expenses of the provision of
5 HIV/AIDS/sexual health education by
6 regional training coordinators for staff
7 in elementary and secondary schools
8 (29682).
9 Contractual services (51000) ..................... 180,000
10 --------------
11 For services and expenses related to the
12 emergency preparedness - stockpile
13 (26629).
14 Contractual services (51000) ................... 1,200,000
15 --------------
16 For services and expenses related to osteo-
17 porosis prevention (26630).
18 Contractual services (51000) ...................... 31,000
19 --------------
20 For services and expenses related to health
21 information technology program (26632).
22 Contractual services (51000) ..................... 167,000
23 --------------
24 For services and expenses for a statewide
25 campaign to promote awareness of the New
26 York state donor registry to increase
27 organ and tissue donation (26943).
28 Contractual services (51000) ..................... 116,000
29 --------------
30 For services and expenses related to the
31 operation of the incident reporting system
32 (NYPORTS) (26634).
33 Contractual services (51000) ..................... 591,000
34 --------------
35 For services and expenses for patient health
36 information and quality improvement initi-
37 atives (26635).
38 Contractual services (51000) ..................... 174,000
39 --------------
406 12550-03-5
DEPARTMENT OF HEALTH
STATE OPERATIONS 2025-26
1 For services and expenses related to testing
2 for adrenoleukodystrophy (ALD) (26636).
3 Contractual services (51000) ..................... 110,000
4 --------------
5 For suballocation to the office of mental
6 health for services and expenses for
7 surveys of psychiatric residential treat-
8 ment facilities (29678).
9 Personal service--regular (50100) ................ 115,000
10 Supplies and materials (57000) .................... 16,000
11 Travel (54000) .................................... 45,000
12 Equipment (56000) ................................. 70,000
13 --------------
14 Total amount available ......................... 246,000
15 --------------
16 For services and expenses related to the
17 home health aide registry (29677).
18 Personal service--regular (50100) ................ 270,000
19 Supplies and materials (57000) ..................... 1,000
20 Travel (54000) ..................................... 1,000
21 Contractual services (51000) ................... 1,512,000
22 Equipment (56000) ................................. 16,000
23 --------------
24 Total amount available ....................... 1,800,000
25 --------------
26 For services and expenses related to crimi-
27 nal history background checks for adult
28 care facilities (26899).
29 Contractual services (51000) ................... 1,300,000
30 --------------
31 For service and expenses related to changes
32 in state agency data collection activities
33 required to comply with section 170-e of
34 the executive law as added by chapter 745
35 of the laws of 2021.
36 Notwithstanding any other provision of law,
37 the money hereby appropriated may be
38 increased or decreased by interchange,
39 with any appropriation of the department
40 of health, and may be increased or
41 decreased by transfer or suballocation
42 between these appropriated amounts and
43 appropriations of any state agency, board,
44 or commission with the approval of the
407 12550-03-5
DEPARTMENT OF HEALTH
STATE OPERATIONS 2025-26
1 director of the budget, who shall file
2 such approval with the department of audit
3 and control and copies thereof with the
4 chairman of the senate finance committee
5 and the chairman of the assembly ways and
6 means committee (59027).
7 Contractual services (51000) ................... 7,325,000
8 --------------
9 For services and expenses related to the
10 office of gun violence prevention.
11 Notwithstanding any inconsistent provision
12 of law, the moneys hereby appropriated may
13 be increased or decreased by interchange
14 or transfer with any appropriation of the
15 department of health and by transfer or
16 suballocation between any appropriation of
17 the division of criminal justice services,
18 subject to the approval of the director of
19 the budget (59029).
20 Personal service--regular (50100) ................ 255,000
21 Supplies and materials (57000) ..................... 2,000
22 Travel (54000) ..................................... 4,000
23 Contractual services (51000) ................... 2,739,000
24 --------------
25 Total amount available ....................... 3,000,000
26 --------------
27 For expenses related to the acquisition of
28 bottled water in the event of a drinking
29 water emergency as determined by the
30 commissioner of health (59030).
31 Supplies and materials (57000) ................... 100,000
32 --------------
33 For services and expenses related to
34 programs for the reduction of the risk of
35 lead exposure in rental properties. 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 (59030).
43 Contractual services (51000) ................... 1,720,000
44 --------------
408 12550-03-5
DEPARTMENT OF HEALTH
STATE OPERATIONS 2025-26
1 For services and expenses related to the
2 development and implementation of modern-
3 ized health care data systems. Notwith-
4 standing any other provision of law to the
5 contrary, the OGS Interchange and Transfer
6 Authority and the IT Interchange and
7 Transfer Authority as defined in the
8 2025-26 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. Use of such funds shall not be
14 subject to the requirements of section 163
15 of the state finance law. Notwithstanding
16 any other provision of law, the money
17 hereby appropriated may be increased or
18 decreased by interchange, with any appro-
19 priation of the department of health, and
20 may be increased or decreased by transfer
21 or suballocation between these appropri-
22 ated amounts and appropriations of the
23 division of the budget with the approval
24 of the director of the budget, who shall
25 file such approval with the department of
26 audit and control and copies thereof with
27 the chairman of the senate finance commit-
28 tee and the chairman of the assembly ways
29 and means committee (59051).
30 Contractual services (51000) .................. 12,000,000
31 --------------
32 Program account subtotal ................. 267,809,000
33 --------------
34 Special Revenue Funds - Federal
35 Federal Health and Human Services Fund
36 Federal Block Grant Account - 25183
37 For various health prevention, diagnostic,
38 detection and treatment services (26983).
39 Personal service (50000) ....................... 3,195,000
40 Nonpersonal service (57050) .................... 1,703,000
41 Fringe benefits (60090) ........................ 1,758,000
42 Indirect costs (58850) ........................... 224,000
43 --------------
44 Program account subtotal ................... 6,880,000
45 --------------
46 Special Revenue Funds - Federal
47 Federal Miscellaneous Operating Grants Fund
409 12550-03-5
DEPARTMENT OF HEALTH
STATE OPERATIONS 2025-26
1 Gun Violence Prevention Account
2 For services and expenses in support of gun
3 violence prevention programs, including
4 for transfer or suballocation to the Divi-
5 sion of Criminal Justice Services (59029).
6 Nonpersonal service (57050) .................... 1,500,000
7 --------------
8 Program account subtotal ................... 1,500,000
9 --------------
10 Special Revenue Funds - Federal
11 Federal USDA-Food and Nutrition Services Fund
12 Child and Adult Care Food Account - 25022
13 For various food and nutritional services
14 (26969).
15 Personal service (50000) ......................... 500,000
16 Nonpersonal service (57050) ...................... 300,000
17 Fringe benefits (60090) .......................... 325,000
18 Indirect costs (58850) ............................ 50,000
19 --------------
20 Program account subtotal ................... 1,175,000
21 --------------
22 Special Revenue Funds - Federal
23 Federal USDA-Food and Nutrition Services Fund
24 Federal Food and Nutrition Services Account - 25022
25 For various food and nutritional services
26 (26984).
27 Personal service (50000) ....................... 1,500,000
28 Nonpersonal service (57050) ...................... 640,000
29 Fringe benefits (60090) .......................... 909,000
30 Indirect costs (58850) ............................ 84,000
31 --------------
32 Program account subtotal ................... 3,133,000
33 --------------
34 Special Revenue Funds - Other
35 Combined Expendable Trust Fund
36 Technology Transfer Account - 20118
37 For services and expenses related to the
38 department of health's patent and technol-
39 ogy transfer program. The department of
40 health may receive and deposit revenue
41 from the sale and licensing of inventions
42 pursuant to a technology and patent trans-
410 12550-03-5
DEPARTMENT OF HEALTH
STATE OPERATIONS 2025-26
1 fer policy established in accordance with
2 section 64-a of the public officers law.
3 Notwithstanding any other provision of law,
4 these funds may be used for payments to
5 Health Research, Inc. as reimbursement for
6 expenses incurred in its patent and tech-
7 nology transfer operations, to support
8 research, training, and infrastructure
9 development in the department's research
10 facilities, and for payments to inventors.
11 The moneys hereby appropriated shall be
12 available for liabilities heretofore and
13 hereafter to accrue (81001).
14 Contractual services (51000) ...................... 29,000
15 --------------
16 Program account subtotal ...................... 29,000
17 --------------
18 Special Revenue Funds - Other
19 Miscellaneous Special Revenue Fund
20 Administration Program Account - 21982
21 For services and expenses, including indi-
22 rect costs, related to the administration
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 2025-26 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) .............. 4,577,000
35 Holiday/overtime compensation (50300) ............. 50,000
36 Supplies and materials (57000) ..................... 4,000
37 Travel (54000) .................................... 11,000
38 Contractual services (51000) ................... 7,319,000
39 Fringe benefits (60000) ........................ 2,959,000
40 Indirect costs (58800) ........................... 131,000
41 --------------
42 Program account subtotal .................. 15,051,000
43 --------------
44 Special Revenue Funds - Other
45 Miscellaneous Special Revenue Fund
46 Health-SPARCS Account - 21902
411 12550-03-5
DEPARTMENT OF HEALTH
STATE OPERATIONS 2025-26
1 For all services and expenses, including
2 indirect costs, related to the statewide
3 planning and research cooperative system.
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 2025-26 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) .............. 1,206,000
15 Holiday/overtime compensation (50300) ............. 10,000
16 Supplies and materials (57000) .................... 38,000
17 Travel (54000) ..................................... 8,000
18 Contractual services (51000) ................... 3,949,000
19 Equipment (56000) ................................. 11,000
20 Fringe benefits (60000) .......................... 778,000
21 Indirect costs (58800) ............................ 35,000
22 --------------
23 Program account subtotal ................... 6,035,000
24 --------------
25 Special Revenue Funds - Other
26 Miscellaneous Special Revenue Fund
27 Professional Medical Conduct Account - 22088
28 For services and expenses, including indi-
29 rect costs, related to the professional
30 medical conduct 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 2025-26 state fiscal year state operations
36 appropriation for the budget division
37 program of the division of the budget, are
38 deemed fully incorporated herein and a
39 part of this appropriation as if fully
40 stated (81001).
41 Personal service--regular (50100) .............. 4,297,000
42 Holiday/overtime compensation (50300) ............. 10,000
43 Supplies and materials (57000) .................... 45,000
44 Travel (54000) .................................... 35,000
45 Contractual services (51000) ..................... 526,000
46 Equipment (56000) .................................. 1,000
412 12550-03-5
DEPARTMENT OF HEALTH
STATE OPERATIONS 2025-26
1 Fringe benefits (60000) ........................ 2,700,000
2 Indirect costs (58800) ........................... 110,000
3 --------------
4 Program account subtotal ................... 7,724,000
5 --------------
6 Special Revenue Funds - Other
7 Miscellaneous Special Revenue Fund
8 Vital Records Management Account - 22103
9 For services and expenses including the
10 collection of increased fees related to
11 the vital records 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 2025-26 state fiscal year state operations
17 appropriation for the budget division
18 program of the division of the budget, are
19 deemed fully incorporated herein and a
20 part of this appropriation as if fully
21 stated (81001).
22 Personal service--regular (50100) ................ 776,000
23 Holiday/overtime compensation (50300) ............. 10,000
24 Supplies and materials (57000) .................... 50,000
25 Travel (54000) ..................................... 3,000
26 Contractual services (51000) ..................... 431,000
27 Equipment (56000) .................................. 8,000
28 Fringe benefits (60000) .......................... 503,000
29 Indirect costs (58800) ............................ 23,000
30 --------------
31 Program account subtotal ................... 1,804,000
32 --------------
33 AIDS INSTITUTE PROGRAM ......................................... 600,000
34 --------------
35 Special Revenue Funds - Federal
36 Federal Health and Human Services Fund
37 SAMHSA Account - 25170
38 For services and expenses to provide train-
39 ing and resources to first responders and
40 members of other key community sectors at
41 the state, tribal and local governmental
42 levels related to emergency treatment of
43 suspected opioid overdose (26847).
44 Nonpersonal service (57050) ...................... 600,000
45 --------------
413 12550-03-5
DEPARTMENT OF HEALTH
STATE OPERATIONS 2025-26
1 CENTER FOR COMMUNITY HEALTH PROGRAM ........................ 232,950,000
2 --------------
3 Special Revenue Funds - Federal
4 Federal Education Fund
5 Individuals with Disabilities-Part C Account - 25214
6 For activities related to a handicapped
7 infants and toddlers program (26837).
8 Personal service (50000) ....................... 5,000,000
9 Nonpersonal service (57050) ................... 17,949,000
10 Fringe benefits (60090) ........................ 3,200,000
11 Indirect costs (58850) ......................... 1,100,000
12 --------------
13 Program account subtotal .................. 27,249,000
14 --------------
15 Special Revenue Funds - Federal
16 Federal Health and Human Services Fund
17 Federal Block Grant Account - 25183
18 For various health prevention, diagnostic,
19 detection and treatment services. The
20 amounts appropriated pursuant to such
21 appropriation may be suballocated to other
22 state agencies or accounts for expendi-
23 tures incurred in the operation of
24 programs funded by such appropriation
25 subject to the approval of the director of
26 the budget (26989).
27 Personal service (50000) ...................... 11,702,000
28 Nonpersonal service (57050) .................... 5,892,000
29 Fringe benefits (60090) ........................ 7,065,000
30 Indirect costs (58850) ........................... 632,000
31 --------------
32 Program account subtotal .................. 25,291,000
33 --------------
34 Special Revenue Funds - Federal
35 Federal Health and Human Services Fund
36 Federal Health, Education and Human Services Account -
37 25148
38 For various health prevention, diagnostic,
39 detection and treatment services. The
40 amounts appropriated pursuant to such
41 appropriation may be suballocated to other
42 state agencies or accounts for expendi-
43 tures incurred in the operation of
44 programs funded by such appropriation
414 12550-03-5
DEPARTMENT OF HEALTH
STATE OPERATIONS 2025-26
1 subject to the approval of the director of
2 the budget.
3 The moneys hereby appropriated shall be
4 available for liabilities heretofore and
5 hereafter to accrue (26988).
6 Personal service (50000) ...................... 16,640,000
7 Nonpersonal service (57050) ................... 58,961,000
8 Fringe benefits (60090) ....................... 11,854,000
9 Indirect costs (58850) ......................... 3,809,000
10 --------------
11 Program account subtotal .................. 91,264,000
12 --------------
13 Special Revenue Funds - Federal
14 Federal USDA-Food and Nutrition Services Fund
15 Child and Adult Care Food Account - 25022
16 For various food and nutritional services
17 (26985).
18 Personal service (50000) ....................... 4,848,000
19 Nonpersonal service (57050) .................... 3,671,000
20 Fringe benefits (60090) ........................ 2,667,000
21 Indirect costs (58850) ........................... 639,000
22 --------------
23 Program account subtotal .................. 11,825,000
24 --------------
25 Special Revenue Funds - Federal
26 Federal USDA-Food and Nutrition Services Fund
27 Federal Food and Nutrition Services Account - 25022
28 For various food and nutritional services.
29 A portion of this appropriation may be
30 suballocated to other state agencies
31 (26986).
32 Personal service (50000) ...................... 26,284,000
33 Nonpersonal service (57050) ................... 25,104,000
34 Fringe benefits (60090) ....................... 14,457,000
35 Indirect costs (58850) ......................... 1,982,000
36 --------------
37 Program account subtotal .................. 67,827,000
38 --------------
39 Special Revenue Funds - Federal
40 Federal USDA-Food and Nutrition Services Fund
41 Women, Infants, and Children (WIC) Civil Monetary
42 Account - 25035
415 12550-03-5
DEPARTMENT OF HEALTH
STATE OPERATIONS 2025-26
1 For services and expenses of the department
2 of health related to the special supple-
3 mental nutrition program for women,
4 infants and children (29974).
5 Nonpersonal service (57050) .................... 5,000,000
6 --------------
7 Program account subtotal ................... 5,000,000
8 --------------
9 Special Revenue Funds - Other
10 HCRA Resources Fund
11 Tobacco Control and Cancer Services Account - 20801
12 For services and expenses related to the
13 tobacco control and cancer services
14 programs authorized pursuant to sections
15 2807-r and 1399-ii of the public health
16 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 2025-26 state fiscal year state operations
22 appropriation for the budget division
23 program of the division of the budget, are
24 deemed fully incorporated herein and a
25 part of this appropriation as if fully
26 stated (26813).
27 Personal service--regular (50100) .............. 2,159,000
28 Holiday/overtime compensation (50300) .............. 6,000
29 Supplies and materials (57000) .................... 10,000
30 Travel (54000) .................................... 44,000
31 Contractual services (51000) ...................... 78,000
32 Equipment (56000) ................................. 30,000
33 Fringe benefits (60000) ........................ 1,451,000
34 Indirect costs (58800) ............................ 62,000
35 --------------
36 Program account subtotal ................... 3,840,000
37 --------------
38 Special Revenue Funds - Other
39 Miscellaneous Special Revenue Fund
40 Cable Television Account - 21971
41 For services and expenses related to public
42 service education, with specific emphasis
43 on public health issues.
44 Notwithstanding any other law, rule or regu-
45 lation to the contrary, expenses of the
46 department of health public service educa-
416 12550-03-5
DEPARTMENT OF HEALTH
STATE OPERATIONS 2025-26
1 tion program incurred pursuant to appro-
2 priations from the cable television
3 account of the state miscellaneous special
4 revenue funds shall be deemed expenses of
5 the department of public service. No later
6 than August 15, 2025, the commissioner of
7 the department of health shall submit an
8 accounting of expenses in the 2025-26
9 fiscal year to the chair of the public
10 service commission for the chair's review
11 pursuant to the provisions of section 217
12 of the public service 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 2025-26 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 (26813).
23 Contractual services (51000) ..................... 454,000
24 --------------
25 Program account subtotal ..................... 454,000
26 --------------
27 Special Revenue Funds - Other
28 Miscellaneous Special Revenue Fund
29 CSFP Salvage Account - 22159
30 For services and expenses of the department
31 of health related to the commodity supple-
32 mental food 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 2025-26 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 (26813).
43 Contractual services (51000) ...................... 25,000
44 --------------
45 Program account subtotal ...................... 25,000
46 --------------
47 Special Revenue Funds - Other
417 12550-03-5
DEPARTMENT OF HEALTH
STATE OPERATIONS 2025-26
1 Miscellaneous Special Revenue Fund
2 Drive Out Diabetes Research and Education Account -
3 22035
4 For diabetes research and education pursuant
5 to chapter 339 of the laws of 2001.
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 2025-26 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 (26813).
16 Contractual services (51000) ..................... 100,000
17 --------------
18 Program account subtotal ..................... 100,000
19 --------------
20 Special Revenue Funds - Other
21 Miscellaneous Special Revenue Fund
22 Tobacco Enforcement and Education Account - 22105
23 For services and expenses related to tobacco
24 enforcement, education and related activ-
25 ities, pursuant to chapter 162 of the laws
26 of 2002.
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 2025-26 state fiscal year state operations
32 appropriation for the budget division
33 program of the division of the budget, are
34 deemed fully incorporated herein and a
35 part of this appropriation as if fully
36 stated (26813).
37 Contractual services (51000) ...................... 75,000
38 --------------
39 Program account subtotal ...................... 75,000
40 --------------
41 CENTER FOR ENVIRONMENTAL HEALTH PROGRAM ..................... 28,357,000
42 --------------
43 Special Revenue Funds - Federal
44 Federal Health and Human Services Fund
45 Federal Block Grant CEH Account - 25170
418 12550-03-5
DEPARTMENT OF HEALTH
STATE OPERATIONS 2025-26
1 For various health prevention, diagnostic,
2 detection and treatment services (26990).
3 Personal service (50000) ......................... 600,000
4 Nonpersonal service (57050) ...................... 265,000
5 Fringe benefits (60090) .......................... 752,000
6 Indirect costs (58850) ............................ 56,000
7 --------------
8 Program account subtotal ................... 1,673,000
9 --------------
10 Special Revenue Funds - Federal
11 Federal Health and Human Services Fund
12 Federal Block Grant Account - 25183
13 For services and expenses of various health
14 prevention, diagnostic, detection and
15 treatment services (26991).
16 Personal service (50000) ....................... 3,268,000
17 Nonpersonal service (57050) .................... 2,644,000
18 Fringe benefits (60090) ........................ 1,873,000
19 Indirect costs (58850) ........................... 229,000
20 --------------
21 Program account subtotal ................... 8,014,000
22 --------------
23 Special Revenue Funds - Federal
24 Federal Miscellaneous Operating Grants Fund
25 Federal Environmental Protection Agency Grants Account -
26 25467
27 For various environmental projects including
28 suballocation for the department of envi-
29 ronmental conservation (26992).
30 Personal service (50000) ....................... 4,657,000
31 Nonpersonal service (57050) .................... 2,590,000
32 Fringe benefits (60090) ........................ 2,235,000
33 Indirect costs (58850) ........................... 326,000
34 --------------
35 Program account subtotal ................... 9,808,000
36 --------------
37 Special Revenue Funds - Other
38 Clean Air Fund
39 Operating Permit Program Account - 21451
40 For services and expenses of the department
41 of health in developing, implementing and
42 operating the operating permit program
43 (26844).
419 12550-03-5
DEPARTMENT OF HEALTH
STATE OPERATIONS 2025-26
1 Personal service--regular (50100) ................ 416,000
2 Holiday/overtime compensation (50300) .............. 5,000
3 Supplies and materials (57000) ..................... 4,000
4 Travel (54000) ..................................... 5,000
5 Contractual services (51000) ...................... 25,000
6 Equipment (56000) .................................. 8,000
7 Fringe benefits (60000) .......................... 185,000
8 Indirect costs (58800) ........................... 126,000
9 --------------
10 Program account subtotal ..................... 774,000
11 --------------
12 Special Revenue Funds - Other
13 Environmental Conservation Special Revenue Fund
14 Low Level Radioactive Waste Account - 21066
15 For services and expenses of the low-level
16 radioactive waste siting 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 2025-26 state fiscal year state operations
22 appropriation for the budget division
23 program of the division of the budget, are
24 deemed fully incorporated herein and a
25 part of this appropriation as if fully
26 stated (26844).
27 Personal service--regular (50100) ................ 544,000
28 Holiday/overtime compensation (50300) .............. 6,000
29 Supplies and materials (57000) .................... 32,000
30 Travel (54000) .................................... 44,000
31 Contractual services (51000) ..................... 104,000
32 Equipment (56000) ................................. 40,000
33 Fringe benefits (60000) .......................... 360,000
34 Indirect costs (58800) ............................ 16,000
35 --------------
36 Total amount available ....................... 1,146,000
37 --------------
38 For suballocation to the energy research and
39 development authority, pursuant to chapter
40 673 of the laws of 1986, as amended by
41 chapters 368 and 913 of the laws of 1990.
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 2025-26 state fiscal year state operations
47 appropriation for the budget division
48 program of the division of the budget, are
420 12550-03-5
DEPARTMENT OF HEALTH
STATE OPERATIONS 2025-26
1 deemed fully incorporated herein and a
2 part of this appropriation as if fully
3 stated (29776).
4 Contractual services (51000) ..................... 150,000
5 --------------
6 Program account subtotal ................... 1,296,000
7 --------------
8 Special Revenue Funds - Other
9 Environmental Protection and Oil Spill Compensation Fund
10 Environmental Protection and Oil Spill Compensation
11 Account - 21202
12 For services and expenses related to the oil
13 spill relocation network 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 2025-26 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 (26844).
24 Personal service--regular (50100) ................ 229,000
25 Holiday/overtime compensation (50300) .............. 2,000
26 Supplies and materials (57000) ..................... 7,000
27 Travel (54000) ..................................... 2,000
28 Contractual services (51000) ...................... 15,000
29 Equipment (56000) .................................. 2,000
30 Fringe benefits (60000) .......................... 148,000
31 Indirect costs (58800) ............................. 7,000
32 --------------
33 Program account subtotal ..................... 412,000
34 --------------
35 Special Revenue Funds - Other
36 Miscellaneous Special Revenue Fund
37 Asbestos Safety Training Account - 22009
38 For services and expenses of the asbestos
39 safety training program.
40 Notwithstanding any other provision of law
41 to the contrary, the OGS Interchange and
42 Transfer Authority and the IT Interchange
43 and Transfer Authority as defined in the
44 2025-26 state fiscal year state operations
45 appropriation for the budget division
46 program of the division of the budget, are
421 12550-03-5
DEPARTMENT OF HEALTH
STATE OPERATIONS 2025-26
1 deemed fully incorporated herein and a
2 part of this appropriation as if fully
3 stated (26844).
4 Personal service--regular (50100) ................ 293,000
5 Holiday/overtime compensation (50300) .............. 6,000
6 Supplies and materials (57000) ..................... 2,000
7 Travel (54000) .................................... 17,000
8 Contractual services (51000) ...................... 22,000
9 Equipment (56000) .................................. 2,000
10 Fringe benefits (60000) .......................... 191,000
11 Indirect costs (58800) ............................. 9,000
12 --------------
13 Program account subtotal ..................... 542,000
14 --------------
15 Special Revenue Funds - Other
16 Miscellaneous Special Revenue Fund
17 Occupational Health Clinics Account - 22177
18 For services and expenses of implementing
19 and operating a statewide network of occu-
20 pational health clinics for diagnostic,
21 screening, treatment, referral, and educa-
22 tion services.
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 2025-26 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) ................ 508,000
34 Holiday/overtime compensation (50300) .............. 1,000
35 Supplies and materials (57000) ..................... 3,000
36 Travel (54000) ..................................... 8,000
37 Contractual services (51000) ....................... 1,000
38 Equipment (56000) .................................. 2,000
39 Fringe benefits (60000) .......................... 325,000
40 Indirect costs (58800) ............................ 15,000
41 --------------
42 Program account subtotal ..................... 863,000
43 --------------
44 Special Revenue Funds - Other
45 Miscellaneous Special Revenue Fund
46 Radiological Health Protection Program Account - 21965
422 12550-03-5
DEPARTMENT OF HEALTH
STATE OPERATIONS 2025-26
1 For services and expenses related to the
2 radiological health protection account.
3 Notwithstanding any other provision of law
4 to the contrary, the OGS Interchange and
5 Transfer Authority and the IT Interchange
6 and Transfer Authority as defined in the
7 2025-26 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) .............. 2,717,000
14 Temporary service (50200) ......................... 12,000
15 Holiday/overtime compensation (50300) .............. 8,000
16 Supplies and materials (57000) .................... 32,000
17 Travel (54000) .................................... 92,000
18 Contractual services (51000) ...................... 17,000
19 Equipment (56000) ................................. 13,000
20 Fringe benefits (60000) ........................ 1,751,000
21 Indirect costs (58800) ............................ 78,000
22 --------------
23 Program account subtotal ................... 4,720,000
24 --------------
25 Special Revenue Funds - Other
26 Miscellaneous Special Revenue Fund
27 Radon Detection Device Account - 21993
28 For services and expenses of the radon
29 detection device distribution 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 2025-26 state fiscal year state operations
35 appropriation for the budget division
36 program of the division of the budget, are
37 deemed fully incorporated herein and a
38 part of this appropriation as if fully
39 stated (26844).
40 Contractual services (51000) ..................... 205,000
41 --------------
42 Program account subtotal ..................... 205,000
43 --------------
44 Special Revenue Funds - Other
45 Miscellaneous Special Revenue Fund
46 Ultraviolet Radiation Device Account - 22197
423 12550-03-5
DEPARTMENT OF HEALTH
STATE OPERATIONS 2025-26
1 For services and expenses related to the
2 ultraviolet radiation device program
3 (26844).
4 Personal service--regular (50100) ................. 10,000
5 Supplies and materials (57000) ..................... 3,000
6 Travel (54000) ..................................... 2,000
7 Contractual services (51000) ...................... 28,000
8 Fringe Benefits (60000) ............................ 6,000
9 Indirect costs (58800) ............................. 1,000
10 --------------
11 Program account subtotal ...................... 50,000
12 --------------
13 CHILD HEALTH INSURANCE PROGRAM ............................. 157,007,000
14 --------------
15 Special Revenue Funds - Federal
16 Federal Health and Human Services Fund
17 Children's Health Insurance Account - 25148
18 The money hereby appropriated is available
19 for payment of aid heretofore accrued or
20 hereafter accrued.
21 For services and expenses related to the
22 children's health insurance program
23 provided pursuant to title XXI of the
24 federal social security act (26931).
25 Personal service (50000) ...................... 48,000,000
26 Nonpersonal service (57050) ................... 59,600,000
27 Fringe benefits (60090) ....................... 26,400,000
28 Indirect costs (58850) ......................... 3,400,000
29 --------------
30 Total amount available ..................... 137,400,000
31 --------------
32 The money hereby appropriated is available
33 for payment of aid heretofore accrued or
34 hereafter accrued.
35 For state grants for poison control centers.
36 Notwithstanding any inconsistent provision
37 of law, this appropriation shall only be
38 available for transfer or interchange to
39 the HCRA resources fund HCRA program
40 account appropriation for state grants for
41 poison control centers in the event that
42 the director of the budget, in his or her
43 sole discretion, authorizes the transfer
44 or interchange of the moneys hereby appro-
45 priated to the HCRA resources fund HCRA
46 program account appropriation for state
424 12550-03-5
DEPARTMENT OF HEALTH
STATE OPERATIONS 2025-26
1 grants for poison control centers,
2 provided however, any such interchange or
3 transfer for the foregoing purpose shall
4 not exceed $1,100,000 (26667).
5 Nonpersonal service (57050) .................... 1,100,000
6 --------------
7 Program account subtotal ................. 138,500,000
8 --------------
9 Special Revenue Funds - Other
10 HCRA Resources Fund
11 Children's Health Insurance Account - 20810
12 The money hereby appropriated is available
13 for payment of aid heretofore accrued or
14 hereafter accrued.
15 For services and expenses related to the
16 children's health insurance program
17 authorized pursuant to title 1-A of arti-
18 cle 25 of the public health 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 2025-26 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 (26931).
29 Personal service--regular (50100) ................ 994,000
30 Temporary service (50200) .......................... 5,000
31 Holiday/overtime compensation (50300) ............. 40,000
32 Supplies and materials (57000) ..................... 2,000
33 Travel (54000) .................................... 15,000
34 Contractual services (51000) .................. 16,648,000
35 Equipment (56000) ................................. 20,000
36 Fringe benefits (60000) .......................... 565,000
37 Indirect costs (58800) ........................... 218,000
38 --------------
39 Program account subtotal .................. 18,507,000
40 --------------
41 ELDERLY PHARMACEUTICAL INSURANCE COVERAGE PROGRAM ........... 13,250,000
42 --------------
43 Special Revenue Funds - Other
44 HCRA Resources Fund
45 EPIC Premium Account - 20818
425 12550-03-5
DEPARTMENT OF HEALTH
STATE OPERATIONS 2025-26
1 For services and expenses related to the
2 elderly pharmaceutical insurance coverage
3 program (26803).
4 Personal service--regular (50100) .............. 2,050,000
5 Supplies and materials (57000) .................... 22,000
6 Travel (54000) .................................... 18,000
7 Contractual services (51000) .................. 10,291,000
8 Equipment (56000) ................................. 11,000
9 Fringe benefits (60000) .......................... 607,000
10 Indirect costs (58800) ............................ 26,000
11 --------------
12 Total amount available ...................... 13,025,000
13 --------------
14 For suballocation to the state office for
15 the aging for the administration of the
16 elderly pharmaceutical insurance coverage
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 2025-26 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 (29775).
28 Personal service--regular (50100) ................ 225,000
29 --------------
30 Program account subtotal .................. 13,250,000
31 --------------
32 ESSENTIAL PLAN PROGRAM ..................................... 790,686,000
33 --------------
34 General Fund
35 State Purposes Account - 10050
36 For services and expenses to support the
37 administration of the essential plan
38 program.
39 The money hereby appropriated is available
40 for payment of aid heretofore accrued or
41 hereafter accrued.
42 Notwithstanding any inconsistent provision
43 of law, the moneys hereby appropriated may
44 be increased or decreased by interchange
45 or transfer with any appropriation of the
426 12550-03-5
DEPARTMENT OF HEALTH
STATE OPERATIONS 2025-26
1 department of health or for transfer to
2 Health Research Incorporated (HRI).
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 2025-26 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 (26940).
13 Personal service--regular (50100) .............. 5,415,000
14 Holiday/overtime compensation (50300) ............. 37,000
15 Supplies and materials (57000) .................... 10,000
16 Travel (54000) .................................... 23,000
17 Contractual services (51000) .................. 89,850,000
18 Equipment (56000) .................................. 8,000
19 --------------
20 Program account subtotal .................. 95,343,000
21 --------------
22 Special Revenue Funds - Federal
23 Federal Health and Human Services Fund
24 Essential Plan Account - 25186
25 For services and expenses to support the
26 administration of the essential plan
27 program, in accordance with the provisions
28 of the New York's State Innovation Waiver
29 authorized under Section 1332 of the
30 Patient Protection and Affordable Care Act
31 (ACA). The money hereby appropriated is
32 available for payment of aid heretofore
33 accrued or hereafter accrued.
34 Notwithstanding any inconsistent provision
35 of law, the moneys hereby appropriated may
36 be increased or decreased by interchange
37 or transfer with any appropriation of the
38 department of health or for transfer to
39 Health Research Incorporated (HRI).
40 Notwithstanding any other provision of law
41 to the contrary, the OGS Interchange and
42 Transfer Authority and the IT Interchange
43 and Transfer Authority as defined in the
44 2025-26 state fiscal year state operations
45 appropriation for the budget division
46 program of the division of the budget, are
47 deemed fully incorporated herein and a
48 part of this appropriation as if fully
49 stated (26940).
427 12550-03-5
DEPARTMENT OF HEALTH
STATE OPERATIONS 2025-26
1 Personal service (50000) ....................... 5,452,000
2 Nonpersonal service (57050) ................... 89,891,000
3 --------------
4 Program account subtotal .................. 95,343,000
5 --------------
6 Special Revenue Funds - Federal
7 Federal Health and Human Services Fund
8 Essential Plan Account - 25184
9 For the return of interest earned on the
10 Basic Health Program Trust Fund to the
11 Centers for Medicare and Medicaid Services
12 (CMS), pursuant to section 1331 of the
13 federal patient protection and affordable
14 care act. The money hereby appropriated is
15 available for payment of aid heretofore
16 accrued or hereafter accrued.
17 Notwithstanding any inconsistent provision
18 of law, the moneys hereby appropriated may
19 be increased or decreased by interchange
20 or transfer with any appropriation of the
21 department of health.
22 Notwithstanding any other provision of law
23 to the contrary, the OGS Interchange and
24 Transfer Authority and the IT Interchange
25 and Transfer Authority as defined in the
26 2025-26 state fiscal year state operations
27 appropriation for the budget division
28 program of the division of budget, are
29 deemed fully incorporated herein and a
30 part of this appropriation as if fully
31 stated (26940).
32 Nonpersonal service (57050) .................. 600,000,000
33 --------------
34 HEALTH CARE REFORM ACT PROGRAM .............................. 18,497,000
35 --------------
36 Special Revenue Funds - Other
37 HCRA Resources Fund
38 HCRA Program Account - 20807
39 For services and expenses related to audit-
40 ing or payment of audit contracts to
41 determine payor and provider compliance
42 requirements (29872).
43 Contractual services (51000) ................... 4,920,000
44 --------------
428 12550-03-5
DEPARTMENT OF HEALTH
STATE OPERATIONS 2025-26
1 For services and expenses related to the
2 pool administration (29869).
3 Contractual services (51000) ................... 2,849,000
4 --------------
5 For services and expenses related to audit-
6 ing or payment of audit contracts to
7 determine hospital compliance with para-
8 graph 6 of subdivision (a) of section
9 405.4 of title 10, NYCRR (26942).
10 Contractual services (51000) ..................... 575,000
11 --------------
12 For services and expenses related to the New
13 York state workforce innovation center
14 (59031).
15 Personal service--regular (50100) ................ 896,000
16 Supplies and materials (57000) ................... 512,000
17 Contractual services (51000) ................... 6,879,000
18 Equipment (56000) .............................. 1,277,000
19 Fringe benefits (60000) .......................... 564,000
20 Indirect costs (58800) ............................ 25,000
21 --------------
22 Program account subtotal .................. 10,153,000
23 --------------
24 INSTITUTIONAL MANAGEMENT PROGRAM ........................... 191,311,000
25 --------------
26 General Fund
27 State Purposes Account - 10050
28 For recruitment and retention efforts
29 related to department of health adminis-
30 tered veterans facilities (26966).
31 Contractual service (51000) ...................... 200,000
32 --------------
33 Program account subtotal ..................... 200,000
34 --------------
35 Special Revenue Funds - Other
36 Combined Expendable Trust Fund
37 Batavia Home Donation Account - 20113
38 For services and expenses of patient bene-
39 fits and other activities and other
40 services as funded by gifts and donations
41 (26966).
429 12550-03-5
DEPARTMENT OF HEALTH
STATE OPERATIONS 2025-26
1 Supplies and materials (57000) .................... 50,000
2 --------------
3 Program account subtotal ...................... 50,000
4 --------------
5 Special Revenue Funds - Other
6 Combined Expendable Trust Fund
7 Helen Hayes Hospital Account - 20109
8 For services and expenses of patient bene-
9 fits and other activities and services as
10 funded by gifts and donations (26966).
11 Supplies and materials (57000) .................... 35,000
12 --------------
13 Program account subtotal ...................... 35,000
14 --------------
15 Special Revenue Funds - Other
16 Combined Expendable Trust Fund
17 Montrose Donation Account - 20114
18 For services and expenses of patient bene-
19 fits and other activities and other
20 services as funded by gifts and donations
21 (26966).
22 Supplies and materials (57000) .................... 50,000
23 --------------
24 Program account subtotal ...................... 50,000
25 --------------
26 Special Revenue Funds - Other
27 Combined Expendable Trust Fund
28 Oxford Gifts and Donations Account - 20110
29 For services and expenses of patient bene-
30 fits and other activities and services as
31 funded by gifts and donations (26966).
32 Supplies and materials (57000) ................... 200,000
33 --------------
34 Program account subtotal ..................... 200,000
35 --------------
36 Special Revenue Funds - Other
37 Combined Expendable Trust Fund
38 St. Albans Donation Account - 20111
39 For services and expenses of patient bene-
40 fits and other activities and other
430 12550-03-5
DEPARTMENT OF HEALTH
STATE OPERATIONS 2025-26
1 services as funded by gifts and donations
2 (26966).
3 Supplies and materials (57000) .................... 50,000
4 --------------
5 Program account subtotal ...................... 50,000
6 --------------
7 Special Revenue Funds - Other
8 Combined Expendable Trust Fund
9 Veterans' Home Assistance Account - 20208
10 For services and expenses for the care and
11 maintenance of veterans' homes operated by
12 agencies of the state in accordance with
13 section 81 of the state finance law.
14 Notwithstanding any provision of law, rule,
15 or regulation to the contrary, this appro-
16 priation may be suballocated or trans-
17 ferred to each of the following five
18 special revenue funds, and in accordance
19 with subdivision 4 of section 81 of the
20 state finance law, in an amount equal to
21 one fifth of the total receipts: New York
22 city veterans' home account, New York
23 State home for veterans and their depen-
24 dents at Oxford account, New York state
25 home for veterans in the Lower-Hudson
26 Valley account, the Western New York
27 veterans' home account, and the state
28 university of New York Long Island veter-
29 ans' home account (26966).
30 Supplies and materials (57000) .................... 50,000
31 --------------
32 Program account subtotal ...................... 50,000
33 --------------
34 Special Revenue Funds - Other
35 Miscellaneous Special Revenue Fund
36 Helen Hayes Hospital Account - 22140
37 For services and expenses of the Helen Hayes
38 hospital including an affiliation agree-
39 ment contract. The money hereby appropri-
40 ated is available for payment of expenses
41 heretofore accrued. Any disbursements from
42 this appropriation shall be distributed
43 pursuant to a written plan prepared by the
44 department of health and approved by the
45 director of the budget. Up to $273,846 of
46 this amount may be suballocated to the
431 12550-03-5
DEPARTMENT OF HEALTH
STATE OPERATIONS 2025-26
1 department of law for services and
2 expenses of a collection unit at Helen
3 Hayes hospital.
4 Notwithstanding section 409-c of the public
5 health law or any other provision of law
6 to the contrary, expenditures authorized
7 by this appropriation shall only be avail-
8 able if they are made in compliance with
9 the provisions of sections 44, 49, 50, 51,
10 and 93 of the state finance 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 2025-26 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 (26966).
21 Personal service--regular (50100) ............. 36,554,000
22 Temporary service (50200) ...................... 4,505,000
23 Holiday/overtime compensation (50300) ............ 646,000
24 Supplies and materials (57000) ................. 5,471,000
25 Travel (54000) .................................... 36,000
26 Contractual services (51000) .................. 17,717,000
27 Equipment (56000) ................................ 545,000
28 Fringe benefits (60000) ........................ 5,096,000
29 Indirect costs (58800) ............................ 47,000
30 --------------
31 Program account subtotal .................. 70,617,000
32 --------------
33 Special Revenue Funds - Other
34 Miscellaneous Special Revenue Fund
35 New York City Veterans' Home Account - 22141
36 For services and expenses of the New York
37 city veterans' home. The money hereby
38 appropriated is available for payment of
39 expenses heretofore accrued. Any disburse-
40 ments from this appropriation shall be
41 distributed pursuant to a written plan
42 prepared by the department of health and
43 approved by the director of the budget. Up
44 to $360,000 of this amount may be suballo-
45 cated to the department of law for
46 services and expenses of a collection unit
47 at the New York city veterans' home for
48 the New York state home for veterans and
49 their dependents at Oxford, the New York
432 12550-03-5
DEPARTMENT OF HEALTH
STATE OPERATIONS 2025-26
1 city veterans' home, the Western New York
2 veterans' home and New York state veter-
3 ans' home at Montrose.
4 Notwithstanding section 409-c of the public
5 health law or any other provision of law
6 to the contrary, expenditures authorized
7 by this appropriation shall only be avail-
8 able if they are made in compliance with
9 the provisions of sections 44, 49, 50, 51,
10 and 93 of the state finance 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 2025-26 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 (26966).
21 Personal service--regular (50100) ............. 23,369,000
22 Holiday/overtime compensation (50300) .......... 2,765,000
23 Supplies and materials (57000) ................. 2,450,000
24 Travel (54000) .................................... 16,000
25 Contractual services (51000) ................... 7,590,000
26 Equipment (56000) ................................ 250,000
27 Fringe benefits (60000) ........................ 3,193,000
28 Indirect costs (58800) ............................ 30,000
29 --------------
30 Program account subtotal .................. 39,663,000
31 --------------
32 Special Revenue Funds - Other
33 Miscellaneous Special Revenue Fund
34 New York State Home for Veterans and Their Dependents at
35 Oxford Account - 22142
36 For services and expenses of the New York
37 state home for veterans and their depen-
38 dents at Oxford. The money hereby appro-
39 priated is available for payment of
40 expenses heretofore accrued. Any disburse-
41 ments from this appropriation shall be
42 distributed pursuant to a written plan
43 prepared by the department of health and
44 approved by the director of the budget.
45 Notwithstanding section 409-c of the public
46 health law or any other provision of law
47 to the contrary, expenditures authorized
48 by this appropriation shall only be avail-
49 able if they are made in compliance with
433 12550-03-5
DEPARTMENT OF HEALTH
STATE OPERATIONS 2025-26
1 the provisions of sections 44, 49, 50, 51,
2 and 93 of the state finance law.
3 Notwithstanding any other provision of law
4 to the contrary, the OGS Interchange and
5 Transfer Authority and the IT Interchange
6 and Transfer Authority as defined in the
7 2025-26 state fiscal year state operations
8 appropriation for the budget division
9 program of the division of the budget, are
10 deemed fully incorporated herein and a
11 part of this appropriation as if fully
12 stated (26966).
13 Personal service--regular (50100) ............. 17,047,000
14 Temporary service (50200) ........................ 367,000
15 Holiday/overtime compensation (50300) .......... 1,330,000
16 Supplies and materials (57000) ................. 3,434,000
17 Travel (54000) .................................... 28,000
18 Contractual services (51000) ................... 3,808,000
19 Equipment (56000) ................................ 250,000
20 Fringe benefits (60000) ........................ 2,290,000
21 Indirect costs (58800) ............................ 22,000
22 --------------
23 Program account subtotal .................. 28,576,000
24 --------------
25 Special Revenue Funds - Other
26 Miscellaneous Special Revenue Fund
27 New York State Home for Veterans in the Lower-Hudson
28 Valley Account - 22144
29 For services and expenses of the New York
30 state home for veterans in the lower-Hud-
31 son Valley account. 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 2025-26 state fiscal year state operations
434 12550-03-5
DEPARTMENT OF HEALTH
STATE OPERATIONS 2025-26
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) ............. 19,491,000
7 Holiday/overtime compensation (50300) .......... 2,818,000
8 Supplies and materials (57000) ................. 5,032,000
9 Travel (54000) .................................... 21,000
10 Contractual services (51000) ................... 3,369,000
11 Equipment (56000) ................................ 220,000
12 Fringe benefits (60000) ........................ 2,726,000
13 Indirect costs (58800) ............................ 26,000
14 --------------
15 Program account subtotal .................. 33,703,000
16 --------------
17 Special Revenue Funds - Other
18 Miscellaneous Special Revenue Fund
19 Western New York Veterans' Home Account - 22143
20 For services and expenses of the Western New
21 York veterans' home. The money hereby
22 appropriated is available for payment of
23 expenses heretofore accrued. Any disburse-
24 ments from this appropriation shall be
25 distributed pursuant to a written plan
26 prepared by the department of health and
27 approved by the director of the budget.
28 Notwithstanding section 409-c of the public
29 health law or any other provision of law
30 to the contrary, expenditures authorized
31 by this appropriation shall only be avail-
32 able if they are made in compliance with
33 the provisions of sections 44, 49, 50, 51,
34 and 93 of the state finance law.
35 Notwithstanding any other provision of law
36 to the contrary, the OGS Interchange and
37 Transfer Authority and the IT Interchange
38 and Transfer Authority as defined in the
39 2025-26 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 (26966).
45 Personal service--regular (50100) ............. 11,344,000
46 Temporary service (50200) ........................ 100,000
47 Holiday/overtime compensation (50300) ............ 500,000
48 Supplies and materials (57000) ................. 1,173,000
435 12550-03-5
DEPARTMENT OF HEALTH
STATE OPERATIONS 2025-26
1 Travel (54000) .................................... 20,000
2 Contractual services (51000) ................... 3,362,000
3 Equipment (56000) ................................ 145,000
4 Fringe benefits (60000) ........................ 1,459,000
5 Indirect costs (58800) ............................ 14,000
6 --------------
7 Program account subtotal .................. 18,117,000
8 --------------
9 MEDICAL ASSISTANCE ADMINISTRATION PROGRAM ................ 1,247,363,000
10 --------------
11 General Fund
12 State Purposes Account - 10050
13 Notwithstanding section 40 of the state
14 finance law or any provision of law to the
15 contrary, subject to federal approval,
16 department of health state funds medicaid
17 spending, excluding payments for medical
18 services provided at state facilities
19 operated by the office of mental health,
20 the office for people with developmental
21 disabilities and the office of addiction
22 services and supports and further exclud-
23 ing any payments which are not appropri-
24 ated within the department of health, in
25 the aggregate, for the period April 1,
26 2025 through March 31, 2026, shall not
27 exceed $33,417,285,000 except as provided
28 below provided, however, such aggregate
29 limits may be adjusted by the director of
30 the budget to account for any changes in
31 the New York state federal medical assist-
32 ance percentage amount established pursu-
33 ant to the federal social security act,
34 increases in provider revenues, reductions
35 in local social services district payments
36 for medical assistance administration,
37 minimum wage increases, and beginning
38 April 1, 2013 the operational costs of the
39 New York state medical indemnity fund,
40 pursuant to chapter 59 of the laws of
41 2011, and state costs or savings from the
42 essential plan. Such projections may be
43 adjusted by the director of the budget to
44 account for increased or expedited depart-
45 ment of health state funds medicaid
46 expenditures as a result of a natural or
47 other type of disaster, including a
48 governmental declaration of emergency.
436 12550-03-5
DEPARTMENT OF HEALTH
STATE OPERATIONS 2025-26
1 The director of the budget, in consultation
2 with the commissioner of health, shall
3 assess on a quarterly basis known and
4 projected medicaid expenditures by catego-
5 ry of service and by geographic region, as
6 determined by the commissioner of health,
7 incurred both prior to and subsequent to
8 such assessment for each such period, and
9 if the director of the budget determines
10 that such expenditures are expected to
11 cause medicaid spending for such period to
12 exceed the aggregate limit specified here-
13 in for such period, the state medicaid
14 director, in consultation with the direc-
15 tor of the budget and the commissioner of
16 health, shall develop a medicaid savings
17 allocation adjustment to limit such spend-
18 ing to the aggregate limit specified here-
19 in for such period.
20 Such medicaid savings allocation adjustment
21 shall be designed, to reduce the expendi-
22 tures authorized by the appropriations
23 herein in compliance with the following
24 guidelines: (1) reductions shall be made
25 in compliance with applicable federal law,
26 including the provisions of the Patient
27 Protection and Affordable Care Act, Public
28 Law No. 111-148, and the Health Care and
29 Education Reconciliation Act of 2010,
30 Public Law No. 111-152 (collectively
31 "Affordable Care Act") and any subsequent
32 amendments thereto or regulations promul-
33 gated thereunder; (2) reductions shall be
34 made in a manner that complies with the
35 state medicaid plan approved by the feder-
36 al centers for medicare and medicaid
37 services, provided, however, that the
38 commissioner of health is authorized to
39 submit any state plan amendment or seek
40 other federal approval, including waiver
41 authority, to implement the provisions of
42 the medicaid savings allocation adjustment
43 that meets the other criteria set forth
44 herein; (3) reductions shall be made in a
45 manner that maximizes federal financial
46 participation, to the extent practicable,
47 including any federal financial partic-
48 ipation that is available or is reasonably
49 expected to become available, in the
50 discretion of the commissioner, under the
51 Affordable Care Act; (4) reductions shall
52 be made uniformly among categories of
437 12550-03-5
DEPARTMENT OF HEALTH
STATE OPERATIONS 2025-26
1 services and geographic regions of the
2 state, to the extent practicable, and
3 shall be made uniformly within a category
4 of service, to the extent practicable,
5 except where the commissioner determines
6 that there are sufficient grounds for
7 non-uniformity, including but not limited
8 to: the extent to which specific catego-
9 ries of services contributed to department
10 of health medicaid state funds spending in
11 excess of the limits specified herein; the
12 need to maintain safety net services in
13 underserved communities; or the potential
14 benefits of pursuing innovative payment
15 models contemplated by the Affordable Care
16 Act, in which case such grounds shall be
17 set forth in the medicaid savings allo-
18 cation adjustment; and (5) reductions
19 shall be made in a manner that does not
20 unnecessarily create administrative
21 burdens to medicaid applicants and recipi-
22 ents or providers.
23 The commissioner shall seek the input of the
24 legislature, as well as organizations
25 representing health care providers,
26 consumers, businesses, workers, health
27 insurers, and others with relevant exper-
28 tise, in developing such medicaid savings
29 allocation adjustment, to the extent that
30 all or part of such adjustment, in the
31 discretion of the commissioner, is likely
32 to have a material impact on the overall
33 medicaid program, particular categories of
34 service or particular geographic regions
35 of the state.
36 (a) The commissioner shall post the medicaid
37 savings allocation adjustment on the
38 department of health's website and shall
39 provide written copies of such adjustment
40 to the chairs of the senate finance and
41 the assembly ways and means committees at
42 least 30 days before the date on which
43 implementation is expected to begin.
44 (b) The commissioner may revise the medicaid
45 savings allocation adjustment subsequent
46 to the provisions of notice and prior to
47 implementation but need provide a new
48 notice pursuant to subparagraph (i) of
49 this paragraph only if the commissioner
50 determines, in his or her discretion, that
51 such revisions materially alter the
52 adjustment.
438 12550-03-5
DEPARTMENT OF HEALTH
STATE OPERATIONS 2025-26
1 Notwithstanding the provisions of paragraphs
2 (a) and (b) of this subdivision, the
3 commissioner need not seek the input
4 described in paragraph (a) of this subdi-
5 vision or provide notice pursuant to para-
6 graph (b) of this subdivision if, in the
7 discretion of the commissioner, expedited
8 development and implementation of a medi-
9 caid savings allocation adjustment is
10 necessary due to a public health emergen-
11 cy.
12 For purposes of this section, a public
13 health emergency is defined as: (i) a
14 disaster, natural or otherwise, that
15 significantly increases the immediate need
16 for health care personnel in an area of
17 the state; (ii) an event or condition that
18 creates a widespread risk of exposure to a
19 serious communicable disease, or the
20 potential for such widespread risk of
21 exposure; or (iii) any other event or
22 condition determined by the commissioner
23 to constitute an imminent threat to public
24 health.
25 Nothing in this paragraph shall be deemed to
26 prevent all or part of such medicaid
27 savings allocation adjustment from taking
28 effect retroactively to the extent permit-
29 ted by the federal centers for medicare
30 and medicaid services.
31 In accordance with the medicaid savings
32 allocation adjustment, the commissioner of
33 the department of health shall reduce
34 department of health state funds medicaid
35 spending by the amount of the projected
36 overspending through, actions including,
37 but not limited to modifying or suspending
38 reimbursement methods, including but not
39 limited to all fees, premium levels and
40 rates of payment, notwithstanding any
41 provision of law that sets a specific
42 amount or methodology for any such
43 payments or rates of payment; modifying
44 medicaid program benefits; seeking all
45 necessary federal approvals, including,
46 but not limited to waivers, and waiver
47 amendments; and suspending time frames for
48 notice, approval or certification of rate
49 requirements, notwithstanding any
50 provision of law, rule or regulation to
51 the contrary, including but not limited to
52 sections 2807 and 3614 of the public
439 12550-03-5
DEPARTMENT OF HEALTH
STATE OPERATIONS 2025-26
1 health law, section 18 of chapter 2 of the
2 laws of 1988, and 18 NYCRR 505.14(h).
3 The department of health shall prepare a
4 quarterly report that sets forth: (a)
5 known and projected department of health
6 medicaid expenditures as described in
7 subdivision 1 of this section, and factors
8 that could result in medicaid disburse-
9 ments for the relevant state fiscal year
10 to exceed the projected department of
11 health state funds disbursements in the
12 enacted budget financial plan pursuant to
13 subdivision 3 of section 23 of the state
14 finance law, including spending increases
15 or decreases due to: enrollment fluctu-
16 ations, rate changes, utilization changes,
17 MRT investments, and shift of benefici-
18 aries to managed care; and variations in
19 offline medicaid payments; and (b) the
20 actions taken to implement any medicaid
21 savings allocation adjustment implemented
22 pursuant to subdivision 4 of this section,
23 including information concerning the
24 impact of such actions on each category of
25 service and each geographic region of the
26 state. Each such quarterly report shall be
27 provided to the chairs of the senate
28 finance and the assembly ways and means
29 committees and shall be posted on the
30 department of health's website in a timely
31 manner.
32 Notwithstanding any other provision of law,
33 the money hereby appropriated may be
34 increased or decreased by transfer or
35 interchange, with any appropriation of the
36 department of health, and may be increased
37 or decreased by transfer or suballocation
38 between these appropriated amounts and
39 appropriations of the office of mental
40 health, the office for people with devel-
41 opmental disabilities, the office of
42 addiction services and supports, the
43 department of family assistance office of
44 temporary and disability assistance, the
45 department of corrections and community
46 supervision, the state university of New
47 York, the state office for the aging, the
48 office of the medicaid inspector general,
49 the state education department, the office
50 of information technology services, the
51 office of general services, and office of
52 children and family services with the
440 12550-03-5
DEPARTMENT OF HEALTH
STATE OPERATIONS 2025-26
1 approval of the director of the budget,
2 who shall file such approval with the
3 department of audit and control and copies
4 thereof with the chairman of the senate
5 finance committee and the chairman of the
6 assembly ways and means committee.
7 Notwithstanding any inconsistent provision
8 of law to the contrary, funds may be used
9 by the department for outside legal
10 assistance on issues involving the federal
11 government, the conduct of preadmission
12 screening and annual resident reviews
13 required by the state's medicaid program,
14 computer matching with insurance carriers
15 to insure that medicaid is the payer of
16 last resort, activities related to the
17 management of the pharmacy benefit avail-
18 able under the medicaid program and admin-
19 istrative expenses of other health insur-
20 ance programs of the department of health.
21 Notwithstanding any other provision of law
22 to the contrary, the OGS Interchange and
23 Transfer Authority and the IT Interchange
24 and Transfer Authority as defined in the
25 2025-26 state fiscal year state operations
26 appropriation for the budget division
27 program of the division of the budget, are
28 deemed fully incorporated herein and a
29 part of this appropriation as if fully
30 stated.
31 The money hereby appropriated is available
32 for payment of liabilities accrued hereto-
33 fore and hereafter to accrue.
34 Notwithstanding any law to the contrary, no
35 funds under this appropriation shall be
36 available for certification or payment
37 until (i) the legislature has finally
38 acted upon the appropriations for the
39 department of health contained in the aid
40 to localities budget bill, and (ii) the
41 director of the budget has determined that
42 those aid to localities appropriations as
43 finally acted on by the legislature are
44 sufficient for the ensuing fiscal year.
45 Notwithstanding any provision of law to the
46 contrary, the portion of this appropri-
47 ation covering fiscal year 2025-26 shall
48 supersede and replace any duplicative (i)
49 reappropriation for this item covering
50 fiscal year 2025-26, and (ii) appropri-
51 ation for this item covering fiscal year
441 12550-03-5
DEPARTMENT OF HEALTH
STATE OPERATIONS 2025-26
1 2025-26 set forth in chapter 50 of the
2 laws of 2022 (29534).
3 Personal service--regular (50100) ............. 65,501,000
4 Temporary service (50200) ......................... 65,000
5 Holiday/overtime compensation (50300) ............ 245,000
6 Supplies and materials (57000) ................... 524,000
7 Travel (54000) ................................... 300,000
8 Contractual services (51000) ................. 300,622,000
9 Equipment (56000) .............................. 1,100,000
10 --------------
11 Total amount available ..................... 368,357,000
12 --------------
13 For services and expenses of the medical
14 assistance program including making
15 improvements in the long term care system
16 for the point of entry initiatives, for
17 the purposes of expanding and promoting a
18 more coordinated level of care for the
19 delivery of quality services in the commu-
20 nity.
21 The money herein appropriated, together with
22 any available federal matching funds, is
23 available for transfer or suballocation to
24 the New York state office for the aging.
25 Notwithstanding any provision of law to the
26 contrary, the portion of this appropri-
27 ation covering fiscal year 2025-26 shall
28 supersede and replace any duplicative (i)
29 reappropriation for this item covering
30 fiscal year 2025-26, and (ii) appropri-
31 ation for this item covering fiscal year
32 2025-26 set forth in chapter 50 of the
33 laws of 2022 (26848).
34 Personal service--regular (50100) ................ 509,000
35 Contractual services (51000) ................... 1,635,000
36 --------------
37 Total amount available ....................... 2,144,000
38 --------------
39 For grants to the United Hospital Fund of
40 New York, Inc. for studies, reviews and
41 analysis, to be performed in conjunction
42 with the department of health, on medicaid
43 policy, operational and other issues as
44 defined by the department (26849).
45 Contractual services (51000) ..................... 696,000
46 --------------
442 12550-03-5
DEPARTMENT OF HEALTH
STATE OPERATIONS 2025-26
1 For services and expenses related to admin-
2 istration of statutory duties for the
3 collections authorized by sections 2807-j,
4 2807-s, 2807-t and 2807-v of the public
5 health law and the assessments authorized
6 by sections 2807-d, 3614-a and 3614-b of
7 the public health law and section 367-i of
8 the social services law pursuant to chap-
9 ter 41 of the laws of 1992 (26779).
10 Personal service--regular (50100) ................ 310,000
11 --------------
12 For contractual services related to medical
13 necessity and quality of care reviews
14 related to medicaid patients and to moni-
15 tor health care services provided to
16 persons with AIDS (26780).
17 Contractual services (51000) ................... 4,600,000
18 --------------
19 Notwithstanding any other provision of law,
20 the money herein appropriated, together
21 with any available federal matching funds,
22 is available for transfer or suballocation
23 to the state university of New York and
24 its subsidiaries, or to contract without
25 competition for services with the state
26 university of New York research founda-
27 tion, to provide support for the adminis-
28 tration of the medical assistance program
29 including activities such as dental prior
30 approval, retrospective and prospective
31 drug utilization review, development of
32 evidence based utilization thresholds,
33 data analysis, clinical consultation and
34 peer review, clinical support for the
35 pharmacy and therapeutic committee, cardi-
36 ac services, and other activities related
37 to utilization management and for health
38 information technology support for the
39 medicaid program.
40 Notwithstanding any provision of law to the
41 contrary, the portion of this appropri-
42 ation covering fiscal year 2025-26 shall
43 supersede and replace any duplicative (i)
44 reappropriation for this item covering
45 fiscal year 2025-26, and (ii) appropri-
46 ation for this item covering fiscal year
47 2025-26 set forth in chapter 50 of the
48 laws of 2022 (29536).
443 12550-03-5
DEPARTMENT OF HEALTH
STATE OPERATIONS 2025-26
1 Contractual services (51000) ................... 5,272,000
2 --------------
3 For services and expenses for conducting
4 audits of disproportionate share hospital
5 payments made by the state of New York to
6 general hospitals and for the purpose of
7 conducting audits of hospital cost reports
8 as submitted to the state of New York in
9 accordance with article 28 of the public
10 health law.
11 Notwithstanding any provision of law to the
12 contrary, the portion of this appropri-
13 ation covering fiscal year 2025-26 shall
14 supersede and replace any duplicative (i)
15 reappropriation for this item covering
16 fiscal year 2025-26, and (ii) appropri-
17 ation for this item covering fiscal year
18 2025-26 set forth in chapter 50 of the
19 laws of 2022 (29537).
20 Contractual services (51000) ................... 2,300,000
21 --------------
22 Notwithstanding any inconsistent provision
23 of law, subject to the approval of the
24 director of the budget, up to the amount
25 appropriated herein, together with any
26 available federal matching funds, may be
27 interchanged to support personal service
28 costs related to required criminal back-
29 ground checks for non-licensed long-term
30 care employees including employees of
31 nursing homes, certified home health agen-
32 cies, long term home health care provid-
33 ers, AIDS home care providers, health
34 homes, and licensed home care service
35 agencies.
36 Notwithstanding any provision of law to the
37 contrary, the portion of this appropri-
38 ation covering fiscal year 2025-26 shall
39 supersede and replace any duplicative (i)
40 reappropriation for this item covering
41 fiscal year 2025-26, and (ii) appropri-
42 ation for this item covering fiscal year
43 2025-26 set forth in chapter 50 of the
44 laws of 2022 (29538).
45 Contractual services (51000) ................... 1,500,000
46 --------------
444 12550-03-5
DEPARTMENT OF HEALTH
STATE OPERATIONS 2025-26
1 Program account subtotal ................. 385,179,000
2 --------------
3 Special Revenue Funds - Federal
4 Federal Health and Human Services Fund
5 Electronic Medicaid System Account - 25107
6 For services and expenses related to the
7 operation of an electronic medicaid eligi-
8 bility verification system and operation
9 of a medicaid override application system,
10 and operation of a medicaid management
11 information system, and development and
12 operation of a replacement medicaid
13 system. The moneys hereby appropriated
14 shall be available for payment of liabil-
15 ities heretofore accrued and hereafter to
16 accrue.
17 Notwithstanding any inconsistent provision
18 of law and subject to the approval of the
19 director of the budget, the amount appro-
20 priated herein may be increased or
21 decreased by transfer or interchange, or
22 suballocation, with any other appropri-
23 ation or with any other item or items
24 within the amounts appropriated within the
25 department of health, the office of mental
26 health, the office for people with devel-
27 opmental disabilities, the office of
28 addiction services and supports, the
29 department of family assistance office of
30 temporary and disability assistance, the
31 department of corrections and community
32 supervision, the state university of New
33 York, the state office for the aging, the
34 office of the medicaid inspector general,
35 the state education department, the office
36 of information technology services, the
37 office of general services, and office of
38 children and family services special
39 revenue funds - federal with the approval
40 of the director of the budget who shall
41 file such approval with the department of
42 audit and control and copies thereof with
43 the chairman of the senate finance commit-
44 tee and the chairman of the assembly ways
45 and means committee.
46 Notwithstanding any provision of law to the
47 contrary, the portion of this appropri-
48 ation covering fiscal year 2025-26 shall
49 supersede and replace any duplicative (i)
50 reappropriation for this item covering
445 12550-03-5
DEPARTMENT OF HEALTH
STATE OPERATIONS 2025-26
1 fiscal year 2025-26, and (ii) appropri-
2 ation for this item covering fiscal year
3 2025-26 set forth in chapter 50 of the
4 laws of 2022 (29539).
5 Nonpersonal service (57050) .................. 202,000,000
6 --------------
7 Program account subtotal ................. 202,000,000
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 portion of this appropri-
34 ation covering fiscal year 2025-26 shall
35 supersede and replace any duplicative (i)
36 reappropriation for this item covering
37 fiscal year 2025-26, and (ii) appropri-
38 ation for this item covering fiscal year
39 2025-26 set forth in chapter 50 of the
40 laws of 2022 (29540).
41 Personal service (50000) ...................... 55,532,000
42 Nonpersonal service (57050) .................. 559,384,000
43 Fringe benefits (60090) ....................... 33,092,000
44 Indirect costs (58850) ......................... 5,725,000
45 --------------
46 Total amount available ..................... 653,733,000
47 --------------
446 12550-03-5
DEPARTMENT OF HEALTH
STATE OPERATIONS 2025-26
1 For services and expenses related to admin-
2 istration of statutory duties for the
3 collections authorized by sections 2807-j,
4 2807-s, 2807-t and 2807-v of the public
5 health law and the assessments authorized
6 by sections 2807-d, 3614-a and 3614-b of
7 the public health law and section 367-i of
8 the social services law pursuant to chap-
9 ter 41 of the laws of 1992 (26779).
10 Personal service (50000) ......................... 310,000
11 --------------
12 For contractual services related to medical
13 necessity and quality of care reviews
14 related to medicaid patients and to moni-
15 tor health care services provided to
16 persons with AIDS (26780).
17 Nonpersonal service (57050) .................... 4,600,000
18 --------------
19 Program account subtotal ................. 658,643,000
20 --------------
21 Special Revenue Funds - Other
22 Miscellaneous Special Revenue Fund
23 New York State Medical Indemnity Account - 22240
24 Notwithstanding section 40 of the state
25 finance law or any provision of law to the
26 contrary, subject to federal approval,
27 department of health state funds medicaid
28 spending, excluding payments for medical
29 services provided at state facilities
30 operated by the office of mental health,
31 the office for people with developmental
32 disabilities and the office of addiction
33 services and supports and further exclud-
34 ing any payments which are not appropri-
35 ated within the department of health, in
36 the aggregate, for the period April 1,
37 2025 through March 31, 2026, shall not
38 exceed $33,417,285,000 except as provided
39 below provided, however, such aggregate
40 limits may be adjusted by the director of
41 the budget to account for any changes in
42 the New York state federal medical assist-
43 ance percentage amount established pursu-
44 ant to the federal social security act,
45 increases in provider revenues, reductions
46 in local social services district payments
47 for medical assistance administration,
447 12550-03-5
DEPARTMENT OF HEALTH
STATE OPERATIONS 2025-26
1 minimum wage increases, and beginning
2 April 1, 2013 the operational costs of the
3 New York state medical indemnity fund,
4 pursuant to chapter 59 of the laws of
5 2011, and state costs or savings from the
6 essential plan. Such projections may be
7 adjusted by the director of the budget to
8 account for increased or expedited depart-
9 ment of health state funds medicaid
10 expenditures as a result of a natural or
11 other type of disaster, including a
12 governmental declaration of emergency.
13 The director of the budget, in consultation
14 with the commissioner of health, shall
15 assess on a quarterly basis known and
16 projected medicaid expenditures by catego-
17 ry of service and by geographic region, as
18 determined by the commissioner of health,
19 incurred both prior to and subsequent to
20 such assessment for each such period, and
21 if the director of the budget determines
22 that such expenditures are expected to
23 cause medicaid spending for such period to
24 exceed the aggregate limit specified here-
25 in for such period, the state medicaid
26 director, in consultation with the direc-
27 tor of the budget and the commissioner of
28 health, shall develop a medicaid savings
29 allocation adjustment to limit such spend-
30 ing to the aggregate limit specified here-
31 in for such period.
32 Such medicaid savings allocation adjustment
33 shall be designed, to reduce the expendi-
34 tures authorized by the appropriations
35 herein in compliance with the following
36 guidelines: (1) reductions shall be made
37 in compliance with applicable federal law,
38 including the provisions of the Patient
39 Protection and Affordable Care Act, Public
40 Law No. 111-148, and the Health Care and
41 Education Reconciliation Act of 2010,
42 Public Law No. 111-152 (collectively
43 "Affordable Care Act") and any subsequent
44 amendments thereto or regulations promul-
45 gated thereunder; (2) reductions shall be
46 made in a manner that complies with the
47 state medicaid plan approved by the feder-
48 al centers for medicare and medicaid
49 services, provided, however, that the
50 commissioner of health is authorized to
51 submit any state plan amendment or seek
52 other federal approval, including waiver
448 12550-03-5
DEPARTMENT OF HEALTH
STATE OPERATIONS 2025-26
1 authority, to implement the provisions of
2 the medicaid savings allocation adjustment
3 that meets the other criteria set forth
4 herein; (3) reductions shall be made in a
5 manner that maximizes federal financial
6 participation, to the extent practicable,
7 including any federal financial partic-
8 ipation that is available or is reasonably
9 expected to become available, in the
10 discretion of the commissioner, under the
11 Affordable Care Act; (4) reductions shall
12 be made uniformly among categories of
13 services and geographic regions of the
14 state, to the extent practicable, and
15 shall be made uniformly within a category
16 of service, to the extent practicable,
17 except where the commissioner determines
18 that there are sufficient grounds for
19 non-uniformity, including but not limited
20 to: the extent to which specific catego-
21 ries of services contributed to department
22 of health medicaid state funds spending in
23 excess of the limits specified herein; the
24 need to maintain safety net services in
25 underserved communities; or the potential
26 benefits of pursuing innovative payment
27 models contemplated by the Affordable Care
28 Act, in which case such grounds shall be
29 set forth in the medicaid savings allo-
30 cation adjustment; and (5) reductions
31 shall be made in a manner that does not
32 unnecessarily create administrative
33 burdens to medicaid applicants and recipi-
34 ents or providers.
35 The commissioner shall seek the input of the
36 legislature, as well as organizations
37 representing health care providers,
38 consumers, businesses, workers, health
39 insurers, and others with relevant exper-
40 tise, in developing such medicaid savings
41 allocation adjustment, to the extent that
42 all or part of such adjustment, in the
43 discretion of the commissioner, is likely
44 to have a material impact on the overall
45 medicaid program, particular categories of
46 service or particular geographic regions
47 of the state.
48 (a) The commissioner shall post the medicaid
49 savings allocation adjustment on the
50 department of health's website and shall
51 provide written copies of such adjustment
52 to the chairs of the senate finance and
449 12550-03-5
DEPARTMENT OF HEALTH
STATE OPERATIONS 2025-26
1 the assembly ways and means committees at
2 least 30 days before the date on which
3 implementation is expected to begin.
4 (b) The commissioner may revise the medicaid
5 savings allocation adjustment subsequent
6 to the provisions of notice and prior to
7 implementation but need provide a new
8 notice pursuant to subparagraph (i) of
9 this paragraph only if the commissioner
10 determines, in his or her discretion, that
11 such revisions materially alter the
12 adjustment.
13 Notwithstanding the provisions of paragraphs
14 (a) and (b) of this subdivision, the
15 commissioner need not seek the input
16 described in paragraph (a) of this subdi-
17 vision or provide notice pursuant to para-
18 graph (b) of this subdivision if, in the
19 discretion of the commissioner, expedited
20 development and implementation of a medi-
21 caid savings allocation adjustment is
22 necessary due to a public health emergen-
23 cy.
24 For purposes of this section, a public
25 health emergency is defined as: (i) a
26 disaster, natural or otherwise, that
27 significantly increases the immediate need
28 for health care personnel in an area of
29 the state; (ii) an event or condition that
30 creates a widespread risk of exposure to a
31 serious communicable disease, or the
32 potential for such widespread risk of
33 exposure; or (iii) any other event or
34 condition determined by the commissioner
35 to constitute an imminent threat to public
36 health.
37 Nothing in this paragraph shall be deemed to
38 prevent all or part of such medicaid
39 savings allocation adjustment from taking
40 effect retroactively to the extent permit-
41 ted by the federal centers for medicare
42 and medicaid services.
43 In accordance with the medicaid savings
44 allocation adjustment, the commissioner of
45 the department of health shall reduce
46 department of health state funds medicaid
47 spending by the amount of the projected
48 overspending through, actions including,
49 but not limited to modifying or suspending
50 reimbursement methods, including but not
51 limited to all fees, premium levels and
52 rates of payment, notwithstanding any
450 12550-03-5
DEPARTMENT OF HEALTH
STATE OPERATIONS 2025-26
1 provision of law that sets a specific
2 amount or methodology for any such
3 payments or rates of payment; modifying
4 medicaid program benefits; seeking all
5 necessary federal approvals, including,
6 but not limited to waivers, and waiver
7 amendments; and suspending time frames for
8 notice, approval or certification of rate
9 requirements, notwithstanding any
10 provision of law, rule or regulation to
11 the contrary, including but not limited to
12 sections 2807 and 3614 of the public
13 health law, section 18 of chapter 2 of the
14 laws of 1988, and 18 NYCRR 505.14(h).
15 The department of health shall prepare a
16 quarterly report that sets forth:(a) known
17 and projected department of health medi-
18 caid expenditures as described in subdivi-
19 sion 1 of this section, and factors that
20 could result in medicaid disbursements for
21 the relevant state fiscal year to exceed
22 the projected department of health state
23 funds disbursements in the enacted budget
24 financial plan pursuant to subdivision 3
25 of section 23 of the state finance law,
26 including spending increases or decreases
27 due to: enrollment fluctuations, rate
28 changes, utilization changes, MRT invest-
29 ments, and shift of beneficiaries to
30 managed care; and variations in offline
31 medicaid payments; and (b) the actions
32 taken to implement any medicaid savings
33 allocation plan implemented pursuant to
34 subdivision 4 of this section, including
35 information concerning the impact of such
36 actions on each category of service and
37 each geographic region of the state. Each
38 such quarterly report shall be provided to
39 the chairs of the senate finance and the
40 assembly ways and means committees and
41 shall be posted on the department of
42 health's website in a timely manner.
43 Notwithstanding any other provision of law,
44 the money hereby appropriated may be
45 increased or decreased by interchange,
46 with any appropriation of the department
47 of health, and may be increased or
48 decreased by transfer or suballocation
49 between these appropriated amounts and
50 appropriations of the office of mental
51 health, the office for people with devel-
52 opmental disabilities, the office of
451 12550-03-5
DEPARTMENT OF HEALTH
STATE OPERATIONS 2025-26
1 addiction services and support, the
2 department of family assistance office of
3 temporary and disability assistance, the
4 department of corrections and community
5 supervision, the state university of New
6 York, the state office for the aging, the
7 office of the medicaid inspector general,
8 the state education department, the office
9 of information technology services, the
10 office of general services, and office of
11 children and family services with the
12 approval of the director of the budget,
13 who shall file such approval with the
14 department of audit and control and copies
15 thereof with the chairman of the senate
16 finance committee and the chairman of the
17 assembly ways and means committee.
18 Notwithstanding any inconsistent provision
19 of law to the contrary, funds may be used
20 by the department for outside legal
21 assistance on issues involving the federal
22 government, the conduct of preadmission
23 screening and annual resident reviews
24 required by the state's medicaid program,
25 computer matching with insurance carriers
26 to insure that medicaid is the payer of
27 last resort, activities related to the
28 management of the pharmacy benefit avail-
29 able under the medicaid program and admin-
30 istrative expenses of other health insur-
31 ance programs of the 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 2025-26 state fiscal year state operations
37 appropriation for the budget division
38 program of the division of the budget, are
39 deemed fully incorporated herein and a
40 part of this appropriation as if fully
41 stated.
42 Notwithstanding any provision of law to the
43 contrary, the amounts appropriated herein
44 shall be net of refunds, rebates,
45 reimbursements, credits, repayments,
46 and/or disallowances.
47 For services and expenses to support the
48 administration of the New York state
49 medical indemnity fund established pursu-
50 ant to chapter 59 of the laws of 2011
51 (26850).
452 12550-03-5
DEPARTMENT OF HEALTH
STATE OPERATIONS 2025-26
1 Personal service--regular (50100) ................ 910,000
2 Fringe benefits (60000) .......................... 581,000
3 Indirect costs (58800) ............................ 50,000
4 --------------
5 Program account subtotal ................... 1,541,000
6 --------------
7 NEW YORK STATE OF HEALTH PROGRAM ............................ 32,343,000
8 --------------
9 Special Revenue Funds - Other
10 HCRA Resources Fund
11 New York State of Health Account - 20823
12 For services and expenses to support the
13 administration of the New York state of
14 health program.
15 Notwithstanding any inconsistent provision
16 of law, the moneys hereby appropriated may
17 be increased or decreased by interchange
18 or transfer with any appropriation of the
19 department of health or by transfer or
20 suballocation to any appropriation of the
21 department of financial services.
22 The money hereby appropriated is available
23 for payment of liabilities heretofore and
24 hereafter accrued and shall be available
25 to the department net of disallowances,
26 refunds, reimbursements, and credits.
27 The money hereby appropriated is available
28 for payment of aid heretofore accrued or
29 hereafter accrued.
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 2025-26 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 (26852).
40 Personal service--regular (50100) .............. 4,664,000
41 Holiday/overtime compensation (50300) ............. 16,000
42 Supplies and materials (57000) .................... 95,000
43 Travel (54000) .................................... 45,000
44 Contractual services (51000) .................. 23,463,000
45 Equipment (56000) ................................. 38,000
46 Fringe benefits (60000) ........................ 3,041,000
47 Indirect costs (58800) ........................... 981,000
48 --------------
453 12550-03-5
DEPARTMENT OF HEALTH
STATE OPERATIONS 2025-26
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).
454 12550-03-5
DEPARTMENT OF HEALTH
STATE OPERATIONS 2025-26
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
455 12550-03-5
DEPARTMENT OF HEALTH
STATE OPERATIONS 2025-26
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 2025-26 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 2025-26 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
456 12550-03-5
DEPARTMENT OF HEALTH
STATE OPERATIONS 2025-26
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 2025-26 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 ................................................... 90,802,000
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 2025-26 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 --------------
457 12550-03-5
DEPARTMENT OF HEALTH
STATE OPERATIONS 2025-26
1 Program account subtotal ..................... 436,000
2 --------------
3 Special Revenue Funds - Federal
4 Federal Health and Human Services Fund
5 SAMHSA Account - 25170
6 For expenses incurred in the administration
7 of the prescription drug monitoring
8 program relating to the prescribing and
9 dispensing of controlled substances.
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 2025-26 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 (26876).
20 Personal service (50000) ......................... 240,000
21 Nonpersonal service (57050) ...................... 128,000
22 Fringe benefits (60090) .......................... 132,000
23 Indirect costs (58850) ............................ 17,000
24 --------------
25 Program account subtotal ..................... 517,000
26 --------------
27 Special Revenue Funds - Federal
28 Federal Health and Human Services Fund
29 Title XVIII Survey and Certification Account - 25121
30 For services and expenses for the survey and
31 certification program, provided pursuant
32 to title XVIII of the federal social secu-
33 rity act.
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 2025-26 state fiscal year state operations
39 appropriation for the budget division
40 program of the division of the budget, are
41 deemed fully incorporated herein and a
42 part of this appropriation as if fully
43 stated (26876).
44 Personal service (50000) ....................... 9,500,000
45 Nonpersonal service (57050) .................... 7,600,000
458 12550-03-5
DEPARTMENT OF HEALTH
STATE OPERATIONS 2025-26
1 Fringe benefits (60090) ........................ 5,500,000
2 Indirect costs (58850) ......................... 2,400,000
3 --------------
4 Program account subtotal .................. 25,000,000
5 --------------
6 Special Revenue Funds - Federal
7 Federal Miscellaneous Operating Grants Fund
8 United States Department of Justice Account - 25377
9 For expenses incurred in the administration
10 of the prescription drug monitoring
11 program relating to the prescribing and
12 dispensing of controlled substances
13 (26876).
14 Nonpersonal service (57050) ...................... 400,000
15 --------------
16 Program account subtotal ..................... 400,000
17 --------------
18 Special Revenue Funds - Other
19 Combined Expendable Trust Fund
20 Life Pass It On Trust Fund Account - 20174
21 For services and expenses related to organ
22 donation and transplant research and
23 educational projects promoting organ and
24 tissue donation (26876).
25 Contractual services (51000) ..................... 618,000
26 --------------
27 Program account subtotal ..................... 618,000
28 --------------
29 Special Revenue Funds - Other
30 HCRA Resources Fund
31 Emergency Medical Services Account - 20809
32 For services and expenses related to emer-
33 gency medical services (EMS) adminis-
34 tration including but not limited to,
35 expenses related to training courses and
36 instructor development, expenses of the
37 state EMS council, expenses of the EMS
38 regional councils and program agencies,
39 and expenses of the general public health
40 work - EMS reimbursement.
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
459 12550-03-5
DEPARTMENT OF HEALTH
STATE OPERATIONS 2025-26
1 2025-26 state fiscal year state operations
2 appropriation for the budget division
3 program of the division of the budget, are
4 deemed fully incorporated herein and a
5 part of this appropriation as if fully
6 stated (26876).
7 Personal service--regular (50100) ............. 15,750,000
8 Temporary service (50200) .......................... 5,000
9 Holiday/overtime compensation (50300) ............. 10,000
10 Supplies and materials (57000) ................... 100,000
11 Travel (54000) .................................... 75,000
12 Contractual services (51000) .................. 10,640,000
13 Equipment (56000) ................................ 200,000
14 Fringe benefits (60000) ........................ 3,002,000
15 Indirect costs (58800) ........................... 145,000
16 --------------
17 Program account subtotal .................. 25,927,000
18 --------------
19 Special Revenue Funds - Other
20 HCRA Resources Fund
21 Health Care Delivery Administration Account - 20821
22 For services and expenses related to admin-
23 istration of the health care and cancer
24 initiative programs pursuant to section
25 2807-l of the public health 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 2025-26 state fiscal year state operations
31 appropriation for the budget division
32 program of the division of the budget, are
33 deemed fully incorporated herein and a
34 part of this appropriation as if fully
35 stated (26876).
36 Personal service--regular (50100) ................ 429,000
37 Temporary service (50200) .......................... 5,000
38 Supplies and materials (57000) ..................... 2,000
39 Travel (54000) ..................................... 2,000
40 Fringe benefits (60000) .......................... 278,000
41 Indirect costs (58800) ............................ 13,000
42 --------------
43 Program account subtotal ..................... 729,000
44 --------------
45 Special Revenue Funds - Other
46 HCRA Resources Fund
47 Primary Care Initiatives Account - 20814
460 12550-03-5
DEPARTMENT OF HEALTH
STATE OPERATIONS 2025-26
1 For services and expenses related to the
2 administration of the program authorized
3 by section 2807-l of the public health
4 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 2025-26 state fiscal year state operations
10 appropriation for the budget division
11 program of the division of the budget, are
12 deemed fully incorporated herein and a
13 part of this appropriation as if fully
14 stated (26876).
15 Personal service--regular (50100) ................ 373,000
16 Temporary service (50200) .......................... 5,000
17 Holiday/overtime compensation (50300) .............. 5,000
18 Fringe benefits (60000) .......................... 245,000
19 Indirect costs (58800) ............................ 10,000
20 --------------
21 Program account subtotal ..................... 638,000
22 --------------
23 Special Revenue Funds - Other
24 Miscellaneous Special Revenue Fund
25 Adult Home Quality Enhancement Account - 22091
26 For services and expenses to promote
27 programs to improve the quality of care
28 for residents in adult homes.
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 2025-26 state fiscal year state operations
34 appropriation for the budget division
35 program of the division of the budget, are
36 deemed fully incorporated herein and a
37 part of this appropriation as if fully
38 stated (26876).
39 Contractual services (51000) ..................... 500,000
40 --------------
41 Program account subtotal ..................... 500,000
42 --------------
43 Special Revenue Funds - Other
44 Miscellaneous Special Revenue Fund
45 Certificate of Need Account - 21920
461 12550-03-5
DEPARTMENT OF HEALTH
STATE OPERATIONS 2025-26
1 For services and expenses, including indi-
2 rect costs, related to the certificate of
3 need 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 2025-26 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 (26876).
14 Personal service--regular (50100) .............. 3,645,000
15 Holiday/overtime compensation (50300) ............. 10,000
16 Supplies and materials (57000) .................... 51,000
17 Travel (54000) .................................... 16,000
18 Contractual services (51000) ................... 2,147,000
19 Equipment (56000) ................................. 21,000
20 Fringe benefits (60000) ........................ 2,284,000
21 Indirect costs (58800) ........................... 101,000
22 --------------
23 Program account subtotal ................... 8,275,000
24 --------------
25 Special Revenue Funds - Other
26 Miscellaneous Special Revenue Fund
27 Continuing Care Retirement Community Account - 21922
28 For services and expenses related to the
29 establishment of continuing care retire-
30 ment communities including expenses of the
31 continuing care retirement communities
32 council.
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 2025-26 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) ................. 84,000
44 Supplies and materials (57000) ..................... 1,000
45 Travel (54000) ..................................... 2,000
46 Contractual services (51000) ....................... 3,000
462 12550-03-5
DEPARTMENT OF HEALTH
STATE OPERATIONS 2025-26
1 Fringe benefits (60000) ........................... 54,000
2 Indirect costs (58800) ............................. 3,000
3 --------------
4 Program account subtotal ..................... 147,000
5 --------------
6 Special Revenue Funds - Other
7 Miscellaneous Special Revenue Fund
8 Funeral Directing Account - 22075
9 For services and expenses of a statewide
10 program, including indirect costs, related
11 to the funeral direction administration
12 program.
13 Notwithstanding any other provision of law
14 to the contrary, the OGS Interchange and
15 Transfer Authority and the IT Interchange
16 and Transfer Authority as defined in the
17 2025-26 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 (26876).
23 Personal service--regular (50100) ................ 281,000
24 Holiday/overtime compensation (50300) ............. 10,000
25 Supplies and materials (57000) ..................... 4,000
26 Travel (54000) ..................................... 2,000
27 Contractual services (51000) ...................... 44,000
28 Equipment (56000) .................................. 2,000
29 Fringe benefits (60000) .......................... 186,000
30 Indirect costs (58800) ............................. 9,000
31 --------------
32 Program account subtotal ..................... 538,000
33 --------------
34 Special Revenue Funds - Other
35 Miscellaneous Special Revenue Fund
36 Patient Safety Center Account - 22139
37 For services and expenses of the patient
38 safety center created by title 2 of arti-
39 cle 29-D of the public health law.
40 Notwithstanding any other provision of law
41 to the contrary, the OGS Interchange and
42 Transfer Authority and the IT Interchange
43 and Transfer Authority as defined in the
44 2025-26 state fiscal year state operations
45 appropriation for the budget division
46 program of the division of the budget, are
47 deemed fully incorporated herein and a
463 12550-03-5
DEPARTMENT OF HEALTH
STATE OPERATIONS 2025-26
1 part of this appropriation as if fully
2 stated (26876).
3 Contractual services (51000) ..................... 949,000
4 --------------
5 Program account subtotal ..................... 949,000
6 --------------
7 Special Revenue Funds - Other
8 Miscellaneous Special Revenue Fund
9 Professional Medical Conduct Account - 22088
10 For services and expenses, including indi-
11 rect costs, related to the professional
12 medical conduct 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 2025-26 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 (26876).
23 Personal service--regular (50100) .............. 9,528,000
24 Temporary service (50200) ......................... 10,000
25 Holiday/overtime compensation (50300) ............. 10,000
26 Supplies and materials (57000) .................... 63,000
27 Travel (54000) .................................... 86,000
28 Contractual services (51000) ................... 5,921,000
29 Equipment (56000) ................................. 86,000
30 Fringe benefits (60000) ........................ 6,142,000
31 Indirect costs (58800) ........................... 282,000
32 --------------
33 Program account subtotal .................. 22,128,000
34 --------------
35 WADSWORTH CENTER FOR LABORATORIES AND RESEARCH PROGRAM ...... 35,822,000
36 --------------
37 Special Revenue Funds - Federal
38 Federal Health and Human Services Fund
39 Federal Block Grant Account - 25183
40 For health prevention, diagnostic, detection
41 and treatment services (26981).
42 Personal service (50000) ....................... 5,459,000
43 Nonpersonal service (57050) .................... 2,912,000
464 12550-03-5
DEPARTMENT OF HEALTH
STATE OPERATIONS 2025-26
1 Fringe benefits (60090) ........................ 3,040,000
2 Indirect costs (58850) ........................... 382,000
3 --------------
4 Program account subtotal .................. 11,793,000
5 --------------
6 Special Revenue Funds - Federal
7 Federal Health and Human Services Fund
8 Federal Grant WCLR Account - 25170
9 For health prevention, diagnostic, detection
10 and treatment services (26982).
11 Personal service (50000) ......................... 675,000
12 Nonpersonal service (57050) ...................... 125,000
13 Fringe benefits (60090) .......................... 390,000
14 Indirect costs (58850) ........................... 630,000
15 --------------
16 Program account subtotal ................... 1,820,000
17 --------------
18 Special Revenue Funds - Other
19 Combined Expendable Trust Fund
20 Multiple Sclerosis Research Account - 20178
21 For research into the causes and treatment
22 of pediatric multiple sclerosis pursuant
23 to section 95-d of the state finance law
24 (26884).
25 Contractual services (51000) ...................... 20,000
26 --------------
27 Program account subtotal ...................... 20,000
28 --------------
29 Special Revenue Funds - Other
30 Medical Cannabis Fund
31 Medical Cannabis Health Operations and Oversight Account
32 - 23755
33 For services and expenses related to chapter
34 90 of the laws of 2014, establishing the
35 medical marihuana program.
36 Notwithstanding any other provision of law,
37 the money hereby appropriated may be
38 increased or decreased by interchange,
39 transfer or suballocation between these
40 appropriated amounts and appropriations of
41 the department of agriculture and markets
42 for regulation and inspection of cannabis
43 cultivation subject to a plan approved by
44 director of the budget, who shall file
465 12550-03-5
DEPARTMENT OF HEALTH
STATE OPERATIONS 2025-26
1 such approval with the department of audit
2 and control and copies thereof with the
3 chairman of the senate finance committee
4 and the chairman of the assembly ways and
5 means committee (29599).
6 Personal service--regular (50100) .............. 1,000,000
7 Supplies and materials (57000) ................... 190,000
8 Contractual services (51000) ..................... 240,000
9 Equipment (56000) ................................. 10,000
10 Fringe benefits (60000) .......................... 640,000
11 Indirect costs (58800) ............................ 29,000
12 --------------
13 Program account subtotal ................... 2,109,000
14 --------------
15 Special Revenue Funds - Other
16 Miscellaneous Special Revenue Fund
17 Clinical Laboratory Reference System Assessment Account
18 - 21962
19 For services and expenses of the clinical
20 laboratory reference and accreditation
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 2025-26 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 (26884).
32 Personal service--regular (50100) .............. 6,935,000
33 Holiday/overtime compensation (50300) ............ 100,000
34 Supplies and materials (57000) ................. 1,360,000
35 Travel (54000) ................................... 400,000
36 Contractual services (51000) ................... 2,410,000
37 Equipment (56000) ................................ 210,000
38 Fringe benefits (60000) ........................ 4,499,000
39 Indirect costs (58800) ........................... 199,000
40 --------------
41 Program account subtotal .................. 16,113,000
42 --------------
43 Special Revenue Funds - Other
44 Miscellaneous Special Revenue Fund
45 Environmental Laboratory Fee Account - 21959
466 12550-03-5
DEPARTMENT OF HEALTH
STATE OPERATIONS 2025-26
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 --------------
467 12550-03-5
DEPARTMENT OF HEALTH
STATE OPERATIONS - REAPPROPRIATIONS 2025-26
1 ADMINISTRATION PROGRAM
2 General Fund
3 State Purposes Account - 10050
4 By chapter 50, section 1, of the laws of 2024:
5 For service and expenses related to changes in state agency data
6 collection activities required to comply with section 170-e of the
7 executive law as added by chapter 745 of the laws of 2021.
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 department of health, and may be increased or
11 decreased by transfer or suballocation between these appropriated
12 amounts and appropriations of any state agency, board, or commission
13 with the approval of the director of the budget, who shall file such
14 approval with the department of audit and control and copies thereof
15 with the chairman of the senate finance committee and the chairman
16 of the assembly ways and means committee (59027).
17 Contractual services (51000) ... 7,325,000 .......... (re. $7,325,000)
18 By chapter 50, section 1, of the laws of 2023:
19 For service and expenses related to changes in state agency data
20 collection activities required to comply with section 170-e of the
21 executive law as added by chapter 745 of the laws of 2021. Notwith-
22 standing any other provision of law, the money hereby appropriated
23 may be increased or decreased by interchange, with any appropriation
24 of the department 30 of health, and may be increased or decreased by
25 transfer or suballocation between these appropriated amounts and
26 appropriations of any state agency, board, or commission with the
27 approval of the director of the budget, who shall file such approval
28 with the department of audit and control and copies thereof with the
29 chairman of the senate finance committee and the chairman of the
30 assembly ways and means committee (59027).
31 Contractual services (51000) ... 7,325,000 .......... (re. $6,825,000)
32 Special Revenue Funds - Federal
33 Federal Health and Human Services Fund
34 Federal Block Grant Account - 25183
35 By chapter 50, section 1, of the laws of 2024:
36 For various health prevention, diagnostic, detection and treatment
37 services (26983).
38 Personal service (50000) ... 3,195,000 .............. (re. $3,098,000)
39 Nonpersonal service (57050) ... 1,703,000 ........... (re. $1,703,000)
40 Fringe benefits (60090) ... 1,758,000 ............... (re. $1,697,000)
41 Indirect costs (58850) ... 224,000 .................... (re. $224,000)
42 By chapter 50, section 1, of the laws of 2023:
43 For various health prevention, diagnostic, detection and treatment
44 services (26983).
45 Personal service (50000) ... 3,195,000 .............. (re. $1,798,000)
46 Nonpersonal service (57050) ... 1,703,000 ........... (re. $1,059,000)
468 12550-03-5
DEPARTMENT OF HEALTH
STATE OPERATIONS - REAPPROPRIATIONS 2025-26
1 Fringe benefits (60090) ... 1,758,000 ................. (re. $865,000)
2 Indirect costs (58850) ... 224,000 .................... (re. $224,000)
3 By chapter 50, section 1, of the laws of 2022:
4 For various health prevention, diagnostic, detection and treatment
5 services (26983).
6 Personal service (50000) ... 3,195,000 .............. (re. $1,863,000)
7 Nonpersonal service (57050) ... 1,703,000 ........... (re. $1,036,000)
8 Fringe benefits (60090) ... 1,758,000 ................. (re. $915,000)
9 Indirect costs (58850) ... 224,000 .................... (re. $224,000)
10 Special Revenue Funds - Federal
11 Federal USDA-Food and Nutrition Services Fund
12 Child and Adult Care Food Account - 25022
13 By chapter 50, section 1, of the laws of 2024:
14 For various food and nutritional services (26969).
15 Personal service (50000) ... 500,000 .................. (re. $500,000)
16 Nonpersonal service (57050) ... 300,000 ............... (re. $300,000)
17 Fringe benefits (60090) ... 325,000 ................... (re. $325,000)
18 Indirect costs (58850) ... 50,000 ...................... (re. $50,000)
19 By chapter 50, section 1, of the laws of 2023:
20 For various food and nutritional services (26969).
21 Personal service (50000) ... 500,000 .................. (re. $500,000)
22 Nonpersonal service (57050) ... 300,000 ............... (re. $300,000)
23 Fringe benefits (60090) ... 325,000 ................... (re. $325,000)
24 Indirect costs (58850) ... 50,000 ...................... (re. $50,000)
25 By chapter 50, section 1, of the laws of 2022:
26 For various food and nutritional services (26969).
27 Personal service (50000) ... 500,000 .................. (re. $436,000)
28 Nonpersonal service (57050) ... 300,000 ............... (re. $300,000)
29 Fringe benefits (60090) ... 325,000 ................... (re. $288,000)
30 Indirect costs (58850) ... 50,000 ...................... (re. $50,000)
31 Special Revenue Funds - Federal
32 Federal USDA-Food and Nutrition Services Fund
33 Federal Food and Nutrition Services Account - 25022
34 By chapter 50, section 1, of the laws of 2024:
35 For various food and nutritional services (26984).
36 Personal service (50000) ... 1,500,000 .............. (re. $1,500,000)
37 Nonpersonal service (57050) ... 640,000 ............... (re. $640,000)
38 Fringe benefits (60090) ... 909,000 ................... (re. $909,000)
39 Indirect costs (58850) ... 84,000 ...................... (re. $84,000)
40 By chapter 50, section 1, of the laws of 2023:
41 For various food and nutritional services (26984).
42 Nonpersonal service (57050) ... 640,000 ............... (re. $640,000)
43 Fringe benefits (60090) ... 909,000 .................... (re. $23,000)
44 Indirect costs (58850) ... 84,000 ...................... (re. $84,000)
469 12550-03-5
DEPARTMENT OF HEALTH
STATE OPERATIONS - REAPPROPRIATIONS 2025-26
1 By chapter 50, section 1, of the laws of 2022:
2 For various food and nutritional services (26984).
3 Nonpersonal service (57050) ... 640,000 ............... (re. $640,000)
4 Fringe benefits (60090) ... 909,000 .................... (re. $30,000)
5 Indirect costs (58850) ... 84,000 ...................... (re. $84,000)
6 CENTER FOR COMMUNITY HEALTH PROGRAM
7 Special Revenue Funds - Federal
8 Federal Education Fund
9 Individuals with Disabilities-Part C Account - 25214
10 By chapter 50, section 1, of the laws of 2024:
11 For activities related to a handicapped infants and toddlers program
12 (26837).
13 Personal service (50000) ... 5,000,000 .............. (re. $4,706,000)
14 Nonpersonal service (57050) ... 18,449,000 ......... (re. $18,449,000)
15 Fringe benefits (60090) ... 2,700,000 ............... (re. $2,514,000)
16 Indirect costs (58850) ... 1,100,000 ................ (re. $1,081,000)
17 By chapter 50, section 1, of the laws of 2023:
18 For activities related to a handicapped infants and toddlers program
19 (26837).
20 Personal service (50000) ... 5,000,000 .............. (re. $1,329,000)
21 Nonpersonal service (57050) ... 18,449,000 ......... (re. $15,585,000)
22 Fringe benefits (60090) ... 2,700,000 ................. (re. $379,000)
23 Indirect costs (58850) ... 1,100,000 .................. (re. $861,000)
24 By chapter 50, section 1, of the laws of 2022:
25 For activities related to a handicapped infants and toddlers program
26 (26837).
27 Personal service (50000) ... 5,000,000 .............. (re. $1,337,000)
28 Nonpersonal service (57050) ... 18,449,000 .......... (re. $7,967,000)
29 Fringe benefits (60090) ... 2,700,000 ................. (re. $355,000)
30 Indirect costs (58850) ... 1,100,000 .................. (re. $859,000)
31 Special Revenue Funds - Federal
32 Federal Health and Human Services Fund
33 Federal Block Grant Account - 25183
34 By chapter 50, section 1, of the laws of 2024:
35 For various health prevention, diagnostic, detection and treatment
36 services. The amounts appropriated pursuant to such appropriation
37 may be suballocated to other state agencies or accounts for expendi-
38 tures incurred in the operation of programs funded by such appropri-
39 ation subject to the approval of the director of the budget (26989).
40 Personal service (50000) ... 11,702,000 ............ (re. $10,862,000)
41 Nonpersonal service (57050) ... 6,147,000 ........... (re. $6,146,000)
42 Fringe benefits (60090) ... 6,810,000 ............... (re. $6,277,000)
43 Indirect costs (58850) ... 632,000 .................... (re. $632,000)
44 By chapter 50, section 1, of the laws of 2023:
470 12550-03-5
DEPARTMENT OF HEALTH
STATE OPERATIONS - REAPPROPRIATIONS 2025-26
1 For various health prevention, diagnostic, detection and treatment
2 services. The amounts appropriated pursuant to such appropriation
3 may be suballocated to other state agencies or accounts for expendi-
4 tures incurred in the operation of programs funded by such appropri-
5 ation subject to the approval of the director of the budget (26989).
6 Personal service (50000) ... 11,702,000 ............. (re. $1,678,000)
7 Nonpersonal service (57050) ... 6,147,000 ........... (re. $6,075,000)
8 Fringe benefits (60090) ... 6,635,000 ................. (re. $268,000)
9 Indirect costs (58850) ... 807,000 .................... (re. $807,000)
10 By chapter 50, section 1, of the laws of 2022:
11 For various health prevention, diagnostic, detection and treatment
12 services. The amounts appropriated pursuant to such appropriation
13 may be suballocated to other state agencies or accounts for expendi-
14 tures incurred in the operation of programs funded by such appropri-
15 ation subject to the approval of the director of the budget (26989).
16 Personal service (50000) ... 11,702,000 ............. (re. $2,541,000)
17 Nonpersonal service (57050) ... 6,147,000 ........... (re. $4,628,000)
18 Fringe benefits (60090) ... 6,635,000 ................. (re. $789,000)
19 Indirect costs (58850) ... 807,000 .................... (re. $807,000)
20 Special Revenue Funds - Federal
21 Federal Health and Human Services Fund
22 Federal Health, Education and Human Services Account - 25148
23 By chapter 50, section 1, of the laws of 2024:
24 For various health prevention, diagnostic, detection and treatment
25 services. The amounts appropriated pursuant to such appropriation
26 may be suballocated to other state agencies or accounts for expendi-
27 tures incurred in the operation of programs funded by such appropri-
28 ation subject to the approval of the director of the budget.
29 The moneys hereby appropriated shall be available for liabilities
30 heretofore and hereafter to accrue (26988).
31 Personal service (50000) ... 15,940,000 ............ (re. $14,361,000)
32 Nonpersonal service (57050) ... 58,961,000 ......... (re. $58,730,000)
33 Fringe benefits (60090) ... 11,316,000 ............. (re. $10,325,000)
34 Indirect costs (58850) ... 3,654,000 ................ (re. $3,500,000)
35 By chapter 50, section 1, of the laws of 2023:
36 For various health prevention, diagnostic, detection and treatment
37 services. The amounts appropriated pursuant to such appropriation
38 may be suballocated to other state agencies or accounts for expendi-
39 tures incurred in the operation of programs funded by such appropri-
40 ation subject to the approval of the director of the budget.
41 The moneys hereby appropriated shall be available for liabilities
42 heretofore and hereafter to accrue (26988).
43 Personal service (50000) ... 13,790,000 ............. (re. $8,004,000)
44 Nonpersonal service (57050) ... 205,936,000 ....... (re. $204,032,000)
45 Fringe benefits (60090) ... 8,380,000 ............... (re. $4,688,000)
46 Indirect costs (58850) ... 3,181,000 ................ (re. $2,513,000)
47 By chapter 50, section 1, of the laws of 2022:
471 12550-03-5
DEPARTMENT OF HEALTH
STATE OPERATIONS - REAPPROPRIATIONS 2025-26
1 For various health prevention, diagnostic, detection and treatment
2 services. The amounts appropriated pursuant to such appropriation
3 may be suballocated to other state agencies or accounts for expendi-
4 tures incurred in the operation of programs funded by such appropri-
5 ation subject to the approval of the director of the budget.
6 The moneys hereby appropriated shall be available for liabilities
7 heretofore and hereafter to accrue (26988).
8 Personal service (50000) ... 13,790,000 ............. (re. $5,664,000)
9 Nonpersonal service (57050) ... 205,936,000 ....... (re. $199,122,000)
10 Fringe benefits (60090) ... 8,380,000 ............... (re. $3,231,000)
11 Indirect costs (58850) ... 3,181,000 ................ (re. $1,773,000)
12 Special Revenue Funds - Federal
13 Federal USDA-Food and Nutrition Services Fund
14 Child and Adult Care Food Account - 25022
15 By chapter 50, section 1, of the laws of 2024:
16 For various food and nutritional services (26985).
17 Personal service (50000) ... 4,848,000 .............. (re. $4,848,000)
18 Nonpersonal service (57050) ... 2,921,000 ........... (re. $2,921,000)
19 Fringe benefits (60090) ... 2,667,000 ............... (re. $2,667,000)
20 Indirect costs (58850) ... 639,000 .................... (re. $639,000)
21 By chapter 50, section 1, of the laws of 2023:
22 For various food and nutritional services (26985).
23 Nonpersonal service (57050) ... 2,921,000 ........... (re. $2,129,000)
24 Fringe benefits (60090) ... 2,667,000 ................. (re. $656,000)
25 Indirect costs (58850) ... 639,000 .................... (re. $130,000)
26 By chapter 50, section 1, of the laws of 2022:
27 For various food and nutritional services (26985).
28 Personal service (50000) ... 4,848,000 ................. (re. $42,000)
29 Nonpersonal service (57050) ... 2,921,000 ........... (re. $1,058,000)
30 Fringe benefits (60090) ... 2,667,000 ................... (re. $9,000)
31 Indirect costs (58850) ... 639,000 ..................... (re. $96,000)
32 Special Revenue Funds - Federal
33 Federal USDA-Food and Nutrition Services Fund
34 Federal Food and Nutrition Services Account - 25022
35 By chapter 50, section 1, of the laws of 2024:
36 For various food and nutritional services. A portion of this appropri-
37 ation may be suballocated to other state agencies (26986).
38 Personal service (50000) ... 26,284,000 ............ (re. $26,284,000)
39 Nonpersonal service (57050) ... 25,104,000 ......... (re. $25,104,000)
40 Fringe benefits (60090) ... 14,457,000 ............. (re. $14,457,000)
41 Indirect costs (58850) ... 1,982,000 ................ (re. $1,982,000)
42 By chapter 50, section 1, of the laws of 2023:
43 For various food and nutritional services. A portion of this appropri-
44 ation may be suballocated to other state agencies (26986).
45 Personal service (50000) ... 26,284,000 ............ (re. $12,869,000)
472 12550-03-5
DEPARTMENT OF HEALTH
STATE OPERATIONS - REAPPROPRIATIONS 2025-26
1 Nonpersonal service (57050) ... 25,104,000 ......... (re. $14,840,000)
2 Fringe benefits (60090) ... 14,457,000 .............. (re. $5,943,000)
3 Indirect costs (58850) ... 1,982,000 .................. (re. $614,000)
4 By chapter 50, section 1, of the laws of 2022:
5 For various food and nutritional services. A portion of this appropri-
6 ation may be suballocated to other state agencies (26986).
7 Personal service (50000) ... 26,284,000 ............ (re. $13,382,000)
8 Nonpersonal service (57050) ... 25,104,000 ......... (re. $13,669,000)
9 Fringe benefits (60090) ... 14,457,000 .............. (re. $6,548,000)
10 Indirect costs (58850) ... 1,982,000 .................. (re. $499,000)
11 Special Revenue Funds - Federal
12 Federal USDA - Food and Nutrition Services Fund
13 Women, Infants, and Children (WIC) Civil Monetary Account - 25035
14 By chapter 50, section 1, of the laws of 2024:
15 For services and expenses of the department of health related to the
16 special supplemental nutrition program for women, infants and chil-
17 dren (29974).
18 Nonpersonal service (57050) ... 5,000,000 ........... (re. $5,000,000)
19 By chapter 50, section 1, of the laws of 2023:
20 For services and expenses of the department of health related to the
21 special supplemental nutrition program for women, infants and chil-
22 dren (29974).
23 Nonpersonal service (57050) ... 5,000,000 ........... (re. $5,000,000)
24 By chapter 50, section 1, of the laws of 2022:
25 For services and expenses of the department of health related to the
26 special supplemental nutrition program for women, infants and chil-
27 dren (29974).
28 Nonpersonal service (57050) ... 5,000,000 ........... (re. $4,503,000)
29 CENTER FOR ENVIRONMENTAL HEALTH PROGRAM
30 Special Revenue Funds - Federal
31 Federal Health and Human Services Fund
32 Federal Block Grant CEH Account - 25170
33 By chapter 50, section 1, of the laws of 2024:
34 For various health prevention, diagnostic, detection and treatment
35 services (26990).
36 Personal service (50000) ... 600,000 .................. (re. $592,000)
37 Nonpersonal service (57050) ... 265,000 ............... (re. $265,000)
38 Fringe benefits (60090) ... 752,000 ................... (re. $747,000)
39 Indirect costs (58850) ... 56,000 ...................... (re. $56,000)
40 By chapter 50, section 1, of the laws of 2023:
41 For various health prevention, diagnostic, detection and treatment
42 services (26990).
43 Personal service (50000) ... 600,000 .................. (re. $489,000)
473 12550-03-5
DEPARTMENT OF HEALTH
STATE OPERATIONS - REAPPROPRIATIONS 2025-26
1 Nonpersonal service (57050) ... 265,000 ............... (re. $176,000)
2 Fringe benefits (60090) ... 752,000 ................... (re. $681,000)
3 Indirect costs (58850) ... 56,000 ...................... (re. $45,000)
4 By chapter 50, section 1, of the laws of 2022:
5 For various health prevention, diagnostic, detection and treatment
6 services (26990).
7 Personal service (50000) ... 600,000 .................. (re. $436,000)
8 Nonpersonal service (57050) ... 265,000 ............... (re. $178,000)
9 Fringe benefits (60090) ... 752,000 ................... (re. $653,000)
10 Indirect costs (58850) ... 56,000 ...................... (re. $27,000)
11 Special Revenue Funds - Federal
12 Federal Health and Human Services Fund
13 Federal Block Grant Account - 25183
14 By chapter 50, section 1, of the laws of 2024:
15 For services and expenses of various health prevention, diagnostic,
16 detection and treatment services (26991).
17 Personal service (50000) ... 3,268,000 .............. (re. $3,090,000)
18 Nonpersonal service (57050) ... 2,644,000 ........... (re. $2,644,000)
19 Fringe benefits (60090) ... 1,873,000 ............... (re. $1,760,000)
20 Indirect costs (58850) ... 229,000 .................... (re. $229,000)
21 By chapter 50, section 1, of the laws of 2023:
22 For services and expenses of various health prevention, diagnostic,
23 detection and treatment services (26991).
24 Personal service (50000) ... 3,268,000 ................ (re. $966,000)
25 Nonpersonal service (57050) ... 2,644,000 ........... (re. $2,498,000)
26 Fringe benefits (60090) ... 1,873,000 ................. (re. $434,000)
27 Indirect costs (58850) ... 229,000 .................... (re. $229,000)
28 By chapter 50, section 1, of the laws of 2022:
29 For services and expenses of various health prevention, diagnostic,
30 detection and treatment services (26991).
31 Personal service (50000) ... 3,268,000 ................ (re. $953,000)
32 Nonpersonal service (57050) ... 2,644,000 ........... (re. $1,343,000)
33 Fringe benefits (60090) ... 1,873,000 ................. (re. $405,000)
34 Indirect costs (58850) ... 229,000 .................... (re. $229,000)
35 Special Revenue Funds - Federal
36 Federal Miscellaneous Operating Grants Fund
37 Federal Environmental Protection Agency Grants Account - 25467
38 By chapter 50, section 1, of the laws of 2024:
39 For various environmental projects including suballocation for the
40 department of environmental conservation (26992).
41 Personal service (50000) ... 4,657,000 .............. (re. $4,404,000)
42 Nonpersonal service (57050) ... 2,590,000 ........... (re. $2,590,000)
43 Fringe benefits (60090) ... 2,235,000 ............... (re. $2,075,000)
44 Indirect costs (58850) ... 326,000 .................... (re. $326,000)
474 12550-03-5
DEPARTMENT OF HEALTH
STATE OPERATIONS - REAPPROPRIATIONS 2025-26
1 By chapter 50, section 1, of the laws of 2023:
2 For various environmental projects including suballocation for the
3 department of environmental conservation (26992).
4 Personal service (50000) ... 4,657,000 .............. (re. $1,614,000)
5 Nonpersonal service (57050) ... 2,590,000 ........... (re. $2,534,000)
6 Fringe benefits (60090) ... 2,235,000 ................. (re. $296,000)
7 Indirect costs (58850) ... 326,000 .................... (re. $318,000)
8 By chapter 50, section 1, of the laws of 2022:
9 For various environmental projects including suballocation for the
10 department of environmental conservation (26992).
11 Personal service (50000) ... 4,657,000 .............. (re. $1,355,000)
12 Nonpersonal service (57050) ... 2,590,000 ........... (re. $2,211,000)
13 Fringe benefits (60090) ... 2,235,000 ................. (re. $131,000)
14 Indirect costs (58850) ... 326,000 .................... (re. $314,000)
15 CHILD HEALTH INSURANCE PROGRAM
16 Special Revenue Funds - Federal
17 Federal Health and Human Services Fund
18 Children's Health Insurance Account - 25148
19 By chapter 50, section 1, of the laws of 2024:
20 The money hereby appropriated is available for payment of aid hereto-
21 fore accrued or hereafter accrued.
22 For services and expenses related to the children's health insurance
23 program provided pursuant to title XXI of the federal social securi-
24 ty act (26931).
25 Personal service (50000) ... 48,000,000 ............ (re. $47,621,000)
26 Nonpersonal service (57050) ... 59,600,000 ......... (re. $55,227,000)
27 Fringe benefits (60090) ... 26,400,000 ............. (re. $26,160,000)
28 Indirect costs (58850) ... 3,400,000 ................ (re. $3,363,000)
29 The money hereby appropriated is available for payment of aid hereto-
30 fore accrued or hereafter accrued.
31 For state grants for poison control centers.
32 Notwithstanding any inconsistent provision of law, this appropriation
33 shall only be available for transfer or interchange to the HCRA
34 resources fund HCRA program account appropriation for state grants
35 for poison control centers in the event that the director of the
36 budget, in his or her sole discretion, authorizes the transfer or
37 interchange of the moneys hereby appropriated to the HCRA resources
38 fund HCRA program account appropriation for state grants for poison
39 control centers, provided however, any such interchange or transfer
40 for the foregoing purpose shall not exceed $1,100,000 (26667).
41 Nonpersonal service (57050) ... 1,100,000 ........... (re. $1,100,000)
42 ESSENTIAL PLAN PROGRAM
43 General Fund
44 State Purposes Account - 10050
475 12550-03-5
DEPARTMENT OF HEALTH
STATE OPERATIONS - REAPPROPRIATIONS 2025-26
1 The appropriation made by chapter 50, section 1, of the laws of 2024, is
2 hereby amended and reappropriated to read:
3 For services and expenses to support the administration of the essen-
4 tial plan program.
5 The money hereby appropriated is available for payment of aid hereto-
6 fore accrued or hereafter accrued.
7 Notwithstanding any inconsistent provision of law, the moneys hereby
8 appropriated may be increased or decreased by interchange or trans-
9 fer with any appropriation of the department of health or for trans-
10 fer to Health Research Incorporated (HRI).
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 (26940).
17 Personal service--regular (50100) ... 5,415,000 ..... (re. $2,754,000)
18 Contractual services (51000) ... 89,850,000 ........ (re. $45,950,000)
19 Special Revenue Funds - Federal
20 Federal Health and Human Services Fund
21 Essential Plan Account - [25100] 25186
22 The appropriation made by chapter 50, section 1, of the laws of 2024, as
23 supplemented by interchanges in accordance with state finance law,
24 is hereby amended and reappropriated to read:
25 For services and expenses to support the administration of the essen-
26 tial plan program, [to include the return of interest earned on the
27 Basic Health Program Trust Fund, as establish by state finance law
28 97-ooo on or after April 1, 2024 to the Centers for Medicare and
29 Medicaid Services (CMS),] in accordance with the provisions of the
30 New York's State Innovation Waiver authorized under Section 1332 of
31 the Patient Protection and Affordable Care Act (ACA). The money
32 hereby appropriated is available for payment of aid heretofore
33 accrued or hereafter accrued.
34 Notwithstanding any inconsistent provision of law, the moneys hereby
35 appropriated may be increased or decreased by interchange or trans-
36 fer with any appropriation of the department of health or for trans-
37 fer to Health Research Incorporated (HRI).
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 2024-25 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 (26940).
44 Personal service--regular (50100) ... 5,415,000 ..... (re. $2,754,000)
45 Holiday/overtime compensation (50300) ... 37,000 ....... (re. $35,000)
46 Supplies and materials (57000) ... 10,000 .............. (re. $10,000)
47 Travel (54000) ... 23,000 .............................. (re. $23,000)
48 Contractual services (51000) ... 689,850,000 ...... (re. $678,623,000)
49 Equipment (56000) ... 8,000 ............................. (re. $8,000)
476 12550-03-5
DEPARTMENT OF HEALTH
STATE OPERATIONS - REAPPROPRIATIONS 2025-26
1 HEALTH CARE FINANCING PROGRAM
2 Special Revenue Funds - Other
3 Miscellaneous Special Revenue Fund
4 Nursing Home Receivership Account - 21925
5 By chapter 50, section 1, of the laws of 1986:
6 For purposes of making payments pursuant to subdivision 3 of section
7 2810 of the public health law (26853) ..............................
8 2,000,000 ......................................... (re. $2,000,000)
9 MEDICAL ASSISTANCE ADMINISTRATION PROGRAM
10 Special Revenue Funds - Federal
11 Federal Health and Human Services Fund
12 Electronic Medicaid System Account - 25107
13 By chapter 50, section 1, of the laws of 2024:
14 For services and expenses related to the operation of an electronic
15 medicaid eligibility verification system and operation of a medicaid
16 override application system, and operation of a medicaid management
17 information system, and development and operation of a replacement
18 medicaid system. The moneys hereby appropriated shall be available
19 for payment of liabilities heretofore accrued and hereafter to
20 accrue.
21 Notwithstanding any inconsistent provision of law and subject to the
22 approval of the director of the budget, the amount appropriated
23 herein may be increased or decreased by transfer or interchange, or
24 suballocation, with any other appropriation or with any other item
25 or items within the amounts appropriated within the department of
26 health, the office of mental health, the office for people with
27 developmental disabilities, the office of addiction services and
28 supports, the department of family assistance office of temporary
29 and disability assistance, the department of corrections and commu-
30 nity supervision, the state university of New York, the state office
31 for the aging, the office of the medicaid inspector general, the
32 state education department, the office of information technology
33 services, the office of general services, and office of children and
34 family services special revenue funds - federal with the approval of
35 the director of the budget who shall file such approval with the
36 department of audit and control and copies thereof with the chairman
37 of the senate finance committee and the chairman of the assembly
38 ways and means committee.
39 Notwithstanding any provision of law to the contrary, the portion of
40 this appropriation covering fiscal year 2024-25 shall supersede and
41 replace any duplicative (i) reappropriation for this item covering
42 fiscal year 2024-25, and (ii) appropriation for this item covering
43 fiscal year 2024-25 set forth in chapter 50 of the laws of 2022
44 (29539).
45 Nonpersonal service (57050) ... 202,000,000 ....... (re. $202,000,000)
46 By chapter 50, section 1, of the laws of 2023:
477 12550-03-5
DEPARTMENT OF HEALTH
STATE OPERATIONS - REAPPROPRIATIONS 2025-26
1 Notwithstanding section 40 of the state finance law or any other law
2 to the contrary, all medical assistance appropriations made from
3 this account shall remain in full force and effect in accordance, in
4 the aggregate, with the following schedule: not more than 50 percent
5 for the period April 1, 2023 to March 31, 2024; and the remaining
6 amount for the period April 1, 2024 to March 31, 2025.
7 For services and expenses related to the operation of an electronic
8 medicaid eligibility verification system and operation of a medicaid
9 override application system, and operation of a medicaid management
10 information system, and development and operation of a replacement
11 medicaid system. The moneys hereby appropriated shall be available
12 for payment of liabilities heretofore accrued and hereafter to
13 accrue.
14 Notwithstanding any inconsistent provision of law and subject to the
15 approval of the director of the budget, the amount appropriated
16 herein may be increased or decreased by transfer or interchange, or
17 suballocation, with any other appropriation or with any other item
18 or items within the amounts appropriated within the department of
19 health, the office of mental health, the office for people with
20 developmental disabilities, the office of addiction services and
21 supports, the department of family assistance office of temporary
22 and disability assistance, the department of corrections and commu-
23 nity supervision, the state university of New York, the state office
24 for the aging, the office of the medicaid inspector general, the
25 state education department, the office of information technology
26 services, the office of general services, and office of children and
27 family services special revenue funds - federal with the approval of
28 the director of the budget who shall file such approval with the
29 department of audit and control and copies thereof with the chairman
30 of the senate finance committee and the chairman of the assembly
31 ways and means committee.
32 Notwithstanding any provision of law to the contrary, the portion of
33 this appropriation covering fiscal year 2023-24 shall supersede and
34 replace any duplicative (i) reappropriation for this item covering
35 fiscal year 2023-24, and (ii) appropriation for this item covering
36 fiscal year 2023-24 set forth in chapter 50 of the laws of 2022
37 (29539).
38 Nonpersonal service (57050) ... 404,000,000 ....... (re. $181,072,000)
39 Special Revenue Funds - Federal
40 Federal Health and Human Services Fund
41 Medical Administration Transfer Account - 25107
42 By chapter 50, section 1, of the laws of 2024:
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 interchange, transfer or suballo-
46 cation between these appropriated amounts and appropriations of
47 other state agencies and appropriations of the department of health.
48 Notwithstanding any inconsistent provision of law and subject to
49 approval of the director of the budget, moneys hereby appropriated
50 may be transferred or suballocated to other state agencies for
478 12550-03-5
DEPARTMENT OF HEALTH
STATE OPERATIONS - REAPPROPRIATIONS 2025-26
1 reimbursement to local government entities for services and expenses
2 related to administration of the medical assistance program.
3 The money hereby appropriated is available for payment of liabilities
4 accrued heretofore and hereafter to accrue.
5 Notwithstanding any provision of law to the contrary, the portion of
6 this appropriation covering fiscal year 2024-25 shall supersede and
7 replace any duplicative (i) reappropriation for this item covering
8 fiscal year 2024-25, and (ii) appropriation for this item covering
9 fiscal year 2024-25 set forth in chapter 50 of the laws of 2022
10 (29540).
11 Personal service (50000) ... 45,030,000 ............ (re. $45,030,000)
12 Nonpersonal service (57050) ... 570,914,000 ....... (re. $570,914,000)
13 Fringe benefits (60090) ... 28,563,000 ............. (re. $28,563,000)
14 Indirect costs (58850) ... 4,643,000 ................ (re. $4,643,000)
15 For services and expenses related to administration of statutory
16 duties for the collections authorized by sections 2807-j, 2807-s,
17 2807-t and 2807-v of the public health law and the assessments
18 authorized by sections 2807-d, 3614-a and 3614-b of the public
19 health law and section 367-i of the social services law pursuant to
20 chapter 41 of the laws of 1992 (26779).
21 Personal service (50000) ... 310,000 .................. (re. $310,000)
22 For contractual services related to medical necessity and quality of
23 care reviews related to medicaid patients and to monitor health care
24 services provided to persons with AIDS (26780).
25 Nonpersonal service (57050) ... 4,600,000 ........... (re. $4,600,000)
26 By chapter 50, section 1, of the laws of 2023:
27 Notwithstanding section 40 of the state finance law or any other law
28 to the contrary, all medical assistance appropriations made from
29 this account shall remain in full force and effect in accordance, in
30 the aggregate, with the following schedule: not more than 48 percent
31 for the period April 1, 2023 to March 31, 2024; and the remaining
32 amount for the period April 1, 2024 to March 31, 2025.
33 Notwithstanding any inconsistent provision of law and subject to the
34 approval of the director of the budget, moneys hereby appropriated
35 may be increased or decreased by interchange, transfer or suballo-
36 cation between these appropriated amounts and appropriations of
37 other state agencies and appropriations of the department of health.
38 Notwithstanding any inconsistent provision of law and subject to
39 approval of the director of the budget, moneys hereby appropriated
40 may be transferred or suballocated to other state agencies for
41 reimbursement to local government entities for services and expenses
42 related to administration of the medical assistance program.
43 The money hereby appropriated is available for payment of liabilities
44 accrued heretofore and hereafter to accrue.
45 Notwithstanding any provision of law to the contrary, the portion of
46 this appropriation covering fiscal year 2023-24 shall supersede and
47 replace any duplicative (i) reappropriation for this item covering
48 fiscal year 2023-24, and (ii) appropriation for this item covering
49 fiscal year 2023-24 set forth in chapter 50 of the laws of 2022
50 (29540).
51 Personal service (50000) ... 100,054,000 ........... (re. $55,359,000)
479 12550-03-5
DEPARTMENT OF HEALTH
STATE OPERATIONS - REAPPROPRIATIONS 2025-26
1 Nonpersonal service (57050) ... 1,160,889,000 ... (re. $1,078,213,000)
2 Fringe benefits (60090) ... 64,985,000 ............. (re. $64,985,000)
3 Indirect costs (58850) ... 8,284,000 ................ (re. $8,284,000)
4 For services and expenses related to administration of statutory
5 duties for the collections authorized by sections 2807-j, 2807-s,
6 2807-t and 2807-v of the public health law and the assessments
7 authorized by sections 2807-d, 3614-a and 3614-b of the public
8 health law and section 367-i of the social services law pursuant to
9 chapter 41 of the laws of 1992 (26779).
10 Personal service (50000) ... 620,000 .................. (re. $288,000)
11 For contractual services related to medical necessity and quality of
12 care reviews related to medicaid patients and to monitor health care
13 services provided to persons with AIDS (26780).
14 Nonpersonal service (57050) ... 9,200,000 .............. (re. $85,000)
15 By chapter 50, section 1, of the laws of 2013, as amended by chapter 50,
16 section 1, of the laws of 2019:
17 The money hereby appropriated herein, together with any available
18 federal matching funds, is available for the services and expenses
19 related to the balancing incentive program.
20 Notwithstanding any other provision of law, the money hereby appropri-
21 ated may be increased or decreased by interchange or transfer, with
22 any appropriation of the department of health, and may be increased
23 or decreased by transfer or suballocation between these appropriated
24 amounts and appropriations of state office for the aging with the
25 approval of the director of the budget (29541).
26 Nonpersonal service (57050) ... 10,000,000 ............ (re. $159,000)
27 OFFICE OF HEALTH INSURANCE PROGRAM
28 Special Revenue Funds - Federal
29 Federal Health and Human Services Fund
30 Healthcare and Insurance Reform Account - 25148
31 By chapter 50, section 1, of the laws of 2024:
32 For services and expenses of the department of health for planning and
33 implementing various healthcare and insurance reform initiatives
34 authorized by federal legislation, including, but not limited to,
35 the Patient Protection and Affordable Care Act (P.L. 111-148) and
36 the Health Care and Education Reconciliation Act of 2010 (P.L.
37 111-152) in accordance with the following sub-schedule. Notwith-
38 standing any other provision of law, money hereby appropriated may
39 be increased or decreased by interchange, transfer, or suballocation
40 within a program, account or sub-schedule or with any appropriation
41 of any state agency or transferred to health research incorporated
42 or distributed to localities with the approval of the director of
43 the budget, who shall file such approval with the department of
44 audit and control and copies thereof with the chairman of the senate
45 finance committee and the chairman of the assembly ways and means
46 committee. A portion of this appropriation may be transferred to
47 local assistance appropriations.
48 Chronic Disease Incentive Program (29732)
480 12550-03-5
DEPARTMENT OF HEALTH
STATE OPERATIONS - REAPPROPRIATIONS 2025-26
1 Nonpersonal service (57050) ... 5,000,000 ........... (re. $5,000,000)
2 Insurance Exchange (29724)
3 Personal service (50000) ... 6,800,000 .............. (re. $6,800,000)
4 Nonpersonal service (57050) ... 56,200,000 ......... (re. $56,200,000)
5 Consumer Assistance -- Independent Health Insurance Consumer Assist-
6 ance Designee Community Service Society of New York (CSS) for Commu-
7 nity Health Advocates (CHA) statewide consortium (29729).
8 Nonpersonal service (57050) ... 2,500,000 ........... (re. $2,500,000)
9 Other purposes pursuant to the Patient Protection and Affordable Care
10 Act (P.L. 111-148) and the Health Care and Education Reconciliation
11 Act of 2010 (P.L. 111-152), and other purposes related to federal
12 health care reform initiatives (29716).
13 Nonpersonal service (57050) ... 4,000,000 ........... (re. $4,000,000)
14 By chapter 50, section 1, of the laws of 2023:
15 For services and expenses of the department of health for planning and
16 implementing various healthcare and insurance reform initiatives
17 authorized by federal legislation, including, but not limited to,
18 the Patient Protection and Affordable Care Act (P.L. 111-148) and
19 the Health Care and Education Reconciliation Act of 2010 (P.L.
20 111-152) in accordance with the following sub-schedule. Notwith-
21 standing any other provision of law, money hereby appropriated may
22 be increased or decreased by interchange, transfer, or suballocation
23 within a program, account or sub-schedule or with any appropriation
24 of any state agency or transferred to health research incorporated
25 or distributed to localities with the approval of the director of
26 the budget, who shall file such approval with the department of
27 audit and control and copies thereof with the chairman of the senate
28 finance committee and the chairman of the assembly ways and means
29 committee. A portion of this appropriation may be transferred to
30 local assistance appropriations.
31 Chronic Disease Incentive Program (29732)
32 Nonpersonal service (57050) ... 5,000,000 ........... (re. $5,000,000)
33 Insurance Exchange (29724)
34 Personal service (50000) ... 6,800,000 .............. (re. $6,800,000)
35 Nonpersonal service (57050) ... 56,200,000 ......... (re. $56,200,000)
36 Consumer Assistance -- Independent Health Insurance Consumer Assist-
37 ance Designee Community Service Society of New York (CSS) for Commu-
38 nity Health Advocates (CHA) statewide consortium (29729).
39 Nonpersonal service (57050) ... 2,500,000 ........... (re. $2,500,000)
40 Other purposes pursuant to the Patient Protection and Affordable Care
41 Act (P.L. 111-148) and the Health Care and Education Reconciliation
42 Act of 2010 (P.L. 111-152), and other purposes related to federal
43 health care reform initiatives (29716).
44 Nonpersonal service (57050) ... 4,000,000 ........... (re. $4,000,000)
45 Special Revenue Funds - Federal
46 Federal Health and Human Services Fund
47 Medical Assistance and Survey Account - 25107
48 By chapter 50, section 1, of the laws of 2024:
481 12550-03-5
DEPARTMENT OF HEALTH
STATE OPERATIONS - REAPPROPRIATIONS 2025-26
1 For services and expenses for the medical assistance program and
2 administration of the medical assistance program and survey and
3 certification program, provided pursuant to title XIX and title
4 XVIII of the federal social security act.
5 Notwithstanding any inconsistent provision of law and subject to the
6 approval of the director of the budget, moneys hereby appropriated
7 may be increased or decreased by transfer or suballocation between
8 these appropriated amounts and appropriations of other state agen-
9 cies and appropriations of the department of health. Notwithstanding
10 any inconsistent provision of law and subject to approval of the
11 director of the budget, moneys hereby appropriated may be trans-
12 ferred or suballocated to other state agencies for reimbursement to
13 local government entities for services and expenses related to
14 administration of the medical assistance program (26872).
15 Personal service (50000) ... 67,000,000 ............ (re. $66,976,000)
16 Nonpersonal service (57050) ... 409,141,000 ....... (re. $397,631,000)
17 Fringe benefits (60090) ... 36,850,000 ............. (re. $36,835,000)
18 Indirect costs (58850) ... 16,000,000 .............. (re. $15,998,000)
19 By chapter 50, section 1, of the laws of 2023:
20 For services and expenses for the medical assistance program and
21 administration of the medical assistance program and survey and
22 certification program, provided pursuant to title XIX and title
23 XVIII of the federal social security act.
24 Notwithstanding any inconsistent provision of law and subject to the
25 approval of the director of the budget, moneys hereby appropriated
26 may be increased or decreased by transfer or suballocation between
27 these appropriated amounts and appropriations of other state agen-
28 cies and appropriations of the department of health. Notwithstanding
29 any inconsistent provision of law and subject to approval of the
30 director of the budget, moneys hereby appropriated may be trans-
31 ferred or suballocated to other state agencies for reimbursement to
32 local government entities for services and expenses related to
33 administration of the medical assistance program (26872).
34 Personal service (50000) ... 67,000,000 ............ (re. $42,315,000)
35 Nonpersonal service (57050) ... 409,141,000 ........ (re. $96,646,000)
36 Fringe benefits (60090) ... 36,850,000 ............. (re. $27,970,000)
37 Indirect costs (58850) ... 16,000,000 .............. (re. $13,523,000)
38 OFFICE OF PRIMARY CARE AND HEALTH SYSTEMS MANAGEMENT PROGRAM
39 Special Revenue Funds - Federal
40 Federal Health and Human Services Fund
41 National Health Services Corps Account - 25144
42 By chapter 50, section 1, of the laws of 2024:
43 For administration of the national health services corps. Notwith-
44 standing any inconsistent provision of law, and subject to the
45 approval of the director of the budget, moneys hereby appropriated
46 may be suballocated to the higher education services corporation.
47 Notwithstanding any other provision of law to the contrary, the OGS
48 Interchange and Transfer Authority and the IT Interchange and Trans-
482 12550-03-5
DEPARTMENT OF HEALTH
STATE OPERATIONS - REAPPROPRIATIONS 2025-26
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) ... 193,000 .................. (re. $140,000)
6 Nonpersonal service (57050) ... 63,000 ................. (re. $63,000)
7 Fringe benefits (60090) ... 127,000 .................... (re. $95,000)
8 Indirect costs (58850) ... 53,000 ...................... (re. $48,000)
9 By chapter 50, section 1, of the laws of 2023:
10 For administration of the national health services corps. Notwith-
11 standing any inconsistent provision of law, and subject to the
12 approval of the director of the budget, moneys hereby appropriated
13 may be suballocated to the higher education services corporation.
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 (26876).
20 Personal service (50000) ... 193,000 .................. (re. $193,000)
21 Nonpersonal service (57050) ... 63,000 ................. (re. $63,000)
22 Fringe benefits (60090) ... 127,000 ................... (re. $127,000)
23 Indirect costs (58850) ... 53,000 ...................... (re. $53,000)
24 Special Revenue Funds - Federal
25 Federal Health and Human Services Fund
26 SAMHSA Account - 25170
27 By chapter 50, section 1, of the laws of 2024:
28 For expenses incurred in the administration of the prescription drug
29 monitoring program relating to the prescribing and dispensing of
30 controlled substances.
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 (26876).
37 Personal service (50000) ... 240,000 .................. (re. $240,000)
38 Nonpersonal service (57050) ... 128,000 ............... (re. $128,000)
39 Fringe benefits (60090) ... 132,000 ................... (re. $132,000)
40 Indirect costs (58850) ... 17,000 ...................... (re. $17,000)
41 By chapter 50, section 1, of the laws of 2023:
42 For expenses incurred in the administration of the prescription drug
43 monitoring program relating to the prescribing and dispensing of
44 controlled substances.
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 2023-24 state fiscal year state
48 operations appropriation for the budget division program of the
483 12550-03-5
DEPARTMENT OF HEALTH
STATE OPERATIONS - REAPPROPRIATIONS 2025-26
1 division of the budget, are deemed fully incorporated herein and a
2 part of this appropriation as if fully stated (26876).
3 Personal service (50000) ... 240,000 .................. (re. $240,000)
4 Nonpersonal service (57050) ... 128,000 ............... (re. $128,000)
5 Fringe benefits (60090) ... 132,000 ................... (re. $132,000)
6 Indirect costs (58850) ... 17,000 ...................... (re. $17,000)
7 Special Revenue Funds - Federal
8 Federal Health and Human Services Fund
9 Title XVIII Survey and Certification Account - 25121
10 By chapter 50, section 1, of the laws of 2024:
11 For services and expenses for the survey and certification program,
12 provided pursuant to title XVIII of the federal social security act.
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 (26876).
19 Personal service (50000) ... 9,500,000 .............. (re. $9,500,000)
20 Nonpersonal service (57050) ... 7,600,000 ........... (re. $6,492,000)
21 Fringe benefits (60090) ... 5,500,000 ............... (re. $5,500,000)
22 Indirect costs (58850) ... 2,400,000 ................ (re. $2,400,000)
23 By chapter 50, section 1, of the laws of 2023:
24 For services and expenses for the survey and certification program,
25 provided pursuant to title XVIII of the federal social security act.
26 Notwithstanding any other provision of law to the contrary, the OGS
27 Interchange and Transfer Authority and the IT Interchange and Trans-
28 fer Authority as defined in the 2023-24 state fiscal year state
29 operations appropriation for the budget division program of the
30 division of the budget, are deemed fully incorporated herein and a
31 part of this appropriation as if fully stated (26876).
32 Personal service (50000) ... 9,500,000 .............. (re. $2,433,000)
33 Nonpersonal service (57050) ... 7,600,000 ........... (re. $1,305,000)
34 Fringe benefits (60090) ... 5,500,000 ............... (re. $1,007,000)
35 Indirect costs (58850) ... 2,400,000 ................ (re. $1,695,000)
36 By chapter 50, section 1, of the laws of 2022:
37 For services and expenses for the survey and certification program,
38 provided pursuant to title XVIII of the federal social security act.
39 Notwithstanding any other provision of law to the contrary, the OGS
40 Interchange and Transfer Authority and the IT Interchange and Trans-
41 fer Authority as defined in the 2022-23 state fiscal year state
42 operations appropriation for the budget division program of the
43 division of the budget, are deemed fully incorporated herein and a
44 part of this appropriation as if fully stated (26876).
45 Personal service (50000) ... 9,500,000 .............. (re. $6,487,000)
46 Nonpersonal service (57050) ... 7,600,000 ........... (re. $1,422,000)
47 Fringe benefits (60090) ... 5,500,000 ............... (re. $3,614,000)
48 Indirect costs (58850) ... 2,400,000 ................ (re. $2,064,000)
484 12550-03-5
DEPARTMENT OF HEALTH
STATE OPERATIONS - REAPPROPRIATIONS 2025-26
1 Special Revenue Funds - Federal
2 Federal Miscellaneous Operating Grants Fund
3 United States Department of Justice Account - 25377
4 By chapter 50, section 1, of the laws of 2024:
5 For expenses incurred in the administration of the prescription drug
6 monitoring program relating to the prescribing and dispensing of
7 controlled substances (26876).
8 Nonpersonal service (57050) ... 400,000 ............... (re. $400,000)
9 By chapter 50, section 1, of the laws of 2023:
10 For expenses incurred in the administration of the prescription drug
11 monitoring program relating to the prescribing and dispensing of
12 controlled substances (26876).
13 Nonpersonal service (57050) ... 400,000 ............... (re. $400,000)
14 By chapter 50, section 1, of the laws of 2022:
15 For expenses incurred in the administration of the prescription drug
16 monitoring program relating to the prescribing and dispensing of
17 controlled substances (26876).
18 Nonpersonal service (57050) ... 400,000 ............... (re. $400,000)
19 Special Revenue Funds - Other
20 Combined Expendable Trust Fund
21 Life Pass It On Trust Fund Account - 20174
22 By chapter 50, section 1, of the laws of 2024:
23 For services and expenses related to organ donation and transplant
24 research and educational projects promoting organ and tissue
25 donation (26876).
26 Contractual services (51000) ... 618,000 ............... (re. 465,000)
27 WADSWORTH CENTER FOR LABORATORIES AND RESEARCH PROGRAM
28 Special Revenue Funds - Federal
29 Federal Health and Human Services Fund
30 Federal Block Grant Account - 25183
31 By chapter 50, section 1, of the laws of 2024:
32 For health prevention, diagnostic, detection and treatment services
33 (26981).
34 Personal service (50000) ... 5,459,000 .............. (re. $5,313,000)
35 Nonpersonal service (57050) ... 2,912,000 ........... (re. $2,912,000)
36 Fringe benefits (60090) ... 3,040,000 ............... (re. $2,947,000)
37 Indirect costs (58850) ... 382,000 .................... (re. $382,000)
38 By chapter 50, section 1, of the laws of 2023:
39 For health prevention, diagnostic, detection and treatment services
40 (26981).
41 Personal service (50000) ... 5,459,000 .............. (re. $3,331,000)
42 Nonpersonal service (57050) ... 2,912,000 ........... (re. $2,912,000)
43 Fringe benefits (60090) ... 3,040,000 ............... (re. $1,688,000)
485 12550-03-5
DEPARTMENT OF HEALTH
STATE OPERATIONS - REAPPROPRIATIONS 2025-26
1 Indirect costs (58850) ... 382,000 .................... (re. $382,000)
2 By chapter 50, section 1, of the laws of 2022:
3 For health prevention, diagnostic, detection and treatment services
4 (26981).
5 Personal service (50000) ... 5,459,000 .............. (re. $3,567,000)
6 Nonpersonal service (57050) ... 2,912,000 ........... (re. $2,912,000)
7 Fringe benefits (60090) ... 3,040,000 ............... (re. $1,840,000)
8 Indirect costs (58850) ... 382,000 .................... (re. $382,000)
9 Special Revenue Funds - Federal
10 Federal Health and Human Services Fund
11 Federal Grant WCLR Account - 25170
12 By chapter 50, section 1, of the laws of 2024:
13 For health prevention, diagnostic, detection and treatment services
14 (26982).
15 Personal service (50000) ... 675,000 .................. (re. $675,000)
16 Nonpersonal service (57050) ... 125,000 ............... (re. $125,000)
17 Fringe benefits (60090) ... 390,000 ................... (re. $390,000)
18 Indirect costs (58850) ... 630,000 .................... (re. $630,000)
19 By chapter 50, section 1, of the laws of 2023:
20 For health prevention, diagnostic, detection and treatment services
21 (26982).
22 Personal service (50000) ... 675,000 ................... (re. $76,000)
23 Nonpersonal service (57050) ... 125,000 ................ (re. $76,000)
24 Fringe benefits (60090) ... 390,000 .................... (re. $32,000)
25 Indirect costs (58850) ... 630,000 .................... (re. $572,000)
26 By chapter 50, section 1, of the laws of 2022:
27 For health prevention, diagnostic, detection and treatment services
28 (26982).
29 Personal service (50000) ... 675,000 .................. (re. $173,000)
30 Nonpersonal service (57050) ... 125,000 ................ (re. $57,000)
31 Fringe benefits (60090) ... 390,000 .................... (re. $68,000)
32 Indirect costs (58850) ... 630,000 .................... (re. $577,000)
486 12550-03-5
DEPARTMENT OF HEALTH
OFFICE OF THE MEDICAID INSPECTOR GENERAL
STATE OPERATIONS 2025-26
1 For payment according to the following schedule:
2 APPROPRIATIONS REAPPROPRIATIONS
3 General Fund ....................... 22,608,000 0
4 Special Revenue Funds - Federal .... 36,561,000 35,711,000
5 ---------------- ----------------
6 All Funds ........................ 59,169,000 35,711,000
7 ================ ================
8 SCHEDULE
9 MEDICAID AUDIT AND FRAUD PREVENTION PROGRAM ................. 59,169,000
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) ............. 18,707,000
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 .................. 22,608,000
43 --------------
487 12550-03-5
DEPARTMENT OF HEALTH
OFFICE OF THE MEDICAID INSPECTOR GENERAL
STATE OPERATIONS 2025-26
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) ...................... 18,730,000
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 .................. 36,561,000
30 --------------
488 12550-03-5
DEPARTMENT OF HEALTH
OFFICE OF THE MEDICAID INSPECTOR GENERAL
STATE OPERATIONS - REAPPROPRIATIONS 2025-26
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 2024:
6 For services and expenses related to the medicaid fraud and abuse
7 program.
8 Notwithstanding any other provision of law, the money hereby appropri-
9 ated may be increased or decreased by interchange, with any appro-
10 priation of the office of medicaid inspector general, and may be
11 increased or decreased by transfer or suballocation between these
12 appropriated amounts and appropriations of the department of health,
13 office of mental health, office for people with developmental disa-
14 bilities and office of addiction services and supports with the
15 approval of the director of the budget, who shall file such approval
16 with the department of audit and control and copies thereof with the
17 chairman of the senate finance committee and the chairman of the
18 assembly ways and means committee (36603).
19 Personal service (50000) ... 17,880,000 ............ (re. $17,880,000)
20 Nonpersonal service (57050) ... 4,405,000 ........... (re. $4,405,000)
21 Fringe benefits (60090) ... 12,069,000 ............. (re. $12,069,000)
22 Indirect costs (58850) ... 1,357,000 ................ (re. $1,357,000)
489 12550-03-5
HIGHER EDUCATION SERVICES CORPORATION
STATE OPERATIONS 2025-26
1 For payment according to the following schedule:
2 APPROPRIATIONS REAPPROPRIATIONS
3 General Fund ....................... 900,000 0
4 Special Revenue Funds - Federal .... 4,300,000 9,853,000
5 Special Revenue Funds - Other ...... 52,309,000 30,040,000
6 ---------------- ----------------
7 All Funds ........................ 57,509,000 39,893,000
8 ================ ================
9 SCHEDULE
10 ADMINISTRATION PROGRAM ...................................... 52,209,000
11 --------------
12 General Fund
13 State Purposes Account - 10050
14 For services and expenses related to the
15 administration of the higher education
16 services corporation (81001).
17 Personal service--regular (50100) ................ 900,000
18 --------------
19 Program account subtotal ..................... 900,000
20 --------------
21 Special Revenue Funds - Other
22 Miscellaneous Special Revenue Fund
23 HESC-Insurance Premium Payments Account - 21960
24 For services and expenses related to the
25 administration program.
26 Notwithstanding any other provision of law
27 to the contrary, the OGS Interchange and
28 Transfer Authority and IT Interchange and
29 Transfer Authority as defined in the
30 2025-26 state fiscal year state operations
31 appropriation for the budget division
32 program of the division of the budget, are
33 deemed fully incorporated herein and a
34 part of this appropriation as if fully
35 stated (81001).
36 Personal service--regular (50100) ............. 11,100,000
37 Supplies and materials (57000) ................... 523,000
38 Travel (54000) .................................... 10,000
39 Contractual services (51000) .................. 31,975,000
40 Equipment (56000) ................................. 20,000
490 12550-03-5
HIGHER EDUCATION SERVICES CORPORATION
STATE OPERATIONS 2025-26
1 Fringe benefits (60000) ........................ 7,354,000
2 Indirect costs (58800) ........................... 327,000
3 --------------
4 Program account subtotal .................. 51,309,000
5 --------------
6 STUDENT GRANT AND AWARD PROGRAMS ............................. 5,300,000
7 --------------
8 Special Revenue Funds - Federal
9 Federal Department of Education Fund
10 HESC-Gaining Early Awareness and Readiness for Under-
11 graduate Programs (GEAR UP) Account - 25219
12 For services and expenses related to the
13 gaining early awareness and readiness for
14 undergraduate program. Notwithstanding any
15 inconsistent provision of law, a portion
16 of these funds may be transferred or
17 suballocated, subject to the approval of
18 the director of the budget, to other state
19 agencies (30025).
20 Personal service--regular (50000) ................ 210,000
21 Nonpersonal service (57050) .................... 3,935,000
22 Fringe benefits(60090) ........................... 140,000
23 Indirect costs (58850) ............................ 15,000
24 --------------
25 Program account subtotal ................... 4,300,000
26 --------------
27 Special Revenue Funds - Other
28 Combined Expendable Trust Fund
29 Grants Account - 20199
30 For services and expenses in fulfillment of
31 donor bequests, grants, gifts, or other
32 contributions including but not limited to
33 those related to student financial aid
34 programs administered by the higher educa-
35 tion services corporation (30024)
36 Contractual Services (51000) ................... 1,000,000
37 --------------
38 Program account subtotal ................... 1,000,000
39 --------------
491 12550-03-5
HIGHER EDUCATION SERVICES CORPORATION
STATE OPERATIONS - REAPPROPRIATIONS 2025-26
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 2024:
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 2024-25 state fiscal year state oper-
10 ations appropriation for the budget division program of the division
11 of the budget, are deemed fully incorporated herein and a part of
12 this appropriation as if fully stated (81001).
13 Contractual services (51000) ... 31,975,000 ........ (re. $30,040,000)
14 STUDENT GRANT AND AWARD PROGRAMS
15 Special Revenue Funds - Federal
16 Federal Department of Education Fund
17 HESC-Gaining Early Awareness and Readiness for Undergraduate Programs
18 (GEAR UP) Account - 25219
19 By chapter 50, section 1, of the laws of 2024:
20 For services and expenses related to the gaining early awareness and
21 readiness for undergraduate program. Notwithstanding any inconsist-
22 ent provision of law, a portion of these funds may be transferred or
23 suballocated, subject to the approval of the director of the budget,
24 to other state agencies (30025).
25 Personal service--regular (50000) ... 210,000 ......... (re. $210,000)
26 Nonpersonal service (57050) ... 3,935,000 ........... (re. $3,285,000)
27 Fringe benefits (60090) ... 140,000 ................... (re. $140,000)
28 Indirect costs (58850) ... 15,000 ...................... (re. $15,000)
29 By chapter 50, section 1, of the laws of 2023:
30 For services and expenses related to the gaining early awareness and
31 readiness for undergraduate program. Notwithstanding any inconsist-
32 ent provision of law, a portion of these funds may be transferred or
33 suballocated, subject to the approval of the director of the budget,
34 to other state agencies (30025).
35 Nonpersonal service (57050) ... 8,600,000 ........... (re. $5,851,000)
36 By chapter 50, section 1, of the laws of 2022:
37 For services and expenses related to the gaining early awareness and
38 readiness for undergraduate program. Notwithstanding any inconsist-
39 ent provision of law, a portion of these funds may be transferred or
40 suballocated, subject to the approval of the director of the budget,
41 to other state agencies (30025).
42 Nonpersonal service (57050) ... 225,000 ............... (re. $225,000)
43 By chapter 50, section 1, of the laws of 2021:
492 12550-03-5
HIGHER EDUCATION SERVICES CORPORATION
STATE OPERATIONS - REAPPROPRIATIONS 2025-26
1 For services and expenses related to the gaining early awareness and
2 readiness for undergraduate program. Notwithstanding any inconsist-
3 ent provision of law, a portion of these funds may be transferred or
4 suballocated, subject to the approval of the director of the budget,
5 to other state agencies (30025).
6 Nonpersonal service (57050) ... 225,000 ................ (re. $21,000)
7 By chapter 50, section 1, of the laws of 2020:
8 For services and expenses related to the gaining early awareness and
9 readiness for undergraduate program. Notwithstanding any inconsist-
10 ent provision of law, a portion of these funds may be transferred or
11 suballocated, subject to the approval of the director of the budget,
12 to other state agencies (30025).
13 Nonpersonal service (57050) ... 1,400,000 ............. (re. $106,000)
493 12550-03-5
DIVISION OF HOMELAND SECURITY AND EMERGENCY SERVICES
STATE OPERATIONS 2025-26
1 For payment according to the following schedule:
2 APPROPRIATIONS REAPPROPRIATIONS
3 General Fund ....................... 27,960,000 0
4 Special Revenue Funds - Federal .... 73,411,000 9,147,000
5 Special Revenue Funds - Other ...... 63,904,000 215,497,000
6 ---------------- ----------------
7 All Funds ........................ 165,275,000 224,644,000
8 ================ ================
9 SCHEDULE
10 ADMINISTRATION PROGRAM ...................................... 34,028,000
11 --------------
12 Special Revenue Funds - Other
13 Miscellaneous Special Revenue Fund
14 Public Safety Communications Account - 22123
15 For services and expenses related to the
16 administration program.
17 Notwithstanding any other provision of law
18 to the contrary, the OGS Interchange and
19 Transfer Authority and the IT Interchange
20 and Transfer Authority as defined in the
21 2025-26 state fiscal year state operations
22 appropriation for the budget division
23 program of the division of the budget, are
24 deemed fully incorporated herein and a
25 part of this appropriation as if fully
26 stated (81001).
27 Personal service--regular (50100) ............. 24,142,000
28 Temporary service (50200) ........................ 320,000
29 Holiday/overtime compensation (50300) ............ 128,000
30 Supplies and materials (57000) ................. 3,260,000
31 Travel (54000) ................................. 1,720,000
32 Contractual services (51000) ................... 4,258,000
33 Equipment (56000) ................................ 200,000
34 --------------
35 COUNTER TERRORISM PROGRAM ................................... 46,310,000
36 --------------
37 General Fund
38 State Purposes Account - 10050
39 For services and expenses related to the
40 counter terrorism program (30326).
494 12550-03-5
DIVISION OF HOMELAND SECURITY AND EMERGENCY SERVICES
STATE OPERATIONS 2025-26
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 Total amount available ...................... 10,310,000
8 --------------
9 For services and expenses related to the
10 creation and distribution of critical
11 media consumption teaching tools and
12 educators' toolkit for providing students
13 of various ages with the skills necessary
14 for critically consuming media.
15 Contractual services (51000) ................... 1,000,000
16 --------------
17 Program account subtotal .................. 11,310,000
18 --------------
19 Special Revenue Funds - Federal
20 Federal Miscellaneous Operating Grants Fund
21 Domestic Incident Preparedness Account - 25378
22 For services and expenses related to home-
23 land security grant programs to support
24 emergency preparedness and to combat
25 terrorism and weapons of mass destruction.
26 Funds appropriated herein may be trans-
27 ferred or suballocated to state agencies
28 in accordance with a plan developed by the
29 commissioner of homeland security and
30 emergency services and approved by the
31 director of the budget.
32 Notwithstanding any law to the contrary,
33 funds appropriated herein that are trans-
34 ferred or interchanged shall lapse on the
35 same date as funds not transferred or
36 interchanged from this appropriation
37 (30326).
38 Personal service (50000) ....................... 9,000,000
39 Nonpersonal service (57050) ................... 20,000,000
40 Fringe benefits (60090) ........................ 6,000,000
41 --------------
42 Program account subtotal .................. 35,000,000
43 --------------
44 CYBER INCIDENT RESPONSE PROGRAM .............................. 6,600,000
45 --------------
495 12550-03-5
DIVISION OF HOMELAND SECURITY AND EMERGENCY SERVICES
STATE OPERATIONS 2025-26
1 General Fund
2 State Purposes Account - 10050
3 For services and expenses related to cyber
4 incident response (30348).
5 Personal service--regular (50100) .............. 2,700,000
6 Supplies and materials (57000) .................... 95,000
7 Travel (54000) ................................... 175,000
8 Contractual services (51000) ................... 3,360,000
9 Equipment (56000) ................................ 270,000
10 --------------
11 DISASTER ASSISTANCE PROGRAM ................................. 23,086,000
12 --------------
13 Special Revenue Funds - Federal
14 Federal Miscellaneous Operating Grants Fund
15 Federal Grants for Disaster Assistance Account - 25325
16 For services and expenses related to the
17 disaster assistance program, including
18 suballocation to other state departments
19 and agencies (30315).
20 Personal service (50000) ...................... 10,000,000
21 Nonpersonal service (57050) .................... 7,586,000
22 Fringe benefits (60090) ........................ 5,500,000
23 --------------
24 EMERGENCY MANAGEMENT PROGRAM ................................ 37,287,000
25 --------------
26 General Fund
27 State Purposes Account - 10050
28 For services and expenses related to the
29 emergency management program.
30 A portion of these funds may be suballocated
31 to the division of military and naval
32 affairs (30317).
33 Temporary service (50200) ...................... 1,000,000
34 --------------
35 Program account subtotal ................... 1,000,000
36 --------------
37 Special Revenue Funds - Federal
38 Federal Miscellaneous Operating Grants Fund
39 Federal Grants for Emergency Management Performance
40 Account - 25516
496 12550-03-5
DIVISION OF HOMELAND SECURITY AND EMERGENCY SERVICES
STATE OPERATIONS 2025-26
1 For services and expenses of state emergency
2 management activities, including suballo-
3 cation to other state departments and
4 agencies (30317).
5 Personal service (50000) ....................... 6,025,000
6 Nonpersonal service (57050) .................... 2,500,000
7 Fringe benefits (60090) ........................ 3,500,000
8 --------------
9 Program account subtotal .................. 12,025,000
10 --------------
11 Special Revenue Funds - Other
12 Miscellaneous Special Revenue Fund
13 Public Safety Communications Account - 22123
14 For services and expenses related to the
15 emergency management program (30317).
16 Personal service--regular (50100) ............. 12,425,000
17 Temporary service (50200) ......................... 62,000
18 Holiday/overtime compensation (50300) ............ 286,000
19 Supplies and materials (57000) ................. 4,100,000
20 Travel (54000) ................................... 225,000
21 Contractual services (51000) ................... 2,300,000
22 Equipment (56000) ................................ 825,000
23 --------------
24 Program account subtotal .................. 20,223,000
25 --------------
26 Special Revenue Funds - Other
27 Miscellaneous Special Revenue Fund
28 Radiological Emergency Preparedness Account - 21944
29 For services and expenses related to the
30 emergency management program (30317).
31 Personal service--regular (50100) .............. 1,704,000
32 Supplies and materials (57000) .................... 10,000
33 Travel (54000) .................................... 43,000
34 Contractual services (51000) ..................... 292,000
35 Equipment (56000) ................................ 128,000
36 Fringe benefits (60000) .......................... 825,000
37 Indirect costs (58800) ............................ 37,000
38 --------------
39 Program account subtotal ................... 3,039,000
40 --------------
41 Special Revenue Funds - Other
42 Miscellaneous Special Revenue Fund
43 Securing the Cities Account - 22243
497 12550-03-5
DIVISION OF HOMELAND SECURITY AND EMERGENCY SERVICES
STATE OPERATIONS 2025-26
1 For services and expenses related to the
2 securing the cities program (30317).
3 Supplies and materials (57000) ................... 250,000
4 Contractual services (51000) ..................... 250,000
5 Equipment (56000) ................................ 500,000
6 --------------
7 Program account subtotal ................... 1,000,000
8 --------------
9 FIRE PREVENTION AND CONTROL PROGRAM ......................... 14,595,000
10 --------------
11 General Fund
12 State Purposes Account - 10050
13 For services and expenses of the office of
14 fire prevention and control (30318).
15 Personal service--regular (50100) .............. 5,000,000
16 Holiday/overtime compensation (50300) ............. 25,000
17 Supplies and materials (57000) ................... 600,000
18 Travel (54000) ................................... 225,000
19 Contractual services (51000) ..................... 200,000
20 Equipment (56000) .............................. 3,000,000
21 --------------
22 Program account subtotal ................... 9,050,000
23 --------------
24 Special Revenue Funds - Federal
25 Federal Miscellaneous Operating Grants Fund
26 Fire Prevention and Control Account - 25382
27 For services and expenses of the office of
28 fire prevention and control, including
29 suballocation to other state departments
30 and agencies (30318).
31 Nonpersonal service (57050) .................... 3,300,000
32 --------------
33 Program account subtotal ................... 3,300,000
34 --------------
35 Special Revenue Funds - Other
36 Combined Expendable Trust Fund
37 Emergency Services Revolving Loan Account - 20150
38 For services and expenses related to the
39 fire prevention and control program
40 (30318).
41 Personal service--regular (50100) ................ 159,000
498 12550-03-5
DIVISION OF HOMELAND SECURITY AND EMERGENCY SERVICES
STATE OPERATIONS 2025-26
1 Supplies and materials (57000) .................... 21,000
2 Travel (54000) ..................................... 8,000
3 Contractual services (51000) ...................... 42,000
4 Fringe benefits (60000) ........................... 71,000
5 Indirect costs (58800) ............................. 6,000
6 --------------
7 Program account subtotal ..................... 307,000
8 --------------
9 Special Revenue Funds - Other
10 Miscellaneous Special Revenue Fund
11 Cigarette Fire Safety Act Account - 22018
12 For services and expenses of the cigarette
13 fire safety program, including suballo-
14 cation to other state departments or agen-
15 cies (30318).
16 Supplies and materials (57000) .................... 20,000
17 Travel (54000) .................................... 20,000
18 Contractual services (51000) ..................... 171,000
19 Equipment (56000) ................................. 20,000
20 --------------
21 Program account subtotal ..................... 231,000
22 --------------
23 Special Revenue Funds - Other
24 Miscellaneous Special Revenue Fund Fireworks Revenue
25 Account - 22214
26 For services and expenses related to the
27 fire prevention and control program
28 (30318).
29 Personal service--regular (50100) ................ 315,000
30 Fringe benefits (60000) .......................... 177,000
31 Indirect costs (58800) ............................. 8,000
32 --------------
33 Program account subtotal ..................... 500,000
34 --------------
35 Special Revenue Funds - Other
36 Miscellaneous Special Revenue Fund
37 New York Fire Academy Account - 21953
38 For services and expenses related to the
39 fire prevention and control program
40 (30318).
41 Personal service--regular (50100) ................ 290,000
42 Temporary service (50200) ......................... 87,000
43 Holiday/overtime compensation (50300) .............. 1,000
499 12550-03-5
DIVISION OF HOMELAND SECURITY AND EMERGENCY SERVICES
STATE OPERATIONS 2025-26
1 Supplies and materials (57000) ................... 132,000
2 Contractual services (51000) ..................... 392,000
3 Fringe benefits (60000) .......................... 296,000
4 Indirect costs (58800) ............................. 9,000
5 --------------
6 Program account subtotal ................... 1,207,000
7 --------------
8 INTEROPERABLE COMMUNICATIONS PROGRAM ......................... 3,369,000
9 --------------
10 Special Revenue Funds - Other
11 Miscellaneous Special Revenue Fund
12 Public Safety Communications Account - 22123
13 For services and expenses related to public
14 safety communications (30330).
15 Personal service--regular (50100) .............. 2,169,000
16 Supplies and materials (57000) ................... 100,000
17 Travel (54000) ................................... 100,000
18 Contractual services (51000) ..................... 500,000
19 Equipment (56000) ................................ 500,000
20 --------------
500 12550-03-5
DIVISION OF HOMELAND SECURITY AND EMERGENCY SERVICES
STATE OPERATIONS - REAPPROPRIATIONS 2025-26
1 COUNTER TERRORISM PROGRAM
2 Special Revenue Funds - Federal
3 Federal Miscellaneous Operating Grants Fund
4 Domestic Incident Preparedness Account - 25378
5 By chapter 50, section 1, of the laws of 2024:
6 For services and expenses related to the homeland security grant
7 programs to support emergency preparedness and to combat terrorism
8 and weapons of mass destruction. Funds appropriated herein may be
9 transferred or suballocated to state agencies in accordance with a
10 plan developed by the commissioner of homeland security and emergen-
11 cy services and approved by the director of the budget.
12 Notwithstanding any law to the contrary, funds appropriated herein
13 that are transferred or interchanged shall lapse on the same date as
14 funds not transferred or interchanged from this appropriation
15 (30326).
16 Personal service (50000) ... 9,000,000 ............... (re. 9,000,000)
17 Nonpersonal service (57050) ... 20,000,000 .......... (re. 20,000,000)
18 Fringe benefits (60090) ... 6,000,000 . .............. (re. 6,000,000)
19 DISASTER ASSISTANCE PROGRAM
20 Special Revenue Funds - Federal
21 Federal Miscellaneous Operating Grants Fund
22 Federal Grants for Disaster Assistance Account - 25325
23 By chapter 50, section 1, of the laws of 2024:
24 For services and expenses related to the disaster assistance program
25 (30315).
26 Personal service (50000) ... 10,000,000 ............. (re. $7,163,000)
27 Nonpersonal service (57050) ... 7,586,000 ........... (re. $7,466,000)
28 Fringe benefits (60090) ... 5,500,000 ............... (re. $4,348,000)
29 By chapter 50, section 1, of the laws of 2023:
30 For services and expenses related to the disaster assistance program
31 (30315).
32 Personal service (50000) ... 10,000,000 ............. (re. $2,436,000)
33 Nonpersonal service (57050) ... 7,586,000 ........... (re. $6,521,000)
34 Fringe benefits (60090) ... 5,500,000 ............... (re. $2,466,000)
35 By chapter 50, section 1, of the laws of 2022:
36 For services and expenses related to the disaster assistance program
37 (30315).
38 Personal service (50000) ... 10,000,000 ............... (re. $968,000)
39 Nonpersonal service (57050) ... 7,586,000 ........... (re. $7,427,000)
40 Fringe benefits (60090) ... 5,500,000 ............... (re. $2,155,000)
41 By chapter 50, section 1, of the laws of 2021:
42 For services and expenses related to the disaster assistance program
43 (30315).
44 Personal service (50000) ... 10,000,000 ................. (re. $1,000)
501 12550-03-5
DIVISION OF HOMELAND SECURITY AND EMERGENCY SERVICES
STATE OPERATIONS - REAPPROPRIATIONS 2025-26
1 Nonpersonal service (57050) ... 7,586,000 ........... (re. $6,590,000)
2 Fringe benefits (60090) ... 5,500,000 ............... (re. $1,198,000)
3 By chapter 50, section 1, of the laws of 2020:
4 For services and expenses related to the disaster assistance program
5 (30315).
6 Personal service (50000) ... 10,000,000 ............. (re. $3,363,000)
7 Nonpersonal service (57050) ... 7,586,000 ........... (re. $7,453,000)
8 Fringe benefits (60090) ... 5,500,000 ............... (re. $2,622,000)
9 By chapter 50, section 1, of the laws of 2019:
10 For services and expenses related to the disaster assistance program
11 (30315).
12 Personal service (50000) ... 14,000,000 ............. (re. $6,257,000)
13 Nonpersonal service (57050) ... 1,586,000 ........... (re. $1,088,000)
14 Fringe benefits (60090) ... 7,500,000 ............... (re. $5,151,000)
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 disaster assistance program
18 (30315).
19 Personal service (50000) ... 14,000,000 ............. (re. $8,642,000)
20 Nonpersonal service (57050) ... 1,586,000 ........... (re. $1,300,000)
21 Fringe benefits (60090) ... 7,500,000 ............... (re. $3,623,000)
22 By chapter 50, section 1, of the laws of 2017, as amended by chapter 50,
23 section 1, of the laws of 2019:
24 For services and expenses related to the disaster assistance program
25 (30315).
26 Personal service (50000) ... 14,000,000 ............ (re. $10,599,000)
27 Nonpersonal service (57050) ... 1,586,000 ............. (re. $923,000)
28 Fringe benefits (60090) ... 7,500,000 ............... (re. $4,502,000)
29 By chapter 50, section 1, of the laws of 2016, as amended by chapter 50,
30 section 1, of the laws of 2019:
31 For services and expenses related to the disaster assistance program
32 (30315).
33 Personal service (50000) ... 14,000,000 ............ (re. $14,000,000)
34 Nonpersonal service (57050) ... 1,586,000 ........... (re. $1,584,000)
35 Fringe benefits (60090) ... 7,500,000 ............... (re. $7,500,000)
36 By chapter 50, section 1, of the laws of 2015, as amended by chapter 50,
37 section 1, of the laws of 2019:
38 For services and expenses related to the disaster assistance program
39 (30315).
40 Personal service (50000) ... 14,000,000 ............. (re. $2,869,000)
41 Nonpersonal service (57050) ... 1,586,000 .............. (re. $24,000)
42 Fringe benefits (60090) ... 7,500,000 ............... (re. $1,889,000)
43 By chapter 50, section 1, of the laws of 2014, as amended by chapter 50,
44 section 1, of the laws of 2019:
502 12550-03-5
DIVISION OF HOMELAND SECURITY AND EMERGENCY SERVICES
STATE OPERATIONS - REAPPROPRIATIONS 2025-26
1 For services and expenses related to the disaster assistance program
2 (30315).
3 Personal service (50000) ... 2,200,000 ................ (re. $564,000)
4 Nonpersonal service (57050) ... 1,586,000 ............. (re. $502,000)
5 Fringe benefits (60090) ... 1,000,000 .................. (re. $72,000)
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 disaster assistance program
9 (30315).
10 Personal service (50000) ... 2,200,000 ................ (re. $553,000)
11 Nonpersonal service (57050) ... 1,586,000 .............. (re. $86,000)
12 Fringe benefits (60090) ... 1,000,000 ................. (re. $438,000)
13 By chapter 50, section 1, of the laws of 2012, as amended by chapter 50,
14 section 1, of the laws of 2019:
15 For services and expenses related to the disaster assistance program.
16 Notwithstanding any other provision of law to the contrary, the OGS
17 Interchange and Transfer Authority, the IT Interchange and Transfer
18 Authority, and the Call Center Interchange and Transfer Authority as
19 defined in the 2012-13 state fiscal year state operations appropri-
20 ation for the budget division program of the division of the budget,
21 are deemed fully incorporated herein and a part of this appropri-
22 ation as if fully stated (30315).
23 Personal service (50000) ... 2,200,000 ................ (re. $295,000)
24 Nonpersonal service (57050) ... 1,586,000 .............. (re. $31,000)
25 Fringe benefits (60090) ... 1,000,000 ................. (re. $518,000)
26 EMERGENCY MANAGEMENT PROGRAM
27 Special Revenue Funds - Federal
28 Federal Miscellaneous Operating Grants Fund
29 Federal Grants for Emergency Management Performance Account - 25516
30 By chapter 50, section 1, of the laws of 2024:
31 For services and expenses of state emergency management activities,
32 including suballocation to other state departments and agencies
33 (30317).
34 Personal service (50000) ... 6,025,000 .............. (re. $6,025,000)
35 Nonpersonal service (57050) ... 2,500,000 ........... (re. $2,500,000)
36 Fringe benefits (60090) ... 3,500,000 ............... (re. $3,500,000)
37 By chapter 50, section 1, of the laws of 2023:
38 For services and expenses of state emergency management activities,
39 including suballocation to other state departments and agencies
40 (30317).
41 Personal service (50000) ... 5,025,000 .............. (re. $5,025,000)
42 Nonpersonal service (57050) ... 1,000,000 ............. (re. $993,000)
43 Fringe benefits (60090) ... 3,000,000 ............... (re. $3,000,000)
44 By chapter 50, section 1, of the laws of 2022:
503 12550-03-5
DIVISION OF HOMELAND SECURITY AND EMERGENCY SERVICES
STATE OPERATIONS - REAPPROPRIATIONS 2025-26
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. $961,000)
5 Nonpersonal service (57050) ... 1,000,000 ............. (re. $881,000)
6 Fringe benefits (60090) ... 3,000,000 ............... (re. $1,134,000)
7 By chapter 50, section 1, of the laws of 2021:
8 For services and expenses of state emergency management activities,
9 including suballocation to other state departments and agencies
10 (30317).
11 Personal service (50000) ... 5,025,000 ................. (re. $71,000)
12 Nonpersonal service (57050) ... 1,000,000 ............. (re. $172,000)
13 Fringe benefits (60090) ... 3,000,000 ................. (re. $895,000)
14 By chapter 50, section 1, of the laws of 2020:
15 For services and expenses of state emergency management activities,
16 including suballocation to other state departments and agencies
17 (30317).
18 Nonpersonal service (57050) ... 1,000,000 ............. (re. $253,000)
19 By chapter 50, section 1, of the laws of 2019:
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. $452,000)
24 By chapter 50, section 1, of the laws of 2018:
25 For services and expenses of state emergency management activities,
26 including suballocation to other state departments and agencies
27 (30317).
28 Personal service (50000) ... 5,025,000 .................. (re. $8,000)
29 Nonpersonal service (57050) ... 1,000,000 ............... (re. $3,000)
30 Fringe benefits (60090) ... 3,000,000 ................... (re. $1,000)
31 By chapter 50, section 1, of the laws of 2017:
32 For services and expenses of state emergency management activities,
33 including suballocation to other state departments and agencies
34 (30317).
35 Nonpersonal service (57050) ... 1,000,000 ............. (re. $311,000)
36 By chapter 50, section 1, of the laws of 2016:
37 For services and expenses of state emergency management activities,
38 including suballocation to other state departments and agencies
39 (30317).
40 Nonpersonal service (57050) ... 1,000,000 ............... (re. $7,000)
41 By chapter 50, section 1, of the laws of 2015:
42 For services and expenses of state emergency management activities,
43 including suballocation to other state departments and agencies
44 (30317).
45 Nonpersonal service (57050) ... 3,950,000 ........... (re. $1,131,000)
504 12550-03-5
DIVISION OF HOMELAND SECURITY AND EMERGENCY SERVICES
STATE OPERATIONS - REAPPROPRIATIONS 2025-26
1 FIRE PREVENTION AND CONTROL PROGRAM
2 Special Revenue Funds - Federal
3 Federal Miscellaneous Operating Grants Fund
4 Fire Prevention and Control Account - 25382
5 By chapter 50, section 1, of the laws of 2024:
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 2023:
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. $3,300,000)
15 By chapter 50, section 1, of the laws of 2022:
16 For services and expenses of the office of fire prevention and
17 control, including suballocation to other state departments and
18 agencies (30318).
19 Nonpersonal service (57050) ... 3,300,000 ........... (re. $3,300,000)
20 By chapter 50, section 1, of the laws of 2021:
21 For services and expenses of the office of fire prevention and
22 control, including suballocation to other state departments and
23 agencies (30318).
24 Nonpersonal service (57050) ... 3,300,000 ........... (re. $2,800,000)
25 By chapter 50, section 1, of the laws of 2020:
26 For services and expenses of the office of fire prevention and
27 control, including suballocation to other state departments and
28 agencies (30318).
29 Nonpersonal service (57050) ... 3,300,000 ........... (re. $2,370,000)
30 By chapter 50, section 1, of the laws of 2019:
31 For services and expenses of the office of fire prevention and
32 control, including suballocation to other state departments and
33 agencies (30318).
34 Nonpersonal service (57050) ... 3,300,000 ........... (re. $2,917,000)
35 INTEROPERABLE COMMUNICATIONS PROGRAM
36 Special Revenue Funds - Other
37 Miscellaneous Special Revenue Fund
38 Statewide Public Safety Communications Account - 22123
39 By chapter 50, section 1, of the laws of 2011:
40 For services and expenses related to the purchase of emergency commu-
41 nications equipment for state departments or agencies. The amounts
42 appropriated herein may be transferred to any other state department
505 12550-03-5
DIVISION OF HOMELAND SECURITY AND EMERGENCY SERVICES
STATE OPERATIONS - REAPPROPRIATIONS 2025-26
1 or agency pursuant to a plan submitted by the division of homeland
2 security and emergency services and approved by the director of the
3 budget (30309).
4 Equipment (56000) ... 30,000,000 .................... (re. $9,147,000)
506 12550-03-5
DIVISION OF HOUSING AND COMMUNITY RENEWAL
STATE OPERATIONS 2025-26
1 For payment according to the following schedule:
2 APPROPRIATIONS REAPPROPRIATIONS
3 General Fund ....................... 18,882,000 7,714,000
4 Special Revenue Funds - Federal .... 16,308,000 89,837,000
5 Special Revenue Funds - Other ...... 116,282,000 242,777,000
6 ---------------- ----------------
7 All Funds ........................ 151,472,000 340,328,000
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 12550-03-5
DIVISION OF HOUSING AND COMMUNITY RENEWAL
STATE OPERATIONS 2025-26
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 12550-03-5
DIVISION OF HOUSING AND COMMUNITY RENEWAL
STATE OPERATIONS 2025-26
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 12550-03-5
DIVISION OF HOUSING AND COMMUNITY RENEWAL
STATE OPERATIONS 2025-26
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 2025-26 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 12550-03-5
DIVISION OF HOUSING AND COMMUNITY RENEWAL
STATE OPERATIONS 2025-26
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) .................... 1,378,000
25 Fringe benefits (60090) ........................ 1,589,000
26 Indirect costs (58850) ........................... 214,000
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 12550-03-5
DIVISION OF HOUSING AND COMMUNITY RENEWAL
STATE OPERATIONS 2025-26
1 For services and expenses related to the
2 division of housing and community
3 renewal's administration of the tenant
4 protection unit(30918). Funds appropriated
5 herein may be suballocated or transferred
6 to any state department, agency, or public
7 authority for the purposes stated herein
8 Personal service--regular (50100) ................ 300,000
9 Holiday/overtime compensation (50300) .............. 1,000
10 Supplies and materials (57000) ..................... 5,000
11 Travel (54000) .................................... 10,000
12 Contractual services (51000) ...................... 85,000
13 Equipment (56000) .................................. 1,000
14 --------------
15 Total amount available ......................... 402,000
16 --------------
17 Program account subtotal ................... 2,227,000
18 --------------
19 Special Revenue Funds - Other
20 Miscellaneous Special Revenue Fund
21 Rent Revenue Account - 22158
22 For services and expenses related to the
23 division of housing and community
24 renewal's administration and enforcement
25 of New York state's system of rent regu-
26 lation (31442).
27 Personal service--regular (50100) ................ 864,000
28 Supplies and materials (57000) ..................... 1,000
29 Travel (54000) .................................... 40,000
30 Contractual services (51000) ..................... 125,000
31 Equipment (56000) .................................. 1,000
32 Fringe benefits (60000) .......................... 569,000
33 Indirect costs (58800) ............................ 24,000
34 --------------
35 Program account subtotal ................... 1,624,000
36 --------------
37 Special Revenue Funds - Other
38 Miscellaneous Special Revenue Fund
39 Rent Revenue Other Account - 22156
40 For services and expenses related to the
41 division of housing and community
42 renewal's administration and enforcement
43 of New York state's system of rent regu-
44 lation.
45 Notwithstanding any other provision of law
46 to the contrary, the OGS Interchange and
512 12550-03-5
DIVISION OF HOUSING AND COMMUNITY RENEWAL
STATE OPERATIONS 2025-26
1 Transfer Authority, and the IT Interchange
2 and Transfer Authority as defined in the
3 2025-26 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 (31442).
9 Personal service--regular (50100) ............. 30,451,000
10 Holiday/overtime compensation (50300) ............. 37,000
11 Supplies and materials (57000) ................. 1,305,000
12 Travel (54000) ................................... 238,000
13 Contractual services (51000) .................. 25,053,000
14 Equipment (56000) ................................ 637,000
15 Fringe benefits (60000) ....................... 23,538,000
16 Indirect costs (58800) ......................... 1,756,000
17 --------------
18 Total amount available ...................... 83,015,000
19 --------------
20 For services and expenses related to the
21 division of housing and community
22 renewal's administration of the tenant
23 protection unit (30918).
24 Personal service--regular (50100) .............. 2,713,000
25 Holiday/overtime compensation (50300) .............. 1,000
26 Supplies and materials (57000) .................... 60,000
27 Travel (54000) .................................... 10,000
28 Contractual services (51000) ..................... 979,000
29 Equipment (56000) ................................. 10,000
30 Fringe benefits (60000) ........................ 1,820,000
31 Indirect costs (58800) ............................ 84,000
32 --------------
33 Total amount available ....................... 5,677,000
34 --------------
35 Program account subtotal .................. 88,692,000
36 --------------
37 OPS-ADMINISTRATION PROGRAM .................................. 16,235,000
38 --------------
39 General Fund
40 State Purposes Account - 10050
41 For services and expenses related to the
42 OPS-administration 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
513 12550-03-5
DIVISION OF HOUSING AND COMMUNITY RENEWAL
STATE OPERATIONS 2025-26
1 2025-26 state fiscal year state operations
2 appropriation for the budget division
3 program of the division of the budget, are
4 deemed fully incorporated herein and a
5 part of this appropriation as if fully
6 stated (81001).
7 Personal service--regular (50100) .............. 4,082,000
8 Holiday/overtime compensation (50300) ............. 15,000
9 Supplies and materials (57000) ................... 317,000
10 Travel (54000) ................................... 160,000
11 Contractual services (51000) ................... 6,128,000
12 Equipment (56000) ................................ 267,000
13 --------------
14 Program account subtotal .................. 10,969,000
15 --------------
16 Special Revenue Funds - Other
17 Miscellaneous Special Revenue Fund
18 Housing Indirect Cost Recovery Account - 22090
19 For services and expenses related to the
20 administration of special revenue funds -
21 other and special revenue funds - federal.
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 2025-26 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) .............. 3,238,000
33 Holiday/overtime compensation (50300) ............. 20,000
34 Supplies and materials (57000) .................... 45,000
35 Travel (54000) .................................... 75,000
36 Contractual services (51000) ................... 1,828,000
37 Equipment (56000) ................................. 60,000
38 --------------
39 Program account subtotal ................... 5,266,000
40 --------------
514 12550-03-5
DIVISION OF HOUSING AND COMMUNITY RENEWAL
STATE OPERATIONS - REAPPROPRIATIONS 2025-26
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 2024:
6 For services and expenses related to the administration of the federal
7 low-income housing tax credit program (31449).
8 Personal service--regular (50100) ... 4,240,000 ..... (re. $2,454,000)
9 Holiday/overtime compensation (50300) ... 10,000 ....... (re. $10,000)
10 Supplies and materials (57000) ... 10,000 .............. (re. $10,000)
11 Travel (54000) ... 100,000 ............................ (re. $100,000)
12 Contractual services (51000) ... 563,000 .............. (re. $560,000)
13 Equipment (56000) ... 100,000 ......................... (re. $100,000)
14 Fringe benefits (60000) ... 2,843,000 ............... (re. $1,691,000)
15 Indirect costs (58800) ... 538,000 .................... (re. $491,000)
16 By chapter 50, section 1, of the laws of 2023:
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. $1,011,000)
20 Holiday/overtime compensation (50300) ... 10,000 ........ (re. $9,000)
21 Supplies and materials (57000) ... 10,000 .............. (re. $10,000)
22 Travel (54000) ... 100,000 ............................. (re. $97,000)
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. $690,000)
26 Indirect costs (58800) ... 538,000 .................... (re. $450,000)
27 By chapter 50, section 1, of the laws of 2022:
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. $2,228,000)
31 Holiday/overtime compensation (50300) ... 10,000 ....... (re. $10,000)
32 Supplies and materials (57000) ... 10,000 .............. (re. $10,000)
33 Travel (54000) ... 100,000 ............................ (re. $100,000)
34 Contractual services (51000) ... 563,000 .............. (re. $563,000)
35 Equipment (56000) ... 100,000 ......................... (re. $100,000)
36 Fringe benefits (60000) ... 2,716,000 ............... (re. $1,465,000)
37 Indirect costs (58800) ... 538,000 .................... (re. $475,000)
38 By chapter 50, section 1, of the laws of 2021:
39 For services and expenses related to the administration of the federal
40 low-income housing tax credit program (31449).
41 Personal service--regular (50100) ... 4,240,000 ..... (re. $1,915,000)
42 Holiday/overtime compensation (50300) ... 10,000 ........ (re. $9,000)
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. $441,000)
46 Equipment (56000) ... 100,000 ......................... (re. $100,000)
47 Fringe benefits (60000) ... 2,716,000 ............... (re. $1,086,000)
515 12550-03-5
DIVISION OF HOUSING AND COMMUNITY RENEWAL
STATE OPERATIONS - REAPPROPRIATIONS 2025-26
1 Indirect costs (58800) ... 538,000 .................... (re. $468,000)
2 By chapter 50, section 1, of the laws of 2020:
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. $1,241,000)
6 Holiday/overtime compensation (50300) ... 10,000 ........ (re. $8,000)
7 Supplies and materials (57000) ... 10,000 .............. (re. $10,000)
8 Travel (54000) ... 100,000 ............................ (re. $100,000)
9 Contractual services (51000) ... 563,000 .............. (re. $439,000)
10 Equipment (56000) ... 100,000 ......................... (re. $100,000)
11 Fringe benefits (60000) ... 2,716,000 ................. (re. $857,000)
12 Indirect costs (58800) ... 538,000 .................... (re. $454,000)
13 By chapter 50, section 1, of the laws of 2019:
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. $1,411,000)
17 Holiday/overtime compensation (50300) ... 10,000 ........ (re. $8,000)
18 Supplies and materials (57000) ... 10,000 ............... (re. $8,000)
19 Travel (54000) ... 100,000 ............................. (re. $18,000)
20 Contractual services (51000) ... 563,000 .............. (re. $225,000)
21 Equipment (56000) ... 100,000 .......................... (re. $83,000)
22 Fringe benefits (60000) ... 2,716,000 ............... (re. $2,350,000)
23 Indirect costs (58800) ... 538,000 .................... (re. $533,000)
24 OHP-HOUSING PROGRAM
25 Special Revenue Funds - Federal
26 Federal Miscellaneous Operating Grants Fund
27 Housing and Urban Development Section 8 Account - 25315
28 By chapter 50, section 1, of the laws of 2024:
29 For expenditures related to administering federal section 8 program
30 grants (31448).
31 Personal service (50000) ... 5,576,000 .............. (re. $3,996,000)
32 Nonpersonal service (57050) ... 2,018,000 ........... (re. $1,259,000)
33 Fringe benefits (60090) ... 3,520,000 ............... (re. $2,547,000)
34 Indirect costs (58850) ... 470,000 .................... (re. $376,000)
35 By chapter 50, section 1, of the laws of 2023:
36 For expenditures related to administering federal section 8 program
37 grants (31448).
38 Personal service (50000) ... 5,576,000 .............. (re. $1,568,000)
39 Nonpersonal service (57050) ... 2,018,000 ............. (re. $813,000)
40 Fringe benefits (60090) ... 3,520,000 ................. (re. $960,000)
41 Indirect costs (58850) ... 470,000 .................... (re. $279,000)
42 By chapter 50, section 1, of the laws of 2022:
43 For expenditures related to administering federal section 8 program
44 grants (31448).
45 Personal service (50000) ... 5,576,000 .............. (re. $1,079,000)
516 12550-03-5
DIVISION OF HOUSING AND COMMUNITY RENEWAL
STATE OPERATIONS - REAPPROPRIATIONS 2025-26
1 Nonpersonal service (57050) ... 2,018,000 ........... (re. $1,791,000)
2 Fringe benefits (60090) ... 3,520,000 ............... (re. $1,290,000)
3 Indirect costs (58850) ... 470,000 .................... (re. $169,000)
4 By chapter 50, section 1, of the laws of 2021:
5 For expenditures related to administering federal section 8 program
6 grants (31448).
7 Personal service (50000) ... 5,576,000 .............. (re. $2,845,000)
8 Nonpersonal service (57050) ... 2,018,000 ............. (re. $778,000)
9 Fringe benefits (60090) ... 3,520,000 ............... (re. $1,851,000)
10 Indirect costs (58850) ... 470,000 .................... (re. $250,000)
11 By chapter 50, section 1, of the laws of 2020:
12 For expenditures related to administering federal section 8 program
13 grants (31448).
14 Personal service (50000) ... 5,576,000 .............. (re. $2,000,000)
15 Nonpersonal service (57050) ... 2,018,000 ............. (re. $364,000)
16 Fringe benefits (60090) ... 3,520,000 ............... (re. $1,441,000)
17 Indirect costs (58850) ... 470,000 .................... (re. $131,000)
18 By chapter 50, section 1, of the laws of 2019:
19 For expenditures related to administering federal section 8 program
20 grants (31448).
21 Personal service (50000) ... 5,576,000 .............. (re. $2,164,000)
22 Nonpersonal service (57050) ... 2,018,000 ............. (re. $853,000)
23 Fringe benefits (60090) ... 3,520,000 ............... (re. $1,461,000)
24 Indirect costs (58850) ... 470,000 .................... (re. $194,000)
25 Special Revenue Funds - Other
26 Miscellaneous Special Revenue Fund
27 DHCR Mortgage Servicing Account - 22085
28 By chapter 50, section 1, of the laws of 2024:
29 For services and expenses related to asset management activities
30 performed by the division of housing and community renewal for the
31 New York state housing finance agency and the urban development
32 corporation.
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 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 (31448).
39 Personal service--regular (50100) ... 3,415,000 ..... (re. $2,259,000)
40 Holiday/overtime compensation (50300) ... 10,000 ....... (re. $10,000)
41 Supplies and materials (57000) ... 23,000 .............. (re. $23,000)
42 Travel (54000) ... 100,000 ............................ (re. $100,000)
43 Contractual services (51000) ... 346,000 .............. (re. $346,000)
44 Equipment (56000) ... 124,000 ......................... (re. $124,000)
45 Fringe benefits (60000) ... 600,000 ................... (re. $600,000)
46 By chapter 50, section 1, of the laws of 2023:
517 12550-03-5
DIVISION OF HOUSING AND COMMUNITY RENEWAL
STATE OPERATIONS - REAPPROPRIATIONS 2025-26
1 For services and expenses related to asset management activities
2 performed by the division of housing and community renewal for the
3 New York state housing finance agency and the urban development
4 corporation.
5 Notwithstanding any other provision of law to the contrary, the OGS
6 Interchange and Transfer Authority, and the IT Interchange and
7 Transfer Authority as defined in the 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 (31448).
11 Personal service--regular (50100) ... 3,415,000 ..... (re. $1,711,000)
12 Holiday/overtime compensation (50300) ... 10,000 ....... (re. $10,000)
13 Supplies and materials (57000) ... 23,000 .............. (re. $23,000)
14 Travel (54000) ... 100,000 ............................ (re. $100,000)
15 Contractual services (51000) ... 346,000 .............. (re. $298,000)
16 Equipment (56000) ... 124,000 ......................... (re. $124,000)
17 Fringe benefits (60000) ... 600,000 ................... (re. $600,000)
18 By chapter 50, section 1, of the laws of 2022:
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 2022-23 state fiscal year state
26 operations appropriation for the budget division program of the
27 division of the budget, are deemed fully incorporated herein and a
28 part of this appropriation as if fully stated (31448).
29 Personal service--regular (50100) ... 3,415,000 ..... (re. $2,224,000)
30 Holiday/overtime compensation (50300) ... 10,000 ....... (re. $10,000)
31 Supplies and materials (57000) ... 23,000 .............. (re. $22,000)
32 Travel (54000) ... 100,000 ............................ (re. $100,000)
33 Contractual services (51000) ... 346,000 .............. (re. $128,000)
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 2021:
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 2021-22 state fiscal year state
44 operations appropriation for the budget division program of the
45 division of the budget, are deemed fully incorporated herein and a
46 part of this appropriation as if fully stated (31448).
47 Personal service--regular (50100) ... 3,415,000 ..... (re. $1,729,000)
48 Holiday/overtime compensation (50300) ... 10,000 ........ (re. $9,000)
49 Supplies and materials (57000) ... 23,000 .............. (re. $22,000)
50 Travel (54000) ... 100,000 ............................ (re. $100,000)
518 12550-03-5
DIVISION OF HOUSING AND COMMUNITY RENEWAL
STATE OPERATIONS - REAPPROPRIATIONS 2025-26
1 Contractual services (51000) ... 346,000 .............. (re. $327,000)
2 Equipment (56000) ... 124,000 ......................... (re. $124,000)
3 Fringe benefits (60000) ... 600,000 ................... (re. $600,000)
4 By chapter 50, section 1, of the laws of 2020:
5 For services and expenses related to asset management activities
6 performed by the division of housing and community renewal for the
7 New York state housing finance agency and the urban development
8 corporation.
9 Notwithstanding any other provision of law to the contrary, the OGS
10 Interchange and Transfer Authority, and the IT Interchange and
11 Transfer 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 (31448).
15 Personal service--regular (50100) ... 3,415,000 ..... (re. $1,539,000)
16 Holiday/overtime compensation (50300) ... 10,000 ........ (re. $4,000)
17 Supplies and materials (57000) ... 23,000 .............. (re. $23,000)
18 Travel (54000) ... 100,000 ............................ (re. $100,000)
19 Contractual services (51000) ... 346,000 .............. (re. $239,000)
20 Equipment (56000) ... 124,000 ......................... (re. $124,000)
21 Fringe benefits (60000) ... 600,000 ................... (re. $600,000)
22 By chapter 50, section 1, of the laws of 2019:
23 For services and expenses related to asset management activities
24 performed by the division of housing and community renewal for the
25 New York state housing finance agency and the urban development
26 corporation.
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 2019-20 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 (31448).
33 Personal service--regular (50100) ... 3,415,000 ..... (re. $1,209,000)
34 Holiday/overtime compensation (50300) ... 10,000 ........ (re. $6,000)
35 Supplies and materials (57000) ... 23,000 .............. (re. $22,000)
36 Travel (54000) ... 100,000 ............................. (re. $77,000)
37 Contractual services (51000) ... 346,000 .............. (re. $263,000)
38 Equipment (56000) ... 124,000 ......................... (re. $124,000)
39 Fringe benefits (60000) ... 600,000 ................... (re. $600,000)
40 Special Revenue Funds - Other
41 Miscellaneous Special Revenue Fund
42 Low Income Housing Monitoring Account - 22130
43 By chapter 50, section 1, of the laws of 2024:
44 For services and expenses related to the monitoring of housing
45 projects constructed under low-income housing tax credit programs
46 (31448).
47 Personal service--regular (50100) ... 2,580,000 ..... (re. $1,499,000)
48 Holiday/overtime compensation (50300) ... 50,000 ....... (re. $50,000)
519 12550-03-5
DIVISION OF HOUSING AND COMMUNITY RENEWAL
STATE OPERATIONS - REAPPROPRIATIONS 2025-26
1 Supplies and materials (57000) ... 5,000 ................ (re. $5,000)
2 Travel (54000) ... 195,000 ............................ (re. $195,000)
3 Contractual services (51000) ... 215,000 .............. (re. $214,000)
4 Equipment (56000) ... 75,000 ........................... (re. $75,000)
5 Fringe benefits (60000) ... 1,730,000 ............... (re. $1,037,000)
6 Indirect costs (58800) ... 84,000 ...................... (re. $55,000)
7 By chapter 50, section 1, of the laws of 2023:
8 For services and expenses related to the monitoring of housing
9 projects constructed under low-income housing tax credit programs
10 (31448).
11 Personal service--regular (50100) ... 2,580,000 ....... (re. $774,000)
12 Holiday/overtime compensation (50300) ... 50,000 ....... (re. $50,000)
13 Supplies and materials (57000) ... 5,000 ................ (re. $5,000)
14 Travel (54000) ... 195,000 ............................ (re. $195,000)
15 Contractual services (51000) ... 215,000 .............. (re. $215,000)
16 Equipment (56000) ... 75,000 ........................... (re. $75,000)
17 Fringe benefits (60000) ... 1,730,000 ................. (re. $528,000)
18 Indirect costs (58800) ... 84,000 ...................... (re. $35,000)
19 By chapter 50, section 1, of the laws of 2022:
20 For services and expenses related to the monitoring of housing
21 projects constructed under low-income housing tax credit programs
22 (31448).
23 Personal service--regular (50100) ... 2,580,000 ..... (re. $1,849,000)
24 Holiday/overtime compensation (50300) ... 50,000 ....... (re. $50,000)
25 Supplies and materials (57000) ... 5,000 ................ (re. $5,000)
26 Travel (54000) ... 195,000 ............................ (re. $195,000)
27 Contractual services (51000) ... 215,000 .............. (re. $215,000)
28 Equipment (56000) ... 75,000 ........................... (re. $75,000)
29 Fringe benefits (60000) ... 1,681,000 ............... (re. $1,245,000)
30 Indirect costs (58800) ... 84,000 ...................... (re. $48,000)
31 By chapter 50, section 1, of the laws of 2021:
32 For services and expenses related to the monitoring of housing
33 projects constructed under low-income housing tax credit programs
34 (31448).
35 Personal service--regular (50100) ... 2,580,000 ....... (re. $788,000)
36 Holiday/overtime compensation (50300) ... 50,000 ....... (re. $50,000)
37 Supplies and materials (57000) ... 5,000 ................ (re. $5,000)
38 Travel (54000) ... 195,000 ............................ (re. $195,000)
39 Contractual services (51000) ... 215,000 ............... (re. $76,000)
40 Equipment (56000) ... 75,000 ........................... (re. $75,000)
41 Fringe benefits (60000) ... 1,681,000 ................. (re. $568,000)
42 Indirect costs (58800) ... 84,000 ...................... (re. $34,000)
43 By chapter 50, section 1, of the laws of 2020:
44 For services and expenses related to the monitoring of housing
45 projects constructed under low-income housing tax credit programs
46 (31448).
47 Personal service--regular (50100) ... 2,580,000 ....... (re. $349,000)
48 Holiday/overtime compensation (50300) ... 50,000 ....... (re. $49,000)
520 12550-03-5
DIVISION OF HOUSING AND COMMUNITY RENEWAL
STATE OPERATIONS - REAPPROPRIATIONS 2025-26
1 Supplies and materials (57000) ... 5,000 ................ (re. $5,000)
2 Travel (54000) ... 195,000 ............................ (re. $195,000)
3 Contractual services (51000) ... 215,000 .............. (re. $120,000)
4 Equipment (56000) ... 75,000 ........................... (re. $75,000)
5 Fringe benefits (60000) ... 1,681,000 ................. (re. $303,000)
6 Indirect costs (58800) ... 84,000 ...................... (re. $22,000)
7 By chapter 50, section 1, of the laws of 2019:
8 For services and expenses related to the monitoring of housing
9 projects constructed under low-income housing tax credit programs
10 (31448).
11 Personal service--regular (50100) ... 2,580,000 ....... (re. $774,000)
12 Holiday/overtime compensation (50300) ... 50,000 ....... (re. $50,000)
13 Supplies and materials (57000) ... 5,000 ................ (re. $5,000)
14 Travel (54000) ... 195,000 ............................ (re. $151,000)
15 Contractual services (51000) ... 215,000 .............. (re. $124,000)
16 Equipment (56000) ... 75,000 ........................... (re. $74,000)
17 Fringe benefits (60000) ... 1,681,000 ............... (re. $1,440,000)
18 Indirect costs (58800) ... 84,000 ...................... (re. $68,000)
19 OHP-LOW INCOME WEATHERIZATION PROGRAM
20 Special Revenue Funds - Federal
21 Federal Miscellaneous Operating Grants Fund
22 Department of Energy Weatherization Account - 25499
23 By chapter 50, section 1, of the laws of 2024:
24 For services and expenses related to administering low income weather-
25 ization grants. Funds appropriated herein may be suballocated or
26 transferred to any state department, agency, or public authority for
27 the purposes stated herein (31446).
28 Personal service (50000) ... 1,543,000 .............. (re. $1,290,000)
29 Nonpersonal service (57050) ... 1,378,000 ........... (re. $1,373,000)
30 Fringe benefits (60090) ... 1,589,000 ............... (re. $1,455,000)
31 Indirect costs (58850) ... 214,000 .................... (re. $200,000)
32 By chapter 50, section 1, of the laws of 2023:
33 For services and expenses related to administering low income weather-
34 ization grants. Funds appropriated herein may be suballocated or
35 transferred to any state department, agency, or public authority for
36 the purposes stated herein (31446).
37 Personal service (50000) ... 11,543,000 ............ (re. $10,351,000)
38 Nonpersonal service (57050) ... 23,878,000 ......... (re. $23,238,000)
39 Fringe benefits (60090) ... 8,089,000 ............... (re. $7,332,000)
40 Indirect costs (58850) ... 1,214,000 ................ (re. $1,139,000)
41 By chapter 50, section 1, of the laws of 2022:
42 For services and expenses related to administering low income weather-
43 ization grants (31446).
44 Personal service (50000) ... 1,543,000 ................ (re. $634,000)
45 Nonpersonal service (57050) ... 1,378,000 ........... (re. $1,059,000)
46 Fringe benefits (60090) ... 1,589,000 ................. (re. $944,000)
521 12550-03-5
DIVISION OF HOUSING AND COMMUNITY RENEWAL
STATE OPERATIONS - REAPPROPRIATIONS 2025-26
1 Indirect costs (58850) ... 214,000 .................... (re. $152,000)
2 By chapter 50, section 1, of the laws of 2021:
3 For services and expenses related to administering low income weather-
4 ization grants (31446).
5 Personal service (50000) ... 2,543,000 .............. (re. $1,781,000)
6 Nonpersonal service (57050) ... 378,000 ............... (re. $340,000)
7 Fringe benefits (60090) ... 1,589,000 ............... (re. $1,163,000)
8 Indirect costs (58850) ... 214,000 .................... (re. $159,000)
9 By chapter 50, section 1, of the laws of 2020, as amended by chapter 50,
10 section 1, of the laws of 2022:
11 For services and expenses related to administering low income weather-
12 ization grants (31446).
13 Personal service (50000) ... 1,543,000 ................ (re. $958,000)
14 Nonpersonal service (57050) ... 1,378,000 ............. (re. $894,000)
15 Fringe benefits (60090) ... 1,589,000 ............... (re. $1,254,000)
16 Indirect costs (58850) ... 214,000 .................... (re. $156,000)
17 By chapter 50, section 1, of the laws of 2019:
18 For services and expenses related to administering low income weather-
19 ization grants (31446).
20 Personal service (50000) ... 2,543,000 .............. (re. $1,881,000)
21 Nonpersonal service (57050) ... 378,000 ............... (re. $258,000)
22 Fringe benefits (60090) ... 1,589,000 ............... (re. $1,203,000)
23 Indirect costs (58850) ... 214,000 .................... (re. $164,000)
24 OHP-RENT ADMINISTRATION PROGRAM
25 Special Revenue Funds - Other
26 Miscellaneous Special Revenue Fund
27 Rent Revenue Account - 22158
28 The appropriation made by chapter 50, section 1, of the laws of 2024, as
29 supplemented by an interchange in accordance with section 51 of the
30 state finance law, is hereby amended and reappropriated to read:
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. $243,000)
35 Travel (54000) ... [15,000] 10,000 ..................... (re. $10,000)
36 Fringe benefits (60000) ... 358,000 ................... (re. $167,000)
37 Indirect costs (58800) ... 18,000 ...................... (re. $10,000)
38 Contractual Services (51000) ... 3,000 .................. (re. $3,000)
39 Supplies and Materials (57000) ... 2,000 ................ (re. $2,000)
40 By chapter 50, section 1, of the laws of 2023:
41 For services and expenses related to the division of housing and
42 community renewal's administration and enforcement of New York
43 state's system of rent regulation (31442).
44 Personal service--regular (50100) ... 533,000 ......... (re. $260,000)
45 Travel (54000) ... 15,000 .............................. (re. $12,000)
522 12550-03-5
DIVISION OF HOUSING AND COMMUNITY RENEWAL
STATE OPERATIONS - REAPPROPRIATIONS 2025-26
1 Fringe benefits (60000) ... 358,000 ................... (re. $175,000)
2 Indirect costs (58800) ... 18,000 ...................... (re. $11,000)
3 By chapter 50, section 1, of the laws of 2022:
4 For services and expenses related to the division of housing and
5 community renewal's administration and enforcement of New York
6 state's system of rent regulation (31442).
7 Personal service--regular (50100) ... 533,000 ......... (re. $400,000)
8 Fringe benefits (60000) ... 341,000 ................... (re. $256,000)
9 Indirect costs (58800) ... 18,000 ...................... (re. $14,000)
10 By chapter 50, section 1, of the laws of 2021:
11 For services and expenses related to the division of housing and
12 community renewal's administration and enforcement of New York
13 state's system of rent regulation (31442).
14 Personal service--regular (50100) ... 533,000 ......... (re. $273,000)
15 Travel (54000) ... 10,000 .............................. (re. $10,000)
16 Fringe benefits (60000) ... 341,000 ................... (re. $178,000)
17 Indirect costs (58800) ... 18,000 ...................... (re. $11,000)
18 By chapter 50, section 1, of the laws of 2020:
19 For services and expenses related to the division of housing and
20 community renewal's administration and enforcement of New York
21 state's system of rent regulation (31442).
22 Personal service--regular (50100) ... 533,000 ......... (re. $281,000)
23 Travel (54000) ... 10,000 .............................. (re. $10,000)
24 Fringe benefits (60000) ... 341,000 ................... (re. $184,000)
25 Indirect costs (58800) ... 18,000 ...................... (re. $11,000)
26 Special Revenue Funds - Other
27 Miscellaneous Special Revenue Fund
28 Rent Revenue Other Account - 22156
29 By chapter 50, section 1, of the laws of 2024:
30 For services and expenses related to the division of housing and
31 community renewal's administration and enforcement of New York
32 state's system of rent regulation.
33 Notwithstanding any provision of law to the contrary, to the extent a
34 city of one million or more or any department, agency, or instrumen-
35 tality thereof has any payment reduced pursuant to chapter 56 of the
36 laws of 2020 in an amount equal to costs incurred by the state in
37 accordance with subdivision c of section 8 of section 4 of chapter
38 576 of the laws of 1974, the division of housing and community
39 renewal is authorized to suballocate or transfer from this appropri-
40 ation the value of such incurred costs to the agency or agencies
41 which issues the reduced payment.
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 (31442).
523 12550-03-5
DIVISION OF HOUSING AND COMMUNITY RENEWAL
STATE OPERATIONS - REAPPROPRIATIONS 2025-26
1 Personal service--regular (50100) ... 30,451,000 ... (re. $14,074,000)
2 Holiday/overtime compensation (50300) ... 37,000 ....... (re. $30,000)
3 Supplies and materials (57000) ... 1,305,000 ........ (re. $1,305,000)
4 Travel (54000) ... 238,000 ............................ (re. $238,000)
5 Contractual services (51000) ... 25,053,000 ........ (re. $25,053,000)
6 Equipment (56000) ... 637,000 ......................... (re. $637,000)
7 Fringe benefits (60000) ... 23,538,000 ............. (re. $12,804,000)
8 Indirect costs (58800) ... 1,756,000 ................ (re. $1,314,000)
9 Notwithstanding any provision of law to the contrary, to the extent a
10 city of one million or more or any department, agency, or instrumen-
11 tality thereof has any payment reduced pursuant to chapter 56 of the
12 laws of 2020 in an amount equal to costs incurred by the state in
13 accordance with subdivision c of section 8 of section 4 of chapter
14 576 of the laws of 1974, the division of housing and community
15 renewal is authorized to suballocate or transfer from this appropri-
16 ation the value of such incurred costs to the agency or agencies
17 which issues the reduced payment.
18 For services and expenses related to the division of housing and
19 community renewal's administration of the tenant protection unit
20 (30918).
21 Personal service--regular (50100) ... 2,713,000 ..... (re. $1,221,000)
22 Holiday/overtime compensation (50300) ... 1,000 ......... (re. $1,000)
23 Supplies and materials (57000) ... 60,000 .............. (re. $60,000)
24 Travel (54000) ... 10,000 .............................. (re. $10,000)
25 Contractual services (51000) ... 979,000 .............. (re. $646,000)
26 Equipment (56000) ... 10,000 ........................... (re. $10,000)
27 Fringe benefits (60000) ... 1,820,000 ................. (re. $850,000)
28 Indirect costs (58800) ... 84,000 ...................... (re. $44,000)
29 By chapter 50, section 1, of the laws of 2023:
30 For services and expenses related to the division of housing and
31 community renewal's administration and enforcement of New York
32 state's system of rent regulation.
33 Notwithstanding any provision of law to the contrary, to the extent a
34 city of one million or more or any department, agency, or instrumen-
35 tality thereof has any payment reduced pursuant to chapter 56 of the
36 laws of 2020 in an amount equal to costs incurred by the state in
37 accordance with subdivision c of section 8 of section 4 of chapter
38 576 of the laws of 1974, the division of housing and community
39 renewal is authorized to suballocate or transfer from this appropri-
40 ation the value of such incurred costs to the agency or agencies
41 which issues the reduced payment.
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 2023-24 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 (31442)
48 Personal service--regular (50100) ... 28,250,000 .... (re. $5,032,000)
49 Holiday/overtime compensation (50300) ... 34,000 ....... (re. $23,000)
50 Supplies and materials (57000) ... 1,211,000 ........ (re. $1,211,000)
51 Travel (54000) ... 221,000 ............................ (re. $221,000)
524 12550-03-5
DIVISION OF HOUSING AND COMMUNITY RENEWAL
STATE OPERATIONS - REAPPROPRIATIONS 2025-26
1 Contractual services (51000) ... 23,242,000 ........ (re. $23,206,000)
2 Equipment (56000) ... 591,000 ......................... (re. $591,000)
3 Fringe benefits (60000) ... 21,837,000 .............. (re. $6,374,000)
4 Indirect costs (58800) ... 1,629,000 .................. (re. $999,000)
5 Notwithstanding any provision of law to the contrary, to the extent a
6 city of one million or more or any department, agency, or instrumen-
7 tality thereof has any payment reduced pursuant to chapter 56 of the
8 laws of 2020 in an amount equal to costs incurred by the state in
9 accordance with subdivision c of section 8 of section 4 of chapter
10 576 of the laws of 1974, the division of housing and community
11 renewal is authorized to suballocate or transfer from this appropri-
12 ation the value of such incurred costs to the agency or agencies
13 which issues the reduced payment. For services and expenses related
14 to the division of housing and community renewal's administration of
15 the tenant protection unit (30918).
16 Personal service--regular (50100) ... 2,713,000 ....... (re. $385,000)
17 Holiday/overtime compensation (50300) ... 1,000 ......... (re. $1,000)
18 Supplies and materials (57000) ... 60,000 .............. (re. $60,000)
19 Travel (54000) ... 10,000 .............................. (re. $10,000)
20 Contractual services (51000) ... 979,000 .............. (re. $298,000)
21 Equipment (56000) ... 10,000 ........................... (re. $10,000)
22 Fringe benefits (60000) ... 1,820,000 ................. (re. $270,000)
23 Indirect costs (58800) ... 84,000 ...................... (re. $21,000)
24 By chapter 50, section 1, of the laws of 2022:
25 For services and expenses related to the division of housing and
26 community renewal's administration and enforcement of New York
27 state's system of rent regulation.
28 Notwithstanding any provision of law to the contrary, to the extent a
29 city of one million or more or any department, agency, or instrumen-
30 tality thereof has any payment reduced pursuant to chapter 56 of the
31 laws of 2020 in an amount equal to costs incurred by the state in
32 accordance with subdivision c of section 8 of section 4 of chapter
33 576 of the laws of 1974, the division of housing and community
34 renewal is authorized to suballocate or transfer from this appropri-
35 ation the value of such incurred costs to the agency or agencies
36 which issues the reduced payment.
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 (31442).
43 Personal service--regular (50100) ... 28,250,000 .... (re. $4,316,000)
44 Holiday/overtime compensation (50300) ... 34,000 ....... (re. $33,000)
45 Supplies and materials (57000) ... 1,211,000 ........ (re. $1,146,000)
46 Travel (54000) ... 221,000 ............................ (re. $207,000)
47 Contractual services (51000) ... 23,242,000 ........ (re. $12,232,000)
48 Equipment (56000) ... 591,000 ......................... (re. $589,000)
49 Fringe benefits (60000) ... 21,837,000 .............. (re. $6,653,000)
50 Indirect costs (58800) ... 1,629,000 .................. (re. $896,000)
525 12550-03-5
DIVISION OF HOUSING AND COMMUNITY RENEWAL
STATE OPERATIONS - REAPPROPRIATIONS 2025-26
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 For services and expenses related to the division of housing and
11 community renewal's administration of the tenant protection unit
12 (30918).
13 Personal service--regular (50100) ... 2,713,000 ....... (re. $361,000)
14 Holiday/overtime compensation (50300) ... 1,000 ......... (re. $1,000)
15 Supplies and materials (57000) ... 60,000 .............. (re. $60,000)
16 Travel (54000) ... 10,000 .............................. (re. $10,000)
17 Contractual services (51000) ... 979,000 .............. (re. $653,000)
18 Equipment (56000) ... 10,000 ........................... (re. $10,000)
19 Fringe benefits (60000) ... 1,643,000 ................. (re. $137,000)
20 Indirect costs (58800) ... 84,000 ...................... (re. $11,000)
21 By chapter 50, section 1, of the laws of 2021:
22 For services and expenses related to the division of housing and
23 community renewal's administration and enforcement of New York
24 state's system of rent regulation.
25 Notwithstanding any provision of law to the contrary, to the extent a
26 city of one million or more or any department, agency, or instrumen-
27 tality thereof has any payment reduced pursuant to a chapter of the
28 laws of 2020 in an amount equal to costs incurred by the state in
29 accordance with subdivision (c) of section 8 of chapter 576 of the
30 laws of 1974, the division of housing and community renewal is
31 authorized to suballocate or transfer from this appropriation the
32 value of such incurred costs to the agency or agencies which issues
33 the reduced payment.
34 Notwithstanding any other provision of law to the contrary, the OGS
35 Interchange and Transfer Authority, and the IT Interchange and
36 Transfer Authority as defined in the 2021-22 state fiscal year state
37 operations appropriation for the budget division program of the
38 division of the budget, are deemed fully incorporated herein and a
39 part of this appropriation as if fully stated (31442).
40 Personal service--regular (50100) ... 26,250,000 .... (re. $1,945,000)
41 Holiday/overtime compensation (50300) ... 34,000 ....... (re. $24,000)
42 Supplies and materials (57000) ... 1,211,000 ........ (re. $1,113,000)
43 Travel (54000) ... 221,000 ............................ (re. $209,000)
44 Contractual services (51000) ... 8,242,000 ............. (re. $35,000)
45 Equipment (56000) ... 591,000 ......................... (re. $583,000)
46 Fringe benefits (60000) ... 20,400,000 .............. (re. $5,263,000)
47 Indirect costs (58800) ... 1,579,000 .................. (re. $896,000)
48 Notwithstanding any provision of law to the contrary, to the extent a
49 city of one million or more or any department, agency, or instrumen-
50 tality thereof has any payment reduced pursuant to a chapter of the
51 laws of 2020 in an amount equal to costs incurred by the state in
526 12550-03-5
DIVISION OF HOUSING AND COMMUNITY RENEWAL
STATE OPERATIONS - REAPPROPRIATIONS 2025-26
1 accordance with subdivision (c) of section 8 of chapter 576 of the
2 laws of 1974, the division of housing and community renewal is
3 authorized to suballocate or transfer from this appropriation the
4 value of such incurred costs to the agency or agencies which issues
5 the reduced payment.
6 For services and expenses related to the division of housing and
7 community renewal's administration of the tenant protection unit
8 (30918).
9 Personal service--regular (50100) ... 2,713,000 ....... (re. $508,000)
10 Supplies and materials (57000) ... 60,000 .............. (re. $60,000)
11 Travel (54000) ... 10,000 .............................. (re. $10,000)
12 Contractual services (51000) ... 979,000 .............. (re. $171,000)
13 Equipment (56000) ... 10,000 ........................... (re. $10,000)
14 Fringe benefits (60000) ... 1,643,000 ................. (re. $290,000)
15 Indirect costs (58800) ... 84,000 ...................... (re. $23,000)
16 By chapter 50, section 1, of the laws of 2020:
17 For services and expenses related to the division of housing and
18 community renewal's administration and enforcement of New York
19 state's system of rent regulation.
20 Notwithstanding any provision of law to the contrary, to the extent a
21 city of one million or more or any department, agency, or instrumen-
22 tality thereof has any payment reduced pursuant to a chapter of the
23 laws of 2020 in an amount equal to costs incurred by the state in
24 accordance with subdivision (c) of section 8 of chapter 576 of the
25 laws of 1974, the division of housing and community renewal is
26 authorized to suballocate or transfer from this appropriation the
27 value of such incurred costs to the agency or agencies which issues
28 the reduced payment.
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 (31442).
35 Personal service--regular (50100) ... 26,250,000 ...... (re. $678,000)
36 Holiday/overtime compensation (50300) ... 34,000 ....... (re. $31,000)
37 Supplies and materials (57000) ... 1,211,000 .......... (re. $626,000)
38 Travel (54000) ... 221,000 ............................ (re. $190,000)
39 Contractual services (51000) ... 8,242,000 ............. (re. $49,000)
40 Equipment (56000) ... 591,000 ......................... (re. $582,000)
41 Fringe benefits (60000) ... 20,400,000 .............. (re. $4,502,000)
42 Indirect costs (58800) ... 1,579,000 .................. (re. $861,000)
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.
527 12550-03-5
DIVISION OF HOUSING AND COMMUNITY RENEWAL
STATE OPERATIONS - REAPPROPRIATIONS 2025-26
1 For services and expenses related to the division of housing and
2 community renewal's administration of the tenant protection unit
3 (30918).
4 Personal service--regular (50100) ... 2,713,000 ....... (re. $426,000)
5 Supplies and materials (57000) ... 60,000 .............. (re. $34,000)
6 Travel (54000) ... 10,000 .............................. (re. $10,000)
7 Contractual services (51000) ... 979,000 .............. (re. $106,000)
8 Equipment (56000) ... 10,000 ........................... (re. $10,000)
9 Fringe benefits (60000) ... 1,643,000 ................. (re. $216,000)
10 Indirect costs (58800) ... 84,000 ...................... (re. $20,000)
11 By chapter 50, section 1, of the laws of 2019, as amended by chapter 50,
12 section 1, of the laws of 2020:
13 For services and expenses related to the division of housing and
14 community renewal's administration and enforcement of New York
15 state's system of rent regulation.
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 a chapter 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 chapter 576 of the
21 laws of 1974, the division of housing and community renewal is
22 authorized to suballocate or transfer from this appropriation the
23 value of such incurred costs to the agency or agencies which issues
24 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 2019-20 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 (31442).
31 Personal service--regular (50100) ... 28,597,000 .... (re. $6,795,000)
32 Holiday/overtime compensation (50300) ... 34,000 ....... (re. $15,000)
33 Supplies and materials (57000) ... 1,211,000 ........ (re. $1,153,000)
34 Travel (54000) ... 221,000 ............................ (re. $206,000)
35 Equipment (56000) ... 591,000 ......................... (re. $591,000)
36 Fringe benefits (60000) ... 23,400,000 .............. (re. $9,818,000)
37 Indirect costs (58800) ... 1,579,000 .................. (re. $849,000)
38 Notwithstanding any provision of law to the contrary, to the extent a
39 city of one million or more or any department, agency, or instrumen-
40 tality thereof has any payment reduced pursuant to 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 For services and expenses related to the division of housing and
48 community renewal's administration of the tenant protection unit
49 (30918).
50 Personal service--regular (50100) ... 2,713,000 ....... (re. $627,000)
51 Supplies and materials (57000) ... 60,000 .............. (re. $11,000)
528 12550-03-5
DIVISION OF HOUSING AND COMMUNITY RENEWAL
STATE OPERATIONS - REAPPROPRIATIONS 2025-26
1 Travel (54000) ... 10,000 ............................... (re. $8,000)
2 Contractual services (51000) ... 979,000 ............... (re. $81,000)
3 Equipment (56000) ... 10,000 ........................... (re. $10,000)
4 Fringe benefits (60000) ... 1,643,000 ................. (re. $311,000)
5 Indirect costs (58800) ... 84,000 ...................... (re. $12,000)
6 By chapter 50, section 1, of the laws of 2018, as amended by chapter 50,
7 section 1, of the laws of 2020:
8 For services and expenses related to the division of housing and
9 community renewal's administration and enforcement of New York
10 state's system of rent regulation.
11 Notwithstanding any provision of law to the contrary, to the extent a
12 city of one million or more or any department, agency, or instrumen-
13 tality thereof has any payment reduced pursuant to 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 Notwithstanding any other provision of law to the contrary, the OGS
21 Interchange and Transfer Authority, and the IT Interchange and
22 Transfer Authority as defined in the 2018-19 state fiscal year state
23 operations appropriation for the budget division program of the
24 division of the budget, are deemed fully incorporated herein and a
25 part of this appropriation as if fully stated (31442).
26 Personal service--regular (50100) ... 22,308,000 ....... (re. $15,000)
27 Supplies and materials (57000) ... 471,000 ............. (re. $60,000)
28 Travel (54000) ... 76,000 .............................. (re. $30,000)
29 Contractual services (51000) ... 2,548,000 .............. (re. $3,000)
30 Equipment (56000) ... 405,000 ......................... (re. $272,000)
31 Fringe benefits (60000) ... 14,272,000 .............. (re. $3,654,000)
32 Indirect costs (58800) ... 680,000 ..................... (re. $88,000)
33 OPS-ADMINISTRATION PROGRAM
34 General Fund
35 State Purposes Account - 10050
36 By chapter 50, section 1, of the laws of 2024:
37 For services and expenses related to the OPS-administration program.
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 2024-25 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 (81001).
44 Personal service--regular (50100) ... 3,082,000 ..... (re. $1,342,000)
45 Holiday/overtime compensation (50300) ... 15,000 ....... (re. $15,000)
46 Supplies and materials (57000) ... 317,000 ............ (re. $298,000)
47 Travel (54000) ... 160,000 ............................ (re. $155,000)
48 Contractual services (51000) ... 6,128,000 .......... (re. $5,641,000)
529 12550-03-5
DIVISION OF HOUSING AND COMMUNITY RENEWAL
STATE OPERATIONS - REAPPROPRIATIONS 2025-26
1 Equipment (56000) ... 267,000 ......................... (re. $263,000)
2 Special Revenue Funds - Other
3 Miscellaneous Special Revenue Fund
4 Housing Indirect Cost Recovery Account - 22090
5 By chapter 50, section 1, of the laws of 2024:
6 For services and expenses related to the administration of special
7 revenue funds - other and special revenue funds - federal. Notwith-
8 standing any provision of law to the contrary, to the extent a city
9 of one million or more or any department, agency, or instrumentality
10 thereof has any payment reduced pursuant to chapter 56 of the laws
11 of 2020 in an amount equal to costs incurred by the state in accord-
12 ance with subdivision c of section 8 of section 4 of chapter 576 of
13 the laws of 1974, the division of housing and community renewal is
14 authorized to suballocate or transfer from this appropriation the
15 value of such incurred costs to the agency or agencies which issues
16 the reduced payment.
17 Notwithstanding any other provision of law to the contrary, the OGS
18 Interchange and Transfer Authority, and the IT Interchange and
19 Transfer Authority as defined in the 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 (81001).
23 Personal service--regular (50100) ... 2,697,000 ..... (re. $1,021,000)
24 Holiday/overtime compensation (50300) ... 20,000 ....... (re. $19,000)
25 Supplies and materials (57000) ... 45,000 .............. (re. $45,000)
26 Travel (54000) ... 60,000 .............................. (re. $60,000)
27 Contractual services (51000) ... 1,828,000 .......... (re. $1,828,000)
28 Equipment (56000) ... 60,000 ............................ (re. 60,000)
29 By chapter 50, section 1, of the laws of 2023:
30 For services and expenses related to the administration of special
31 revenue funds - other and special revenue funds - federal.
32 Notwithstanding any provision of law to the contrary, to the extent a
33 city of one million or more or any department, agency, or instrumen-
34 tality thereof has any payment reduced pursuant to chapter 56 of the
35 laws of 2020 in an amount equal to costs incurred by the state in
36 accordance with subdivision c of section 8 of section 4 of chapter
37 576 of the laws of 1974, the division of housing and community
38 renewal is authorized to suballocate or transfer from this appropri-
39 ation the value of such incurred costs to the agency or agencies
40 which issues the reduced payment.
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 (81001).
47 Personal service--regular (50100) ... 2,697,000 ....... (re. $534,000)
48 Holiday/overtime compensation (50300) ... 20,000 ....... (re. $19,000)
49 Supplies and materials (57000) ... 45,000 .............. (re. $45,000)
530 12550-03-5
DIVISION OF HOUSING AND COMMUNITY RENEWAL
STATE OPERATIONS - REAPPROPRIATIONS 2025-26
1 Travel (54000) ... 60,000 .............................. (re. $60,000)
2 Contractual services (51000) ... 1,828,000 .......... (re. $1,828,000)
3 Equipment (56000) ... 60,000 ........................... (re. $60,000)
4 By chapter 50, section 1, of the laws of 2022:
5 For services and expenses related to the administration of special
6 revenue funds - other and special revenue funds - federal.
7 Notwithstanding any provision of law to the contrary, to the extent a
8 city of one million or more or any department, agency, or instrumen-
9 tality thereof has any payment reduced pursuant to chapter 56 of the
10 laws of 2020 in an amount equal to costs incurred by the state in
11 accordance with subdivision c of section 8 of section 4 of chapter
12 576 of the laws of 1974, the division of housing and community
13 renewal is authorized to suballocate or transfer from this appropri-
14 ation the value of such incurred costs to the agency or agencies
15 which issues the reduced payment.
16 Notwithstanding any other provision of law to the contrary, the OGS
17 Interchange and Transfer Authority, and the IT Interchange and
18 Transfer Authority as defined in the 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 (81001).
22 Personal service--regular (50100) ... 2,697,000 ....... (re. $568,000)
23 Holiday/overtime compensation (50300) ... 20,000 ....... (re. $20,000)
24 Supplies and materials (57000) ... 45,000 .............. (re. $45,000)
25 Travel (54000) ... 60,000 .............................. (re. $60,000)
26 Contractual services (51000) ... 1,828,000 .......... (re. $1,828,000)
27 Equipment (56000) ... 60,000 ........................... (re. $60,000)
28 By chapter 50, section 1, of the laws of 2021:
29 For services and expenses related to the administration of special
30 revenue funds - other and special revenue funds - federal.
31 Notwithstanding any provision of law to the contrary, to the extent a
32 city of one million or more or any department, agency, or instrumen-
33 tality thereof has any payment reduced pursuant to a chapter of the
34 laws of 2020 in an amount equal to costs incurred by the state in
35 accordance with subdivision (c) of section 8 of chapter 576 of the
36 laws of 1974, the division of housing and community renewal is
37 authorized to suballocate or transfer from this appropriation the
38 value of such incurred costs to the agency or agencies which issues
39 the reduced payment.
40 Notwithstanding any other provision of law to the contrary, the OGS
41 Interchange and Transfer Authority, and the IT Interchange and
42 Transfer Authority as defined in the 2021-22 state fiscal year state
43 operations appropriation for the budget division program of the
44 division of the budget, are deemed fully incorporated herein and a
45 part of this appropriation as if fully stated (81001).
46 Personal service--regular (50100) ... 2,697,000 ....... (re. $368,000)
47 Holiday/overtime compensation (50300) ... 20,000 ....... (re. $13,000)
48 Supplies and materials (57000) ... 45,000 .............. (re. $45,000)
49 Travel (54000) ... 60,000 .............................. (re. $60,000)
50 Contractual services (51000) ... 1,828,000 .......... (re. $1,828,000)
531 12550-03-5
DIVISION OF HOUSING AND COMMUNITY RENEWAL
STATE OPERATIONS - REAPPROPRIATIONS 2025-26
1 Equipment (56000) ... 60,000 ........................... (re. $60,000)
2 By chapter 50, section 1, of the laws of 2020:
3 For services and expenses related to the administration of special
4 revenue funds - other and special revenue funds - federal.
5 Notwithstanding any provision of law to the contrary, to the extent a
6 city of one million or more or any department, agency, or instrumen-
7 tality thereof has any payment reduced pursuant to a chapter of the
8 laws of 2020 in an amount equal to costs incurred by the state in
9 accordance with subdivision (c) of section 8 of chapter 576 of the
10 laws of 1974, the division of housing and community renewal is
11 authorized to suballocate or transfer from this appropriation the
12 value of such incurred costs to the agency or agencies which issues
13 the reduced payment.
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 2020-21 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) ... 2,697,000 ....... (re. $323,000)
21 Holiday/overtime compensation (50300) ... 20,000 ....... (re. $13,000)
22 Supplies and materials (57000) ... 45,000 .............. (re. $45,000)
23 Travel (54000) ... 60,000 .............................. (re. $60,000)
24 Contractual services (51000) ... 1,828,000 .......... (re. $1,828,000)
25 Equipment (56000) ... 60,000 ........................... (re. $60,000)
26 By chapter 50, section 1, of the laws of 2019, as amended by chapter 50,
27 section 1, of the laws of 2022:
28 For services and expenses related to the administration of special
29 revenue funds - other and special revenue funds - federal.
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 2019-20 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 (81001).
45 Personal service--regular (50100) ... 2,697,000 ....... (re. $126,000)
46 Holiday/overtime compensation (50300) ... 20,000 ....... (re. $12,000)
47 Supplies and materials (57000) ... 311,000 ............. (re. $58,000)
48 Travel (54000) ... 60,000 ............................... (re. $5,000)
49 Contractual services (51000) ... 1,828,000 .......... (re. $1,787,000)
50 Equipment (56000) ... 60,000 ........................... (re. $60,000)
532 12550-03-5
STATE OF NEW YORK MORTGAGE AGENCY
STATE OPERATIONS 2025-26
1 For payment according to the following schedule:
2 APPROPRIATIONS REAPPROPRIATIONS
3 General Fund ....................... 76,800,000 0
4 ---------------- ----------------
5 All Funds ........................ 76,800,000 0
6 ================ ================
7 SCHEDULE
8 HOMEOWNER MORTGAGE REVENUES REIMBURSEMENT PROGRAM ........... 61,800,000
9 --------------
10 General Fund
11 State Purposes Account - 10050
12 For deposit to the appropriate account or
13 accounts of the homeowner mortgage revenue
14 bonds general resolution pursuant to chap-
15 ter 261 of the laws of 1988. Notwith-
16 standing section 40 of the state finance
17 law, this appropriation shall remain in
18 effect until a subsequent appropriation is
19 made available (45603) ...................... 39,800,000
20 The sum of $22,000,000 is hereby appropri-
21 ated to the state of New York mortgage
22 agency, for deposit in the appropriate
23 account or fund of the homeowner mortgage
24 revenue bonds general resolution. Such
25 appropriation shall only be made avail-
26 able, upon certification by the director
27 of the budget, to the state of New York
28 mortgage agency when and to the extent
29 that the agency certifies to the director
30 of the budget that monies available to the
31 agency are not sufficient to meet the
32 agency's obligations with respect to all
33 bonds issued under the homeowner mortgage
34 revenue bonds general resolution dated
35 September 10, 1987 as amended. Copies of
36 the certification made by the director of
37 the budget shall be filed with the chairs
38 of the senate finance committee and the
39 assembly ways and means committee.
40 Notwithstanding section 40 of the state
41 finance law, this appropriation shall
42 remain in effect until a subsequent appro-
43 priation is made available (45604) .......... 22,000,000
44 --------------
533 12550-03-5
STATE OF NEW YORK MORTGAGE AGENCY
STATE OPERATIONS 2025-26
1 MORTGAGE INSURANCE FUND REIMBURSEMENT PROGRAM ............... 15,000,000
2 --------------
3 General Fund
4 State Purposes Account - 10050
5 The sum of $15,000,000, or so much thereof
6 as may be necessary and available, is
7 hereby appropriated from the state
8 purposes account of the general fund to
9 the state of New York mortgage agency, for
10 deposit in the mortgage insurance fund
11 established by section 2429-b of the
12 public authorities law as the aggregate
13 reserve amount of the mortgage insurance
14 fund. Any moneys expended pursuant to the
15 provisions of this appropriation shall
16 forthwith be transferred to the general
17 fund, to the extent moneys are available,
18 from the housing reserve account of the
19 New York state infrastructure trust fund
20 established pursuant to section 88 of the
21 state finance law. Such appropriation
22 shall only be made available, upon certif-
23 ication by the director of the budget, to
24 the state of New York mortgage agency to
25 the extent and if the agency requires the
26 use of the aggregate reserve amount of the
27 mortgage insurance fund. Copies of such
28 certification shall be filed with the
29 chairs of the senate finance committee and
30 the assembly ways and means committee.
31 Notwithstanding section 40 of the state
32 finance law, this appropriation shall
33 remain in effect until a subsequent appro-
34 priation is made available (45605) .......... 15,000,000
35 --------------
534 12550-03-5
DIVISION OF HUMAN RIGHTS
STATE OPERATIONS 2025-26
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 20,599,000
5 ---------------- ----------------
6 All Funds ........................ 39,888,000 20,599,000
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 2025-26 state fiscal year state operations
22 appropriation for the budget division
23 program of the division of the budget, are
24 deemed fully incorporated herein and a
25 part of this appropriation as if fully
26 stated (81001).
27 Personal service--regular (50100) ............. 22,766,000
28 Temporary service (50200) ........................ 244,000
29 Holiday/overtime compensation (50300) ............ 146,000
30 Supplies and materials (57000) ................... 779,000
31 Travel (54000) ................................... 243,000
32 Contractual services (51000) ................... 3,547,000
33 Equipment (56000) ................................ 138,000
34 --------------
35 Program account subtotal .................. 27,863,000
36 --------------
37 Special Revenue Funds - Federal
38 Federal Miscellaneous Operating Grants Fund
39 Federal Equal Employment Opportunity Account - 25447
40 For services and expenses related to equal
41 employment opportunity program enforcement
42 activities (81001).
535 12550-03-5
DIVISION OF HUMAN RIGHTS
STATE OPERATIONS 2025-26
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 2025-26 state fiscal year state operations
32 appropriation for the budget division
33 program of the division of the budget, are
34 deemed fully incorporated herein and a
35 part of this appropriation as if fully
36 stated (31803).
37 Personal service--regular (50100) .............. 1,483,000
38 Temporary service (50200) ........................ 118,000
39 Holiday/overtime compensation (50300) ............ 118,000
40 Supplies and materials (57000) .................... 94,000
41 Travel (54000) ..................................... 8,000
42 Contractual services (51000) ..................... 670,000
43 Equipment (56000) ................................. 16,000
44 --------------
536 12550-03-5
DIVISION OF HUMAN RIGHTS
STATE OPERATIONS 2025-26
1 HATE AND BIAS PREVENTION ..................................... 3,500,000
2 --------------
3 General Fund
4 State Purposes Account - 10050
5 For services and expenses of hate and bias
6 prevention including but not limited to
7 training, educational materials, outreach,
8 and conferences. Notwithstanding any
9 inconsistent provision of law, the funds
10 appropriated herein may be increased or
11 decreased by transfer between state oper-
12 ations and aid to localities (31800).
13 Personal service--regular (50100) .............. 1,100,000
14 Holiday/overtime compensation (50300) ............. 30,000
15 Supplies and materials (57000) ................... 275,000
16 Travel (54000) .................................... 50,000
17 Contractual services (51000) ................... 2,000,000
18 Equipment (56000) ................................. 45,000
19 --------------
20 Total amount available ..................... 3,500,000
21 --------------
537 12550-03-5
DIVISION OF HUMAN RIGHTS
STATE OPERATIONS - REAPPROPRIATIONS 2025-26
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 2024:
6 For services and expenses related to equal employment opportunity
7 program enforcement activities (81001).
8 Personal service (50000) ... 2,066,000 .............. (re. $2,066,000)
9 Nonpersonal service (57050) ... 140,000 ............... (re. $140,000)
10 Fringe benefits (60090) ... 1,126,000 ............... (re. $1,126,000)
11 Indirect costs (58850) ... 150,000 .................... (re. $150,000)
12 The appropriation made by chapter 50, section 1, of the laws of 2023, as
13 supplemented by an interchange in accordance with section 51 of
14 state finance law, is hereby amended and reappropriated to read:
15 For services and expenses related to equal employment opportunity
16 program enforcement activities (81001).
17 Personal service (50000) ... 2,066,000 ................ (re. $266,000)
18 Nonpersonal service (57050) ..........................................
19 [140,000] 2,661,100 ............................ (re. $1,545,000)
20 Fringe benefits (60090) ... 1,126,000 ................. (re. $455,000)
21 Indirect costs (58850) ... 150,000 .................... (re. $100,000)
22 By chapter 50, section 1, of the laws of 2022, as amended by chapter 50,
23 section 1, of the laws of 2024:
24 For services and expenses related to equal employment opportunity
25 program enforcement activities (81001).
26 Nonpersonal service (57050) ..........................................
27 3,006,000 ......................................... (re. $3,006,000)
28 Fringe benefits (60090) ... 1,126,000 ................. (re. $326,000)
29 Indirect costs (58850) ... 150,000 .................... (re. $150,000)
30 By chapter 50, section 1, of the laws of 2021, as amended by chapter 50,
31 section 1, of the laws of 2024:
32 For services and expenses related to equal employment opportunity
33 program enforcement activities (81001).
34 Personal service (50000) ... 966,000 .................. (re. $966,000)
35 Nonpersonal service (57050) ... 2,516,000 ............. (re. $914,000)
36 By chapter 50, section 1, of the laws of 2020, as amended by chapter 50,
37 section 1, of the laws of 2022:
38 For services and expenses related to equal employment opportunity
39 program enforcement activities (81001).
40 Personal service (50000) ... 766,000 .................. (re. $766,000)
41 Nonpersonal service (57050) ... 2,716,000 ............. (re. $351,000)
42 Special Revenue Funds - Federal
43 Federal Miscellaneous Operating Grants Fund
44 FHAP-Type I Account - 25308
538 12550-03-5
DIVISION OF HUMAN RIGHTS
STATE OPERATIONS - REAPPROPRIATIONS 2025-26
1 By chapter 50, section 1, of the laws of 2024:
2 For services and expenses related to fair housing assistance program
3 enforcement activities (81001).
4 Personal service (50000) ... 683,000 .................. (re. $683,000)
5 Nonpersonal service (57050) ... 1,428,000 ........... (re. $1,428,000)
6 Fringe benefits (60090) ... 375,000 ................... (re. $375,000)
7 Indirect costs (58850) ... 50,000 ...................... (re. $50,000)
8 By chapter 50, section 1, of the laws of 2023:
9 For services and expenses related to fair housing assistance program
10 enforcement activities (81001).
11 Personal service (50000) ... 683,000 .................. (re. $683,000)
12 Nonpersonal service (57050) ... 1,428,000 ........... (re. $1,185,000)
13 Fringe benefits (60090) ... 375,000 ................... (re. $375,000)
14 Indirect costs (58850) ... 50,000 ...................... (re. $50,000)
15 By chapter 50, section 1, of the laws of 2022, as amended by chapter 50,
16 section 1, of the laws of 2024:
17 For services and expenses related to fair housing assistance program
18 enforcement activities (81001).
19 Personal service (50000) ... 1,058,000 .............. (re. $1,058,000)
20 Nonpersonal service (57050) ... 1,428,000 ............. (re. $412,000)
21 Indirect costs (58850) ... 50,000 ...................... (re. $50,000)
22 By chapter 50, section 1, of the laws of 2021, as amended by chapter 50,
23 section 1, of the laws of 2024:
24 For services and expenses related to fair housing assistance program
25 enforcement activities (81001).
26 Personal service (50000) ... 1,108,000 .............. (re. $1,108,000)
27 Nonpersonal service (57050) ... 1,428,000 ............. (re. $815,000)
539 12550-03-5
OFFICE OF INDIGENT LEGAL SERVICES
STATE OPERATIONS 2025-26
1 For payment according to the following schedule:
2 APPROPRIATIONS REAPPROPRIATIONS
3 Special Revenue Funds - Other ...... 8,515,000 0
4 ---------------- ----------------
5 All Funds ........................ 8,515,000 0
6 ================ ================
7 SCHEDULE
8 INDIGENT LEGAL SERVICES PROGRAM .............................. 8,515,000
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) .............. 4,690,000
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) ........................ 2,844,000
24 Indirect costs (58800) ........................... 128,000
25 --------------
26 Program account subtotal ................... 8,415,000
27 --------------
28 Special Revenue Funds - Other
29 Miscellaneous Special Revenue Fund
30 Title IV-E Parental Services Account -
31 For services and expenses related to train-
32 ings for parental representations in child
33 welfare matters.
34 Supplies and materials (57000) .................... 20,000
35 Travel (54000) .................................... 20,000
36 Contractual services (51000) ...................... 60,000
37 --------------
38 Program account subtotal ..................... 100,000
39 --------------
540 12550-03-5
OFFICE OF INFORMATION TECHNOLOGY SERVICES
STATE OPERATIONS 2025-26
1 For payment according to the following schedule:
2 APPROPRIATIONS REAPPROPRIATIONS
3 General Fund ....................... 863,781,000 13,041,000
4 Special Revenue Funds - Federal .... 500,000 1,159,000
5 Special Revenue Funds - Other ...... 30,000,000 0
6 Enterprise Funds ................... 4,000,000 0
7 Internal Service Funds ............. 201,636,000 601,901,000
8 ---------------- ----------------
9 All Funds ........................ 1,099,917,000 616,101,000
10 ================ ================
11 SCHEDULE
12 OFFICE OF TECHNOLOGY SERVICES PROGRAM .................... 1,099,917,000
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 2025-26 state fiscal year state operations
21 appropriation for the budget division
22 program of the division of the budget, are
23 deemed fully incorporated herein and a
24 part of this appropriation as if fully
25 stated.
26 Any contracts which were previously funded
27 in other agencies, but which are now, due
28 to the consolidation of information tech-
29 nology services, paid for using amounts
30 appropriated for state operations herein
31 shall be deemed assigned from the agency
32 which previously funded such contracts to
33 the office of information technology
34 services.
35 For services and expenses of central admin-
36 istrative activities (51908).
37 Personal service--regular (50100) ............. 17,686,000
38 Temporary service (50200) ........................ 244,000
39 Holiday/overtime compensation (50300) ............ 172,000
40 Supplies and materials (57000) ................... 116,000
41 Travel (54000) .................................... 15,000
42 Contractual services (51000) ................... 7,818,000
43 Equipment (56000) ................................. 86,000
44 --------------
541 12550-03-5
OFFICE OF INFORMATION TECHNOLOGY SERVICES
STATE OPERATIONS 2025-26
1 Total amount available ...................... 26,137,000
2 --------------
3 For services and expenses of state data
4 centers (51924).
5 Personal service--regular (50100) ............. 64,974,000
6 Temporary service (50200) ...................... 4,721,000
7 Holiday/overtime compensation (50300) .......... 2,384,000
8 Supplies and materials (57000) ................. 2,800,000
9 Travel (54000) ................................... 300,000
10 Contractual services (51000) ................. 163,242,000
11 Equipment (56000) ................................. 16,000
12 --------------
13 Total amount available ..................... 238,437,000
14 --------------
15 For services and expenses of programs
16 providing services to end users (51923).
17 Personal service--regular (50100) ............. 69,226,000
18 Temporary service (50200) ...................... 1,297,000
19 Holiday/overtime compensation (50300) .......... 2,605,000
20 Supplies and materials (57000) ................... 600,000
21 Travel (54000) ..................................... 5,000
22 Contractual services (51000) .................. 33,715,000
23 Equipment (56000) ................................ 100,000
24 --------------
25 Total amount available ..................... 107,548,000
26 --------------
27 For services and expenses related to
28 supporting and maintaining state computer
29 applications (51922).
30 Personal service--regular (50100) ............ 146,696,000
31 Temporary service (50200) ...................... 4,837,000
32 Holiday/overtime compensation (50300) ............ 730,000
33 Supplies and materials (57000) ................... 200,000
34 Travel (54000) ..................................... 5,000
35 Contractual services (51000) .................. 37,784,000
36 Equipment (56000) ................................ 150,000
37 --------------
38 Total amount available ..................... 190,402,000
39 --------------
40 For services and expenses related to provid-
41 ing security and quality control services
42 for state applications and data, and for
43 providing shared services to local munici-
44 palities, including but not limited to,
45 endpoint detection and response, intrusion
542 12550-03-5
OFFICE OF INFORMATION TECHNOLOGY SERVICES
STATE OPERATIONS 2025-26
1 detection, vulnerability scanning and data
2 backup. Provided further that a portion of
3 the funds appropriated herein shall be
4 suballocated to the Division of Homeland
5 Security and Emergency Services, for
6 providing shared services to local munici-
7 palities, pursuant to a plan approved by
8 the division of budget (51920).
9 Personal service--regular (50100) ............. 34,643,000
10 Temporary service (50200) ........................ 108,000
11 Holiday/overtime compensation (50300) ............. 24,000
12 Supplies and materials (57000) .................... 46,000
13 Travel (54000) .................................... 39,000
14 Contractual services (51000) .................. 85,577,000
15 Equipment (56000) ............................. 77,585,000
16 --------------
17 Total amount available ..................... 198,022,000
18 --------------
19 For services and expenses related to network
20 services (51921).
21 Personal service--regular (50100) ............. 16,523,000
22 Temporary service (50200) ...................... 2,524,000
23 Holiday/overtime compensation (50300) .......... 3,163,000
24 Supplies and materials (57000) ................... 165,000
25 Travel (54000) ..................................... 5,000
26 Contractual services (51000) .................. 47,750,000
27 Equipment (56000) .............................. 1,950,000
28 --------------
29 Total amount available ...................... 72,080,000
30 --------------
31 For services and expenses related to train-
32 ing pursuant to a plan developed in
33 consultation with the department of civil
34 service to train employees of the state to
35 obtain information technology certif-
36 ications that are not currently held by
37 employees of the state in sufficient quan-
38 tities, but are readily available in the
39 market place, in order to ensure that the
40 state's information technology needs can
41 be met by state employees (51901).
42 Personal service--regular (50100) .................. 1,000
43 Temporary service (50200) ...................... 1,300,000
44 Holiday/overtime compensation (50300) .............. 7,000
45 Supplies and materials (57000) .................... 27,000
46 Travel (54000) ..................................... 3,000
47 Contractual services (51000) ..................... 313,000
543 12550-03-5
OFFICE OF INFORMATION TECHNOLOGY SERVICES
STATE OPERATIONS 2025-26
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 2025-26 state fiscal year state operations
42 appropriation for the budget division
43 program of the division of the budget, are
44 deemed fully incorporated herein and a
45 part of this appropriation as if fully
46 stated (51908).
544 12550-03-5
OFFICE OF INFORMATION TECHNOLOGY SERVICES
STATE OPERATIONS 2025-26
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 2025-26 state fiscal year state operations
19 appropriation for the budget division
20 program of the division of the budget, are
21 deemed fully incorporated herein and a
22 part of this appropriation as if fully
23 stated (51908).
24 Contractual services (51000) .................. 25,000,000
25 Equipment (56000) .............................. 5,000,000
26 --------------
27 Program account subtotal .................. 30,000,000
28 --------------
29 Enterprise Funds
30 Agencies Enterprise Fund
31 New York Alert Account - 50326
32 For services and expenses related to the
33 office of technology services program
34 (51908).
35 Personal service--regular (50100) ................ 600,000
36 Holiday/overtime compensation (50300) ............. 30,000
37 Contractual services (51000) ................... 3,000,000
38 Fringe benefits (60000) .......................... 350,000
39 Indirect costs (58800) ............................ 20,000
40 --------------
41 Program account subtotal ................... 4,000,000
42 --------------
43 Internal Service Funds
44 Agencies Internal Service Fund
45 Centralized Technology Services Account - 55069
545 12550-03-5
OFFICE OF INFORMATION TECHNOLOGY SERVICES
STATE OPERATIONS 2025-26
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 2025-26 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 2025-26 state fiscal year state operations
29 appropriation for the budget division
30 program of the division of the budget, are
31 deemed fully incorporated herein and a
32 part of this appropriation as if fully
33 stated (51908).
34 Supplies and materials (57000) .................... 18,000
35 Travel (54000) .................................... 12,000
36 Contractual services (51000) .................. 11,916,000
37 Equipment (56000) .............................. 3,124,000
38 --------------
39 Program account subtotal .................. 15,070,000
40 --------------
41 Internal Service Funds
42 Agencies Internal Service Fund
43 State Data Center Account - 55062
44 For services and expenses related to the
45 office of technology services program.
546 12550-03-5
OFFICE OF INFORMATION TECHNOLOGY SERVICES
STATE OPERATIONS 2025-26
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 2025-26 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) ............................. 55,174,000
13 --------------
14 Program account subtotal .................. 61,221,000
15 --------------
547 12550-03-5
OFFICE OF INFORMATION TECHNOLOGY SERVICES
STATE OPERATIONS - REAPPROPRIATIONS 2025-26
1 OFFICE OF TECHNOLOGY SERVICES PROGRAM
2 General Fund
3 State Purposes Account - 10050
4 By chapter 50, section 1, of the laws of 2024:
5 For services and expenses related to the modernization of IT legacy
6 systems for the department of taxation and finance (51902).
7 Personal service--regular (50100) ... 7,180,000 ..... (re. $7,180,000)
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. $1,000,000)
11 Equipment (56000) ... 500,000 ......................... (re. $500,000)
12 By chapter 50, section 1, of the laws of 2023:
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. $1,256,000)
16 Temporary service (50200) ... 1,300,000 ............... (re. $610,000)
17 Contractual services (51000) ... 1,000,000 .......... (re. $1,175,000)
18 Special Revenue Funds - Federal
19 Federal Miscellaneous Operating Grants Fund
20 OFT Federal Account - 25532
21 By chapter 50, section 1, of the laws of 2024:
22 For services and expenses related to grants for geographic information
23 systems and emergency operations activities.
24 Notwithstanding any other provision of law to the contrary, the OGS
25 Interchange and Transfer Authority and the IT Interchange and Trans-
26 fer Authority as defined in the 2024-25 state fiscal year state
27 operations appropriation for the budget division program of the
28 division of the budget, are deemed fully incorporated herein and a
29 part of this appropriation as if fully stated (51908).
30 Nonpersonal service (57050) ... 500,000 ............... (re. $500,000)
31 By chapter 50, section 1, of the laws of 2023:
32 For services and expenses related to grants for geographic information
33 systems and emergency operations activities.
34 Notwithstanding any other provision of law to the contrary, the OGS
35 Interchange and Transfer Authority and the IT Interchange and Trans-
36 fer Authority as defined in the 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 (51908).
40 Nonpersonal service (57050) ... 500,000 ............... (re. $375,000)
41 By chapter 50, section 1, of the laws of 2022:
42 For services and expenses related to grants for geographic information
43 systems and emergency operations activities.
44 Notwithstanding any other provision of law to the contrary, the OGS
45 Interchange and Transfer Authority and the IT Interchange and Trans-
548 12550-03-5
OFFICE OF INFORMATION TECHNOLOGY SERVICES
STATE OPERATIONS - REAPPROPRIATIONS 2025-26
1 fer 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 (51908).
5 Nonpersonal service (57050) ... 500,000 ............... (re. $284,000)
6 Internal Service Funds
7 Agencies Internal Service Fund
8 Centralized Technology Services Account - 55069
9 By chapter 50, section 1, of the laws of 2024:
10 For services and expenses related to the office of technology services
11 program.
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 2024-25 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 (51908).
18 Personal service--regular (50100) ... 2,250,000 ..... (re. $2,250,000)
19 Contractual services (51000) ... 121,763,000 ...... (re. $120,507,000)
20 Fringe benefits (60000) ... 1,240,000 ............... (re. $1,240,000)
21 Indirect costs (58800) ... 92,000 ...................... (re. $92,000)
22 By chapter 50, section 1, of the laws of 2023:
23 For services and expenses related to the office of technology services
24 program.
25 Notwithstanding any other provision of law to the contrary, the OGS
26 Interchange and Transfer Authority and the IT Interchange and Trans-
27 fer Authority as defined in the 2023-24 state fiscal year state
28 operations appropriation for the budget division program of the
29 division of the budget, are deemed fully incorporated herein and a
30 part of this appropriation as if fully stated (51908).
31 Personal service--regular (50100) ... 2,250,000 ..... (re. $2,250,000)
32 Contractual services (51000) ... 121,763,000 ....... (re. $76,216,000)
33 Fringe benefits (60000) ... 1,240,000 ............... (re. $1,240,000)
34 Indirect costs (58800) ... 92,000 ...................... (re. $92,000)
35 By chapter 50, section 1, of the laws of 2022:
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 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 (51908).
44 Contractual services (51000) ... 121,763,000 ...... (re. $117,729,000)
45 By chapter 50, section 1, of the laws of 2021:
46 For services and expenses related to the office of technology services
47 program.
549 12550-03-5
OFFICE OF INFORMATION TECHNOLOGY SERVICES
STATE OPERATIONS - REAPPROPRIATIONS 2025-26
1 Notwithstanding any other provision of law to the contrary, the OGS
2 Interchange and Transfer Authority and the IT Interchange and Trans-
3 fer Authority as defined in the 2021-22 state fiscal year state
4 operations appropriation for the budget division program of the
5 division of the budget, are deemed fully incorporated herein and a
6 part of this appropriation as if fully stated (51908).
7 Contractual services (51000) ... 121,763,000 ....... (re. $83,138,000)
8 By chapter 50, section 1, of the laws of 2020 as amended by chapter 50,
9 section 1, of the laws of 2023:
10 For services and expenses related to the office of technology services
11 program.
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 2020-21 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 (51908).
18 Contractual services (51000) ... 64,036,141 ........ (re. $41,512,000)
19 Equipment (56000) ... 11,067,643 ................... (re. $10,758,000)
20 Supplies and materials (57000) ... 708,927 ............ (re. $708,000)
21 By chapter 50, section 1, of the laws of 2019 as amended by chapter 50,
22 section 1, of the laws of 2023:
23 For services and expenses related to the office of technology services
24 program.
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 2019-20 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 (51908).
31 Contractual services (51000) ... 121,402,000 ....... (re. $83,419,000)
32 By chapter 50, section 1, of the laws of 2018 as amended by chapter 50,
33 section 1, of the laws of 2023:
34 For services and expenses related to the office of technology services
35 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 2018-19 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 Contractual services (51000) ... 92,366,003 ........ (re. $34,831,000)
43 Travel (54000) ... 327,000 ............................ (re. $208,000)
44 Equipment (56000) ... 12,330,703 .................... (re. $4,135,000)
45 By chapter 50, section 1, of the laws of 2017, as amended by chapter 50,
46 section 1, of the laws of 2021:
47 For services and expenses related to the office of technology services
48 program.
550 12550-03-5
OFFICE OF INFORMATION TECHNOLOGY SERVICES
STATE OPERATIONS - REAPPROPRIATIONS 2025-26
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 2017-18 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 Contractual services (51000) ... 78,166,508 ......... (re. $3,519,000)
8 Equipment (56000) ... 42,885,492 ................... (re. $17,738,000)
9 Supplies and materials (57000) ... 400,000 ............ (re. $319,000)
551 12550-03-5
OFFICE OF THE STATE INSPECTOR GENERAL
STATE OPERATIONS 2025-26
1 For payment according to the following schedule:
2 APPROPRIATIONS REAPPROPRIATIONS
3 General Fund ....................... 11,713,000 0
4 Special Revenue Funds - Other ...... 300,000 0
5 ---------------- ----------------
6 All Funds ........................ 12,013,000 0
7 ================ ================
8 SCHEDULE
9 INSPECTOR GENERAL PROGRAM ................................... 12,013,000
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 2025-26 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) .............. 8,985,000
30 Temporary service (50200) ........................ 700,000
31 Holiday/overtime compensation (50300) .............. 3,000
32 Supplies and materials (57000) ................... 200,000
33 Travel (54000) ................................... 110,000
34 Contractual services (51000) ................... 1,516,000
35 Equipment (56000) ................................ 199,000
36 --------------
37 Program account subtotal .................. 11,713,000
38 --------------
39 Special Revenue Funds - Other
40 Miscellaneous Special Revenue Fund
41 Inspector General Seized Assets Account - 22095
42 For services and expenses related to the
43 inspector general program.
552 12550-03-5
OFFICE OF THE STATE INSPECTOR GENERAL
STATE OPERATIONS 2025-26
1 Notwithstanding any law to the contrary, the
2 money hereby appropriated may be increased
3 or decreased by transfer with any other
4 appropriation within any other agency
5 (32101).
6 Contractual services (51000) ...................... 50,000
7 --------------
8 Program account subtotal ...................... 50,000
9 --------------
10 Special Revenue Funds - Other
11 Miscellaneous Special Revenue Fund
12 Equitable Sharing-SIG Justice Account - 22225
13 For services and expenses related to the
14 inspector general program.
15 Notwithstanding any law to the contrary, the
16 money hereby appropriated may be increased
17 or decreased by transfer with any other
18 appropriation within any other agency
19 (32101).
20 Contractual services (51000) ...................... 50,000
21 --------------
22 Program account subtotal ...................... 50,000
23 --------------
24 Special Revenue Funds - Other
25 Miscellaneous Special Revenue Fund
26 Equitable Sharing-SIG Treasury Account - 22226
27 For services and expenses related to the
28 inspector general program.
29 Notwithstanding any law to the contrary, the
30 money hereby appropriated may be increased
31 or decreased by transfer with any other
32 appropriation within any other agency
33 (32101).
34 Contractual services (51000) ...................... 50,000
35 --------------
36 Program account subtotal ...................... 50,000
37 --------------
38 Special Revenue Funds - Other
39 Miscellaneous Special Revenue Fund
40 Equitable Sharing-WCF Justice Account - 22223
41 For services and expenses related to the
42 inspector general program.
553 12550-03-5
OFFICE OF THE STATE INSPECTOR GENERAL
STATE OPERATIONS 2025-26
1 Notwithstanding any law to the contrary, the
2 money hereby appropriated may be increased
3 or decreased by transfer with any other
4 appropriation within any other agency
5 (32101).
6 Contractual services (51000) ...................... 50,000
7 --------------
8 Program account subtotal ...................... 50,000
9 --------------
10 Special Revenue Funds - Other
11 Miscellaneous Special Revenue Fund
12 Equitable Sharing-WCF Treasury Account - 22224
13 For services and expenses related to the
14 inspector general program.
15 Notwithstanding any law to the contrary, the
16 money hereby appropriated may be increased
17 or decreased by transfer with any other
18 appropriation within any other agency
19 (32101).
20 Contractual services (51000) ...................... 50,000
21 --------------
22 Program account subtotal ...................... 50,000
23 --------------
24 Special Revenue Funds - Other
25 Miscellaneous Special Revenue Fund
26 Workers Compensation Fraud Seized Assets Account - 22219
27 For services and expenses related to the
28 inspector general program.
29 Notwithstanding any law to the contrary, the
30 money hereby appropriated may be increased
31 or decreased by transfer with any other
32 appropriation within any other agency
33 (32101).
34 Contractual services (51000) ...................... 50,000
35 --------------
36 Program account subtotal ...................... 50,000
37 --------------
554 12550-03-5
INTEREST ON LAWYER ACCOUNT
STATE OPERATIONS 2025-26
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 2025-26 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) .................... 10,000
29 Travel (54000) .................................... 10,000
30 Contractual services (51000) ................... 1,285,000
31 Equipment (56000) ................................. 10,000
32 Fringe benefits (60000) .......................... 792,000
33 Indirect costs (58800) ............................ 38,000
34 --------------
555 12550-03-5
COMMISSION ON JUDICIAL CONDUCT
STATE OPERATIONS 2025-26
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 2025-26 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) .............. 7,130,000
25 Supplies and materials (57000) .................... 60,000
26 Travel (54000) .................................... 80,000
27 Contractual services (51000) ................... 1,950,000
28 Equipment (56000) ................................ 110,000
29 --------------
556 12550-03-5
COMMISSION ON JUDICIAL NOMINATION
STATE OPERATIONS 2025-26
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 2025-26 state fiscal year state operations
19 appropriation for the budget division
20 program of the division of the budget, are
21 deemed fully incorporated herein and a
22 part of this appropriation as if fully
23 stated (33601).
24 Travel (54000) .................................... 30,000
25 --------------
557 12550-03-5
JUDICIAL SCREENING COMMITTEES
STATE OPERATIONS 2025-26
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 2025-26 state fiscal year state operations
19 appropriation for the budget division
20 program of the division of the budget, are
21 deemed fully incorporated herein and a
22 part of this appropriation as if fully
23 stated (33901).
24 Travel (54000) .................................... 10,000
25 Contractual services (51000) ...................... 28,000
26 --------------
558 12550-03-5
JUSTICE CENTER FOR THE PROTECTION
OF PEOPLE WITH SPECIAL NEEDS
STATE OPERATIONS 2025-26
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 3,322,000
5 Special Revenue Funds - Other ...... 616,000 0
6 Enterprise Funds ................... 500,000 0
7 ---------------- ----------------
8 All Funds ........................ 62,335,000 3,322,000
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 2025-26 state fiscal year state operations
42 appropriation for the budget division
43 program of the division of the budget, are
44 deemed fully incorporated herein and a
559 12550-03-5
JUSTICE CENTER FOR THE PROTECTION
OF PEOPLE WITH SPECIAL NEEDS
STATE OPERATIONS 2025-26
1 part of this appropriation as if fully
2 stated (48927).
3 Personal service--regular (50100) ............. 46,142,000
4 Holiday/overtime compensation (50300) ............ 317,000
5 Supplies and materials (57000) ................... 522,000
6 Travel (54000) ................................. 2,174,000
7 Contractual services (51000) ................... 8,927,000
8 Equipment (56000) ................................ 703,000
9 --------------
10 Program account subtotal................... 58,785,000
11 --------------
12 For services and expenses related to the
13 Interagency Coordinating Council for
14 Services to Persons who are Deaf, Deafb-
15 lind, or Hard of Hearing (48903).
16 Personal service -- regular (50100) .............. 220,000
17 Supplies and materials (57000) .................... 25,000
18 Travel (54000) .................................... 25,000
19 Contractual services (51000) ...................... 75,000
20 Equipment (56000) ................................. 25,000
21 --------------
22 Program account subtotal ..................... 370,000
23 --------------
24 Special Revenue Funds - Federal
25 Federal Education Fund
26 1031-OT-Education Account - 25203
27 Notwithstanding any other provision of law,
28 the money hereby appropriated may be
29 increased or decreased by interchange,
30 with any appropriation of the justice
31 center for the protection of people with
32 special needs, and may be increased or
33 decreased by transfer or suballocation
34 between these appropriated amounts and
35 appropriations of the office of mental
36 health, office for people with develop-
37 mental disabilities, office of addiction
38 services and supports, department of
39 health, and the office of children and
40 family services with the approval of the
41 director of the budget who shall file such
42 approval with the department of audit and
43 control and copies thereof with the chair-
44 man of the senate finance committee and
45 the chairman of the assembly ways and
46 means committee.
560 12550-03-5
JUSTICE CENTER FOR THE PROTECTION
OF PEOPLE WITH SPECIAL NEEDS
STATE OPERATIONS 2025-26
1 For services and expenses related to TRAID
2 including for contract for the delivery of
3 direct services to persons utilizing
4 regional technology centers or other enti-
5 ties funded through the TRAID project
6 (48928).
7 Personal service (50000) ......................... 460,000
8 Nonpersonal service (57050) ...................... 897,000
9 Fringe benefits (60090) .......................... 192,000
10 Indirect costs (58850) ............................ 15,000
11 --------------
12 Program account subtotal ................... 1,564,000
13 --------------
14 Special Revenue Funds - Federal
15 Federal Health and Human Services Fund
16 Federal Health and Human Services Account - 25100
17 Notwithstanding any other provision of law,
18 the money hereby appropriated may be
19 increased or decreased by interchange,
20 with any appropriation of the justice
21 center for the protection of people with
22 special needs, and may be increased or
23 decreased by transfer or suballocation
24 between these appropriated amounts and
25 appropriations of the office of mental
26 health, office for people with develop-
27 mental disabilities, office of addiction
28 services and supports, department of
29 health, and the office of children and
30 family services with the approval of the
31 director of the budget who shall file such
32 approval with the department of audit and
33 control and copies thereof with the chair-
34 man of the senate finance committee and
35 the chairman of the assembly ways and
36 means committee.
37 For services and expenses associated with
38 federal grant awards yet to be allocated.
39 Notwithstanding any inconsistent provision
40 of law, the director of the budget is
41 hereby authorized to transfer appropri-
42 ation authority contained herein to any
43 other federal fund or program within the
44 justice center for the protection of
45 people with special needs (48927).
46 Personal service (50000) ......................... 100,000
47 Nonpersonal service (57050) ...................... 342,000
561 12550-03-5
JUSTICE CENTER FOR THE PROTECTION
OF PEOPLE WITH SPECIAL NEEDS
STATE OPERATIONS 2025-26
1 Fringe benefits (60090) ........................... 54,000
2 Indirect costs (58850) ............................. 4,000
3 --------------
4 Program account subtotal ..................... 500,000
5 --------------
6 Special Revenue Funds - Other
7 Combined Expendable Trust Fund
8 Justice Center Grants and Bequests Account - 20202
9 For services and expenses associated with
10 gifts, grants and bequests to the justice
11 center for the protection of people with
12 special needs (48927).
13 Personal service--regular (50100) ................ 158,000
14 Holiday/overtime compensation (50300) ............. 11,000
15 Supplies and materials (57000) .................... 45,000
16 Contractual services (51000) ..................... 250,000
17 Equipment (56000) ................................. 45,000
18 Fringe benefits (60000) .......................... 100,000
19 Indirect costs (58800) ............................. 7,000
20 --------------
21 Program account subtotal ..................... 616,000
22 --------------
23 Enterprise Funds
24 Agencies Enterprise Fund
25 Publications Account - 50301
26 Notwithstanding any other provision of law,
27 the money hereby appropriated may be
28 increased or decreased by interchange,
29 with any appropriation of the justice
30 center for the protection of people with
31 special needs, and may be increased or
32 decreased by transfer or suballocation
33 between these appropriated amounts and
34 appropriations of the office of mental
35 health, office for people with develop-
36 mental disabilities, office of addiction
37 services and supports, department of
38 health, and the office of children and
39 family services with the approval of the
40 director of the budget who shall file such
41 approval with the department of audit and
42 control and copies thereof with the chair-
43 man of the senate finance committee and
44 the chairman of the assembly ways and
45 means committee.
562 12550-03-5
JUSTICE CENTER FOR THE PROTECTION
OF PEOPLE WITH SPECIAL NEEDS
STATE OPERATIONS 2025-26
1 For services and expenses associated with
2 protection of vulnerable persons, includ-
3 ing, but not limited to, the provision of
4 investigative services, training, and the
5 development, production and distribution
6 of training materials, reports, promo-
7 tional materials and other items.
8 Notwithstanding any other inconsistent
9 provision of law, the justice center for
10 the protection of people with special
11 needs may establish and charge fees for
12 the provision of such services (48927).
13 Supplies and materials (57000) ................... 150,000
14 Travel (54000) .................................... 50,000
15 Contractual services (51000) ..................... 150,000
16 Equipment (56000) ................................ 150,000
17 --------------
18 Program account subtotal ..................... 500,000
19 --------------
563 12550-03-5
JUSTICE CENTER FOR THE PROTECTION
OF PEOPLE WITH SPECIAL NEEDS
STATE OPERATIONS - REAPPROPRIATIONS 2025-26
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 2024:
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 2023:
27 Notwithstanding any other provision of law, the money hereby appropri-
28 ated may be increased or decreased by interchange, with any appro-
29 priation of the justice center for the protection of people with
30 special needs, and may be increased or decreased by transfer or
31 suballocation between these appropriated amounts and appropriations
32 of the office of mental health, office for people with developmental
33 disabilities, office of addiction services and support, department
34 of health, and the office of children and family services with the
35 approval of the director of the budget who shall file such approval
36 with the department of audit and control and copies thereof with the
37 chairman of the senate finance committee and the chairman of the
38 assembly ways and means committee.
39 For services and expenses related to TRAID including for contract for
40 the delivery of direct services to persons utilizing regional tech-
41 nology centers or other entities funded through the TRAID project
42 (48928).
43 Personal service (50000) ... 460,000 .................. (re. $410,000)
44 Nonpersonal service (57050) ... 897,000 ............... (re. $141,000)
45 Fringe benefits (60090) ... 192,000 ................... (re. $192,000)
46 Indirect costs (58850) ... 15,000 ...................... (re. $15,000)
47 Special Revenue Funds - Federal
564 12550-03-5
JUSTICE CENTER FOR THE PROTECTION
OF PEOPLE WITH SPECIAL NEEDS
STATE OPERATIONS - REAPPROPRIATIONS 2025-26
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 2024:
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 chair- man 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 2023:
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 support, department
35 of health, and the office of children and family services with the
36 approval of the director of the budget who shall file such approval
37 with the department of audit and control and copies thereof with the
38 chairman of the senate finance committee and the chairman of the
39 assembly ways and means committee.
40 For services and expenses associated with federal grant awards yet to
41 be allocated.
42 Notwithstanding any inconsistent provision of law, the director of the
43 budget is hereby authorized to transfer appropriation authority
44 contained herein to any other federal fund or program within the
45 justice center for the protection of people with special needs
46 (48927).
47 Personal service (50000) ... 100,000 .................. (re. $100,000)
48 Nonpersonal service (57050) ... 342,000 ............... (re. $342,000)
49 Fringe benefits (60090) ... 54,000 ..................... (re. $54,000)
565 12550-03-5
JUSTICE CENTER FOR THE PROTECTION
OF PEOPLE WITH SPECIAL NEEDS
STATE OPERATIONS - REAPPROPRIATIONS 2025-26
1 Indirect costs (58850) ... 4,000 ........................ (re. $4,000)
566 12550-03-5
DEPARTMENT OF LABOR
STATE OPERATIONS 2025-26
1 For payment according to the following schedule:
2 APPROPRIATIONS REAPPROPRIATIONS
3 General Fund ....................... 13,787,000 3,275,000
4 Special Revenue Funds - Federal .... 671,242,000 1,968,718,000
5 Special Revenue Funds - Other ...... 98,631,000 157,740,000
6 Enterprise Funds ................... 250,000,000 0
7 Internal Service Funds ............. 5,340,000 4,146,000
8 ---------------- ----------------
9 All Funds ........................ 1,039,000,000 2,133,879,000
10 ================ ================
11 SCHEDULE
12 ADMINISTRATION PROGRAM ..................................... 591,064,000
13 --------------
14 General Fund
15 State Purposes Account - 10050
16 Notwithstanding any other provision of law
17 to the contrary, the New York state data
18 center is established in the department of
19 labor to be operated in cooperation with
20 the United States bureau of the census in
21 order to compile, analyze and disseminate
22 socio-economic information and data.
23 For services and expenses of the state data
24 center pursuant to section 21 of the labor
25 law (34771).
26 Personal service--regular (50100) ................. 87,000
27 --------------
28 For contracted services for the state data
29 center program. Contractor will act as the
30 department of labor's agent for the feder-
31 al-state cooperative program for popu-
32 lation estimates (FSCPE) (34765).
33 Contractual services (51000) ..................... 200,000
34 --------------
35 Program account subtotal ..................... 287,000
36 --------------
37 Special Revenue Funds - Federal
38 Unemployment Insurance Administration Fund
39 Unemployment Insurance Administration Account - 25901
40 For services and expenses of administering
41 unemployment insurance programs, job
567 12550-03-5
DEPARTMENT OF LABOR
STATE OPERATIONS 2025-26
1 service programs, workforce investment act
2 programs, employability development
3 programs, other miscellaneous programs,
4 and a reserve for unanticipated funding,
5 pursuant to federal grants and contracts.
6 A portion of this appropriation may be
7 used to provide information and advice
8 regarding unemployment insurance benefit
9 appeals and hearing assistance. A portion
10 of this appropriation may be transferred
11 to aid to localities. Nothwithstanding any
12 other law to the contrary, a portion of
13 this appropriation may be suballocated or
14 transferred to any state department, agen-
15 cy, or public authority for the purposes
16 stated herein.
17 Notwithstanding section 135 of the civil
18 service law, the commissioner of the
19 department of labor, subject to approval
20 of the director of the budget, is hereby
21 authorized to grant additional compen-
22 sation to employees of the department of
23 labor whose positions are funded in whole
24 or in part by the disabled veterans'
25 outreach program specialists and/or local
26 veterans' employment representative grant
27 or grants based on merit as determined
28 pursuant to the performance incentive
29 program provided for in the grant consist-
30 ent with the terms of the grant and appli-
31 cable provisions of federal law. The
32 payment of such extra compensation shall
33 be in addition to and shall not be part of
34 an employee's basic annual salary and
35 shall not affect or impair any performance
36 advancement payments, performance awards,
37 longevity payments or other rights or
38 benefits to which an employee may be enti-
39 tled. Furthermore, any additional compen-
40 sation payable pursuant to this subdivi-
41 sion shall not be included as compensation
42 for retirement purposes. The amount appro-
43 priated herein shall also include any Reed
44 act funds that may be made available to
45 this state under section 903 of the social
46 security act as amended and in accordance
47 with federal regulations, to be used under
48 the direction of the New York state
49 department of labor subject to approval of
50 the director of the budget to pay the
51 administrative expenses of the employment
52 security program, including the adminis-
568 12550-03-5
DEPARTMENT OF LABOR
STATE OPERATIONS 2025-26
1 tration of the unemployment insurance law
2 and the administration of state public
3 employment offices.
4 Notwithstanding any other provision of law
5 to the contrary, the OGS Interchange and
6 Transfer Authority, and the IT Interchange
7 and Transfer Authority as defined in the
8 2025-26 state fiscal year state operations
9 appropriation for the budget division
10 program of the division of the budget, are
11 deemed fully incorporated herein and a
12 part of this appropriation as if fully
13 stated (34218).
14 Personal service (50000) ..................... 178,423,000
15 Nonpersonal service (57050) ................... 93,298,000
16 Fringe benefits (60090) ...................... 111,836,000
17 Indirect costs (58850) ........................... 239,000
18 --------------
19 Program account subtotal ................. 383,796,000
20 --------------
21 Special Revenue Funds - Federal
22 Unemployment Insurance Administration Fund
23 Unemployment Insurance Control Fund Account - 25903
24 For services and expenses of administering
25 the unemployment insurance control fund
26 program. The amount appropriated herein
27 shall include up to $16,000,000 credited
28 to the unemployment insurance control
29 fund, created pursuant to chapter 5 of the
30 laws of 2000, as costs are incurred for
31 allowable services pursuant to chapter 5
32 of the laws of 2000 (34218).
33 Personal service (50000) ....................... 8,509,000
34 Nonpersonal service (57050) .................... 2,148,000
35 Fringe benefits (60090) ........................ 5,334,000
36 Indirect costs (58850) ........................... 209,000
37 --------------
38 Program account subtotal .................. 16,200,000
39 --------------
40 Special Revenue Funds - Federal
41 Unemployment Insurance Administration Fund
42 Unemployment Insurance Reemployment Services Account -
43 25902
44 For services and expenses of administering
45 the reemployment services program. A
46 portion of this appropriation may be
569 12550-03-5
DEPARTMENT OF LABOR
STATE OPERATIONS 2025-26
1 transferred to aid to localities. The
2 amount appropriated herein shall include
3 any moneys credited to the reemployment
4 service fund, created pursuant to chapter
5 589 of the laws of 1998, as costs are
6 incurred for allowable services pursuant
7 to chapter 589 of the laws of 1998.
8 Notwithstanding section 581-b of the labor
9 law, or any other provision of law to the
10 contrary, when annual contributions paid
11 into the reemployment services fund by all
12 eligible employers exceed $35,000,000,
13 excess contributions may be used for
14 services and expenses of the unemployment
15 insurance systems modernization project,
16 for services and expenses of administering
17 the unemployment insurance program, and
18 for workforce development and employment
19 and training programs. Services and
20 expenses for workforce development shall
21 be administered in consultation with the
22 state workforce investment board estab-
23 lished in article 24-A of the labor law
24 and state agencies responsible for admin-
25 istration of workforce development
26 programs. The amounts appropriated herein
27 may be suballocated, transferred or other-
28 wise made available to any other state
29 department, agency or public authority
30 (34218).
31 Personal service (50000) ...................... 63,975,000
32 Nonpersonal service (57050) ................... 77,292,000
33 Fringe benefits (60090) ....................... 40,100,000
34 Indirect costs (58850) ......................... 1,574,000
35 --------------
36 Program account subtotal ................. 182,941,000
37 --------------
38 Special Revenue Funds - Federal
39 Unemployment Insurance Administration Fund
40 Unemployment Insurance Renovation Fund Account - 25904
41 For services and expenses of the unemploy-
42 ment insurance renovation fund. The amount
43 appropriated herein shall include any
44 funds credited to the unemployment insur-
45 ance renovation sub fund as costs are
46 incurred (34218).
47 Nonpersonal service (57050) .................... 2,500,000
48 --------------
570 12550-03-5
DEPARTMENT OF LABOR
STATE OPERATIONS 2025-26
1 Program account subtotal ................... 2,500,000
2 --------------
3 Internal Service Funds
4 Agencies Internal Service Account
5 Labor Contact Center Account - 55071
6 For payments related to the planning, devel-
7 opment and establishment of a new state-
8 wide contact center within the department
9 of taxation and finance, the office of
10 children and family services and the
11 department of labor on behalf of customer
12 state agencies.
13 Notwithstanding any other provision of law
14 to the contrary, for the purpose of plan-
15 ning, developing and/or implementing the
16 consolidation of administration, business
17 services, procurement, information tech-
18 nology and/or other functions shared among
19 agencies to improve the efficiency and
20 effectiveness of government operations,
21 the amounts appropriated herein may be (i)
22 interchanged without limit, (ii) trans-
23 ferred between any other state operations
24 appropriations within this agency or to
25 any other state operations appropriations
26 of any state department, agency or public
27 authority, and/or (iii) suballocated to
28 any state department, agency or public
29 authority with the approval of the direc-
30 tor of the budget who shall file such
31 approval with the department of audit and
32 control and copies thereof with the chair-
33 man of the senate finance committee and
34 the chairman of the assembly ways and
35 means committee (34770).
36 Personal service--regular (50100) .............. 2,400,000
37 Temporary service (50200) ......................... 50,000
38 Holiday/overtime compensation (50300) ............. 50,000
39 Supplies and materials (57000) .................... 28,000
40 Travel (54000) ..................................... 5,000
41 Contractual services (51000) ................... 1,061,000
42 Equipment (56000) ................................. 46,000
43 Fringe benefits (60000) ........................ 1,630,000
44 Indirect costs (58800) ............................ 70,000
45 --------------
46 Program account subtotal ................... 5,340,000
47 --------------
571 12550-03-5
DEPARTMENT OF LABOR
STATE OPERATIONS 2025-26
1 EMPLOYMENT AND TRAINING PROGRAM ............................ 104,425,000
2 --------------
3 General Fund
4 State Purposes Account - 10050
5 For services and expenses related to the
6 department of labor's office of just tran-
7 sition. Notwithstanding any inconsistent
8 provision of law, the funds appropriated
9 herein may be increased or decreased by
10 transfer between state operations and aid
11 to localities.
12 Funds appropriated herein may be suballo-
13 cated or transferred to any state depart-
14 ment, agency, or public authority for the
15 purposes stated herein (34747).
16 Personal service--regular (50100) .............. 3,150,000
17 Temporary service (50200) ......................... 15,000
18 Holiday/overtime compensation (50300) ............. 15,000
19 Supplies and materials (57000) .................... 20,000
20 Travel (54000) .................................... 12,000
21 Contractual services (51000) ..................... 268,000
22 Equipment (56000) ................................. 20,000
23 --------------
24 Program account subtotal ................... 3,500,000
25 --------------
26 For services and expenses related to the
27 department of labor's efforts to digitize
28 youth working papers. Notwithstanding any
29 inconsistent provision of law, the funds
30 appropriated herein may be increased or
31 decreased by transfer between state oper-
32 ations and aid to localities.
33 Funds appropriated herein may be suballo-
34 cated or transferred to any state depart-
35 ment, agency, or public authority for the
36 purposes stated herein.
37 Personal service--regular (50100) .............. 1,500,000
38 Temporary service (50200) ......................... 50,000
39 Holiday/overtime compensation (50300) ............. 50,000
40 Supplies and materials (57000) ................... 300,000
41 Travel (54000) ................................... 300,000
42 Contractual services (51000) ................... 7,500,000
43 Equipment (56000) ................................ 300,000
44 --------------
45 Program account subtotal .................. 10,000,000
46 --------------
572 12550-03-5
DEPARTMENT OF LABOR
STATE OPERATIONS 2025-26
1 Special Revenue Funds - Federal
2 Federal Emergency Employment Act Fund
3 Federal Workforce Investment Act Account - 26001
4 For the administration and operation of
5 employment and training programs as funded
6 by grants under the workforce investment
7 act, public law 105-220, and the workforce
8 innovation and opportunity act, public law
9 113-128, including grants to other govern-
10 mental units, community-based organiza-
11 tions, non-profit and for profit organiza-
12 tions, suballocations to state departments
13 and agencies and a portion may be trans-
14 ferred to aid to localities, according to
15 the following:
16 For services and expenses of statewide
17 activities, including but not limited to
18 state administration and technical assist-
19 ance to local workforce investment areas,
20 pursuant to an expenditure plan approved
21 by the director of the budget. Of the
22 moneys appropriated herein for statewide
23 activities, the state workforce investment
24 board shall assist the governor in devel-
25 oping programs and identifying activities
26 to be funded through the statewide reserve
27 pursuant to section 134 of the federal
28 workforce investment act, PL 105-220, and
29 section 134 of the workforce innovation
30 and opportunity act, public law 113-128,
31 and the commissioner of labor shall peri-
32 odically report to the state workforce
33 investment board on such programs and
34 activities which shall be developed giving
35 consideration to the strategic training
36 alliance program and other existing
37 programs.
38 Statewide employment and training activities
39 may include one-to-one business advisement
40 and training for qualified enrollees of
41 the self-employment assistance program
42 which may be operated by the state's small
43 business development centers or the entre-
44 preneurial assistance program (34780).
45 Personal service (50000) ...................... 20,557,000
46 Nonpersonal service (57050) .................... 7,549,000
47 Fringe benefits (60090) ....................... 12,885,000
48 --------------
49 Total amount available ...................... 40,991,000
50 --------------
573 12550-03-5
DEPARTMENT OF LABOR
STATE OPERATIONS 2025-26
1 For services and expenses of adult, youth
2 and dislocated worker employment and
3 training local workforce investment area
4 programs and statewide rapid response
5 activities (34779).
6 Personal service (50000) ....................... 4,122,000
7 Nonpersonal service (57050) ................... 18,108,000
8 Fringe benefits (60090) ........................ 2,584,000
9 --------------
10 Total amount available ...................... 24,814,000
11 --------------
12 For services and expenses of miscellaneous
13 workforce investment act, public law 105-
14 220, and workforce innovation and opportu-
15 nity act, public law 113-128, national
16 reserve grants and other federal employ-
17 ment and training grants and federally
18 administered programs (34778).
19 Personal service (50000) ....................... 3,000,000
20 Nonpersonal service (57050) ................... 15,120,000
21 Fringe benefits (60090) ........................ 1,880,000
22 --------------
23 Total amount available ...................... 20,000,000
24 --------------
25 Program account subtotal .................. 85,805,000
26 --------------
27 Special Revenue Funds - Other
28 Unemployment Insurance Interest and Penalty Fund
29 Unemployment Insurance Interest and Penalty Account -
30 23601
31 For services and expenses of the department
32 of labor employment and training programs
33 (34222).
34 Personal service--regular (50100) .............. 2,476,000
35 Temporary service (50200) .......................... 3,000
36 Holiday/overtime compensation (50300) .............. 3,000
37 Supplies and materials (57000) ................... 137,000
38 Travel (54000) .................................... 46,000
39 Contractual services (51000) ..................... 716,000
40 Equipment (56000) ................................. 53,000
41 Fringe benefits (60000) ........................ 1,618,000
42 Indirect costs (58800) ............................ 68,000
43 --------------
44 Program account subtotal ................... 5,120,000
45 --------------
574 12550-03-5
DEPARTMENT OF LABOR
STATE OPERATIONS 2025-26
1 LABOR STANDARDS PROGRAM ..................................... 43,877,000
2 --------------
3 Special Revenue Funds - Other
4 Child Performer Protection Fund
5 DOL-Child Performer Protection Account - 20401
6 For services and expenses related to labor
7 standards program enforcement activities
8 (34788).
9 Personal service--regular (50100) ................ 390,000
10 Temporary service (50200) .......................... 1,000
11 Holiday/overtime compensation (50300) .............. 1,000
12 Supplies and materials (57000) .................... 16,000
13 Travel (54000) ..................................... 5,000
14 Contractual services (51000) ...................... 85,000
15 Equipment (56000) .................................. 8,000
16 Fringe benefits (60000) .......................... 256,000
17 Indirect costs (58800) ............................ 11,000
18 --------------
19 Program account subtotal ..................... 773,000
20 --------------
21 Special Revenue Funds - Other
22 Miscellaneous Special Revenue Fund
23 DOL-Fee and Penalty Account - 21923
24 For services and expenses related to labor
25 standards program enforcement activities
26 (34788).
27 Personal service--regular (50100) .............. 8,815,000
28 Supplies and materials (57000) .................... 43,000
29 Travel (54000) .................................... 36,000
30 Contractual services (51000) ................... 1,381,000
31 Equipment (56000) ................................. 60,000
32 Fringe benefits (60000) ........................ 5,746,000
33 Indirect costs (58800) ........................... 239,000
34 --------------
35 Program account subtotal .................. 16,320,000
36 --------------
37 Special Revenue Funds - Other
38 Miscellaneous Special Revenue Fund
39 Public Work Enforcement Account - 21998
40 For services and expenses to implement chap-
41 ter 511 of the laws of 1995 as amended by
42 chapter 513 of the laws of 1997, chapter
43 655 of the laws of 1999, chapter 376 of
575 12550-03-5
DEPARTMENT OF LABOR
STATE OPERATIONS 2025-26
1 the laws of 2003 and chapter 407 of the
2 laws of 2005 (34788).
3 Personal service--regular (50100) .............. 4,251,000
4 Temporary service (50200) .......................... 9,000
5 Holiday/overtime compensation (50300) .............. 2,000
6 Supplies and materials (57000) .................... 78,000
7 Travel (54000) ................................... 108,000
8 Contractual services (51000) ..................... 907,000
9 Equipment (56000) ................................. 65,000
10 Fringe benefits (60000) ........................ 2,778,000
11 Indirect costs (58800) ........................... 116,000
12 --------------
13 Program account subtotal ................... 8,314,000
14 --------------
15 Special Revenue Funds - Other
16 Training and Education Program on Occupational Safety
17 and Health Fund
18 OSHA-Training and Education Account - 21251
19 For services and expenses related to labor
20 standards program enforcement activities.
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 2025-26 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 (34788).
31 Personal service--regular (50100) .............. 9,425,000
32 Temporary service (50200) ......................... 36,000
33 Holiday/overtime compensation (50300) ............. 11,000
34 Supplies and materials (57000) ................... 230,000
35 Travel (54000) ................................... 139,000
36 Contractual services (51000) ................... 2,024,000
37 Equipment (56000) ................................ 174,000
38 Fringe benefits (60000) ........................ 6,174,000
39 Indirect costs (58800) ........................... 257,000
40 --------------
41 Program account subtotal .................. 18,470,000
42 --------------
43 OCCUPATIONAL SAFETY AND HEALTH PROGRAM ...................... 49,634,000
44 --------------
45 Special Revenue Funds - Other
46 Miscellaneous Special Revenue Fund
576 12550-03-5
DEPARTMENT OF LABOR
STATE OPERATIONS 2025-26
1 DOL-Fee and Penalty Account - 21923
2 For services and expenses related to occupa-
3 tional safety and health program enforce-
4 ment activities (34203).
5 Personal service--regular (50100) .............. 3,900,000
6 Supplies and materials (57000) ................... 575,000
7 Travel (54000) ................................... 575,000
8 Contractual services (51000) ................... 1,429,000
9 Equipment (56000) ................................ 110,000
10 Fringe benefits (60000) ........................ 2,543,000
11 Indirect costs (58800) ........................... 106,000
12 --------------
13 Program account subtotal ................... 9,238,000
14 --------------
15 Special Revenue Funds - Other
16 Training and Education Program on Occupational Safety
17 and Health Fund
18 Occupational Safety and Health Inspection Account -
19 21252
20 For services and expenses related to occupa-
21 tional safety and health program enforce-
22 ment activities.
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 2025-26 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 (34203).
33 Personal service--regular (50100) ............. 12,900,000
34 Temporary service (50200) ......................... 34,000
35 Holiday/overtime compensation (50300) ............. 40,000
36 Supplies and materials (57000) ................... 143,000
37 Travel (54000) ................................... 500,000
38 Contractual services (51000) ................... 2,627,000
39 Equipment (56000) ................................ 190,000
40 Fringe benefits (60000) ........................ 8,457,000
41 Indirect costs (58800) ........................... 352,000
42 --------------
43 Program account subtotal .................. 25,243,000
44 --------------
45 Special Revenue Funds - Other
577 12550-03-5
DEPARTMENT OF LABOR
STATE OPERATIONS 2025-26
1 Training and Education Program on Occupational Safety
2 and Health Fund
3 OSHA-Training and Education Account - 21251
4 For services and expenses related to occupa-
5 tional safety and health program enforce-
6 ment activities, services and expenses
7 associated with reporting requirements
8 included in the workers' compensation
9 reform law of 2007 as well as activities
10 previously funded from the department of
11 labor general fund administration appro-
12 priation.
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 2025-26 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 (34203).
23 Personal service--regular (50100) .............. 4,460,000
24 Temporary service (50200) ......................... 44,000
25 Holiday/overtime compensation (50300) ............. 11,000
26 Supplies and materials (57000) ................... 115,000
27 Travel (54000) .................................... 92,000
28 Contractual services (51000) ................... 7,260,000
29 Equipment (56000) ................................ 101,000
30 Fringe benefits (60000) ........................ 2,945,000
31 Indirect costs (58800) ........................... 125,000
32 --------------
33 Program account subtotal .................. 15,153,000
34 --------------
35 UNEMPLOYMENT INSURANCE BENEFIT PROGRAM ..................... 250,000,000
36 --------------
37 Enterprise Funds
38 Unemployment Insurance Benefit Fund
39 Interest Assessment Account - 50651
40 For payment of interest costs due on
41 advances from the federal unemployment
42 account under title XII of the social
43 security act (42 U.S. code sections 1321-
44 1324). Funds appropriated herein shall not
45 be used in whole or in part for any
46 purpose or in any manner which would
47 permit substitution for, or reduction in,
578 12550-03-5
DEPARTMENT OF LABOR
STATE OPERATIONS 2025-26
1 federal funds for unemployment insurance
2 administration or would cause the United
3 States government to withhold any part of
4 an administrative grant which would other-
5 wise be made (34787).
6 Contractual services (51000) ................. 250,000,000
7 --------------
579 12550-03-5
DEPARTMENT OF LABOR
STATE OPERATIONS - REAPPROPRIATIONS 2025-26
1 ADMINISTRATION PROGRAM
2 Special Revenue Funds - Federal
3 Unemployment Insurance Administration Fund
4 Unemployment Insurance Administration Account - 25901
5 By chapter 50, section 1, of the laws of 2024:
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 any
14 other law to the contrary, a portion of this appropriation may be
15 suballocated or transferred to any state department, agency, or
16 public authority for the purposes stated herein.
17 Notwithstanding section 135 of the civil service law, the commissioner
18 of the department of labor, subject to approval of the director of
19 the budget, is hereby authorized to grant additional compensation to
20 employees of the department of labor whose positions are funded in
21 whole or in part by the disabled veterans' outreach program special-
22 ists and/or local veterans' employment representative grant or
23 grants based on merit as determined pursuant to the performance
24 incentive program provided for in the grant consistent with the
25 terms of the grant and applicable provisions of federal law. The
26 payment of such extra compensation shall be in addition to and shall
27 not be part of an employee's basic annual salary and shall not
28 affect or impair any performance advancement payments, performance
29 awards, longevity payments or other rights or benefits to which an
30 employee may be entitled. Furthermore, any additional compensation
31 payable pursuant to this subdivision shall not be included as
32 compensation for retirement purposes. The amount appropriated herein
33 shall also include any Reed act funds that may be made available to
34 this state under section 903 of the social security act as amended
35 and in accordance with federal regulations, to be used under the
36 direction of the New York state department of labor subject to
37 approval of the director of the budget to pay the administrative
38 expenses of the employment security program, including the adminis-
39 tration of the unemployment insurance law and the administration of
40 state public employment offices.
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 (34218).
47 Personal service (50000) ... 150,143,000 ........... (re. $88,351,000)
48 Nonpersonal service (57050) ... 100,140,000 ........ (re. $62,893,000)
49 Fringe benefits (60090) ... 98,269,000 ............. (re. $59,279,000)
50 Indirect costs (58850) ... 234,000 .................... (re. $117,000)
580 12550-03-5
DEPARTMENT OF LABOR
STATE OPERATIONS - REAPPROPRIATIONS 2025-26
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. $1,175,000)
41 Nonpersonal service (57050) ... 118,732,000 ........ (re. $48,956,000)
42 Fringe benefits (60090) ... 90,803,000 .............. (re. $5,813,000)
43 Indirect costs (58850) ... 151,000 ...................... (re. $8,000)
44 By chapter 50, section 1, of the laws of 2022:
45 For services and expenses of administering unemployment insurance
46 programs, job service programs, workforce investment act programs,
47 employability development programs, other miscellaneous programs,
48 and a reserve for unanticipated funding, pursuant to federal grants
49 and contracts. A portion of this appropriation may be used to
50 provide information and advice regarding unemployment insurance
581 12550-03-5
DEPARTMENT OF LABOR
STATE OPERATIONS - REAPPROPRIATIONS 2025-26
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. $49,656,000)
35 Fringe benefits (60090) ... 148,682,000 ............ (re. $29,290,000)
36 Indirect costs (58850) ... 709,000 .................... (re. $412,000)
37 By chapter 50, section 1, of the laws of 2021:
38 For services and expenses of administering unemployment insurance
39 programs, job service programs, workforce investment act programs,
40 employability development programs, other miscellaneous programs,
41 and a reserve for unanticipated funding, pursuant to federal grants
42 and contracts. A portion of this appropriation may be used to
43 provide information and advice regarding unemployment insurance
44 benefit appeals and hearing assistance. A portion of this appropri-
45 ation may be transferred to aid to localities.
46 Notwithstanding section 135 of the civil service law, the commissioner
47 of the department of labor, subject to approval of the director of
48 the budget, is hereby authorized to grant additional compensation to
49 employees of the department of labor whose positions are funded in
50 whole or in part by the disabled veterans' outreach program special-
51 ists and/or local veterans' employment representative grant or
582 12550-03-5
DEPARTMENT OF LABOR
STATE OPERATIONS - REAPPROPRIATIONS 2025-26
1 grants based on merit as determined pursuant to the performance
2 incentive program provided for in the grant consistent with the
3 terms of the grant and applicable provisions of federal law. The
4 payment of such extra compensation shall be in addition to and shall
5 not be part of an employee's basic annual salary and shall not
6 affect or impair any performance advancement payments, performance
7 awards, longevity payments or other rights or benefits to which an
8 employee may be entitled. Furthermore, any additional compensation
9 payable pursuant to this subdivision shall not be included as
10 compensation for retirement purposes. The amount appropriated herein
11 shall also include any Reed act funds that may be made available to
12 this state under section 903 of the social security act as amended
13 and in accordance with federal regulations, to be used under the
14 direction of the New York state department of labor subject to
15 approval of the director of the budget to pay the administrative
16 expenses of the employment security program, including the adminis-
17 tration of the unemployment insurance law and the administration of
18 state public employment offices.
19 Notwithstanding any other provision of law to the contrary, the OGS
20 Interchange and Transfer Authority, and the IT Interchange and
21 Transfer Authority as defined in the 2021-22 state fiscal year state
22 operations appropriation for the budget division program of the
23 division of the budget, are deemed fully incorporated herein and a
24 part of this appropriation as if fully stated (34218).
25 Personal service (50000) ... 622,372,000 .......... (re. $447,750,000)
26 Nonpersonal service (57050) ... 416,980,000 ....... (re. $299,331,000)
27 Fringe benefits (60090) ... 359,173,000 ........... (re. $251,953,000)
28 Indirect costs (58850) ... 1,475,000 ................ (re. $1,214,000)
29 Special Revenue Funds - Federal
30 Unemployment Insurance Administration Fund
31 Unemployment Insurance Control Fund Account - 25903
32 By chapter 50, section 1, of the laws of 2024:
33 For services and expenses of administering the unemployment insurance
34 control fund program. The amount appropriated herein shall include
35 up to $16,000,000 credited to the unemployment insurance control
36 fund, created pursuant to chapter 5 of the laws of 2000, as costs
37 are incurred for allowable services pursuant to chapter 5 of the
38 laws of 2000 (34218).
39 Personal service (50000) ... 6,528,000 .............. (re. $5,098,000)
40 Nonpersonal service (57050) ... 1,652,000 ........... (re. $1,467,000)
41 Fringe benefits (60090) ... 4,273,000 ............... (re. $3,372,000)
42 Indirect costs (58850) ... 147,000 .................... (re. $107,000)
43 By chapter 50, section 1, of the laws of 2023:
44 For services and expenses of administering the unemployment insurance
45 control fund program. The amount appropriated herein shall include
46 up to $16,000,000 credited to the unemployment insurance control
47 fund, created pursuant to chapter 5 of the laws of 2000, as costs
48 are incurred for allowable services pursuant to chapter 5 of the
49 laws of 2000 (34218).
583 12550-03-5
DEPARTMENT OF LABOR
STATE OPERATIONS - REAPPROPRIATIONS 2025-26
1 Personal service (50000) ... 5,408,000 .............. (re. $2,665,000)
2 Nonpersonal service (57050) ... 1,304,000 ............. (re. $998,000)
3 Fringe benefits (60090) ... 3,669,000 ............... (re. $1,916,000)
4 Indirect costs (58850) ... 119,000 ..................... (re. $57,000)
5 By chapter 50, section 1, of the laws of 2022:
6 For services and expenses of administering the unemployment insurance
7 control fund program. The amount appropriated herein shall include
8 up to $16,000,000 credited to the unemployment insurance control
9 fund, created pursuant to chapter 5 of the laws of 2000, as costs
10 are incurred for allowable services pursuant to chapter 5 of the
11 laws of 2000 (34218).
12 Personal service (50000) ... 5,665,000 .............. (re. $2,515,000)
13 Nonpersonal service (57050) ... 1,141,000 ............. (re. $771,000)
14 Fringe benefits (60090) ... 3,685,000 ............... (re. $1,692,000)
15 Indirect costs (58850) ... 159,000 ..................... (re. $90,000)
16 By chapter 50, section 1, of the laws of 2021:
17 For services and expenses of administering the unemployment insurance
18 control fund program. The amount appropriated herein shall include
19 up to $16,000,000 credited to the unemployment insurance control
20 fund, created pursuant to chapter 5 of the laws of 2000, as costs
21 are incurred for allowable services pursuant to chapter 5 of the
22 laws of 2000 (34218).
23 Personal service (50000) ... 4,155,000 .............. (re. $2,328,000)
24 Nonpersonal service (57050) ... 868,000 ............... (re. $728,000)
25 Fringe benefits (60090) ... 2,429,000 ............... (re. $1,306,000)
26 Indirect costs (58850) ... 98,000 ...................... (re. $50,000)
27 Special Revenue Funds - Federal
28 Unemployment Insurance Administration Fund
29 Unemployment Insurance Reemployment Services Account - 25902
30 By chapter 50, section 1, of the laws of 2024:
31 For services and expenses of administering the reemployment services
32 program. A portion of this appropriation may be transferred to aid
33 to localities. The amount appropriated herein shall include any
34 moneys credited to the reemployment service fund, created pursuant
35 to chapter 589 of the laws of 1998, as costs are incurred for allow-
36 able services pursuant to chapter 589 of the laws of 1998.
37 Notwithstanding section 581-b of the labor law, or any other provision
38 of law to the contrary, when annual contributions paid into the
39 reemployment services fund by all eligible employers exceed
40 $35,000,000, excess contributions may be used for services and
41 expenses of the unemployment insurance systems modernization
42 project, for services and expenses of administering the unemployment
43 insurance program, and for workforce development and employment and
44 training programs. Services and expenses for workforce development
45 shall be administered in consultation with the state workforce
46 investment board established in article 24-A of the labor law and
47 state agencies responsible for administration of workforce develop-
48 ment programs. The amounts appropriated herein may be suballocated,
584 12550-03-5
DEPARTMENT OF LABOR
STATE OPERATIONS - REAPPROPRIATIONS 2025-26
1 transferred or otherwise made available to any other state depart-
2 ment, agency or public authority (34218).
3 Personal service (50000) ... 52,040,000 ............ (re. $29,869,000)
4 Nonpersonal service (57050) ... 98,309,000 ......... (re. $81,191,000)
5 Fringe benefits (60090) ... 34,060,000 ............. (re. $20,065,000)
6 Indirect costs (58850) ... 1,171,000 .................. (re. $551,000)
7 By chapter 50, section 1, of the laws of 2023:
8 For services and expenses of administering the reemployment services
9 program. A portion of this appropriation may be transferred to aid
10 to localities. The amount appropriated herein shall include any
11 moneys credited to the reemployment service fund, created pursuant
12 to chapter 589 of the laws of 1998, as costs are incurred for allow-
13 able services pursuant to chapter 589 of the laws of 1998.
14 Notwithstanding section 581-b of the labor law, or any other provision
15 of law to the contrary, when annual contributions paid into the
16 reemployment services fund by all eligible employers exceed
17 $35,000,000, excess contributions may be used for services and
18 expenses of the unemployment insurance systems modernization
19 project, for services and expenses of administering the unemployment
20 insurance program, and for workforce development and employment and
21 training programs. Services and expenses for workforce development
22 shall be administered in consultation with the state workforce
23 investment board established in article 24-A of the labor law and
24 state agencies responsible for administration of workforce develop-
25 ment programs. The amounts appropriated herein may be suballocated,
26 transferred or otherwise made available to any other state depart-
27 ment, agency or public authority (34218).
28 Personal service (50000) ... 47,311,000 ............. (re. $7,292,000)
29 Nonpersonal service (57050) ... 106,001,000 ........ (re. $80,527,000)
30 Fringe benefits (60090) ... 32,106,000 .............. (re. $6,491,000)
31 Indirect costs (58850) ... 1,046,000 ................... (re. $79,000)
32 By chapter 50, section 1, of the laws of 2022:
33 For services and expenses of administering the reemployment services
34 program. A portion of this appropriation may be transferred to aid
35 to localities. The amount appropriated herein shall include any
36 moneys credited to the reemployment service fund, created pursuant
37 to chapter 589 of the laws of 1998, as costs are incurred for allow-
38 able services pursuant to chapter 589 of the laws of 1998.
39 Notwithstanding section 581-b of the labor law, or any other provision
40 of law to the contrary, when annual contributions paid into the
41 reemployment services fund by all eligible employers exceed
42 $35,000,000, excess contributions may be used for services and
43 expenses of the unemployment insurance systems modernization
44 project, for services and expenses of administering the unemployment
45 insurance program, and for workforce development and employment and
46 training programs. Services and expenses for workforce development
47 shall be administered in consultation with the state workforce
48 investment board established in article 24-A of the labor law and
49 state agencies responsible for administration of workforce develop-
50 ment programs. The amounts appropriated herein may be suballocated,
585 12550-03-5
DEPARTMENT OF LABOR
STATE OPERATIONS - REAPPROPRIATIONS 2025-26
1 transferred or otherwise made available to any other state depart-
2 ment, agency or public authority (34218).
3 Personal service (50000) ... 49,368,000 ............ (re. $15,289,000)
4 Nonpersonal service (57050) ... 97,420,000 ......... (re. $78,921,000)
5 Fringe benefits (60090) ... 32,109,000 ............. (re. $10,518,000)
6 Indirect costs (58850) ... 1,382,000 .................. (re. $632,000)
7 By chapter 50, section 1, of the laws of 2021:
8 For services and expenses of administering the reemployment services
9 program. A portion of this appropriation may be transferred to aid
10 to localities. The amount appropriated herein shall include any
11 moneys credited to the reemployment service fund, created pursuant
12 to chapter 589 of the laws of 1998, as costs are incurred for allow-
13 able services pursuant to chapter 589 of the laws of 1998.
14 Notwithstanding section 581-b of the labor law, or any other provision
15 of law to the contrary, when annual contributions paid into the
16 reemployment services fund by all eligible employers exceed
17 $35,000,000, excess contributions may be used for services and
18 expenses of the unemployment insurance systems modernization
19 project, for services and expenses of administering the unemployment
20 insurance program, and for workforce development and employment and
21 training programs. Services and expenses for workforce development
22 shall be administered in consultation with the state workforce
23 investment board established in article 24-A of the labor law and
24 state agencies responsible for administration of workforce develop-
25 ment programs. The amounts appropriated herein may be suballocated,
26 transferred or otherwise made available to any other state depart-
27 ment, agency or public authority (34218).
28 Personal service (50000) ... 31,744,000 ............. (re. $7,813,000)
29 Nonpersonal service (57050) ... 47,412,000 ......... (re. $12,018,000)
30 Fringe benefits (60090) ... 18,554,000 .............. (re. $3,798,000)
31 Indirect costs (58850) ... 749,000 .................... (re. $115,000)
32 Internal Service Funds
33 Agencies Internal Service Account
34 Labor Contact Center Account - 55071
35 By chapter 50, section 1, of the laws of 2024:
36 For payments related to the planning, development and establishment of
37 a new statewide contact center within the department of tax and
38 finance, the office of children and family services and the depart-
39 ment of labor on behalf of customer state agencies.
40 Notwithstanding any other provision of law to the contrary, for the
41 purpose of planning, developing and/or implementing the consol-
42 idation of administration, business services, procurement, informa-
43 tion technology and/or other functions shared among agencies to
44 improve the efficiency and effectiveness of government operations,
45 the amounts appropriated herein may be (i) interchanged without
46 limit, (ii) transferred between any other state operations appropri-
47 ations within this agency or to any other state operations appropri-
48 ations of any state department, agency or public authority, and/or
49 (iii) suballocated to any state department, agency or public author-
586 12550-03-5
DEPARTMENT OF LABOR
STATE OPERATIONS - REAPPROPRIATIONS 2025-26
1 ity with the approval of the director of the budget who shall file
2 such approval with the department of audit and control and copies
3 thereof with the chairman of the senate finance committee and the
4 chairman of the assembly ways and means committee (34770).
5 Personal service--regular (50100) ... 2,380,000 ..... (re. $1,750,000)
6 Temporary service (50200) ... 50,000 ................... (re. $49,000)
7 Holiday/overtime compensation (50300) ... 50,000 ....... (re. $50,000)
8 Supplies and materials (57000) ... 28,000 .............. (re. $26,000)
9 Travel (54000) ... 5,000 ................................ (re. $4,000)
10 Contractual services (51000) ... 1,051,000 ............ (re. $953,000)
11 Equipment (56000) ... 46,000 ........................... (re. $44,000)
12 Fringe benefits (60000) ... 1,660,000 ............... (re. $1,220,000)
13 Indirect costs (58800) ... 70,000 ...................... (re. $50,000)
14 EMPLOYMENT AND TRAINING PROGRAM
15 General Fund
16 State Purposes Account - 10050
17 The appropriation made by chapter 50, section 1, of the laws of 2024, as
18 supplemented by an interchange in accordance with section 51 of
19 state finance law, is hereby amended and reappropriated to read:
20 For services and expenses related to the department of labor's office
21 of just transition. Notwithstanding any inconsistent provision of
22 law, the funds appropriated herein may be increased or decreased by
23 transfer between state operations and aid to localities.
24 Funds appropriated herein may be suballocated or transferred to any
25 state department, agency, or public authority for the purposes stat-
26 ed herein (34747).
27 Personal service--regular (50100) ... 3,220,000 ..... (re. $3,016,000)
28 Temporary service (50200) ... 15,000 ................... (re. $15,000)
29 Holiday/overtime compensation (50300) ... 15,000 ....... (re. $15,000)
30 Supplies and materials (57000) ... 238,000 .............. (re. $4,000)
31 Travel (54000) ... 5,000 ................................ (re. $1,000)
32 Contractual services (51000) ... [1,000] 237,000 ...... (re. $220,000)
33 Equipment (56000) ... 6,000 ............................. (re. $4,000)
34 Special Revenue Funds - Federal
35 Federal Emergency Employment Act Fund
36 Federal Workforce Investment Act Account - 26001
37 By chapter 50, section 1, of the laws of 2024:
38 For the administration and operation of employment and training
39 programs as funded by grants under the workforce investment act,
40 public law 105-220, and the workforce innovation and opportunity
41 act, public law 113-128, including grants to other governmental
42 units, community-based organizations, non-profit and for profit
43 organizations, suballocations to state departments and agencies and
44 a portion may be transferred to aid to localities, according to the
45 following:
46 For services and expenses of statewide activities, including but not
47 limited to state administration and technical assistance to local
587 12550-03-5
DEPARTMENT OF LABOR
STATE OPERATIONS - REAPPROPRIATIONS 2025-26
1 workforce investment areas, pursuant to an expenditure plan approved
2 by the director of the budget. Of the moneys appropriated herein for
3 statewide activities, the state workforce investment board shall
4 assist the governor in developing programs and identifying activ-
5 ities to be funded through the statewide reserve pursuant to section
6 134 of the federal workforce investment act, PL 105-220, and section
7 134 of the workforce innovation and opportunity act, public law
8 113-128, and the commissioner of labor shall periodically report to
9 the state workforce investment board on such programs and activities
10 which shall be developed giving consideration to the strategic
11 training alliance program and other existing programs.
12 Statewide employment and training activities may include one-to-one
13 business advisement and training for qualified enrollees of the
14 self-employment assistance program which may be operated by the
15 state's small business development centers or the entrepreneurial
16 assistance program (34780).
17 Personal service (50000) ... 19,965,000 ............ (re. $13,638,000)
18 Nonpersonal service (57050) ... 9,231,000 ........... (re. $7,577,000)
19 Fringe benefits (60090) ... 13,067,000 .............. (re. $9,081,000)
20 For services and expenses of adult, youth and dislocated worker
21 employment and training local workforce investment area programs and
22 statewide rapid response activities (34779).
23 Personal service (50000) ... 3,938,000 .............. (re. $2,069,000)
24 Nonpersonal service (57050) ... 20,605,000 ......... (re. $20,213,000)
25 Fringe benefits (60090) ... 2,577,000 ............... (re. $1,391,000)
26 For services and expenses of miscellaneous workforce investment act,
27 public law 105-220, and workforce innovation and opportunity act,
28 public law 113-128, national reserve grants and other federal
29 employment and training grants and federally administered programs
30 (34778).
31 Personal service (50000) ... 3,000,000 .............. (re. $2,952,000)
32 Nonpersonal service (57050) ... 15,036,000 ......... (re. $15,029,000)
33 Fringe benefits (60090) ... 1,964,000 ............... (re. $1,933,000)
34 By chapter 50, section 1, of the laws of 2023:
35 For the administration and operation of employment and training
36 programs as funded by grants under the workforce investment act,
37 public law 105-220, and the workforce innovation and opportunity
38 act, public law 113-128, including grants to other governmental
39 units, community-based organizations, non-profit and for profit
40 organizations, suballocations to state departments and agencies and
41 a portion may be transferred to aid to localities, according to the
42 following:
43 For services and expenses of statewide activities, including but not
44 limited to state administration and technical assistance to local
45 workforce investment areas, pursuant to an expenditure plan approved
46 by the director of the budget. Of the moneys appropriated herein for
47 statewide activities, the state workforce investment board shall
48 assist the governor in developing programs and identifying activ-
49 ities to be funded through the statewide reserve pursuant to section
50 134 of the federal workforce investment act, PL 105-220, and section
51 134 of the workforce innovation and opportunity act, public law
588 12550-03-5
DEPARTMENT OF LABOR
STATE OPERATIONS - REAPPROPRIATIONS 2025-26
1 113-128, and the commissioner of labor shall periodically report to
2 the state workforce investment board on such programs and activities
3 which shall be developed giving consideration to the strategic
4 training alliance program and other existing programs.
5 Statewide employment and training activities may include one-to-one
6 business advisement and training for qualified enrollees of the
7 self-employment assistance program which may be operated by the
8 state's small business development centers or the entrepreneurial
9 assistance program (34780).
10 Personal service (50000) ... 18,612,000 ............. (re. $7,730,000)
11 Nonpersonal service (57050) ... 11,860,000 .......... (re. $7,312,000)
12 Fringe benefits (60090) ... 12,630,000 .............. (re. $5,660,000)
13 For services and expenses of adult, youth and dislocated worker
14 employment and training local workforce investment area programs and
15 statewide rapid response activities (34779).
16 Personal service (50000) ... 3,244,000 ................ (re. $988,000)
17 Nonpersonal service (57050) ... 19,596,000 ......... (re. $16,408,000)
18 Fringe benefits (60090) ... 2,201,000 ................. (re. $739,000)
19 For services and expenses of miscellaneous workforce investment act,
20 public law 105-220, and workforce innovation and opportunity act,
21 public law 113-128, national reserve grants and other federal
22 employment and training grants and federally administered programs
23 (34778).
24 Personal service (50000) ... 3,000,000 .............. (re. $2,952,000)
25 Nonpersonal service (57050) ... 14,964,000 ......... (re. $14,950,000)
26 Fringe benefits (60090) ... 2,036,000 ............... (re. $2,005,000)
27 The appropriation made by chapter 50, section 1, of the laws of 2022, as
28 supplemented by an interchange in accordance with section 51 of
29 state finance law, is hereby amended and reappropriated to read:
30 For the administration and operation of employment and training
31 programs as funded by grants under the workforce investment act,
32 public law 105-220, and the workforce innovation and opportunity
33 act, public law 113-128, including grants to other governmental
34 units, community-based organizations, non-profit and for profit
35 organizations, suballocations to state departments and agencies and
36 a portion may be transferred to aid to localities, according to the
37 following:
38 For services and expenses of statewide activities, including but not
39 limited to state administration and technical assistance to local
40 workforce investment areas, pursuant to an expenditure plan approved
41 by the director of the budget. Of the moneys appropriated herein for
42 statewide activities, the state workforce investment board shall
43 assist the governor in developing programs and identifying activ-
44 ities to be funded through the statewide reserve pursuant to section
45 134 of the federal workforce investment act, PL 105-220, and section
46 134 of the workforce innovation and opportunity act, public law
47 113-128, and the commissioner of labor shall periodically report to
48 the state workforce investment board on such programs and activities
49 which shall be developed giving consideration to the strategic
50 training alliance program and other existing programs.
589 12550-03-5
DEPARTMENT OF LABOR
STATE OPERATIONS - REAPPROPRIATIONS 2025-26
1 Statewide employment and training activities may include one-to-one
2 business advisement and training for qualified enrollees of the
3 self-employment assistance program which may be operated by the
4 state's small business development centers or the entrepreneurial
5 assistance program (34780).
6 Personal service (50000) ... 18,095,000 ............. (re. $7,525,000)
7 Nonpersonal service (57050) ..........................................
8 [11,619,000] 22,619,000 .......................... (re. $13,289,000)
9 Fringe benefits (60090) ... 11,769,000 .............. (re. $5,092,000)
10 For services and expenses of adult, youth and dislocated worker
11 employment and training local workforce investment area programs and
12 statewide rapid response activities (34779).
13 Personal service (50000) ... 3,279,000 ................. (re. $45,000)
14 Nonpersonal service (57050) ... 17,260,000 .......... (re. $9,178,000)
15 Fringe benefits (60090) ... 2,133,000 .................. (re. $68,000)
16 For services and expenses of miscellaneous workforce investment act,
17 public law 105-220, and workforce innovation and opportunity act,
18 public law 113-128, national reserve grants and other federal
19 employment and training grants and federally administered programs
20 (34778).
21 Personal service (50000) ... 3,000,000 .............. (re. $1,515,000)
22 Nonpersonal service (57050) ... 15,049,000 ......... (re. $14,431,000)
23 Fringe benefits (60090) ... 1,951,000 ............... (re. $1,009,000)
24 By chapter 50, section 1, of the laws of 2021:
25 For the administration and operation of employment and training
26 programs as funded by grants under the workforce investment act,
27 public law 105-220, and the workforce innovation and opportunity
28 act, public law 113-128, including grants to other governmental
29 units, community-based organizations, non-profit and for profit
30 organizations, suballocations to state departments and agencies and
31 a portion may be transferred to aid to localities, according to the
32 following:
33 For services and expenses of statewide activities, including but not
34 limited to state administration and technical assistance to local
35 workforce investment areas, pursuant to an expenditure plan approved
36 by the director of the budget. Of the moneys appropriated herein for
37 statewide activities, the state workforce investment board shall
38 assist the governor in developing programs and identifying activ-
39 ities to be funded through the statewide reserve pursuant to section
40 134 of the federal workforce investment act, PL 105-220, and section
41 134 of the workforce innovation and opportunity act, public law
42 113-128, and the commissioner of labor shall periodically report to
43 the state workforce investment board on such programs and activities
44 which shall be developed giving consideration to the strategic
45 training alliance program and other existing programs.
46 Statewide employment and training activities may include one-to-one
47 business advisement and training for qualified enrollees of the
48 self-employment assistance program which may be operated by the
49 state's small business development centers or the entrepreneurial
50 assistance program (34780).
51 Personal service (50000) ... 13,100,000 ............... (re. $978,000)
590 12550-03-5
DEPARTMENT OF LABOR
STATE OPERATIONS - REAPPROPRIATIONS 2025-26
1 Nonpersonal service (57050) ... 12,465,000 .......... (re. $1,789,000)
2 Fringe benefits (60090) ... 7,560,000 ................. (re. $940,000)
3 For services and expenses of adult, youth and dislocated worker
4 employment and training local workforce investment area programs and
5 statewide rapid response activities (34779).
6 Personal service (50000) ... 3,499,000 ................ (re. $369,000)
7 Nonpersonal service (57050) ... 7,474,000 ........... (re. $2,414,000)
8 Fringe benefits (60090) ... 2,019,000 .................. (re. $68,000)
9 For services and expenses of miscellaneous workforce investment act,
10 public law 105-220, and workforce innovation and opportunity act,
11 public law 113-128, national reserve grants and other federal
12 employment and training grants and federally administered programs
13 (34778).
14 Personal service (50000) ... 3,000,000 ................ (re. $596,000)
15 Nonpersonal service (57050) ... 15,269,000 .......... (re. $9,240,000)
16 Fringe benefits (60090) ... 1,731,000 ................. (re. $735,000)
17 Special Revenue Funds - Other
18 Unemployment Insurance Interest and Penalty Fund
19 Unemployment Insurance Interest and Penalty Account - 23601
20 The appropriation made by chapter 50, section 1, of the laws of 2024, as
21 supplemented by an interchange in accordance with section 51 of
22 state finance law, is hereby amended and reappropriated to read:
23 For services and expenses of the department of labor employment and
24 training programs (34222).
25 Personal service--regular (50100) ... 2,476,000 ..... (re. $2,472,000)
26 Temporary service (50200) ... 3,000 ..................... (re. $3,000)
27 Holiday/overtime compensation (50300) ... 3,000 ......... (re. $3,000)
28 Supplies and materials (57000) ... 135,000 ............ (re. $132,000)
29 Travel (54000) ... 21,000 .............................. (re. $17,000)
30 Contractual services (51000) ... [699,000] 731,334 .... (re. $731,000)
31 Equipment (56000) ... 50,000 ........................... (re. $50,000)
32 Fringe benefits (60000) ... 1,665,000 ............... (re. $1,631,000)
33 Indirect costs (58800) ... 68,000 ...................... (re. $67,000)
34 The appropriation made by chapter 50, section 1, of the laws of 2023, as
35 supplemented by an interchange in accordance with section 51 of
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 Personal service--regular (50100) ... 2,476,000 ..... (re. $2,439,000)
40 Temporary service (50200) ... 3,000 ..................... (re. $3,000)
41 Holiday/overtime compensation (50300) ... 3,000 ......... (re. $2,000)
42 Supplies and materials (57000) ... 92,000 .............. (re. $82,000)
43 Travel (54000) ... 21,000 .............................. (re. $16,000)
44 Contractual services (51000) ... [687,000] 774,186 .... (re. $764,000)
45 Equipment (56000) ... 50,000 ........................... (re. $50,000)
46 Fringe benefits (60000) ... 1,710,000 ............... (re. $1,609,000)
47 Indirect costs (58800) ... 78,000 ...................... (re. $66,000)
48 By chapter 50, section 1, of the laws of 2022:
591 12550-03-5
DEPARTMENT OF LABOR
STATE OPERATIONS - REAPPROPRIATIONS 2025-26
1 For services and expenses of the department of labor employment and
2 training programs (34222).
3 Personal service--regular (50100) ... 2,524,000 ..... (re. $2,513,000)
4 Temporary service (50200) ... 3,000 ..................... (re. $3,000)
5 Holiday/overtime compensation (50300) ... 3,000 ......... (re. $3,000)
6 Supplies and materials (57000) ... 92,000 .............. (re. $80,000)
7 Travel (54000) ... 21,000 .............................. (re. $20,000)
8 Contractual services (51000) ... 688,000 .............. (re. $686,000)
9 Equipment (56000) ... 50,000 ........................... (re. $50,000)
10 Fringe benefits (60000) ... 1,667,000 ............... (re. $1,657,000)
11 Indirect costs (58800) ... 72,000 ...................... (re. $68,000)
12 The appropriation made by chapter 50, section 1, of the laws of 2021, as
13 supplemented by an interchange in accordance with section 51 of
14 state finance law, is hereby amended and reappropriated to read:
15 For services and expenses of the department of labor employment and
16 training programs (34222).
17 Personal service--regular (50100) ... 2,255,000 ..... (re. $2,149,000)
18 Supplies and materials (57000) ... 89,000 .............. (re. $80,000)
19 Travel (54000) ... 20,000 .............................. (re. $20,000)
20 Contractual services (51000) ... 665,000 .............. (re. $599,000)
21 Equipment (56000) ... 49,000 ........................... (re. $32,000)
22 Fringe benefits (60000) ... [1,411,000] 1,483,020 ... (re. $1,414,000)
23 Indirect costs (58800) ... 78,000 ...................... (re. $58,000)
24 By chapter 50, section 1, of the laws of 2020:
25 For services and expenses of the department of labor employment and
26 training programs (34222).
27 Personal service--regular (50100) ... 2,255,000 ..... (re. $1,955,000)
28 Supplies and materials (57000) ... 89,000 .............. (re. $69,000)
29 Travel (54000) ... 20,000 .............................. (re. $20,000)
30 Contractual services (51000) ... 665,000 .............. (re. $323,000)
31 Equipment (56000) ... 49,000 ........................... (re. $45,000)
32 Fringe benefits (60000) ... 1,411,000 ............... (re. $1,286,000)
33 Indirect costs (58800) ... 78,000 ...................... (re. $53,000)
34 LABOR STANDARDS PROGRAM
35 Special Revenue Funds - Other
36 Child Performer Protection Fund
37 DOL-Child Performer Protection Account - 20401
38 By chapter 50, section 1, of the laws of 2024:
39 For services and expenses related to labor standards program enforce-
40 ment activities (34788).
41 Personal service--regular (50100) ... 390,000 ......... (re. $230,000)
42 Supplies and materials (57000) ... 15,000 .............. (re. $13,000)
43 Travel (54000) ... 2,000 ................................ (re. $2,000)
44 Contractual services (51000) ... 84,000 ................ (re. $75,000)
45 Equipment (56000) ... 6,000 ............................. (re. $6,000)
46 Fringe benefits (60000) ... 263,000 ................... (re. $153,000)
47 Indirect costs (58800) ... 11,000 ....................... (re. $6,000)
592 12550-03-5
DEPARTMENT OF LABOR
STATE OPERATIONS - REAPPROPRIATIONS 2025-26
1 By chapter 50, section 1, of the laws of 2023:
2 For services and expenses related to labor standards program enforce-
3 ment activities (34788).
4 Personal service--regular (50100) ... 390,000 ......... (re. $166,000)
5 Supplies and materials (57000) ... 14,000 .............. (re. $10,000)
6 Travel (54000) ... 2,000 ................................ (re. $2,000)
7 Contractual services (51000) ... 77,000 ................ (re. $74,000)
8 Equipment (56000) ... 5,000 ............................. (re. $3,000)
9 Fringe benefits (60000) ... 270,000 ................... (re. $104,000)
10 Indirect costs (58800) ... 13,000 ....................... (re. $4,000)
11 By chapter 50, section 1, of the laws of 2022:
12 For services and expenses related to labor standards program enforce-
13 ment activities (34788).
14 Personal service--regular (50100) ... 397,000 ......... (re. $179,000)
15 Supplies and materials (57000) ... 15,000 .............. (re. $10,000)
16 Travel (54000) ... 2,000 ................................ (re. $2,000)
17 Contractual services (51000) ... 77,000 ................ (re. $57,000)
18 Equipment (56000) ... 5,000 ............................. (re. $4,000)
19 Fringe benefits (60000) ... 263,000 ................... (re. $118,000)
20 Indirect costs (58800) ... 12,000 ....................... (re. $5,000)
21 Special Revenue Funds - Other
22 Miscellaneous Special Revenue Fund
23 DOL-Fee and Penalty Account - 21923
24 The appropriation made by chapter 50, section 1, of the laws of 2024, as
25 supplemented by an interchange in accordance with section 51 of
26 state finance law, is hereby amended and reappropriated to read:
27 For services and expenses related to labor standards program enforce-
28 ment activities (34788).
29 Personal service--regular (50100) ... 8,744,000 ..... (re. $8,644,000)
30 Supplies and materials (57000) ... [43,000] 64,000 ..... (re. $64,000)
31 Travel (54000) ... [30,000] 50,000 ..................... (re. $37,000)
32 Contractual services (51000) ... 1,341,000 .......... (re. $1,232,000)
33 Equipment (56000) ... [60,000] 130,000 ................ (re. $130,000)
34 Fringe benefits (60000) ... 5,863,000 ............... (re. $5,689,000)
35 Indirect costs (58800) ... 239,000 .................... (re. $234,000)
36 By chapter 50, section 1, of the laws of 2023:
37 For services and expenses related to labor standards program enforce-
38 ment activities (34788).
39 Personal service--regular (50100) ... 8,743,000 ..... (re. $6,243,000)
40 Supplies and materials (57000) ... 17,000 .............. (re. $17,000)
41 Contractual services (51000) ... 1,181,000 ............ (re. $388,000)
42 Equipment (56000) ... 60,000 ........................... (re. $60,000)
43 Fringe benefits (60000) ... 6,021,000 ............... (re. $4,109,000)
44 Indirect costs (58800) ... 272,000 .................... (re. $169,000)
45 The appropriation made by chapter 50, section 1, of the laws of 2022, as
46 supplemented by an interchange in accordance with section 51 of
47 state finance law, is hereby amended and reappropriated to read:
593 12550-03-5
DEPARTMENT OF LABOR
STATE OPERATIONS - REAPPROPRIATIONS 2025-26
1 For services and expenses related to labor standards program enforce-
2 ment activities (34788).
3 Contractual services (51000) .........................................
4 [1,183,000] 3,835,313 ............................. (re. $1,983,000)
5 By chapter 50, section 1, of the laws of 2021:
6 For services and expenses related to labor standards program enforce-
7 ment activities (34788).
8 Contractual services (51000) ... 1,099,000 ............ (re. $478,000)
9 Special Revenue Funds - Other
10 Miscellaneous Special Revenue Fund
11 Public Work Enforcement Account - 21998
12 By chapter 50, section 1, of the laws of 2024:
13 For services and expenses to implement chapter 511 of the laws of 1995
14 as amended by chapter 513 of the laws of 1997, chapter 655 of the
15 laws of 1999, chapter 376 of the laws of 2003 and chapter 407 of the
16 laws of 2005 (34788).
17 Personal service--regular (50100) ... 4,251,000 ..... (re. $2,043,000)
18 Temporary service (50200) ... 9,000 ..................... (re. $6,000)
19 Holiday/overtime compensation (50300) ... 2,000 ......... (re. $2,000)
20 Supplies and materials (57000) ... 78,000 .............. (re. $35,000)
21 Travel (54000) ... 68,000 .............................. (re. $46,000)
22 Contractual services (51000) ... 886,000 .............. (re. $501,000)
23 Equipment (56000) ... 45,000 ........................... (re. $27,000)
24 Fringe benefits (60000) ... 2,858,000 ............... (re. $1,363,000)
25 Indirect costs (58800) ... 117,000 ..................... (re. $56,000)
26 The appropriation made by chapter 50, section 1, of the laws of 2023, as
27 supplemented by an interchange in accordance with section 51 of
28 state finance law, is hereby amended and reappropriated to read:
29 For services and expenses to implement chapter 511 of the laws of 1995
30 as amended by chapter 513 of the laws of 1997, chapter 655 of the
31 laws of 1999, chapter 376 of the laws of 2003 and chapter 407 of the
32 laws of 2005 (34788).
33 Personal service--regular (50100) ... 4,251,000 ..... (re. $1,070,000)
34 Temporary service (50200) ... 9,000 ..................... (re. $4,000)
35 Holiday/overtime compensation (50300) ................................
36 [2,000] 7,000 ......................................... (re. $4,000)
37 Contractual services (51000) ... 801,000 .............. (re. $486,000)
38 Equipment (56000) ... 45,000 ............................ (re. $7,000)
39 Fringe benefits (60000) ... 2,935,000 ................. (re. $517,000)
40 Indirect costs (58800) ... 133,000 ..................... (re. $21,000)
41 Special Revenue Funds - Other
42 Training and Education Program on Occupational Safety and Health Fund
43 OSHA-Training and Education Account - 21251
44 The appropriation made by chapter 50, section 1, of the laws of 2024, as
45 supplemented by an interchange in accordance with section 51 of
46 state finance law, is hereby amended and reappropriated to read:
594 12550-03-5
DEPARTMENT OF LABOR
STATE OPERATIONS - REAPPROPRIATIONS 2025-26
1 For services and expenses related to labor standards program enforce-
2 ment activities.
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 2024-25 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 (34788).
9 Personal service--regular (50100) ... 9,354,000 ..... (re. $3,461,000)
10 Temporary service (50200) ... 36,000 ................... (re. $22,000)
11 Holiday/overtime compensation (50300) ................................
12 [11,000] 161,000 .................................... (re. $139,000)
13 Supplies and materials (57000) ... 230,000 ............ (re. $190,000)
14 Travel (54000) ... 120,000 ............................. (re. $93,000)
15 Contractual services (51000) ... 1,984,000 .......... (re. $1,237,000)
16 Equipment (56000) ... [174,000] 219,000 ............... (re. $189,000)
17 Fringe benefits (60000) ... 6,304,000 ............... (re. $2,404,000)
18 Indirect costs (58800) ... 257,000 ..................... (re. $99,000)
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
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.
24 Notwithstanding any other provision of law to the contrary, the OGS
25 Interchange and Transfer Authority, and the IT Interchange and
26 Transfer Authority as defined in the 2023-24 state fiscal year state
27 operations appropriation for the budget division program of the
28 division of the budget, are deemed fully incorporated herein and a
29 part of this appropriation as if fully stated (34788).
30 Personal service--regular (50100) ... 9,353,000 ....... (re. $479,000)
31 Temporary service (50200) ... 36,000 ................... (re. $17,000)
32 Holiday/overtime compensation (50300) ................................
33 [11,000] 151,000 .................................... (re. $146,000)
34 Supplies and materials (57000) ... 216,000 ............. (re. $57,000)
35 Travel (54000) ... 110,000 ............................. (re. $32,000)
36 Contractual services (51000) ... 1,804,000 ............ (re. $887,000)
37 Equipment (56000) ... 174,000 .......................... (re. $50,000)
38 Fringe benefits (60000) ... 6,473,000 ................. (re. $417,000)
39 Indirect costs (58800) ... 293,000 ..................... (re. $17,000)
40 By chapter 50, section 1, of the laws of 2022:
41 For services and expenses related to labor standards program enforce-
42 ment activities.
43 Notwithstanding any other provision of law to the contrary, the OGS
44 Interchange and Transfer Authority, and the IT Interchange and
45 Transfer Authority as defined in the 2022-23 state fiscal year state
46 operations appropriation for the budget division program of the
47 division of the budget, are deemed fully incorporated herein and a
48 part of this appropriation as if fully stated (34788).
49 Supplies and materials (57000) ... 216,000 ............. (re. $30,000)
50 Travel (54000) ... 110,000 ............................. (re. $79,000)
595 12550-03-5
DEPARTMENT OF LABOR
STATE OPERATIONS - REAPPROPRIATIONS 2025-26
1 Contractual services (51000) ... 1,804,000 .......... (re. $1,255,000)
2 Equipment (56000) ... 174,000 ......................... (re. $108,000)
3 By chapter 50, section 1, of the laws of 2021:
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 2021-22 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 Supplies and materials (57000) ... 185,000 ............. (re. $75,000)
13 Travel (54000) ... 112,000 ............................. (re. $98,000)
14 Contractual services (51000) ... 1,447,000 ............ (re. $675,000)
15 OCCUPATIONAL SAFETY AND HEALTH PROGRAM
16 Special Revenue Funds - Other
17 Miscellaneous Special Revenue Fund
18 DOL-Fee and Penalty Account - 21923
19 The appropriation made by chapter 50, section 1, of the laws of 2024, as
20 supplemented by an interchange in accordance with section 51 of
21 state finance law, is hereby amended and reappropriated to read:
22 For services and expenses related to occupational safety and health
23 program enforcement activities (34203).
24 Personal service--regular (50100) ... 3,900,000 ..... (re. $3,644,000)
25 Supplies and materials (57000) ... 575,000 ............ (re. $515,000)
26 Travel (54000) ... 575,000 ............................ (re. $368,000)
27 Contractual services (51000) .........................................
28 [1,356,000] 1,405,720 ............................. (re. $1,363,000)
29 Equipment (56000) ... 110,000 .......................... (re. $43,000)
30 Fringe benefits (60000) ... 2,615,000 ............... (re. $2,401,000)
31 Indirect costs (58800) ... 107,000 ..................... (re. $99,000)
32 The appropriation made by chapter 50, section 1, of the laws of 2023, as
33 supplemented by an interchange in accordance with section 51 of
34 state finance law, is hereby amended and reappropriated to read:
35 For services and expenses related to occupational safety and health
36 program enforcement activities (34203).
37 Personal service--regular (50100) ... 3,899,000 ..... (re. $3,269,000)
38 Supplies and materials (57000) ... [575,000] 595,000 .. (re. $595,000)
39 Travel (54000) ... 575,000 ............................ (re. $435,000)
40 Contractual services (51000) ... 1,282,000 ............ (re. $313,000)
41 Equipment (56000) ... 100,000 .......................... (re. $87,000)
42 Fringe benefits (60000) ... 2,685,000 ............... (re. $2,151,000)
43 Indirect costs (58800) ... 122,000 ..................... (re. $89,000)
44 By chapter 50, section 1, of the laws of 2022:
45 For services and expenses related to occupational safety and health
46 program enforcement activities (34203).
596 12550-03-5
DEPARTMENT OF LABOR
STATE OPERATIONS - REAPPROPRIATIONS 2025-26
1 Contractual services (51000) ... 1,283,000 ............ (re. $747,000)
2 Special Revenue Funds - Other
3 Training and Education Program on Occupational Safety and Health Fund
4 Occupational Safety and Health Inspection Account - 21252
5 The appropriation made by chapter 50, section 1, of the laws of 2024, as
6 supplemented by an interchange in accordance with section 51 of
7 state finance law, is hereby amended and reappropriated to read:
8 For services and expenses related to occupational safety and health
9 program enforcement activities.
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 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 (34203).
16 Personal service--regular (50100) ... 12,900,000 .... (re. $6,561,000)
17 Temporary service (50200) ... 34,000 ................... (re. $26,000)
18 Holiday/overtime compensation (50300) ... 40,000 ....... (re. $23,000)
19 Supplies and materials (57000) ... 143,000 ............. (re. $87,000)
20 Travel (54000) ... 400,000 ............................ (re. $202,000)
21 Contractual services (51000) ... 2,540,000 .......... (re. $1,685,000)
22 Equipment (56000) ... [131,000] 251,000 ............... (re. $139,000)
23 Fringe benefits (60000) ... 8,700,000 ............... (re. $4,372,000)
24 Indirect costs (58800) ... 355,000 .................... (re. $180,000)
25 By chapter 50, section 1, of the laws of 2023:
26 For services and expenses related to occupational safety and health
27 program enforcement activities.
28 Notwithstanding any other provision of law to the contrary, the OGS
29 Interchange and Transfer Authority, and the IT Interchange and
30 Transfer Authority as defined in the 2023-24 state fiscal year state
31 operations appropriation for the budget division program of the
32 division of the budget, are deemed fully incorporated herein and a
33 part of this appropriation as if fully stated (34203).
34 Personal service--regular (50100) ... 12,900,000 .... (re. $7,126,000)
35 Temporary service (50200) ... 34,000 ................... (re. $24,000)
36 Holiday/overtime compensation (50300) ... 40,000 ....... (re. $24,000)
37 Supplies and materials (57000) ... 123,000 ............. (re. $32,000)
38 Travel (54000) ... 368,000 ............................ (re. $153,000)
39 Contractual services (51000) ... 2,314,000 .......... (re. $1,979,000)
40 Equipment (56000) ... 126,000 ......................... (re. $107,000)
41 Fringe benefits (60000) ... 8,934,000 ............... (re. $4,420,000)
42 Indirect costs (58800) ... 404,000 .................... (re. $182,000)
43 By chapter 50, section 1, of the laws of 2022, as amended by chapter 50,
44 section 1, of the laws of 2024:
45 For services and expenses related to occupational safety and health
46 program enforcement activities.
47 Notwithstanding any other provision of law to the contrary, the OGS
48 Interchange and Transfer Authority, and the IT Interchange and
597 12550-03-5
DEPARTMENT OF LABOR
STATE OPERATIONS - REAPPROPRIATIONS 2025-26
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 (34203).
5 Personal service--regular (50100) ... 13,166,000 .... (re. $1,372,000)
6 Travel (54000) ... 368,000 ............................. (re. $80,000)
7 Contractual services (51000) ... 2,372,000 .......... (re. $1,292,000)
8 Equipment (56000) ... 426,000 ......................... (re. $110,000)
9 Fringe benefits (60000) ... 8,689,000 ................. (re. $903,000)
10 Indirect costs (58800) ... 373,000 ..................... (re. $37,000)
11 Special Revenue Funds - Other
12 Training and Education Program on Occupational Safety and Health Fund
13 OSHA-Training and Education Account - 21251
14 By chapter 50, section 1, of the laws of 2024:
15 For services and expenses related to occupational safety and health
16 program enforcement activities, services and expenses associated
17 with reporting requirements included in the workers' compensation
18 reform law of 2007 as well as activities previously funded from the
19 department of labor general fund administration appropriation.
20 Notwithstanding any other provision of law to the contrary, the OGS
21 Interchange and Transfer Authority, and the IT Interchange and
22 Transfer Authority as defined in the 2024-25 state fiscal year state
23 operations appropriation for the budget division program of the
24 division of the budget, are deemed fully incorporated herein and a
25 part of this appropriation as if fully stated (34203).
26 Personal service--regular (50100) ... 4,460,000 ..... (re. $3,149,000)
27 Temporary service (50200) ... 44,000 ................... (re. $34,000)
28 Holiday/overtime compensation (50300) ... 11,000 ........ (re. $6,000)
29 Supplies and materials (57000) ... 110,000 ............. (re. $81,000)
30 Travel (54000) ... 87,000 .............................. (re. $76,000)
31 Contractual services (51000) ... 7,191,000 .......... (re. $6,778,000)
32 Equipment (56000) ... 96,000 ........................... (re. $83,000)
33 Fringe benefits (60000) ... 3,029,000 ............... (re. $2,102,000)
34 Indirect costs (58800) ... 125,000 ..................... (re. $86,000)
35 By chapter 50, section 1, of the laws of 2023:
36 For services and expenses related to occupational safety and health
37 program enforcement activities, services and expenses associated
38 with reporting requirements included in the workers' compensation
39 reform law of 2007 as well as activities previously funded from the
40 department of labor general fund administration appropriation.
41 Notwithstanding any other provision of law to the contrary, the OGS
42 Interchange and Transfer Authority, and the IT Interchange and
43 Transfer Authority as defined in the 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 (34203).
47 Personal service--regular (50100) ... 4,460,000 ..... (re. $2,431,000)
48 Temporary service (50200) ... 44,000 ................... (re. $22,000)
49 Holiday/overtime compensation (50300) ... 11,000 ........ (re. $4,000)
598 12550-03-5
DEPARTMENT OF LABOR
STATE OPERATIONS - REAPPROPRIATIONS 2025-26
1 Supplies and materials (57000) ... 105,000 ............. (re. $48,000)
2 Travel (54000) ... 87,000 .............................. (re. $67,000)
3 Contractual services (51000) ... 7,102,000 .......... (re. $3,559,000)
4 Equipment (56000) ... 91,000 ........................... (re. $57,000)
5 Fringe benefits (60000) ... 3,112,000 ............... (re. $1,558,000)
6 Indirect costs (58800) ... 141,000 ..................... (re. $64,000)
7 By chapter 50, section 1, of the laws of 2022:
8 For services and expenses related to occupational safety and health
9 program enforcement activities, services and expenses associated
10 with reporting requirements included in the workers' compensation
11 reform law of 2007 as well as activities previously funded from the
12 department of labor general fund administration appropriation.
13 Notwithstanding any other provision of law to the contrary, the OGS
14 Interchange and Transfer Authority, and the IT Interchange and
15 Transfer Authority as defined in the 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 (34203).
19 Personal service--regular (50100) ... 4,536,000 ..... (re. $2,877,000)
20 Temporary service (50200) ... 44,000 ................... (re. $20,000)
21 Holiday/overtime compensation (50300) ... 11,000 ........ (re. $5,000)
22 Supplies and materials (57000) ... 105,000 ............. (re. $67,000)
23 Travel (54000) ... 90,000 .............................. (re. $67,000)
24 Contractual services (51000) ... 7,104,000 .......... (re. $4,215,000)
25 Equipment (56000) ... 109,000 .......................... (re. $69,000)
26 Fringe benefits (60000) ... 3,024,000 ............... (re. $1,910,000)
27 Indirect costs (58800) ... 130,000 ..................... (re. $79,000)
28 By chapter 50, section 1, of the laws of 2021:
29 For services and expenses related to occupational safety and health
30 program enforcement activities, services and expenses associated
31 with reporting requirements included in the workers' compensation
32 reform law of 2007 as well as activities previously funded from the
33 department of labor general fund administration appropriation.
34 Notwithstanding any other provision of law to the contrary, the OGS
35 Interchange and Transfer Authority, and the IT Interchange and
36 Transfer Authority as defined in the 2021-22 state fiscal year state
37 operations appropriation for the budget division program of the
38 division of the budget, are deemed fully incorporated herein and a
39 part of this appropriation as if fully stated (34203).
40 Personal service--regular (50100) ... 3,512,000 ..... (re. $1,959,000)
41 Supplies and materials (57000) ... 87,000 .............. (re. $58,000)
42 Travel (54000) ... 92,000 .............................. (re. $86,000)
43 Contractual services (51000) ... 6,859,000 .......... (re. $3,275,000)
44 Equipment (56000) ... 90,000 ........................... (re. $66,000)
45 Fringe benefits (60000) ... 2,227,000 ............... (re. $1,289,000)
46 Indirect costs (58800) ... 125,000 ..................... (re. $53,000)
47 By chapter 50, section 1, of the laws of 2020:
48 For services and expenses related to occupational safety and health
49 program enforcement activities, services and expenses associated
599 12550-03-5
DEPARTMENT OF LABOR
STATE OPERATIONS - REAPPROPRIATIONS 2025-26
1 with reporting requirements included in the workers' compensation
2 reform law of 2007 as well as activities previously funded from the
3 department of labor general fund administration appropriation.
4 Notwithstanding any other provision of law to the contrary, the OGS
5 Interchange and Transfer Authority, and the IT Interchange and
6 Transfer Authority as defined in the 2020-21 state fiscal year state
7 operations appropriation for the budget division program of the
8 division of the budget, are deemed fully incorporated herein and a
9 part of this appropriation as if fully stated (34203).
10 Contractual services (51000) ... 6,859,000 ........... (re.$1,741,000)
600 12550-03-5
DEPARTMENT OF LAW
STATE OPERATIONS 2025-26
1 For payment according to the following schedule:
2 APPROPRIATIONS REAPPROPRIATIONS
3 General Fund ....................... 179,676,000 0
4 Special Revenue Funds - Federal .... 52,877,000 39,760,000
5 Special Revenue Funds - Other ...... 137,975,000 0
6 Internal Service Funds ............. 21,388,000 0
7 ---------------- ----------------
8 All Funds ........................ 391,916,000 39,760,000
9 ================ ================
10 SCHEDULE
11 ADMINISTRATION PROGRAM ...................................... 24,494,000
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) ............. 19,176,000
25 Temporary service (50200) ........................ 146,000
26 Holiday/overtime compensation (50300) ............. 28,000
27 Supplies and materials (57000) ................. 1,000,000
28 Travel (54000) ................................... 107,000
29 Contractual services (51000) ................... 2,794,000
30 Equipment (56000) .............................. 1,243,000
31 --------------
32 APPEALS AND OPINIONS PROGRAM ................................ 11,786,000
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
601 12550-03-5
DEPARTMENT OF LAW
STATE OPERATIONS 2025-26
1 program or fund within the department of
2 law, with the approval of the director of
3 the budget (35109).
4 Personal service--regular (50100) ............. 10,637,000
5 Temporary service (50200) ......................... 27,000
6 Holiday/overtime compensation (50300) .............. 8,000
7 Supplies and materials (57000) ................... 450,000
8 Travel (54000) .................................... 20,000
9 Contractual services (51000) ..................... 644,000
10 --------------
11 CANNABIS MANAGEMENT PROGRAM .................................. 2,817,000
12 --------------
13 General Fund
14 State Purposes Account - 10050
15 For services and expenses related to the
16 cannabis management 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 (35122).
24 Personal service--regular (50100) .............. 2,200,000
25 Holiday/overtime compensation (50300) .............. 2,000
26 Supplies and materials (57000) .................... 25,000
27 Travel (54000) .................................... 30,000
28 Contractual services (51000) ..................... 560,000
29 --------------
30 COUNSEL FOR THE STATE PROGRAM .............................. 108,785,000
31 --------------
32 General Fund
33 State Purposes Account - 10050
34 For services and expenses related to the
35 counsel for the state 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 law, with the approval of the director of
42 the budget (35110).
602 12550-03-5
DEPARTMENT OF LAW
STATE OPERATIONS 2025-26
1 Personal service--regular (50100) ............. 49,098,000
2 Temporary service (50200) ........................ 881,000
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 .................. 53,188,000
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) .............. 1,734,000
18 Contractual services (51000) ...................... 50,000
19 Fringe benefits (60000) ........................ 1,045,000
20 Indirect costs (58800) ............................ 47,000
21 --------------
22 Program account subtotal ................... 2,876,000
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) .............. 4,133,000
37 Holiday/overtime compensation (50300) .............. 1,000
38 Supplies and materials (57000) ................. 1,220,000
39 Travel (54000) ................................... 840,000
40 Contractual services (51000) .................. 22,536,000
41 Fringe benefits (60000) ........................ 2,491,000
42 Indirect costs (58800) ........................... 112,000
43 --------------
44 Program account subtotal .................. 31,333,000
45 --------------
603 12550-03-5
DEPARTMENT OF LAW
STATE OPERATIONS 2025-26
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) .............. 9,028,000
14 Holiday/overtime compensation (50300) ............. 15,000
15 Supplies and materials (57000) ..................... 1,000
16 Contractual services (51000) ................... 6,650,000
17 Fringe benefits (60000) ........................ 5,449,000
18 Indirect costs (58800) ........................... 245,000
19 --------------
20 Program account subtotal .................. 21,388,000
21 --------------
22 CRIMINAL INVESTIGATIONS PROGRAM ............................. 18,891,000
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) ............. 16,406,000
36 Holiday/overtime compensation (50300) .......... 1,006,000
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 .................................... 23,709,000
43 --------------
44 General Fund
604 12550-03-5
DEPARTMENT OF LAW
STATE OPERATIONS 2025-26
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) ............. 11,021,000
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 ...................... 12,439,000
19 --------------
20 For services and expenses related to the
21 office of special investigations (OSI)
22 (35118).
23 Personal service--regular (50100) .............. 6,301,000
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 ....................... 8,313,000
31 --------------
32 Program account subtotal .................. 20,752,000
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).
605 12550-03-5
DEPARTMENT OF LAW
STATE OPERATIONS 2025-26
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
606 12550-03-5
DEPARTMENT OF LAW
STATE OPERATIONS 2025-26
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 .................................... 46,915,000
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).
42 Personal service--regular (50100) ............. 20,536,000
43 Holiday/overtime compensation (50300) ............. 42,000
44 Supplies and materials (57000) .................... 56,000
607 12550-03-5
DEPARTMENT OF LAW
STATE OPERATIONS 2025-26
1 Travel (54000) ................................... 150,000
2 Contractual services (51000) ................... 7,233,000
3 Equipment (56000) .............................. 2,165,000
4 Fringe benefits (60000) ....................... 12,400,000
5 Indirect costs (58800) ........................... 558,000
6 --------------
7 Program account subtotal .................. 43,140,000
8 --------------
9 Special Revenue Funds - Other
10 Miscellaneous Special Revenue Fund
11 Real Estate Finance Account - 22154
12 For services and expenses related to the
13 economic justice program.
14 Notwithstanding any law to the contrary, the
15 amounts herein appropriated may be inter-
16 changed or transferred without limit to
17 any other appropriation in any other
18 program or fund within the department of
19 law, with the approval of the director of
20 the budget (35113).
21 Personal service--regular (50100) .............. 1,345,000
22 Holiday/overtime compensation (50300) ............. 10,000
23 Supplies and materials (57000) ..................... 8,000
24 Contractual services (51000) ................... 1,365,000
25 Equipment (56000) .................................. 8,000
26 Fringe benefits (60000) .......................... 817,000
27 Indirect costs (58800) ............................ 37,000
28 --------------
29 Program account subtotal ................... 3,590,000
30 --------------
31 MEDICAID FRAUD CONTROL PROGRAM .............................. 70,503,000
32 --------------
33 Special Revenue Funds - Federal
34 Federal Health and Human Services Fund
35 Federal Health and Human Services Account - 25117
36 For services and expenses related to grants
37 for the investigation and prosecution of
38 medicaid fraud.
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 (35114).
608 12550-03-5
DEPARTMENT OF LAW
STATE OPERATIONS 2025-26
1 Personal service (50000) ...................... 25,473,000
2 Nonpersonal service (57050) .................... 7,346,000
3 Fringe benefits (60090) ....................... 16,212,000
4 Indirect costs (58850) ......................... 3,846,000
5 --------------
6 Program account subtotal .................. 52,877,000
7 --------------
8 Special Revenue Funds - Other
9 Miscellaneous Special Revenue Fund
10 Medicaid Fraud Seized Assets Account - 21917
11 For services and expenses related to the
12 medicaid fraud control program.
13 Notwithstanding any law to the contrary, the
14 amounts herein appropriated may be inter-
15 changed or transferred without limit to
16 any other appropriation in any other
17 program or fund within the department of
18 law, with the approval of the director of
19 the budget (35114).
20 Equipment (56000) ................................ 160,000
21 --------------
22 Program account subtotal ..................... 160,000
23 --------------
24 Special Revenue Funds - Other
25 Miscellaneous Special Revenue Fund
26 Recoveries and Revenue Account - 22041
27 For services and expenses related to the
28 medicaid fraud control 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 (35114).
36 Personal service--regular (50100) .............. 8,461,000
37 Holiday/overtime compensation (50300) ............. 30,000
38 Supplies and materials (57000) .................... 88,000
39 Travel (54000) ................................... 225,000
40 Contractual services (51000) ................... 1,587,000
41 Equipment (56000) ................................ 549,000
42 Fringe benefits (60000) ........................ 5,404,000
43 Indirect costs (58800) ......................... 1,122,000
44 --------------
45 Program account subtotal .................. 17,466,000
46 --------------
609 12550-03-5
DEPARTMENT OF LAW
STATE OPERATIONS 2025-26
1 REGIONAL OFFICES PROGRAM .................................... 28,516,000
2 --------------
3 General Fund
4 State Purposes Account - 10050
5 For services and expenses related to the
6 regional offices program.
7 Notwithstanding any law to the contrary, the
8 amounts herein appropriated may be inter-
9 changed or transferred without limit to
10 any other appropriation in any other
11 program or fund within the department of
12 law, with the approval of the director of
13 the budget (35115).
14 Personal service--regular (50100) ............. 23,809,000
15 Temporary service (50200) ........................ 100,000
16 Holiday/overtime compensation (50300) .............. 3,000
17 Supplies and materials (57000) ................... 142,000
18 Travel (54000) ................................... 130,000
19 Contractual services (51000) ................... 4,332,000
20 --------------
21 SOCIAL JUSTICE PROGRAM ...................................... 53,346,000
22 --------------
23 General Fund
24 State Purposes Account - 10050
25 For services and expenses related to the
26 social justice program.
27 Notwithstanding any law to the contrary, the
28 amounts herein appropriated may be inter-
29 changed or transferred without limit to
30 any other appropriation in any other
31 program or fund within the department of
32 law, with the approval of the director of
33 the budget (35116).
34 Personal service--regular (50100) ............. 10,344,000
35 Temporary service (50200) ........................ 130,000
36 Holiday/overtime compensation (50300) ............. 28,000
37 Supplies and materials (57000) .................... 55,000
38 Travel (54000) .................................... 20,000
39 Contractual services (51000) ................... 3,270,000
40 Equipment (56000) ................................. 50,000
41 --------------
42 Total amount available ...................... 13,897,000
43 --------------
610 12550-03-5
DEPARTMENT OF LAW
STATE OPERATIONS 2025-26
1 For services and expenses related to the law
2 enforcement misconduct investigative
3 office (LEMIO) (35119).
4 Personal service--regular (50100) .............. 2,412,000
5 Holiday/overtime compensation (50300) .............. 4,000
6 Supplies and materials (57000) .................... 36,000
7 Travel (54000) .................................... 55,000
8 Contractual services (51000) ..................... 417,000
9 Equipment (56000) ................................. 72,000
10 --------------
11 Total amount available ....................... 2,996,000
12 --------------
13 Program account subtotal .................. 16,893,000
14 --------------
15 Special Revenue Funds - Other
16 Miscellaneous Special Revenue Fund
17 Anti-Discrimination in Housing Account - 22254
18 For services and expenses related to the
19 social justice program. The amounts appro-
20 priated herein shall be made available for
21 fair housing compliance as outlined in
22 section 80-a of the state finance law
23 (35116).
24 Contractual Services (51000) ................... 2,000,000
25 --------------
26 Program account subtotal ................... 2,000,000
27 --------------
28 Special Revenue Funds - Other
29 Miscellaneous Special Revenue Fund
30 Litigation Settlement and Civil Recovery Account - 22117
31 For services and expenses related to the
32 social justice program.
33 Notwithstanding any law to the contrary, the
34 amounts herein appropriated may be inter-
35 changed or transferred without limit to
36 any other appropriation in any other
37 program or fund within the department of
38 law, with the approval of the director of
39 the budget (35116).
40 Personal service--regular (50100) ............. 16,867,000
41 Holiday/overtime compensation (50300) ............. 16,000
42 Supplies and materials (57000) ................... 100,000
43 Travel (54000) ................................... 197,000
44 Contractual services (51000) ................... 6,642,000
611 12550-03-5
DEPARTMENT OF LAW
STATE OPERATIONS 2025-26
1 Fringe benefits (60000) ....................... 10,173,000
2 Indirect costs (58800) ........................... 458,000
3 --------------
4 Program account subtotal .................. 34,453,000
5 --------------
612 12550-03-5
DEPARTMENT OF LAW
STATE OPERATIONS - REAPPROPRIATIONS 2025-26
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 2024:
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) ... 24,000,000 ............ (re. $12,044,000)
13 Nonpersonal service (57050) ... 8,426,000 ........... (re. $4,908,000)
14 Fringe benefits (60090) ... 15,745,000 .............. (re. $8,204,000)
15 Indirect costs (58850) ... 3,579,000 ................ (re. $3,417,000)
16 By chapter 50, section 1, of the laws of 2023:
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) ... 23,601,000 ............. (re. $2,864,000)
24 Nonpersonal service (57050) ... 7,285,000 ........... (re. $2,443,000)
25 Fringe benefits (60090) ... 14,910,000 .............. (re. $1,571,000)
26 Indirect costs (58850) ... 4,390,000 ................ (re. $4,309,000)
613 12550-03-5
DEPARTMENT OF MENTAL HYGIENE
STATE OPERATIONS 2025-26
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 2025-26 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 --------------
614 12550-03-5
DEPARTMENT OF MENTAL HYGIENE
OFFICE OF ADDICTION SERVICES AND SUPPORTS
STATE OPERATIONS 2025-26
1 For payment according to the following schedule:
2 APPROPRIATIONS REAPPROPRIATIONS
3 General Fund ....................... 161,974,000 0
4 Special Revenue Funds - Federal .... 15,177,000 14,912,000
5 Special Revenue Funds - Other ...... 12,743,000 15,380,000
6 ---------------- ----------------
7 All Funds ........................ 189,894,000 30,292,000
8 ================ ================
9 SCHEDULE
10 EXECUTIVE DIRECTION PROGRAM ................................ 110,428,000
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.
615 12550-03-5
DEPARTMENT OF MENTAL HYGIENE
OFFICE OF ADDICTION SERVICES AND SUPPORTS
STATE OPERATIONS 2025-26
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 2025-26 state fiscal year state operations
18 appropriation for the budget division
19 program of the division of the budget, are
20 deemed fully incorporated herein and a
21 part of this appropriation as if fully
22 stated.
23 Notwithstanding any inconsistent provision
24 of law, funds hereby appropriated may,
25 subject to the approval of the director of
26 the budget, be used for services and
27 expenses related to the credentialing of
28 prevention, alcohol and substance abuse,
29 and problem gambling counselors.
30 Notwithstanding any inconsistent provision
31 of law, funds hereby appropriated may,
32 subject to the approval of the director of
33 the budget, be used for services and
34 expenses related to the operation of
35 methadone services and a patient registry,
36 pursuant to section 19.16 of the mental
37 hygiene law, that shall be used for the
38 prevention of simultaneous enrollment in
39 multiple methadone treatment programs, as
40 well as maintaining accurate patient
41 dosing information.
42 Notwithstanding any law to the contrary, no
43 funds under this appropriation shall be
44 available for certification or payment
45 until (i) the legislature has finally
46 acted upon the appropriations for the
47 office of addiction services and supports
48 contained in the aid to localities budget
49 bill, and (ii) the director of the budget
50 has determined that those aid to locali-
616 12550-03-5
DEPARTMENT OF MENTAL HYGIENE
OFFICE OF ADDICTION SERVICES AND SUPPORTS
STATE OPERATIONS 2025-26
1 ties appropriations as finally acted on by
2 the legislature are sufficient for the
3 ensuing fiscal year.
4 Notwithstanding any other provision of law
5 to the contrary, a portion of this appro-
6 priation shall be available to the
7 Research Foundation for Mental Hygiene,
8 Inc. pursuant to a contract, subject to
9 the approval of the director of the budg-
10 et, to assist the office in tasks related
11 to the executive direction program
12 (81031).
13 Personal service--regular (50100) ............. 51,094,000
14 Holiday/overtime compensation (50300) ............. 36,000
15 Supplies and materials (57000) ................. 5,485,000
16 Travel (54000) ................................... 578,000
17 Contractual services (51000) .................. 26,403,000
18 Equipment (56000) ................................ 122,000
19 --------------
20 Program account subtotal .................. 83,718,000
21 --------------
22 Special Revenue Funds - Federal
23 Federal Health and Human Services Fund
24 Substance Abuse Prevention and Treatment (SAPT) Account
25 - 25147
26 For services and expenses associated with
27 administering the Substance Use
28 Prevention, Treatment and Recovery
29 Services (SUPTRS) block grant.
30 Notwithstanding any inconsistent provision
31 of law, a portion of the funds hereby
32 appropriated may, subject to the approval
33 of the director of the budget, be trans-
34 ferred to local assistance and/or any
35 appropriation of the office of addiction
36 services and supports consistent with the
37 terms and conditions of the SUPTRS block
38 grant award.
39 Notwithstanding any other provision of law
40 to the contrary, a portion of this appro-
41 priation shall be available to the
42 Research Foundation for Mental Hygiene,
43 Inc. pursuant to a contract, subject to
44 the approval of the director of the budg-
45 et, to assist the office in tasks related
46 to the executive direction program
47 (81031).
617 12550-03-5
DEPARTMENT OF MENTAL HYGIENE
OFFICE OF ADDICTION SERVICES AND SUPPORTS
STATE OPERATIONS 2025-26
1 Personal service (50000) ....................... 7,400,000
2 Nonpersonal service (57050) .................... 1,555,000
3 Fringe benefits (60090) ........................ 4,577,000
4 Indirect costs (58850) ........................... 435,000
5 --------------
6 Program account subtotal .................. 13,967,000
7 --------------
8 Special Revenue Funds - Other
9 Chemical Dependence Service Fund
10 Substance Abuse Services Fund Account - 22700
11 For services and expenses related to chemi-
12 cal dependence treatment and prevention
13 activities.
14 Notwithstanding any inconsistent provision
15 of law, moneys hereby appropriated may,
16 subject to the approval of the director of
17 the budget, be transferred to local
18 assistance and/or any appropriation of the
19 office of addiction services and supports
20 (81031).
21 Contractual services (51000) ................... 6,500,000
22 --------------
23 Program account subtotal ................... 6,500,000
24 --------------
25 Special Revenue Funds - Other
26 Miscellaneous Special Revenue Fund
27 Conference and Special Projects Account - 22109
28 For services and expenses related to special
29 projects.
30 Notwithstanding any inconsistent provision
31 of law, moneys hereby appropriated may,
32 subject to the approval of the director of
33 the budget, be transferred to local
34 assistance and/or any appropriation of the
35 office of addiction services and supports.
36 Notwithstanding any other provision of law
37 to the contrary, the OGS Interchange and
38 Transfer Authority and the IT Interchange
39 and Transfer Authority as defined in the
40 2025-26 state fiscal year state operations
41 appropriation for the budget division
42 program of the division of the budget, are
43 deemed fully incorporated herein and a
44 part of this appropriation as if fully
45 stated (81031).
618 12550-03-5
DEPARTMENT OF MENTAL HYGIENE
OFFICE OF ADDICTION SERVICES AND SUPPORTS
STATE OPERATIONS 2025-26
1 Supplies and materials (57000) ................... 130,000
2 --------------
3 Program account subtotal ..................... 130,000
4 --------------
5 Special Revenue Funds - Other
6 Designated Miscellaneous Special Revenue Account
7 Opioid Settlement Fund Account - 23817
8 For the administration of programs and
9 activities supported by the opioid settle-
10 ment fund and in accordance with the terms
11 of the statewide opioid settlement agree-
12 ments.
13 Notwithstanding any other provision of law
14 to the contrary, a portion of this appro-
15 priation shall be available to the
16 Research Foundation for Mental Hygiene,
17 Inc. pursuant to a contract, subject to
18 the approval of the director of the budg-
19 et, to assist the office in tasks related
20 to the statewide opioid settlement agree-
21 ments (81031).
22 Personal service--regular (50100) ................ 762,000
23 Supplies and materials (57000) ..................... 6,000
24 Travel (54000) .................................... 51,000
25 Contractual services (51000) ................... 1,944,000
26 Fringe benefits (60000) .......................... 526,000
27 Indirect costs (58800) ............................ 24,000
28 --------------
29 Program account subtotal ................... 3,313,000
30 --------------
31 Special Revenue Funds - Other
32 New York State Commercial Gaming Fund
33 Problem Gambling Services Account - 23703
34 For services and expenses of problem gambl-
35 ing education, prevention, recovery, and
36 treatment services (81031).
37 Contractual services (51000) ................... 1,000,000
38 --------------
39 Program account subtotal ................... 1,000,000
40 --------------
41 Special Revenue Funds - Other
42 NYS Drug Treatment and Education Fund
43 NYS Drug Treatment and Public Education Account - 24802
619 12550-03-5
DEPARTMENT OF MENTAL HYGIENE
OFFICE OF ADDICTION SERVICES AND SUPPORTS
STATE OPERATIONS 2025-26
1 For services and expenses of substance use
2 disorder treatment, prevention, recovery,
3 and harm reduction services, including the
4 development, implementation, and evalu-
5 ation of public health education and
6 prevention campaigns focused on the health
7 effects and legal use of cannabis and the
8 support of substance use disorder treat-
9 ment programs (81031).
10 Personal service (50100) ......................... 400,000
11 Contractual services (51000) ..................... 912,000
12 Fringe benefits (60000) .......................... 248,000
13 Indirect costs (58800) ........................... 240,000
14 --------------
15 Program account subtotal ................... 1,800,000
16 --------------
17 INSTITUTIONAL SERVICES ...................................... 79,466,000
18 --------------
19 General Fund
20 State Purposes Account - 10050
21 For services and expenses related to the
22 institutional services program.
23 Notwithstanding any other provision of law,
24 the money hereby appropriated may be
25 transferred to local assistance and/or any
26 appropriation of the office of addiction
27 services and supports with the approval of
28 the director of the budget.
29 Notwithstanding any law to the contrary, no
30 funds under this appropriation shall be
31 available for certification or payment
32 until (i) the legislature has finally
33 acted upon the appropriations for the
34 office of addiction services and supports
35 contained in the aid to localities budget
36 bill, and (ii) the director of the budget
37 has determined that those aid to locali-
38 ties appropriations as finally acted on by
39 the legislature are sufficient for the
40 ensuing fiscal year.
41 Notwithstanding any other provision of law
42 to the contrary, the OGS Interchange and
43 Transfer Authority and the IT Interchange
44 and Transfer Authority as defined in the
45 2025-26 state fiscal year state operations
46 appropriation for the budget division
620 12550-03-5
DEPARTMENT OF MENTAL HYGIENE
OFFICE OF ADDICTION SERVICES AND SUPPORTS
STATE OPERATIONS 2025-26
1 program of the division of the budget, are
2 deemed fully incorporated herein and a
3 part of this appropriation as if fully
4 stated (81038).
5 Personal service--regular (50100) ............. 59,691,000
6 Temporary service (50200) ........................ 825,000
7 Holiday/overtime compensation (50300) .......... 2,155,000
8 Supplies and materials (57000) ................. 7,178,000
9 Travel (54000) .................................... 75,000
10 Contractual services (51000) ................... 7,970,000
11 Equipment (56000) ................................ 362,000
12 --------------
13 Program account subtotal .................. 78,256,000
14 --------------
15 Special Revenue Funds - Federal
16 Federal Health and Human Services Fund
17 Substance Abuse Prevention and Treatment (SAPT) Account
18 - 25147
19 For services and expenses related to inter-
20 vention and treatment provided by the
21 Substance Use Prevention, Treatment and
22 Recovery Services (SUPTRS) block grant.
23 Notwithstanding any inconsistent provision
24 of law, a portion of the funds hereby
25 appropriated may, subject to the approval
26 of the director of the budget, be trans-
27 ferred to local assistance and/or any
28 appropriation of the office of addiction
29 services and supports consistent with the
30 terms and conditions of the SUPTRS block
31 grant award (81038).
32 Personal service (50000) ......................... 516,000
33 Nonpersonal service (57050) ...................... 340,000
34 Fringe benefits (60090) .......................... 325,000
35 Indirect costs (58850) ............................ 29,000
36 --------------
37 Program account subtotal ................... 1,210,000
38 --------------
621 12550-03-5
DEPARTMENT OF MENTAL HYGIENE
OFFICE OF ADDICTION SERVICES AND SUPPORTS
STATE OPERATIONS - REAPPROPRIATIONS 2025-26
1 EXECUTIVE DIRECTION PROGRAM
2 Special Revenue Funds - Federal
3 Federal Health and Human Services Fund
4 Substance Abuse Prevention and Treatment (SAPT) Account - 25147
5 By chapter 50, section 1, of the laws of 2024:
6 For services and expenses associated with administering the Substance
7 Use Prevention, Treatment and Recovery Services (SUPTRS) block
8 grant.
9 Notwithstanding any inconsistent provision of law, a portion of the
10 funds hereby appropriated may, subject to the approval of the direc-
11 tor of the budget, be transferred to local assistance and/or any
12 appropriation of the office of addiction services and supports
13 consistent with the terms and conditions of the SUPTRS block grant
14 award.
15 Notwithstanding any other provision of law to the contrary, a portion
16 of this appropriation shall be available to the Research Foundation
17 for Mental Hygiene, Inc. pursuant to a contract, subject to the
18 approval of the director of the budget, to assist the office in
19 tasks related to the executive direction program (81031).
20 Personal service (50000) ... 7,400,000 .............. (re. $7,400,000)
21 Nonpersonal service (57050) ... 1,555,000 ........... (re. $1,555,000)
22 By chapter 50, section 1, of the laws of 2021, as amended by chapter 50,
23 section 1, of the laws of 2023:
24 For services and expenses associated with administering the substance
25 abuse prevention and treatment (SAPT) block grant.
26 Notwithstanding any inconsistent provision of law, a portion of the
27 funds hereby appropriated may, subject to the approval of the direc-
28 tor of the budget, be transferred to local assistance and/or any
29 appropriation of the office of addiction services and supports
30 consistent with the terms and conditions of the SAPT block grant
31 award (81031).
32 Nonpersonal service (57050) ... 22,837,000 .......... (re. $5,263,000)
33 Special Revenue Funds - Other
34 Designated Miscellaneous Special Revenue Account
35 Opioid Settlement Fund Account - 23817
36 By chapter 50, section 1, of the laws of 2024:
37 For the administration of programs and activities supported by the
38 opioid settlement fund and in accordance with the terms of the
39 statewide opioid settlement agreements.
40 Notwithstanding any other provision of law to the contrary, a portion
41 of this appropriation shall be available to the Research Foundation
42 for Mental Hygiene, Inc. pursuant to a contract, subject to the
43 approval of the director of the budget, to assist the office in
44 tasks related to the statewide opioid settlement agreements (81031).
45 Personal service--regular (50100) ... 1,046,000 ..... (re. $1,046,000)
622 12550-03-5
DEPARTMENT OF MENTAL HYGIENE
OFFICE OF ADDICTION SERVICES AND SUPPORTS
STATE OPERATIONS - REAPPROPRIATIONS 2025-26
1 Supplies and materials (57000) ... 8,000 ................ (re. $8,000)
2 Travel (54000) ... 70,000 .............................. (re. $70,000)
3 Contractual services (51000) ... 2,662,000 .......... (re. $2,662,000)
4 Fringe benefits (60000) ... 720,000 ................... (re. $720,000)
5 Indirect costs (58800) ... 32,000 ...................... (re. $32,000)
6 By chapter 50, section 1, of the laws of 2023:
7 For the administration of programs and activities supported by the
8 opioid settlement fund and in accordance with the terms of the
9 statewide opioid settlement agreements.
10 Notwithstanding any other provision of law to the contrary, a portion
11 of this appropriation shall be available to the Research Foundation
12 for Mental Hygiene, Inc. pursuant to a contract, subject to the
13 approval of the director of the budget, to assist the office in
14 tasks related to the statewide opioid settlement agreements (81031).
15 Personal service--regular (50100) ... 2,575,000 ..... (re. $2,575,000)
16 Supplies and materials (57000) ... 17,000 .............. (re. $17,000)
17 Travel (54000) ... 172,000 ............................ (re. $167,000)
18 Contractual services (51000) ... 6,554,000 .......... (re. $6,129,000)
19 Fringe benefits (60000) ... 1,773,000 ............... (re. $1,773,000)
20 Indirect costs (58800) ... 81,000 ...................... (re. $81,000)
21 Special Revenue Funds - Other
22 Miscellaneous Special Revenue Account
23 Opioid Stewardship Account - 22239
24 By chapter 50, section 1, of the laws of 2022:
25 For the administration of programs and activities supported by the
26 opioid stewardship account.
27 Notwithstanding any other provision of law to the contrary, a portion
28 of this appropriation shall be available to the Research Foundation
29 for Mental Hygiene, Inc. pursuant to a contract, subject to the
30 approval of the director of the budget, to assist the office in
31 tasks related to the opioid stewardship account (81031).
32 Contractual services (51000) ... 100,000 .............. (re. $100,000)
33 INSTITUTIONAL SERVICES
34 Special Revenue Funds - Federal
35 Federal Health and Human Services Fund
36 Substance Abuse Prevention and Treatment (SAPT) Account - 25147
37 By chapter 50, section 1, of the laws of 2024:
38 For services and expenses related to intervention and treatment
39 provided by the Substance Use Prevention, Treatment and Recovery
40 Services (SUPTRS) block grant.
41 Notwithstanding any inconsistent provision of law, a portion of the
42 funds hereby appropriated may, subject to the approval of the direc-
43 tor of the budget, be transferred to local assistance and/or any
44 appropriation of the office of addiction services and supports
623 12550-03-5
DEPARTMENT OF MENTAL HYGIENE
OFFICE OF ADDICTION SERVICES AND SUPPORTS
STATE OPERATIONS - REAPPROPRIATIONS 2025-26
1 consistent with the terms and conditions of the SUPTRS block grant
2 award (81038).
3 Personal service (50000) ... 516,000 .................. (re. $354,000)
4 Nonpersonal service (57050) ... 340,000 ............... (re. $340,000)
624 12550-03-5
DEPARTMENT OF MENTAL HYGIENE
OFFICE OF MENTAL HEALTH
STATE OPERATIONS 2025-26
1 For payment according to the following schedule:
2 APPROPRIATIONS REAPPROPRIATIONS
3 General Fund ....................... 2,367,875,000 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 ........................ 2,401,073,000 4,693,000
10 ================ ================
11 SCHEDULE
12 ADMINISTRATION AND FINANCE PROGRAM ......................... 131,447,000
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
625 12550-03-5
DEPARTMENT OF MENTAL HYGIENE
OFFICE OF MENTAL HEALTH
STATE OPERATIONS 2025-26
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 2025-2026
9 appropriation.
10 Notwithstanding any law to the contrary, no
11 funds under this appropriation shall be
12 available for certification or payment
13 until (i) the legislature has finally
14 acted upon the appropriations for the
15 office of mental health contained in the
16 aid to localities budget bill, and (ii)
17 the director of the budget has determined
18 that those aid to localities appropri-
19 ations as finally acted on by the legisla-
20 ture are sufficient for the ensuing fiscal
21 year.
22 Notwithstanding any other provision of law
23 to the contrary, the OGS Interchange and
24 Transfer Authority and the IT Interchange
25 and Transfer Authority as defined in the
26 2025-26 state fiscal year state operations
27 appropriation for the budget division
28 program of the division of the budget, are
29 deemed fully incorporated herein and a
30 part of this appropriation as if fully
31 stated.
32 Notwithstanding any other provision of law
33 to the contrary, a portion of this appro-
34 priation shall be available to the
35 Research Foundation for Mental Hygiene,
36 Inc. pursuant to a contract, subject to
37 the approval of the director of the budg-
38 et, to assist the office in restructuring
39 the financing of community-based mental
40 health programs (36900).
41 Personal service--regular (50100) ............. 68,553,000
42 Temporary service (50200) ........................ 772,000
43 Holiday/overtime compensation (50300) ............ 236,000
44 Supplies and materials (57000) ................. 2,245,000
45 Travel (54000) ................................... 884,000
46 Contractual services (51000) .................. 34,309,000
47 Equipment (56000) .............................. 4,330,000
48 --------------
626 12550-03-5
DEPARTMENT OF MENTAL HYGIENE
OFFICE OF MENTAL HEALTH
STATE OPERATIONS 2025-26
1 Program account subtotal ................. 111,329,000
2 --------------
3 Special Revenue Funds - Federal
4 Federal Health and Human Services Fund
5 Federal Health and Human Services Account - 25180
6 For administration of the community services
7 block grant (36982).
8 Personal service (50000) ....................... 3,191,000
9 Nonpersonal service (57050) ....................... 12,000
10 Fringe benefits (60090) ........................ 1,106,000
11 Indirect costs (58850) ............................ 24,000
12 --------------
13 Program account subtotal ................... 4,333,000
14 --------------
15 Special Revenue Funds - Federal
16 Federal Health and Human Services Fund
17 PATH Account - 25124
18 For administration of programs to assist and
19 transition from homelessness (PATH) grants
20 (36981).
21 Personal service (50000) ......................... 105,000
22 Nonpersonal service (57050) ....................... 17,000
23 Fringe benefits (60090) ........................... 56,000
24 Indirect costs (58850) ............................. 2,000
25 --------------
26 Program account subtotal ..................... 180,000
27 --------------
28 Special Revenue Funds - Other
29 Combined Expendable Trust Fund
30 Mental Hygiene Combined Gifts and Grants Account - 20209
31 For nonpersonal service expenditures to
32 benefit patients or for other purposes
33 from grants, gifts, donations, bequests,
34 combined expendable trusts or other
35 contributions (36900).
36 Supplies and materials (57000) ................... 633,000
37 Travel (54000) .................................... 48,000
38 Contractual services (51000) ..................... 610,000
39 Equipment (56000) ................................ 186,000
40 --------------
627 12550-03-5
DEPARTMENT OF MENTAL HYGIENE
OFFICE OF MENTAL HEALTH
STATE OPERATIONS 2025-26
1 Program account subtotal ................... 1,477,000
2 --------------
3 Special Revenue Funds - Other
4 Miscellaneous Special Revenue Fund
5 Cook/Chill Account - 22057
6 For services and expenses related to the
7 operation of the cook/chill production
8 center at the Rockland psychiatric center.
9 Appropriations may be transferred to the
10 department of corrections and community
11 supervision for expenses related to
12 cook/chill production with the approval of
13 the director of the budget.
14 Notwithstanding any other provision of law
15 to the contrary, the OGS Interchange and
16 Transfer Authority and the IT Interchange
17 and Transfer Authority as defined in the
18 2025-26 state fiscal year state operations
19 appropriation for the budget division
20 program of the division of the budget, are
21 deemed fully incorporated herein and a
22 part of this appropriation as if fully
23 stated (36900).
24 Supplies and materials (57000) ................. 1,283,000
25 Contractual services (51000) ..................... 642,000
26 Equipment (56000) .............................. 1,000,000
27 --------------
28 Program account subtotal ................... 2,925,000
29 --------------
30 Enterprise Funds
31 Mental Hygiene Community Stores Account
32 MH & MR Community Stores Fund Account - 50500
33 For services and expenses related to enter-
34 prise programs (36900).
35 Personal service--regular (50100) ................ 508,000
36 Temporary service (50200) ........................ 100,000
37 Supplies and materials (57000) ................. 1,509,000
38 Travel (54000) .................................... 10,000
39 Contractual services (51000) ..................... 201,000
40 Equipment (56000) ................................ 115,000
41 Fringe benefits (60000) .......................... 309,000
42 Indirect costs (58800) ............................ 18,000
43 --------------
628 12550-03-5
DEPARTMENT OF MENTAL HYGIENE
OFFICE OF MENTAL HEALTH
STATE OPERATIONS 2025-26
1 Program account subtotal ................... 2,770,000
2 --------------
3 Enterprise Funds
4 OMH Sheltered Workshop Fund
5 Mental Health Sheltered Workshop Fund Account - 50400
6 For services and expenses related to enter-
7 prise programs (36900).
8 Supplies and materials (57000) ................. 1,243,000
9 Travel (54000) ................................... 123,000
10 Contractual services (51000) ................... 4,213,000
11 Equipment (56000) ................................ 257,000
12 --------------
13 Program account subtotal ................... 5,836,000
14 --------------
15 Internal Service Funds
16 Mental Hygiene Revolving Account
17 Mental Hygiene Internal Service Fund Account - 55101
18 For services and expenses related to the
19 internal services operations for print and
20 design (36900).
21 Personal service--regular (50100) ................ 941,000
22 Holiday/overtime compensation (50300) ............. 40,000
23 Supplies and materials (57000) ................... 566,000
24 Travel (54000) ..................................... 1,000
25 Contractual services (51000) ..................... 200,000
26 Equipment (56000) ................................ 430,000
27 Fringe benefits (60000) .......................... 401,000
28 Indirect costs (58800) ............................ 18,000
29 --------------
30 Program account subtotal ................... 2,597,000
31 --------------
32 ADULT SERVICES PROGRAM ................................... 1,459,025,000
33 --------------
34 General Fund
35 State Purposes Account - 10050
36 For services and expenses related to the
37 adult services program.
38 Funds appropriated under this program are
39 available for the payment of tolls at the
40 Robert F. Kennedy bridge, for vehicles
41 driven by persons commuting to and from
629 12550-03-5
DEPARTMENT OF MENTAL HYGIENE
OFFICE OF MENTAL HEALTH
STATE OPERATIONS 2025-26
1 work who are employed at facilities
2 located on Ward's island operated by the
3 department of mental hygiene.
4 Notwithstanding any other provision of law
5 to the contrary, any of the amounts appro-
6 priated herein may be increased or
7 decreased by interchange or transfer with-
8 out limit, with any appropriation of the
9 office of mental health or by transfer or
10 suballocation to any department, agency or
11 public authority for expenditures incurred
12 in the operation of such programs with the
13 approval of the director of the budget.
14 Notwithstanding any other provision of law
15 to the contrary, the commissioner of the
16 office of mental health shall be author-
17 ized, subject to the approval of the
18 director of the budget, to transfer up to
19 $3,000,000 of this appropriation to the
20 department of health for the purpose of
21 making physician loan repayment awards to
22 psychiatrists who are licensed to practice
23 in New York state and who agree to work
24 for a period of at least three years in
25 one or more hospitals or outpatient
26 programs that are operated by the office
27 of mental health and deemed to be in one
28 or more underserved areas, as determined
29 by the commissioner of mental health.
30 Notwithstanding paragraph (d) of subdivi-
31 sion 5-a, and paragraphs (d), (e), and (f)
32 of subdivision 10 of section 2807-m of the
33 public health law, all awards made by the
34 department of health from any of the
35 office of mental health funds transferred
36 herein shall be made consistent with the
37 provisions of paragraphs (a), (b) and (c)
38 of subdivision 10 of section 2807-m of the
39 public health law and may not supplant or
40 otherwise support the department of
41 health's physician's loan repayment
42 program.
43 Notwithstanding any other provision of law
44 to the contrary, subject to the approval
45 of the director of the budget, the commis-
46 sioner of the office of mental health
47 shall be authorized to reimburse medical
48 providers at a rate up to 200 percent of
49 the established medicaid rate or rates for
50 non-psychiatric medical services, when
630 12550-03-5
DEPARTMENT OF MENTAL HYGIENE
OFFICE OF MENTAL HEALTH
STATE OPERATIONS 2025-26
1 such non-psychiatric medical services are
2 provided within the office of mental
3 health facilities.
4 Notwithstanding any other provisions of law
5 to the contrary, the state comptroller is
6 hereby authorized to receive funds from
7 the office of mental health that were
8 returned as a refund, rebate, reimburse-
9 ment, or credit in the current fiscal year
10 from expenditures made in prior fiscal
11 years and is authorized to refund such
12 moneys to the credit of this fund for the
13 purpose of reimbursing the 2025-2026
14 appropriation.
15 Notwithstanding any law to the contrary, no
16 funds under this appropriation shall be
17 available for certification or payment
18 until (i) the legislature has finally
19 acted upon the appropriations for the
20 office of mental health contained in the
21 aid to localities budget bill, and (ii)
22 the director of the budget has determined
23 that those aid to localities appropri-
24 ations as finally acted on by the legisla-
25 ture are sufficient for the ensuing fiscal
26 year.
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 2025-26 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 (36901).
37 Personal service--regular (50100) .......... 1,074,946,000
38 Temporary service (50200) ...................... 3,662,000
39 Holiday/overtime compensation (50300) ......... 45,526,000
40 Supplies and materials (57000) ................ 86,691,000
41 Travel (54000) ................................. 2,418,000
42 Contractual services (51000) ................. 229,057,000
43 Equipment (56000) ............................. 10,875,000
44 --------------
45 Program account subtotal ............... 1,453,175,000
46 --------------
47 Special Revenue Funds - Other
48 Miscellaneous Special Revenue Fund
631 12550-03-5
DEPARTMENT OF MENTAL HYGIENE
OFFICE OF MENTAL HEALTH
STATE OPERATIONS 2025-26
1 Healthcare Emergency Preparedness Program (HEP) Account
2 - 22198
3 For services and expenses incurred by
4 psychiatric centers participating in the
5 healthcare emergency preparedness program.
6 Notwithstanding any other provision of law
7 to the contrary, the OGS Interchange and
8 Transfer Authority and the IT Interchange
9 and Transfer Authority as defined in the
10 2025-26 state fiscal year state operations
11 appropriation for the budget division
12 program of the division of the budget, are
13 deemed fully incorporated herein and a
14 part of this appropriation as if fully
15 stated (36901).
16 Supplies and materials (57000) .................... 20,000
17 Travel (54000) ..................................... 2,000
18 Contractual services (51000) ...................... 15,000
19 Equipment (56000) ................................. 13,000
20 --------------
21 Program account subtotal ...................... 50,000
22 --------------
23 Special Revenue Funds - Other
24 Miscellaneous Special Revenue Fund
25 Mental Health Service Delivery Transformation Incentive
26 Fund Account - 22215
27 For nonpersonal service expenditures of
28 office of mental health facilities that
29 participate in the system reform incen-
30 tives (36901).
31 Supplies and materials (57000) ................. 2,000,000
32 Travel (54000) ................................... 100,000
33 Contractual services (51000) ................... 1,700,000
34 Equipment(56000) ............................... 2,000,000
35 --------------
36 Program account subtotal ................... 5,800,000
37 --------------
38 CHILDREN AND YOUTH SERVICES PROGRAM ........................ 247,903,000
39 --------------
40 General Fund
41 State Purposes Account - 10050
632 12550-03-5
DEPARTMENT OF MENTAL HYGIENE
OFFICE OF MENTAL HEALTH
STATE OPERATIONS 2025-26
1 For services and expenses related to the
2 children and youth services program.
3 Notwithstanding any other provision of law
4 to the contrary, any of the amounts appro-
5 priated herein may be increased or
6 decreased by interchange or transfer with-
7 out limit, with any appropriation of the
8 office of mental health or by transfer or
9 suballocation to any department, agency or
10 public authority for expenditures incurred
11 in the operation of such programs with the
12 approval of the director of the budget.
13 Notwithstanding any other provision of law
14 to the contrary, subject to the approval
15 of the director of the budget, the commis-
16 sioner of the office of mental health
17 shall be authorized to reimburse medical
18 providers at a rate up to 200 percent of
19 the established medicaid rate or rates for
20 non-psychiatric medical services, when
21 such non-psychiatric medical services are
22 provided within the office of mental
23 health facilities.
24 Notwithstanding any law to the contrary, no
25 funds under this appropriation shall be
26 available for certification or payment
27 until (i) the legislature has finally
28 acted upon the appropriations for the
29 office of mental health contained in the
30 aid to localities budget bill, and (ii)
31 the director of the budget has determined
32 that those aid to localities appropri-
33 ations as finally acted on by the legisla-
34 ture are sufficient for the ensuing fiscal
35 year.
36 Notwithstanding any other provision of law
37 to the contrary, the OGS Interchange and
38 Transfer Authority and the IT Interchange
39 and Transfer Authority as defined in the
40 2025-26 state fiscal year state operations
41 appropriation for the budget division
42 program of the division of the budget, are
43 deemed fully incorporated herein and a
44 part of this appropriation as if fully
45 stated (36902).
46 Personal service--regular (50100) ............ 201,764,000
47 Temporary service (50200) ...................... 2,410,000
48 Holiday/overtime compensation (50300) .......... 9,374,000
49 Supplies and materials (57000) ................. 9,113,000
633 12550-03-5
DEPARTMENT OF MENTAL HYGIENE
OFFICE OF MENTAL HEALTH
STATE OPERATIONS 2025-26
1 Travel (54000) ................................... 683,000
2 Contractual services (51000) .................. 23,689,000
3 Equipment (56000) ................................ 870,000
4 --------------
5 FORENSIC SERVICES PROGRAM .................................. 384,952,000
6 --------------
7 General Fund
8 State Purposes Account - 10050
9 For services and expenses related to the
10 forensic services program.
11 Notwithstanding any other provision of law
12 to the contrary, any of the amounts appro-
13 priated herein may be increased or
14 decreased by interchange or transfer with-
15 out limit, with any appropriation of the
16 office of mental health or by transfer or
17 suballocation to any department, agency or
18 public authority for expenditures incurred
19 in the operation of such programs with the
20 approval of the director of the budget.
21 Notwithstanding any other provision of law
22 to the contrary, subject to the approval
23 of the director of the budget, the commis-
24 sioner of the office of mental health
25 shall be authorized to reimburse medical
26 providers at a rate up to 200 percent of
27 the established medicaid rate or rates for
28 non-psychiatric medical services, when
29 such non-psychiatric medical services are
30 provided within the office of mental
31 health facilities.
32 Notwithstanding any law to the contrary, no
33 funds under this appropriation shall be
34 available for certification or payment
35 until (i) the legislature has finally
36 acted upon the appropriations for the
37 office of mental health contained in the
38 aid to localities budget bill, and (ii)
39 the director of the budget has determined
40 that those aid to localities appropri-
41 ations as finally acted on by the legisla-
42 ture are sufficient for the ensuing fiscal
43 year.
44 Notwithstanding any other provision of law
45 to the contrary, the OGS Interchange and
46 Transfer Authority and the IT Interchange
47 and Transfer Authority as defined in the
634 12550-03-5
DEPARTMENT OF MENTAL HYGIENE
OFFICE OF MENTAL HEALTH
STATE OPERATIONS 2025-26
1 2025-26 state fiscal year state operations
2 appropriation for the budget division
3 program of the division of the budget, are
4 deemed fully incorporated herein and a
5 part of this appropriation as if fully
6 stated (36903).
7 Personal service--regular (50100) ............ 300,303,000
8 Temporary service (50200) ...................... 2,396,000
9 Holiday/overtime compensation (50300) ......... 29,483,000
10 Supplies and materials (57000) ................ 14,785,000
11 Travel (54000) ................................... 637,000
12 Contractual services (51000) .................. 36,303,000
13 Equipment (56000) .............................. 1,045,000
14 --------------
15 RESEARCH IN MENTAL ILLNESS PROGRAM .......................... 95,302,000
16 --------------
17 General Fund
18 State Purposes Account - 10050
19 For services and expenses related to the
20 research in mental illness program.
21 Notwithstanding any other provision of law
22 to the contrary, any of the amounts appro-
23 priated herein may be increased or
24 decreased by interchange or transfer with-
25 out limit, with any appropriation of the
26 office of mental health or by transfer or
27 suballocation to any department, agency or
28 public authority for expenditures incurred
29 in the operation of such programs with the
30 approval of the director of the budget.
31 Notwithstanding any other provision of law
32 to the contrary, subject to the approval
33 of the director of the budget, the commis-
34 sioner of the office of mental health
35 shall be authorized to reimburse medical
36 providers at a rate up to 200 percent of
37 the established medicaid rate or rates for
38 non-psychiatric medical services, when
39 such non-psychiatric medical services are
40 provided within the office of mental
41 health facilities.
42 Notwithstanding any law to the contrary, no
43 funds under this appropriation shall be
44 available for certification or payment
45 until (i) the legislature has finally
46 acted upon the appropriations for the
635 12550-03-5
DEPARTMENT OF MENTAL HYGIENE
OFFICE OF MENTAL HEALTH
STATE OPERATIONS 2025-26
1 office of mental health contained in the
2 aid to localities budget bill, and (ii)
3 the director of the budget has determined
4 that those aid to localities appropri-
5 ations as finally acted on by the legisla-
6 ture are sufficient for the ensuing fiscal
7 year.
8 Notwithstanding any other provision of law
9 to the contrary, the OGS Interchange and
10 Transfer Authority and the IT Interchange
11 and Transfer Authority as defined in the
12 2025-26 state fiscal year state operations
13 appropriation for the budget division
14 program of the division of the budget, are
15 deemed fully incorporated herein and a
16 part of this appropriation as if fully
17 stated (36904).
18 Personal service--regular (50100) ............. 68,694,000
19 Temporary service (50200) ......................... 76,000
20 Holiday/overtime compensation (50300) ............ 848,000
21 Supplies and materials (57000) ................. 2,729,000
22 Travel (54000) .................................... 31,000
23 Contractual services (51000) .................. 15,390,000
24 Equipment (56000) ................................ 304,000
25 --------------
26 Program account subtotal .................. 88,072,000
27 --------------
28 Special Revenue Funds - Other
29 Miscellaneous Special Revenue Fund
30 OMH-Research Recovery Account - 22086
31 For services and expenses to support central
32 administration, research associates,
33 equipment provided through external
34 grants, travel, conference expenses,
35 including the annual research conference,
36 contractual services, grant writers to
37 increase income from non-state sources,
38 and other research initiatives. Funding
39 will be provided through research founda-
40 tion for mental hygiene, inc. resources,
41 including, but not limited to, indirect
42 costs recoveries, direct grant reimburse-
43 ment, interest earnings and operating
44 balances.
45 Notwithstanding any other provision of law
46 to the contrary, the OGS Interchange and
47 Transfer Authority and the IT Interchange
636 12550-03-5
DEPARTMENT OF MENTAL HYGIENE
OFFICE OF MENTAL HEALTH
STATE OPERATIONS 2025-26
1 and Transfer Authority as defined in the
2 2025-26 state fiscal year state operations
3 appropriation for the budget division
4 program of the division of the budget, are
5 deemed fully incorporated herein and a
6 part of this appropriation as if fully
7 stated (36904).
8 Personal service--regular (50100) .............. 1,915,000
9 Contractual services (51000) ................... 4,665,000
10 Fringe benefits (60000) .......................... 650,000
11 --------------
12 Program account subtotal ................... 7,230,000
13 --------------
14 SECURE TREATMENT PROGRAM .................................... 82,444,000
15 --------------
16 General Fund
17 State Purposes Account - 10050
18 Notwithstanding any other provision of law
19 to the contrary, any of the amounts appro-
20 priated herein may be increased or
21 decreased by interchange or transfer with-
22 out limit, with any appropriation of the
23 office of mental health or by transfer or
24 suballocation to any department, agency or
25 public authority for expenditures incurred
26 in the operation of such programs with the
27 approval of the director of the budget.
28 Notwithstanding any other provision of law
29 to the contrary, subject to the approval
30 of the director of the budget, the commis-
31 sioner of the office of mental health
32 shall be authorized to reimburse medical
33 providers at a rate up to 200 percent of
34 the established medicaid rate or rates for
35 non-psychiatric medical services, when
36 such non-psychiatric medical services are
37 provided within the office of mental
38 health facilities.
39 Notwithstanding any law to the contrary, no
40 funds under this appropriation shall be
41 available for certification or payment
42 until (i) the legislature has finally
43 acted upon the appropriations for the
44 office of mental health contained in the
45 aid to localities budget bill, and (ii)
46 the director of the budget has determined
637 12550-03-5
DEPARTMENT OF MENTAL HYGIENE
OFFICE OF MENTAL HEALTH
STATE OPERATIONS 2025-26
1 that those aid to localities appropri-
2 ations as finally acted on by the legisla-
3 ture are sufficient for the ensuing fiscal
4 year.
5 Notwithstanding any other provision of law
6 to the contrary, the OGS Interchange and
7 Transfer Authority and the IT Interchange
8 and Transfer Authority as defined in the
9 2025-26 state fiscal year state operations
10 appropriation for the budget division
11 program of the division of the budget, are
12 deemed fully incorporated herein and a
13 part of this appropriation as if fully
14 stated (37030).
15 Personal service--regular (50100) ............. 63,514,000
16 Temporary service (50200) ...................... 1,000,000
17 Holiday/overtime compensation (50300) .......... 6,412,000
18 Supplies and materials (57000) ................. 4,754,000
19 Travel (54000) .................................... 70,000
20 Contractual services (51000) ................... 6,271,000
21 Equipment (56000) ................................ 423,000
22 --------------
638 12550-03-5
DEPARTMENT OF MENTAL HYGIENE
OFFICE OF MENTAL HEALTH
STATE OPERATIONS - REAPPROPRIATIONS 2025-26
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 2024:
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 2024:
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 2023:
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)
639 12550-03-5
DEPARTMENT OF MENTAL HYGIENE
OFFICE FOR PEOPLE WITH DEVELOPMENTAL DISABILITIES
STATE OPERATIONS 2025-26
1 For payment according to the following schedule:
2 APPROPRIATIONS REAPPROPRIATIONS
3 General Fund ....................... 2,364,496,000 62,974,000
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 62,974,000
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.
640 12550-03-5
DEPARTMENT OF MENTAL HYGIENE
OFFICE FOR PEOPLE WITH DEVELOPMENTAL DISABILITIES
STATE OPERATIONS 2025-26
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 2025-26 appropriation.
22 Notwithstanding sections 112 and 163 of
23 state finance law and section 142 of the
24 economic development law, or any other law
25 to the contrary, the office for people
26 with developmental disabilities may enter
27 into a contract with a vendor to provide
28 support to the chief disability officer
29 with updating and issuing an Olmstead
30 Plan.
31 Notwithstanding any law to the contrary, no
32 funds under this appropriation shall be
33 available for certification or payment
34 until (i) the legislature has finally
35 acted upon the appropriations for the
36 office for people with developmental disa-
37 bilities contained in the aid to locali-
38 ties budget bill, and (ii) the director of
39 the budget has determined that those aid
40 to localities appropriations as finally
41 acted on by the legislature are sufficient
42 for the ensuing fiscal year.
43 Notwithstanding any other provision of law
44 to the contrary, and consistent with
45 section 33.07 of the mental hygiene law,
46 the directors of facilities operated by
47 the office for people with developmental
48 disabilities who act as federally-appoint-
49 ed representative payees and who assume
50 management responsibility over the funds
641 12550-03-5
DEPARTMENT OF MENTAL HYGIENE
OFFICE FOR PEOPLE WITH DEVELOPMENTAL DISABILITIES
STATE OPERATIONS 2025-26
1 of a resident may continue to use such
2 funds for the cost of the resident's care
3 and treatment, consistent with federal law
4 and regulations.
5 Notwithstanding any other provision of law
6 to the contrary, the OGS Interchange and
7 Transfer Authority and the IT Interchange
8 and Transfer Authority as defined in the
9 2025-26 state fiscal year state operations
10 appropriation for the budget division
11 program of the division of the budget, are
12 deemed fully incorporated herein and a
13 part of this appropriation as if fully
14 stated (37829).
15 Personal service--regular (50100) ............. 82,865,000
16 Temporary service (50200) ........................ 489,000
17 Holiday/overtime compensation (50300) ............ 165,000
18 Nonpersonal service, including for services
19 and expenses of the assets for independ-
20 ence program and other health and human
21 services programs (37829).
22 Supplies and materials (57000) ................. 2,072,000
23 Travel (54000) ................................. 2,268,000
24 Contractual services (51000) .................. 46,445,000
25 Equipment (56000) .............................. 3,958,000
26 --------------
27 Program account subtotal ................. 138,262,000
28 --------------
29 For services and expenses associated with
30 the intellectual and developmental disa-
31 bility ombudsman program (37915).
32 Contractual Services (51000) ................... 2,000,000
33 --------------
34 Program account subtotal ................... 2,000,000
35 --------------
36 Special Revenue Funds - Federal
37 Federal Miscellaneous Operating Grants Fund
38 Housing Counseling Assistance and Training Account -
39 25350
40 For services and expenses associated with
41 housing counseling assistance and training
42 programs (37831).
642 12550-03-5
DEPARTMENT OF MENTAL HYGIENE
OFFICE FOR PEOPLE WITH DEVELOPMENTAL DISABILITIES
STATE OPERATIONS 2025-26
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 2025-26 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 --------------
643 12550-03-5
DEPARTMENT OF MENTAL HYGIENE
OFFICE FOR PEOPLE WITH DEVELOPMENTAL DISABILITIES
STATE OPERATIONS 2025-26
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 2025-26 appropriation.
40 Notwithstanding any law to the contrary, no
41 funds under this appropriation shall be
42 available for certification or payment
43 until (i) the legislature has finally
44 acted upon the appropriations for the
45 office for people with developmental disa-
46 bilities contained in the aid to locali-
47 ties budget bill, and (ii) the director of
48 the budget has determined that those aid
49 to localities appropriations as finally
644 12550-03-5
DEPARTMENT OF MENTAL HYGIENE
OFFICE FOR PEOPLE WITH DEVELOPMENTAL DISABILITIES
STATE OPERATIONS 2025-26
1 acted on by the legislature are sufficient
2 for the ensuing fiscal year.
3 Notwithstanding any other provision of law
4 to the contrary, and consistent with
5 section 33.07 of the mental hygiene law,
6 the directors of facilities operated by
7 the office for people with developmental
8 disabilities who act as federally-appoint-
9 ed representative payees and who assume
10 management responsibility over the funds
11 of a resident may continue to use such
12 funds for the cost of the resident's care
13 and treatment, consistent with federal law
14 and regulations.
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 2025-26 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 (81034).
25 Personal service--regular (50100) .......... 1,268,863,000
26 Temporary service (50200) ...................... 1,792,000
27 Holiday/overtime compensation (50300) ........ 239,999,000
28 Nonpersonal service, including moneys for
29 the community services program, net of
30 refunds, rebates, reimbursements and cred-
31 its, and expenses related to the payment
32 of a provider of services assessment for
33 the period April 1, 2025 through March 31,
34 2026 pursuant to section 43.04 of the
35 mental hygiene law (81034).
36 Supplies and materials (57000) ................ 77,040,000
37 Travel (54000) ................................. 5,656,000
38 Contractual services (51000) .................. 89,295,000
39 Equipment (56000) ............................. 24,662,000
40 --------------
41 INSTITUTIONAL SERVICES PROGRAM ............................. 490,441,000
42 --------------
43 General Fund
44 State Purposes Account - 10050
645 12550-03-5
DEPARTMENT OF MENTAL HYGIENE
OFFICE FOR PEOPLE WITH DEVELOPMENTAL DISABILITIES
STATE OPERATIONS 2025-26
1 For services and expenses related to the
2 institutional services program.
3 Notwithstanding any other provision of law,
4 the money hereby appropriated may be
5 transferred to local assistance and/or any
6 appropriation of the office for people
7 with developmental disabilities, with the
8 approval of the director of the budget.
9 Notwithstanding section 6908 of the educa-
10 tion law and any other provision of law,
11 rule or regulation to the contrary, direct
12 support staff in programs certified or
13 approved by the office for people with
14 developmental disabilities, including the
15 home and community based services waiver
16 programs that the office for people with
17 developmental disabilities is authorized
18 to administer with federal approval pursu-
19 ant to subdivision (c) of section 1915 of
20 the federal social security act, are
21 authorized to provide such tasks as OPWDD
22 may specify when performed under the
23 supervision, training and periodic
24 inspection of a registered professional
25 nurse and in accordance with an authorized
26 practitioner's ordered care.
27 Notwithstanding any other provision of law
28 to the contrary, the state comptroller is
29 hereby authorized to receive funds from
30 the office for people with developmental
31 disabilities that were returned as a
32 refund, rebate, reimbursement or credit in
33 the current fiscal year from expenditures
34 made in prior fiscal years and is author-
35 ized to refund such moneys to the credit
36 of this fund for the purpose of reimburs-
37 ing the 2025-26 appropriation.
38 Notwithstanding any law to the contrary, no
39 funds under this appropriation shall be
40 available for certification or payment
41 until (i) the legislature has finally
42 acted upon the appropriations for the
43 office for people with developmental disa-
44 bilities contained in the aid to locali-
45 ties budget bill, and (ii) the director of
46 the budget has determined that those aid
47 to localities appropriations as finally
48 acted on by the legislature are sufficient
49 for the ensuing fiscal year.
646 12550-03-5
DEPARTMENT OF MENTAL HYGIENE
OFFICE FOR PEOPLE WITH DEVELOPMENTAL DISABILITIES
STATE OPERATIONS 2025-26
1 Notwithstanding any other provision of law
2 to the contrary, and consistent with
3 section 33.07 of the mental hygiene law,
4 the directors of facilities operated by
5 the office for people with developmental
6 disabilities who act as federally-appoint-
7 ed representative payees and who assume
8 management responsibility over the funds
9 of a resident may continue to use such
10 funds for the cost of the resident's care
11 and treatment, consistent with federal law
12 and regulations.
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 2025-26 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 (81038).
23 Personal service--regular (50100) ............ 345,404,000
24 Temporary service (50200) ...................... 1,061,000
25 Holiday/overtime compensation (50300) ......... 24,335,000
26 Nonpersonal service, including moneys for
27 the community services program, net of
28 refunds, rebates, reimbursements and cred-
29 its, and expenses related to the payment
30 of a provider of services assessment for
31 the period April 1, 2025 through March 31,
32 2026 pursuant to section 43.04 of the
33 mental hygiene law (81038).
34 Supplies and materials (57000) ................ 69,865,000
35 Travel (54000) ................................. 1,694,000
36 Contractual services (51000) .................. 32,757,000
37 Equipment (56000) ............................. 12,166,000
38 --------------
39 Program account subtotal ................. 487,282,000
40 --------------
41 Special Revenue Funds - Other
42 Combined Nonexpendable Trust Fund
43 OPWDD Nonexpendable Trust Account - 21654
44 For expenditures on behalf of individuals
45 from donated funds. Notwithstanding any
647 12550-03-5
DEPARTMENT OF MENTAL HYGIENE
OFFICE FOR PEOPLE WITH DEVELOPMENTAL DISABILITIES
STATE OPERATIONS 2025-26
1 other provision of law, the money hereby
2 appropriated may be transferred to local
3 assistance and/or any appropriation of the
4 office for people with developmental disa-
5 bilities, with the approval of the direc-
6 tor of the budget (81038).
7 Supplies and materials (57000) ..................... 4,000
8 --------------
9 Program account subtotal ....................... 4,000
10 --------------
11 Special Revenue Funds - Other
12 Mental Health Gifts and Donations Fund
13 Office for People With Developmental Disabilities Gifts
14 and Donations Account - 20000
15 For expenditures on behalf of individuals
16 from donated funds. Notwithstanding any
17 other provision of law, the money hereby
18 appropriated may be transferred to local
19 assistance and/or any appropriation of the
20 office for people with developmental disa-
21 bilities, with the approval of the direc-
22 tor of the budget (81038).
23 Supplies and materials (57000) ................... 498,000
24 --------------
25 Program account subtotal ..................... 498,000
26 --------------
27 Enterprise Funds
28 Mental Hygiene Community Stores Account
29 OPWDD Community Stores Fund Account - 50500
30 For services and expenses of community
31 stores located at various developmental
32 centers.
33 Notwithstanding any other provision of law,
34 the money hereby appropriated may be
35 transferred to local assistance and/or any
36 appropriation of the office for people
37 with developmental disabilities, with the
38 approval of the director of the budget.
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 2025-26 state fiscal year state operations
44 appropriation for the budget division
648 12550-03-5
DEPARTMENT OF MENTAL HYGIENE
OFFICE FOR PEOPLE WITH DEVELOPMENTAL DISABILITIES
STATE OPERATIONS 2025-26
1 program of the division of the budget, are
2 deemed fully incorporated herein and a
3 part of this appropriation as if fully
4 stated (81038).
5 Personal service--regular (50100) ................ 383,000
6 Supplies and materials (57000) ................... 731,000
7 --------------
8 Program account subtotal ................... 1,114,000
9 --------------
10 Enterprise Funds
11 OPWDD Sheltered Workshop Fund
12 Sheltered Workshop Fund OPWDD Account - 50450
13 For services and expenses including sala-
14 ries, supplies and materials of sheltered
15 workshops and vocational rehabilitation
16 work activities.
17 Notwithstanding any other provision of law,
18 the money hereby appropriated may be
19 transferred to local assistance and/or any
20 appropriation of the office for people
21 with developmental disabilities, with the
22 approval of the director of the budget.
23 Notwithstanding any other provision of law
24 to the contrary, the OGS Interchange and
25 Transfer Authority and the IT Interchange
26 and Transfer Authority as defined in the
27 2025-26 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 (81038).
33 Supplies and materials (57000) ................... 697,000
34 Travel (54000) .................................... 10,000
35 Contractual services (51000) ..................... 796,000
36 Equipment (56000) ................................. 40,000
37 --------------
38 Program account subtotal ................... 1,543,000
39 --------------
40 RESEARCH IN DEVELOPMENTAL DISABILITIES PROGRAM .............. 29,916,000
41 --------------
42 General Fund
43 State Purposes Account - 10050
649 12550-03-5
DEPARTMENT OF MENTAL HYGIENE
OFFICE FOR PEOPLE WITH DEVELOPMENTAL DISABILITIES
STATE OPERATIONS 2025-26
1 For services and expenses related to the
2 research in developmental disabilities
3 program.
4 Notwithstanding any other provision of law,
5 the money hereby appropriated may be
6 transferred to local assistance and/or any
7 appropriation of the office for people
8 with developmental disabilities, with the
9 approval of the director of the budget.
10 Notwithstanding any law to the contrary, no
11 funds under this appropriation shall be
12 available for certification or payment
13 until (i) the legislature has finally
14 acted upon the appropriations for the
15 office for people with developmental disa-
16 bilities contained in the aid to locali-
17 ties budget bill, and (ii) the director of
18 the budget has determined that those aid
19 to localities appropriations as finally
20 acted on by the legislature are sufficient
21 for the ensuing fiscal year.
22 Notwithstanding any other provision of law
23 to the contrary, and consistent with
24 section 33.07 of the mental hygiene law,
25 the directors of facilities operated by
26 the office for people with developmental
27 disabilities who act as federally-appoint-
28 ed representative payees and who assume
29 management responsibility over the funds
30 of a resident may continue to use such
31 funds for the cost of the resident's care
32 and treatment, consistent with federal law
33 and regulations.
34 Notwithstanding any other provision of law
35 to the contrary, the OGS Interchange and
36 Transfer Authority and the IT Interchange
37 and Transfer Authority as defined in the
38 2025-26 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 (37852).
44 Personal service--regular (50100) ............. 26,151,000
45 Holiday/overtime compensation (50300) ............ 341,000
46 Supplies and materials (57000) ................. 1,333,000
47 Travel (54000) ..................................... 6,000
650 12550-03-5
DEPARTMENT OF MENTAL HYGIENE
OFFICE FOR PEOPLE WITH DEVELOPMENTAL DISABILITIES
STATE OPERATIONS 2025-26
1 Contractual services (51000) ................... 1,251,000
2 Equipment (56000) ................................ 563,000
3 --------------
4 Program account subtotal .................. 29,645,000
5 --------------
6 Special Revenue Funds - Other
7 Combined Expendable Trust Fund
8 Autism Awareness and Research Account - 20149
9 For services and expenses related to autism
10 awareness and research pursuant to section
11 404-v of the vehicle and traffic law and
12 section 95-e of the state finance law, as
13 added by chapter 301 of the laws of 2004
14 (37852).
15 Contractual services (51000) ...................... 22,000
16 --------------
17 Program account subtotal ...................... 22,000
18 --------------
19 Special Revenue Funds - Other
20 Combined Expendable Trust Fund
21 Research in Developmental Disabilities Account - 20116
22 Amount available for genetic counseling and
23 research from external grants and contrib-
24 utions.
25 Notwithstanding any other provision of law,
26 the money hereby appropriated may be
27 transferred to local assistance and/or any
28 appropriation of the office for people
29 with developmental disabilities, with the
30 approval of the director of the budget.
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 2025-26 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 (37852).
41 Contractual services (51000) ..................... 149,000
42 --------------
43 Program account subtotal ..................... 149,000
44 --------------
651 12550-03-5
DEPARTMENT OF MENTAL HYGIENE
OFFICE FOR PEOPLE WITH DEVELOPMENTAL DISABILITIES
STATE OPERATIONS 2025-26
1 Special Revenue Funds - Other
2 Dedicated Miscellaneous Special Revenue Fund
3 Down's Syndrome Research Account - 23810
4 For services and expenses related to down's
5 syndrome research pursuant to section
6 404-ee of the vehicle and traffic law and
7 section 99-ee of the state finance law, as
8 added by chapter 125 of the laws of 2018
9 (37852).
10 Contractual services (51000) ..................... 100,000
11 --------------
12 Program account subtotal ..................... 100,000
13 --------------
652 12550-03-5
DEPARTMENT OF MENTAL HYGIENE
OFFICE FOR PEOPLE WITH DEVELOPMENTAL DISABILITIES
STATE OPERATIONS - REAPPROPRIATIONS 2025-26
1 CENTRAL COORDINATION AND SUPPORT PROGRAM
2 General Fund
3 State Purposes Account - 10050
4 By chapter 50, section 1, of the laws of 2024:
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 2024-25 appropriation.
36 Notwithstanding any other provision of law to the contrary, and
37 consistent with section 33.07 of the mental hygiene law, the direc-
38 tors of facilities operated by the office for people with develop-
39 mental disabilities who act as federally-appointed representative
40 payees and who assume management responsibility over the funds of a
41 resident may continue to use such funds for the cost of the resi-
42 dent's care and treatment, consistent with federal law and regu-
43 lations.
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 2024-25 state fiscal year state
47 operations appropriation for the budget division program of the
653 12550-03-5
DEPARTMENT OF MENTAL HYGIENE
OFFICE FOR PEOPLE WITH DEVELOPMENTAL DISABILITIES
STATE OPERATIONS - REAPPROPRIATIONS 2025-26
1 division of the budget, are deemed fully incorporated herein and a
2 part of this appropriation as if fully stated (37829).
3 Personal service--regular (50100) ... 82,865,000 ... (re. $18,975,000)
4 Temporary service (50200) ... 489,000 ................... (re. $2,000)
5 Holiday/overtime compensation (50300) ... 165,000 ...... (re. $97,000)
6 Nonpersonal service, including for services and expenses of the assets
7 for independence program and other health and human services
8 programs (37829).
9 Supplies and materials (57000) ... 2,072,000 ........ (re. $1,928,000)
10 Travel (54000) ... 2,268,000 ........................ (re. $1,178,000)
11 Contractual services (51000) ... 46,445,000 ........ (re. $37,525,000)
12 Equipment (56000) ... 3,958,000 ..................... (re. $3,269,000)
654 12550-03-5
DIVISION OF MILITARY AND NAVAL AFFAIRS
STATE OPERATIONS 2025-26
1 For payment according to the following schedule:
2 APPROPRIATIONS REAPPROPRIATIONS
3 General Fund ....................... 134,335,000 0
4 Special Revenue Funds - Federal .... 45,080,000 62,982,000
5 Special Revenue Funds - Other ...... 11,777,000 3,300,000
6 ---------------- ----------------
7 All Funds ........................ 191,192,000 66,282,000
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 2025-26 state fiscal year state operations
21 appropriation for the budget division
22 program of the division of the budget, are
23 deemed fully incorporated herein and a
24 part of this appropriation as if fully
25 stated (81001).
26 Personal service--regular (50100) .............. 3,635,000
27 Temporary service (50200) ........................ 100,000
28 Holiday/overtime compensation (50300) ............. 28,000
29 Supplies and materials (57000) ................. 3,790,000
30 Travel (54000) .................................... 30,000
31 Contractual services (51000) ..................... 959,000
32 Equipment (56000) ................................. 13,000
33 --------------
34 MILITARY READINESS PROGRAM .................................. 60,010,000
35 --------------
36 General Fund
37 State Purposes Account - 10050
38 For services and expenses related to the
39 military readiness program.
40 Notwithstanding any other provision of law
41 to the contrary, the OGS Interchange and
42 Transfer Authority and the IT Interchange
655 12550-03-5
DIVISION OF MILITARY AND NAVAL AFFAIRS
STATE OPERATIONS 2025-26
1 and Transfer Authority as defined in the
2 2025-26 state fiscal year state operations
3 appropriation for the budget division
4 program of the division of the budget, are
5 deemed fully incorporated herein and a
6 part of this appropriation as if fully
7 stated (38700).
8 Personal service--regular (50100) .............. 8,505,000
9 Temporary service (50200) ...................... 1,002,000
10 Holiday/overtime compensation (50300) ............. 82,000
11 Supplies and materials (57000) ................. 2,043,000
12 Travel (54000) ................................... 303,000
13 Contractual services (51000) ................... 2,300,000
14 Equipment (56000) ................................ 635,000
15 --------------
16 Total amount available ...................... 14,870,000
17 --------------
18 For services and expenses of the New York
19 guard as directed and approved by the
20 adjutant general of the national guard
21 (38707).
22 Supplies and materials (57000) .................... 11,000
23 Travel (54000) ..................................... 7,000
24 Contractual services (51000) ...................... 35,000
25 Equipment (56000) .................................. 7,000
26 --------------
27 Total amount available .......................... 60,000
28 --------------
29 Program account subtotal .................. 14,930,000
30 --------------
31 Special Revenue Funds - Federal
32 Federal Miscellaneous Operating Grants Fund
33 Federal Miscellaneous Grants Account - Air Force, Naval
34 Militia and Army - 25380
35 For services and expenses related to the
36 military readiness program (38700).
37 Personal service (50000) ...................... 16,466,000
38 Nonpersonal service (57050) ................... 23,495,000
39 Fringe benefits (60090) ........................ 5,119,000
40 --------------
41 Program account subtotal .................. 45,080,000
42 --------------
43 SPECIAL SERVICES PROGRAM ................................... 122,627,000
44 --------------
656 12550-03-5
DIVISION OF MILITARY AND NAVAL AFFAIRS
STATE OPERATIONS 2025-26
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 2025-26 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) ..................... 1,000
42 Contractual services (51000) ....................... 1,000
43 --------------
44 Program account subtotal ....................... 2,000
45 --------------
657 12550-03-5
DIVISION OF MILITARY AND NAVAL AFFAIRS
STATE OPERATIONS 2025-26
1 Special Revenue Funds - Other
2 Combined Expendable Trust Fund
3 Military Fund Account - 20127
4 For expenses from rentals and other funds
5 collected pursuant to sections 183 and 221
6 of the military law (38701).
7 Supplies and materials (57000) .................... 10,000
8 Contractual services (51000) ...................... 10,000
9 --------------
10 Program account subtotal ...................... 20,000
11 --------------
12 Special Revenue Funds - Other
13 Combined Expendable Trust Fund
14 Youth, Bequests and Donations Account - 20165
15 For services and expenses related to youth
16 academic and drug demand reduction
17 programs, the New York guard, the New York
18 naval militia, the New York state military
19 museum and veterans' research center and
20 the preservation and restoration of
21 historic artifacts (38701).
22 Supplies and materials (57000) ................... 720,000
23 Contractual services (51000) ..................... 180,000
24 Equipment (56000) ................................ 100,000
25 --------------
26 Program account subtotal ................... 1,000,000
27 --------------
28 Special Revenue Funds - Other
29 Miscellaneous Special Revenue Fund
30 Armory Rental Account - 22052
31 For services and expenses related to the
32 special services program (38701).
33 Personal service--regular (50100) ................ 163,000
34 Temporary service (50200) ........................ 440,000
35 Holiday/overtime compensation (50300) ............ 139,000
36 Supplies and materials (57000) ................... 943,000
37 Travel (54000) .................................... 44,000
38 Contractual services (51000) ................... 1,151,000
39 Equipment (56000) ................................. 48,000
40 Fringe benefits (60000) .......................... 176,000
41 Indirect costs (58800) ............................ 22,000
42 --------------
43 Program account subtotal ................... 3,126,000
44 --------------
658 12550-03-5
DIVISION OF MILITARY AND NAVAL AFFAIRS
STATE OPERATIONS 2025-26
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 --------------
659 12550-03-5
DIVISION OF MILITARY AND NAVAL AFFAIRS
STATE OPERATIONS 2025-26
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 --------------
660 12550-03-5
DIVISION OF MILITARY AND NAVAL AFFAIRS
STATE OPERATIONS - REAPPROPRIATIONS 2025-26
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 2024:
7 For services and expenses related to the military readiness program
8 (38700).
9 Personal service (50000) ... 16,466,000 ............ (re. $16,466,000)
10 Nonpersonal service (57050) ... 23,495,000 ......... (re. $23,097,000)
11 Fringe benefits (60090) ... 5,119,000 ............... (re. $5,119,000)
12 By chapter 50, section 1, of the laws of 2023:
13 For services and expenses related to the military readiness program
14 (38700).
15 Personal service (50000) ... 16,466,000 ................. (re. $9,000)
16 Nonpersonal service (57050) ... 23,495,000 .......... (re. $5,369,000)
17 Fringe benefits (60090) ... 5,119,000 ................. (re. $733,000)
18 By chapter 50, section 1, of the laws of 2022:
19 For services and expenses related to the military readiness program
20 (38700).
21 Personal service (50000) ... 14,166,000 ............... (re. $581,000)
22 Nonpersonal service (57050) ... 20,495,000 .......... (re. $2,425,000)
23 Fringe benefits (60090) ... 8,119,000 .................. (re. $51,000)
24 By chapter 50, section 1, of the laws of 2021:
25 For services and expenses related to the military readiness program
26 (38700).
27 Personal service (50000) ... 14,166,000 ............... (re. $380,000)
28 Nonpersonal service (57050) ... 20,495,000 .......... (re. $1,165,000)
29 Fringe benefits (60090) ... 8,119,000 .................. (re. $70,000)
30 By chapter 50, section 1, of the laws of 2020:
31 For services and expenses related to the military readiness program
32 (38700).
33 Personal service (50000) ... 14,166,000 ................. (re. $2,000)
34 Nonpersonal service (57050) ... 20,495,000 .......... (re. $7,316,000)
35 Fringe benefits (60090) ... 8,119,000 ................. (re. $161,000)
36 By chapter 50, section 1, of the laws of 2019:
37 For services and expenses related to the military readiness program
38 (38700).
39 Nonpersonal service (57050) ... 20,495,000 ............. (re. $38,000)
40 SPECIAL SERVICES PROGRAM
41 Special Revenue Funds - Other
42 Miscellaneous Special Revenue Fund
43 Recruitment Incentive Account - 22171
661 12550-03-5
DIVISION OF MILITARY AND NAVAL AFFAIRS
STATE OPERATIONS - REAPPROPRIATIONS 2025-26
1 By chapter 50, section 1, of the laws of 2024:
2 For the payment of tuition benefits provided to eligible members of
3 the state's organized militia pursuant to section 669-b of the
4 education law. The moneys hereby appropriated shall be available for
5 expenses already accrued or to accrue (38701).
6 Contractual services (51000) ... 3,300,000 .......... (re. $3,300,000)
662 12550-03-5
DEPARTMENT OF MOTOR VEHICLES
STATE OPERATIONS 2025-26
1 For payment according to the following schedule:
2 APPROPRIATIONS REAPPROPRIATIONS
3 General Fund ....................... 19,012,000 0
4 Special Revenue Funds - Federal .... 31,772,000 66,940,000
5 Special Revenue Funds - Other ...... 77,501,000 0
6 Internal Service Funds ............. 5,300,000 0
7 ---------------- ----------------
8 All Funds ........................ 133,585,000 66,940,000
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 2025-26 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).
663 12550-03-5
DEPARTMENT OF MOTOR VEHICLES
STATE OPERATIONS 2025-26
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 2025-26 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).
664 12550-03-5
DEPARTMENT OF MOTOR VEHICLES
STATE OPERATIONS 2025-26
1 Contractual services (51000) ................... 5,300,000
2 --------------
3 Program account subtotal ................... 5,300,000
4 --------------
5 ADMINISTRATIVE ADJUDICATION PROGRAM ......................... 51,287,000
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 2025-26 state fiscal year state operations
19 appropriation for the budget division
20 program of the division of the budget, are
21 deemed fully incorporated herein and a
22 part of this appropriation as if fully
23 stated (39007).
24 Personal service--regular (50100) ............. 22,395,000
25 Temporary service (50200) ........................ 955,000
26 Holiday/overtime compensation (50300) ............ 135,000
27 Supplies and materials (57000) ................. 1,308,000
28 Travel (54000) .................................... 12,000
29 Contractual services (51000) ................... 7,997,000
30 Equipment (56000) ................................ 184,000
31 Fringe benefits (60000) ....................... 15,071,000
32 Indirect costs (58800) ........................... 730,000
33 --------------
34 Program account subtotal .................. 48,787,000
35 --------------
36 Special Revenue Funds - Other
37 Dedicated Miscellaneous Special Revenue Fund
38 Work Zone Speed Camera Administrative Fund Account
39 For services and expenses related to the
40 adjudication of work zone speed camera
41 infractions in accordance with sections
42 1180-e and 1180-i of the vehicle and traf-
43 fic law.
44 Personal service--regular (50100) .............. 1,100,000
45 Contractual services (51000) ..................... 707,000
665 12550-03-5
DEPARTMENT OF MOTOR VEHICLES
STATE OPERATIONS 2025-26
1 Fringe benefits (60000) .......................... 663,000
2 Indirect costs (58800) ............................ 30,000
3 --------------
4 Program account subtotal ................... 2,500,000
5 --------------
6 CLEAN AIR PROGRAM ........................................... 23,189,000
7 --------------
8 Special Revenue Funds - Other
9 Clean Air Fund
10 Mobile Source Account - 21452
11 For services and expenses related to devel-
12 oping, implementing and operating the
13 emissions testing 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 2025-26 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 (81016).
24 Personal service--regular (50100) ............. 11,875,000
25 Temporary service (50200) ......................... 45,000
26 Holiday/overtime compensation (50300) ............ 138,000
27 Supplies and materials (57000) ................... 275,000
28 Travel (54000) .................................... 27,000
29 Contractual services (51000) ................... 2,299,000
30 Equipment (56000) ................................. 50,000
31 Fringe benefits (60000) ........................ 8,078,000
32 Indirect costs (58800) ........................... 402,000
33 --------------
34 COMPULSORY INSURANCE PROGRAM ................................ 11,577,000
35 --------------
36 General Fund
37 State Purposes Account - 10050
38 For services and expenses related to the
39 compulsory insurance program.
40 Notwithstanding any other provision of law
41 to the contrary, the OGS Interchange and
42 Transfer Authority and the IT Interchange
43 and Transfer Authority as defined in the
44 2025-26 state fiscal year state operations
45 appropriation for the budget division
666 12550-03-5
DEPARTMENT OF MOTOR VEHICLES
STATE OPERATIONS 2025-26
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 (39008).
5 Personal service--regular (50100) .............. 9,994,000
6 Temporary service (50200) ......................... 41,000
7 Holiday/overtime compensation (50300) ............ 162,000
8 Supplies and materials (57000) ................... 630,000
9 Travel (54000) .................................... 25,000
10 Contractual services (51000) ..................... 659,000
11 Equipment (56000) ................................. 66,000
12 --------------
13 DISTINCTIVE PLATE DEVELOPMENT PROGRAM ........................... 25,000
14 --------------
15 Special Revenue Funds - Other
16 Miscellaneous Special Revenue Fund
17 Distinctive Plate Development Account - 22120
18 For services and expenses for the distinc-
19 tive license plates in accordance with
20 article 14 of the vehicle and traffic law
21 (39018).
22 Personal service--regular (50100) ................. 15,000
23 Fringe benefits (60000) ............................ 9,000
24 Indirect costs (58800) ............................. 1,000
25 --------------
26 DMV SEIZED ASSETS PROGRAM ...................................... 400,000
27 --------------
28 General Fund
29 State Purposes Account - 10050
30 For services and expenses related to the DMV
31 seized assets program (39023).
32 Supplies and materials (57000) .................... 28,000
33 Contractual services (51000) ..................... 257,000
34 Equipment (56000) ................................ 115,000
35 --------------
36 GOVERNOR'S TRAFFIC SAFETY COMMITTEE ......................... 36,772,000
37 --------------
38 General Fund
39 State Purposes Account - 10050
667 12550-03-5
DEPARTMENT OF MOTOR VEHICLES
STATE OPERATIONS 2025-26
1 For services and expenses related to the
2 hiring and training of drug recognition
3 experts. A portion of these funds may be
4 transferred to local governments.
5 Contractual services (51000) ................... 5,000,000
6 --------------
7 Program account subtotal ................... 5,000,000
8 --------------
9 Special Revenue Funds - Federal
10 Federal Miscellaneous Operating Grants Fund
11 Highway Safety Section 402 Account - 25319
12 For services and expenses related to highway
13 safety programs (39013).
14 Personal service (50000) ....................... 1,450,000
15 Nonpersonal service (57050) ....................... 95,000
16 Fringe benefits (60090) ........................ 1,046,000
17 Indirect costs (58850) ........................... 165,000
18 --------------
19 Total amount available ....................... 2,756,000
20 --------------
21 For suballocation to other state agencies
22 for services and expenses related to high-
23 way safety programs. A portion of these
24 funds may be transferred to aid to locali-
25 ties (39009).
26 Personal service (50000) ...................... 10,334,000
27 Nonpersonal service (57050) ................... 10,631,000
28 Fringe benefits (60090) ........................ 1,861,000
29 Indirect costs (58850) ........................... 190,000
30 --------------
31 Total amount available ...................... 23,016,000
32 --------------
33 Program account subtotal .................. 25,772,000
34 --------------
35 Special Revenue Funds - Federal
36 Federal Miscellaneous Operating Grants Fund
37 Highway Safety Section 403 Account - 25320
38 For suballocation to other state agencies
39 for services and expenses related to high-
40 way safety programs. A portion of these
41 funds may be transferred to aid to locali-
42 ties (39011).
668 12550-03-5
DEPARTMENT OF MOTOR VEHICLES
STATE OPERATIONS 2025-26
1 Personal service (50000) ......................... 625,000
2 Nonpersonal service (57050) .................... 4,842,000
3 Fringe benefits (60090) .......................... 452,000
4 Indirect costs (58850) ............................ 81,000
5 --------------
6 Program account subtotal ................... 6,000,000
7 --------------
8 MOTORCYCLE SAFETY PROGRAM .................................... 1,610,000
9 --------------
10 General Fund
11 State Purposes Account - 10050
12 For services and expenses related to the
13 motorcycle safety program in accordance
14 with section 410-a of the vehicle and
15 traffic law (39025).
16 Personal service--regular (50100) ................ 120,000
17 Supplies and materials (57000) .................... 26,000
18 Travel (54000) ..................................... 4,000
19 Contractual services (51000) ................... 1,460,000
20 --------------
669 12550-03-5
DEPARTMENT OF MOTOR VEHICLES
STATE OPERATIONS - REAPPROPRIATIONS 2025-26
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 2024:
6 For services and expenses related to highway safety programs (39013).
7 Personal service (50000) ... 1,450,000 .............. (re. $1,450,000)
8 Nonpersonal service (57050) ... 95,000 ................. (re. $95,000)
9 Fringe benefits (60090) ... 1,046,000 ............... (re. $1,046,000)
10 Indirect costs (58850) ... 165,000 .................... (re. $165,000)
11 For suballocation to other state agencies for services and expenses
12 related to highway safety programs. A portion of these funds may be
13 transferred to aid to localities (39009).
14 Personal service (50000) ... 10,334,000 ............. (re. $2,667,000)
15 Nonpersonal service (57050) ... 9,759,000 ........... (re. $4,850,000)
16 Fringe benefits (60090) ... 1,861,000 .................. (re. $16,000)
17 Indirect costs (58850) ... 190,000 .................... (re. $113,000)
18 The appropriation made by chapter 50, section 1, of the laws of 2023, as
19 supplemented by a transfer in accordance with state finance law, is
20 hereby amended and reappropriated to read:
21 For services and expenses related to highway safety programs (39013).
22 Personal service (50000) ... 1,450,000 ................ (re. $785,000)
23 Nonpersonal service (57050) ... 95,000 ................. (re. $63,000)
24 Fringe benefits (60090) ... 1,046,000 ................. (re. $662,000)
25 Indirect costs (58850) ... [165,000]225,000 ........... (re. $181,000)
26 For suballocation to other state agencies for services and expenses
27 related to highway safety programs. A portion of these funds may be
28 transferred to aid to localities (39009).
29 Personal service (50000) ... 9,090,000 ................ (re. $626,000)
30 Nonpersonal service (57050) ... 8,515,000 ........... (re. $5,612,000)
31 Fringe benefits (60090) ... 1,861,000 ................. (re. $455,000)
32 Indirect costs (58850) ... 190,000 .................... (re. $124,000)
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 highway safety programs (39013).
36 Personal service (50000) ... 1,450,000 ................ (re. $881,000)
37 Nonpersonal service (57050) ... 145,000 ............... (re. $132,000)
38 Fringe benefits (60090) ... 849,000 ................... (re. $523,000)
39 Indirect costs (58850) ... 100,000 ..................... (re. $60,000)
40 For suballocation to other state agencies for services and expenses
41 related to highway safety programs. A portion of these funds may be
42 transferred to aid to localities (39009).
43 Personal service (50000) ... 7,777,000 ................. (re. $52,000)
44 Nonpersonal service (57050) ... 7,285,000 ........... (re. $4,441,000)
45 Fringe benefits (60090) ... 1,292,000 .................. (re. $95,000)
46 Indirect costs (58850) ... 98,000 ...................... (re. $26,000)
670 12550-03-5
DEPARTMENT OF MOTOR VEHICLES
STATE OPERATIONS - REAPPROPRIATIONS 2025-26
1 By chapter 50, section 1, of the laws of 2021 as amended by chapter 50,
2 section 1, of the laws of 2024:
3 For services and expenses related to highway safety programs (39013).
4 Personal service (50000) ... 846,000 .................. (re. $379,000)
5 Nonpersonal service (57050) ... 54,000 ................. (re. $48,000)
6 Fringe benefits (60090) ... 495,000 ................... (re. $207,000)
7 Indirect costs (58850) ... 58,000 ...................... (re. $17,000)
8 For suballocation to other state agencies for services and expenses
9 related to highway safety programs. A portion of these funds may be
10 transferred to aid to localities (39009).
11 Personal service (50000) ... 6,159,000 ................ (re. $181,000)
12 Nonpersonal service (57050) ... 5,770,000 ............. (re. $177,000)
13 Fringe benefits (60090) ... 1,017,000 ................. (re. $160,000)
14 Indirect costs (58850) ... 182,000 ..................... (re. $42,000)
15 By chapter 50, section 1, of the laws of 2020:
16 For services and expenses related to highway safety programs (39013).
17 Personal service (50000) ... 846,000 .................. (re. $410,000)
18 Nonpersonal service (57050) ... 54,000 ................. (re. $50,000)
19 Fringe benefits (60090) ... 495,000 ................... (re. $233,000)
20 Indirect costs (58850) ... 58,000 ...................... (re. $11,000)
21 For suballocation to other state agencies for services and expenses
22 related to highway safety programs. A portion of these funds may be
23 transferred to aid to localities (39009).
24 Personal service (50000) ... 6,159,000 .................. (re. $8,000)
25 Nonpersonal service (57050) ... 5,770,000 ........... (re. $1,387,000)
26 By chapter 50, section 1, of the laws of 2019:
27 For services and expenses related to highway safety programs (39013).
28 Personal service (50000) ... 846,000 .................. (re. $416,000)
29 Nonpersonal service (57050) ... 54,000 ................. (re. $52,000)
30 Fringe benefits (60090) ... 495,000 ................... (re. $241,000)
31 By chapter 50, section 1, of the laws of 2018:
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. $22,000)
36 By chapter 50, section 1, of the laws of 2018, 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) ... 846,000 .................. (re. $446,000)
40 Nonpersonal service (57050) ... 76,000 ................. (re. $68,000)
41 Fringe benefits (60090) ... 495,000 ................... (re. $227,000)
42 Indirect costs (58850) ... 58,000 ...................... (re. $12,000)
43 By chapter 50, section 1, of the laws of 2017, as amended by chapter 50,
44 section 1, of the laws of 2024:
45 For services and expenses related to highway safety programs (39013).
46 Personal service (50000) ... 608,000 .................. (re. $159,000)
47 Nonpersonal service (57050) ... 105,000 ................ (re. $95,000)
671 12550-03-5
DEPARTMENT OF MOTOR VEHICLES
STATE OPERATIONS - REAPPROPRIATIONS 2025-26
1 Fringe benefits (60090) ... 347,000 ................... (re. $105,000)
2 Indirect costs (58850) ... 46,000 ...................... (re. $23,000)
3 By chapter 50, section 1, of the laws of 2016:
4 For suballocation to other state agencies for services and expenses
5 related to highway safety programs. A portion of these funds may be
6 transferred to aid to localities (39009).
7 Nonpersonal service (57050) ... 5,770,000 ............... (re. $3,000)
8 By chapter 50, section 1, of the laws of 2016, as amended by chapter 50,
9 section 1, of the laws of 2024:
10 For services and expenses related to highway safety programs (39013).
11 Personal service (50000) ... 608,000 .................. (re. $255,000)
12 Nonpersonal service (57050) ... 105,000 ................ (re. $98,000)
13 Fringe benefits (60090) ... 347,000 .................... (re. $86,000)
14 Indirect costs (58850) ... 46,000 ...................... (re. $37,000)
15 By chapter 50, section 1, of the laws of 2015:
16 For suballocation to other state agencies for services and expenses
17 related to highway safety programs. A portion of these funds may be
18 transferred to aid to localities (39009).
19 Nonpersonal service (57050) ... 5,770,000 ............... (re. $3,000)
20 By chapter 50, section 1, of the laws of 2015, as amended by chapter 50,
21 section 1, of the laws of 2024:
22 For services and expenses related to highway safety programs (39013).
23 Personal service (50000) ... 598,000 .................. (re. $188,000)
24 Nonpersonal service (57050) ... 114,000 ............... (re. $106,000)
25 Fringe benefits (60090) ... 341,000 .................... (re. $92,000)
26 Indirect costs (58850) ... 45,000 ....................... (re. $2,000)
27 Special Revenue Funds - Federal
28 Federal Miscellaneous Operating Grants Fund
29 Highway Safety Section 403 Account - 25320
30 By chapter 50, 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. $625,000)
35 Nonpersonal service (57050) ... 4,842,000 ........... (re. $4,842,000)
36 Fringe benefits (60090) ... 452,000 ................... (re. $452,000)
37 Indirect costs (58850) ... 81,000 ...................... (re. $81,000)
38 By chapter 50, section 1, of the laws of 2023:
39 For suballocation to other state agencies for services and expenses
40 related to highway safety programs. A portion of these funds may be
41 transferred to aid to localities (39011).
42 Personal service (50000) ... 625,000 .................. (re. $581,000)
43 Nonpersonal service (57050) ... 4,959,000 ........... (re. $4,959,000)
44 Fringe benefits (60090) ... 452,000 ................... (re. $424,000)
45 Indirect costs (58850) ... 81,000 ...................... (re. $81,000)
672 12550-03-5
DEPARTMENT OF MOTOR VEHICLES
STATE OPERATIONS - REAPPROPRIATIONS 2025-26
1 The appropriation made by chapter 50, section 1, of the laws of 2022 as
2 supplemented by a transfer in accordance with state finance law, is
3 hereby amended and reappropriated to read:
4 For suballocation to other state agencies for services and expenses
5 related to highway safety programs. A portion of these funds may be
6 transferred to aid to localities (39011).
7 Personal service (50000) ... [625,000]4,324,000 ..... (re. $4,282,000)
8 Nonpersonal service (57050) ... 4,959,000 .............. (re. $33,000)
9 Fringe benefits (60090) ... [367,000]1,589,000 ...... (re. $1,562,000)
10 By chapter 50, section 1, of the laws of 2021, as amended by chapter 50,
11 section 1, of the laws of 2024:
12 For suballocation to other state agencies for services and expenses
13 related to highway safety programs. A portion of these funds may be
14 transferred to aid to localities (39011).
15 Personal service (50000) ... 725,000 .................. (re. $703,000)
16 Nonpersonal service (57050) ... 4,959,000 ........... (re. $4,759,000)
17 Fringe benefits (60090) ... 467,000 ................... (re. $453,000)
18 Indirect costs (58850) ... 49,000 ...................... (re. $49,000)
19 By chapter 50, section 1, of the laws of 2020, as amended by chapter 50,
20 section 1, of the laws of 2024:
21 For suballocation to other state agencies for services and expenses
22 related to highway safety programs. A portion of these funds may be
23 transferred to aid to localities (39011)
24 Personal service (50000) ... 3,624,000 .............. (re. $2,009,000)
25 Nonpersonal service (57050) ... 4,959,000 ............. (re. $177,000)
26 Fringe benefits (60090) ... 2,117,000 ............... (re. $1,091,000)
27 By chapter 50, section 1, of the laws of 2019, as amended by chapter 50,
28 section 1, of the laws of 2024:
29 For suballocation to other state agencies for services and expenses
30 related to highway safety programs. A portion of these funds may be
31 transferred to aid to localities (39011).
32 Personal service (50000) ... 2,674,000 .............. (re. $2,114,000)
33 Nonpersonal service (57050) ... 4,959,000 ........... (re. $1,095,000)
34 Fringe benefits (60090) ... 1,367,000 ............... (re. $1,013,000)
35 By chapter 50, section 1, of the laws of 2018, as amended by chapter 50,
36 section 1, of the laws of 2024:
37 For suballocation to other state agencies for services and expenses
38 related to highway safety programs. A portion of these funds may be
39 transferred to aid to localities (39011).
40 Personal service (50000) ... 3,000,000 ................ (re. $636,000)
41 Nonpersonal service (57050) ... 4,959,000 ............. (re. $605,000)
42 Fringe benefits (60090) ... 2,000,000 ................. (re. $488,000)
43 Indirect costs (58850) ... 49,000 ...................... (re. $49,000)
44 By chapter 50, section 1, of the laws of 2017, as amended by chapter 50,
45 section 1, of the laws of 2024:
673 12550-03-5
DEPARTMENT OF MOTOR VEHICLES
STATE OPERATIONS - REAPPROPRIATIONS 2025-26
1 For suballocation to other state agencies for services and expenses
2 related to highway safety programs. A portion of these funds may be
3 transferred to aid to localities (39011).
4 Nonpersonal service (57050) ... 4,959,000 .............. (re. $10,000)
5 Fringe benefits (60090) ... 367,000 ................... (re. $152,000)
6 Indirect costs (58850) ... 119,000 .................... (re. $100,000)
7 By chapter 50, section 1,of the laws of 2016, as amended by chapter 50,
8 section 1, of the laws of 2024:
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 (39011).
12 Personal service (50000) ... 625,000 .................. (re. $157,000)
13 Nonpersonal service (57050) ... 4,959,000 ........... (re. $1,502,000)
14 Fringe benefits (60090) ... 1,140,000 ................. (re. $381,000)
15 Indirect costs (58850) ... 49,000 ...................... (re. $40,000)
16 By chapter 50, section 1, of the laws of 2015:
17 For suballocation to other state agencies for services and expenses
18 related to highway safety programs. A portion of these funds may be
19 transferred to aid to localities (39011).
20 Personal service (50000) ... 573,000 .................. (re. $147,000)
21 Nonpersonal service (57050) ... 4,546,000 .............. (re. $11,000)
22 Fringe benefits (60090) ... 336,000 .................... (re. $99,000)
23 Indirect costs (58850) ... 45,000 ...................... (re. $12,000)
674 12550-03-5
OLYMPIC REGIONAL DEVELOPMENT AUTHORITY
STATE OPERATIONS 2025-26
1 For payment according to the following schedule:
2 APPROPRIATIONS REAPPROPRIATIONS
3 General Fund ....................... 13,940,000 0
4 Special Revenue Funds - Other ...... 150,000 0
5 ---------------- ----------------
6 All Funds ........................ 14,090,000 0
7 ================ ================
8 SCHEDULE
9 OLYMPIC FACILITIES OPERATIONS PROGRAM ....................... 14,090,000
10 --------------
11 General Fund
12 State Purposes Account - 10050
13 For services and expenses related to opera-
14 tion and maintenance of olympic facilities
15 (44702).
16 Personal service--regular (50100) .............. 7,125,000
17 Supplies and materials (57000) ................. 2,788,000
18 Contractual services (51000) ................... 2,540,000
19 Fringe benefits (60000) ........................ 1,487,000
20 --------------
21 Program account subtotal .................. 13,940,000
22 --------------
23 Special Revenue Funds - Other
24 US Olympic Committee/Lake Placid Olympic Training Fund
25 Lake Placid Training - DMV Account - 23501
26 For services and expenses of the Lake Placid
27 training account (44702).
28 Personal service--regular (50100) ................. 20,000
29 Supplies and materials (57000) .................... 20,000
30 Fringe benefits (60000) ........................... 10,000
31 --------------
32 Program account subtotal ...................... 50,000
33 --------------
34 Special Revenue Funds - Other
35 US Olympic Committee/Lake Placid Olympic Training Fund
36 Lake Placid Training - Tax Account - 23502
37 For services and expenses of the Lake Placid
38 training account (44702).
675 12550-03-5
OLYMPIC REGIONAL DEVELOPMENT AUTHORITY
STATE OPERATIONS 2025-26
1 Personal service--regular (50100) ................. 45,000
2 Supplies and materials (57000) .................... 35,000
3 Fringe benefits (60000) ........................... 20,000
4 --------------
5 Program account subtotal ..................... 100,000
6 --------------
676 12550-03-5
OFFICE OF PARKS, RECREATION AND HISTORIC PRESERVATION
STATE OPERATIONS 2025-26
1 For payment according to the following schedule:
2 APPROPRIATIONS REAPPROPRIATIONS
3 General Fund ....................... 209,580,000 0
4 Special Revenue Funds - Federal .... 8,783,000 27,225,000
5 Special Revenue Funds - Other ...... 137,099,000 137,991,000
6 Enterprise Funds ................... 41,682,000 39,229,000
7 ---------------- ----------------
8 All Funds ........................ 397,144,000 204,445,000
9 ================ ================
10 SCHEDULE
11 ADMINISTRATION PROGRAM ...................................... 27,929,000
12 --------------
13 General Fund
14 State Purposes Account - 10050
15 For services and expenses related to the
16 administration program.
17 Notwithstanding any other provision of law
18 to the contrary, the OGS Interchange and
19 Transfer Authority and the IT Interchange
20 and Transfer Authority as defined in the
21 2025-26 state fiscal year state operations
22 appropriation for the budget division
23 program of the division of the budget, are
24 deemed fully incorporated herein and a
25 part of this appropriation as if fully
26 stated (81001).
27 Personal service--regular (50100) ............. 24,946,000
28 Temporary service (50200) ........................ 100,000
29 Holiday/overtime compensation (50300) ............. 11,000
30 Supplies and materials (57000) ................... 684,000
31 Travel (54000) ................................... 209,000
32 Contractual services (51000) ..................... 393,000
33 Equipment (56000) ................................. 88,000
34 --------------
35 Program account subtotal .................. 26,431,000
36 --------------
37 Special Revenue Funds - Federal
38 Federal Miscellaneous Operating Grants Fund
39 Federal Operating Grants Fund Account - 25383
40 For services and expenses related to the
41 administration program (81001).
677 12550-03-5
OFFICE OF PARKS, RECREATION AND HISTORIC PRESERVATION
STATE OPERATIONS 2025-26
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 2025-26 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 ............................... 19,491,000
39 --------------
40 General Fund
41 State Purposes Account - 10050
42 For services and expenses related to the
43 historic preservation program.
44 Notwithstanding any other provision of law
45 to the contrary, the OGS Interchange and
46 Transfer Authority and the IT Interchange
678 12550-03-5
OFFICE OF PARKS, RECREATION AND HISTORIC PRESERVATION
STATE OPERATIONS 2025-26
1 and Transfer Authority as defined in the
2 2025-26 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) ............. 14,781,000
9 Temporary service (50200) ...................... 1,588,000
10 Holiday/overtime compensation (50300) ............. 87,000
11 Supplies and materials (57000) ................... 221,000
12 Travel (54000) .................................... 23,000
13 Contractual services (51000) ..................... 351,000
14 Equipment (56000) ................................. 54,000
15 --------------
16 Program account subtotal .................. 17,105,000
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 Special Revenue Funds - Other
34 Miscellaneous Special Revenue Fund
35 Public Service Account - 22011
36 For services and expenses related to the
37 historic preservation program.
38 Notwithstanding any other provision of law
39 to the contrary, direct and indirect
40 expenses relating to the office of parks,
41 recreation and historic preservation's
42 participation in general ratemaking
43 proceedings pursuant to section 65 of the
44 public service law or certification
45 proceedings or permits issued pursuant to
46 article 7, 8, or 10 of the public service
679 12550-03-5
OFFICE OF PARKS, RECREATION AND HISTORIC PRESERVATION
STATE OPERATIONS 2025-26
1 law, shall be deemed expenses of the
2 department of public service within the
3 meaning of section 18-a of the public
4 service law (39901).
5 Personal service--regular (50100) ................. 60,000
6 Fringe benefits (60000) ........................... 40,000
7 Indirect costs (58800) ............................. 3,000
8 --------------
9 Program account subtotal ..................... 103,000
10 --------------
11 PARK OPERATIONS PROGRAM .................................... 297,688,000
12 --------------
13 General Fund
14 State Purposes Account - 10050
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 2025-26 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) ............ 120,388,000
26 Temporary service (50200) ..................... 22,358,000
27 Holiday/overtime compensation (50300) .......... 5,505,000
28 Supplies and materials (57000) ................. 5,587,000
29 Travel (54000) ................................... 216,000
30 Contractual services (51000) ................... 7,246,000
31 Equipment (56000) .............................. 4,644,000
32 --------------
33 Program account subtotal ................. 165,944,000
34 --------------
35 Special Revenue Funds - Other
36 Miscellaneous Special Revenue Fund
37 250th Commemoration Commission Account - 22261
38 For services and expenses related to New
39 York State's 250th Commemoration of the
40 founding of the United States including
41 operation and administration of the 250th
42 Commemoration Commission and suballocation
43 to other state agencies, authorities, and
44 entities to use for commemoration purposes
45 (40436).
680 12550-03-5
OFFICE OF PARKS, RECREATION AND HISTORIC PRESERVATION
STATE OPERATIONS 2025-26
1 Personal service--regular (50100) ................ 173,000
2 Fringe benefits (60000) .......................... 119,000
3 Indirect costs (58800) ............................. 8,000
4 --------------
5 Program account subtotal ..................... 300,000
6 --------------
7 Special Revenue Funds - Other
8 Miscellaneous Special Revenue Fund
9 Patron Services Account - 22163
10 For services and expenses related to the
11 administration and operation of the park
12 operations program, providing that moneys
13 hereby appropriated shall be available to
14 the program net of refunds, rebates,
15 reimbursements, credits, and deductions
16 taken by contractors, including the golf
17 management system, for fees associated
18 with operating park facilities.
19 Notwithstanding any other provision of law
20 to the contrary, the OGS Interchange and
21 Transfer Authority and the IT Interchange
22 and Transfer Authority as defined in the
23 2025-26 state fiscal year state operations
24 appropriation for the budget division
25 program of the division of the budget, are
26 deemed fully incorporated herein and a
27 part of this appropriation as if fully
28 stated (81003).
29 Personal service--regular (50100) ............. 37,181,000
30 Temporary service (50200) ..................... 32,412,000
31 Holiday/overtime compensation (50300) .......... 1,459,000
32 Supplies and materials (57000) ................ 28,594,000
33 Travel (54000) ................................... 637,000
34 Contractual services (51000) .................. 17,682,000
35 Equipment (56000) .............................. 7,176,000
36 Fringe benefits (60000) ........................ 6,303,000
37 --------------
38 Program account subtotal ................. 131,444,000
39 --------------
40 RECREATION SERVICES PROGRAM ................................. 52,036,000
41 --------------
42 General Fund
43 State Purposes Account - 10050
44 For services and expenses related to the
45 Empire State Trails program. Notwith-
46 standing any other provision of the law to
681 12550-03-5
OFFICE OF PARKS, RECREATION AND HISTORIC PRESERVATION
STATE OPERATIONS 2025-26
1 the contrary, the OGS Interchange and
2 Transfer Authority and the IT Interchange
3 and Transfer Authority as defined in the
4 2025-26 state fiscal year state operations
5 appropriation for the budget division
6 program of the division of the budget, are
7 deemed fully incorporated herein and apart
8 of this appropriation as if fully stated
9 (39910).
10 Supplies and materials (57000) .................... 50,000
11 Contractual services (51000) ...................... 50,000
12 --------------
13 Program account subtotal ..................... 100,000
14 --------------
15 Special Revenue Funds - Federal
16 Federal Miscellaneous Operating Grants Fund
17 Federal Operating Grants Fund Account - 25383
18 For services and expenses related to grants
19 for park operations projects including
20 acquisition, research, development, educa-
21 tion and rehabilitation of parklands,
22 programs and facilities (39910).
23 Personal service (50000) ....................... 2,000,000
24 Nonpersonal service (57050) .................... 2,550,000
25 Fringe benefits (60090) .......................... 690,000
26 Indirect costs (58850) ............................ 60,000
27 --------------
28 Program account subtotal ................... 5,300,000
29 --------------
30 Special Revenue Funds - Federal
31 Federal USDA-Food and Nutrition Services Fund
32 USDA Forest Service - Parks Account - 25036
33 For services and expenses related to the
34 federal park lands and forest grants,
35 including suballocation to other state
36 departments and agencies (39910).
37 Personal service (50000) .......................... 25,000
38 Nonpersonal service (57050) ...................... 150,000
39 Fringe benefits (60090) ........................... 23,000
40 Indirect costs (58850) ............................. 2,000
41 --------------
42 Program account subtotal ..................... 200,000
43 --------------
44 Special Revenue Funds - Other
682 12550-03-5
OFFICE OF PARKS, RECREATION AND HISTORIC PRESERVATION
STATE OPERATIONS 2025-26
1 Combined Expendable Trust Fund
2 Bayard Cutting Arboretum Fund Account - 20121
3 For services and expenses related to the
4 recreation services 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 2025-26 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 (39910).
15 Personal service--regular (50100) ................. 40,000
16 Temporary service (50200) ......................... 10,000
17 Holiday/overtime compensation (50300) .............. 1,000
18 Supplies and materials (57000) ................... 143,000
19 Contractual services (51000) ..................... 274,000
20 Equipment (56000) ................................. 12,000
21 Fringe benefits (60000) ........................... 30,000
22 Indirect costs (58800) ............................. 2,000
23 --------------
24 Program account subtotal ..................... 512,000
25 --------------
26 Special Revenue Funds - Other
27 Combined Expendable Trust Fund
28 OPR-Miscellaneous Gifts Account - 20104
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 2025-26 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 Temporary service (50200) ........................ 612,000
42 Supplies and materials (57000) ................... 219,000
43 Contractual services (51000) ..................... 206,000
44 Fringe benefits (60000) ........................... 77,000
45 Indirect costs (58800) ............................ 17,000
46 --------------
683 12550-03-5
OFFICE OF PARKS, RECREATION AND HISTORIC PRESERVATION
STATE OPERATIONS 2025-26
1 Program account subtotal ................... 1,131,000
2 --------------
3 Special Revenue Funds - Other
4 Combined Expendable Trust Fund
5 Planting Fields Foundation and Friends Account - 20101
6 For services and expenses related to the
7 recreation services program.
8 Notwithstanding any other provision of law
9 to the contrary, the OGS Interchange and
10 Transfer Authority and the IT Interchange
11 and Transfer Authority as defined in the
12 2025-26 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 (39910).
18 Personal service--regular (50100) ................ 124,000
19 Temporary service (50200) ........................ 161,000
20 Holiday/overtime compensation (50300) .............. 5,000
21 Supplies and materials (57000) ..................... 1,000
22 Fringe benefits (60000) ........................... 96,000
23 Indirect costs (58800) ............................ 34,000
24 --------------
25 Program account subtotal ..................... 421,000
26 --------------
27 Special Revenue Funds - Other
28 Miscellaneous Special Revenue Fund
29 Boating Noise Level Enforcement Account - 21927
30 For services and expenses related to the
31 recreation services 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 2025-26 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 (39910).
42 Contractual services (51000) ....................... 4,500
43 --------------
44 Program account subtotal ....................... 4,500
45 --------------
684 12550-03-5
OFFICE OF PARKS, RECREATION AND HISTORIC PRESERVATION
STATE OPERATIONS 2025-26
1 Special Revenue Funds - Other
2 Miscellaneous Special Revenue Fund
3 I Love NY Water Account - 21930
4 For services and expenses related to the
5 recreation services program.
6 Notwithstanding any other provision of law
7 to the contrary, the OGS Interchange and
8 Transfer Authority and the IT Interchange
9 and Transfer Authority as defined in the
10 2025-26 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 (39910).
16 Personal service--regular (50100) ................ 106,000
17 Supplies and materials (57000) .................... 65,000
18 Travel (54000) ..................................... 3,500
19 Contractual services (51000) ...................... 55,000
20 Equipment (56000) .................................. 4,000
21 Fringe benefits (60000) ........................... 71,000
22 Indirect costs (58800) ............................. 8,000
23 --------------
24 Total amount available ......................... 312,500
25 --------------
26 For services and expenses related to boating
27 access and maintenance in accordance with
28 a plan to be approved by the director of
29 the budget. Notwithstanding any other
30 provision of law, the director of the
31 budget is hereby authorized to transfer
32 any or all of this appropriation to any
33 capital projects fund or aid to localities
34 (39945).
35 Contractual services (51000) ................... 1,200,000
36 --------------
37 Program account subtotal ................... 1,512,500
38 --------------
39 Special Revenue Funds - Other
40 Miscellaneous Special Revenue Fund
41 NYS Water Rescue Team Awareness and Research Fund
42 Account - 22181
43 For services and expenses related to the
44 recreation services program.
45 Notwithstanding any other provision of law
46 to the contrary, the OGS Interchange and
685 12550-03-5
OFFICE OF PARKS, RECREATION AND HISTORIC PRESERVATION
STATE OPERATIONS 2025-26
1 Transfer Authority and the IT Interchange
2 and Transfer Authority as defined in the
3 2025-26 state fiscal year state operations
4 appropriation for the budget division
5 program of the division of the budget, are
6 deemed fully incorporated herein and a
7 part of this appropriation as if fully
8 stated (39910).
9 Supplies and materials (57000) .................... 20,000
10 --------------
11 Program account subtotal ...................... 20,000
12 --------------
13 Special Revenue Funds - Other
14 Miscellaneous Special Revenue Fund
15 Equitable Sharing-PRK Justice Account - 22210
16 For services and expenses related to the
17 recreation services program.
18 Notwithstanding any other provision of law
19 to the contrary, the OGS Interchange and
20 Transfer Authority and the IT Interchange
21 and Transfer Authority as defined in the
22 2025-26 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 (39910).
28 Supplies and materials (57000) .................... 50,000
29 Contractual services (51000) ...................... 50,000
30 Equipment (56000) .................................. 6,000
31 --------------
32 Program account subtotal ..................... 106,000
33 --------------
34 Special Revenue Funds - Other
35 Miscellaneous Special Revenue Fund
36 Equitable Sharing-PRK Treasury Account - 22238
37 For services and expenses related to the
38 recreation services 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 2025-26 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
686 12550-03-5
OFFICE OF PARKS, RECREATION AND HISTORIC PRESERVATION
STATE OPERATIONS 2025-26
1 part of this appropriation as if fully
2 stated (39910).
3 Supplies and materials (57000) .................... 50,000
4 Contractual services (51000) ...................... 50,000
5 Equipment (56000) .................................. 6,000
6 --------------
7 Program account subtotal ..................... 106,000
8 --------------
9 Special Revenue Funds - Other
10 Miscellaneous Special Revenue Fund
11 Seized Asset Account - 21986
12 For services and expenses related to the
13 recreation services 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 2025-26 state fiscal year state operations
19 appropriation for the budget division
20 program of the division of the budget, are
21 deemed fully incorporated herein and a
22 part of this appropriation as if fully
23 stated (39910).
24 Supplies and materials (57000) .................... 50,000
25 Contractual services (51000) ...................... 50,000
26 Equipment (56000) .................................. 6,000
27 --------------
28 Program account subtotal ..................... 106,000
29 --------------
30 Special Revenue Funds - Other
31 Miscellaneous Special Revenue Fund
32 Snowmobile Trail Development and Management Account -
33 21932
34 For services and expenses related to the
35 recreation services 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 2025-26 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 (39910).
687 12550-03-5
OFFICE OF PARKS, RECREATION AND HISTORIC PRESERVATION
STATE OPERATIONS 2025-26
1 Personal service--regular (50100) ................ 229,000
2 Temporary service (50200) ......................... 24,000
3 Holiday/overtime compensation (50300) ............. 10,000
4 Supplies and materials (57000) .................... 15,000
5 Travel (54000) .................................... 14,000
6 Contractual services (51000) ...................... 55,000
7 Equipment (56000) ................................. 31,000
8 Fringe benefits (60000) .......................... 150,000
9 Indirect costs (58800) ............................. 7,000
10 --------------
11 Total amount available ......................... 535,000
12 --------------
13 For services and expenses related to snowmo-
14 bile trail development and maintenance,
15 including suballocation to other state
16 departments and agencies (39946).
17 Personal service--regular (50100) ................. 29,000
18 Supplies and materials (57000) .................... 80,000
19 Contractual services (51000) ...................... 40,000
20 Equipment (56000) ................................ 120,000
21 Fringe benefits (60000) ........................... 31,000
22 --------------
23 Total amount available ......................... 300,000
24 --------------
25 Program account subtotal ..................... 835,000
26 --------------
27 Enterprise Funds
28 Agencies Enterprise Fund
29 Golf Account - 50332
30 For services and expenses relating to the
31 office of parks, recreation and historic
32 preservation's golf courses.
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 2025-26 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 (39910).
43 Personal service--regular (50100) .............. 7,682,000
44 Temporary service (50200) ...................... 7,000,000
45 Holiday/overtime compensation (50300) .......... 1,000,000
46 Supplies and materials (57000) ................. 5,800,000
47 Travel (54000) ................................... 500,000
688 12550-03-5
OFFICE OF PARKS, RECREATION AND HISTORIC PRESERVATION
STATE OPERATIONS 2025-26
1 Contractual services (51000) ................... 5,000,000
2 Equipment (56000) .............................. 2,000,000
3 Fringe benefits (60000) ........................ 1,600,000
4 Indirect costs (58800) ........................... 100,000
5 --------------
6 Program account subtotal .................. 30,682,000
7 --------------
8 Enterprise Funds
9 Agencies Enterprise Fund
10 Retail Sales Account - 50331
11 For services and expenses relating to the
12 office of parks, recreation and historic
13 preservation's retail stores.
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 2025-26 state fiscal year state operations
19 appropriation for the budget division
20 program of the division of the budget, are
21 deemed fully incorporated herein and a
22 part of this appropriation as if fully
23 stated (39910).
24 Personal service--regular (50100) ................. 50,000
25 Temporary service (50200) ......................... 50,000
26 Holiday/overtime compensation (50300) ............. 50,000
27 Supplies and materials (57000) ................. 7,500,000
28 Travel (54000) ................................... 350,000
29 Contractual services (51000) ..................... 850,000
30 Equipment (56000) .............................. 2,050,000
31 Fringe benefits (60000) ........................... 50,000
32 Indirect costs (58800) ............................ 50,000
33 --------------
34 Program account subtotal .................. 11,000,000
35 --------------
689 12550-03-5
OFFICE OF PARKS, RECREATION AND HISTORIC PRESERVATION
STATE OPERATIONS - REAPPROPRIATIONS 2025-26
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 2024:
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 2023:
13 For services and expenses related to the administration program
14 (81001).
15 Personal service (50000) ... 225,000 .................. (re. $225,000)
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 2022:
20 For services and expenses related to the administration program
21 (81001).
22 Personal service (50000) ... 225,000 .................. (re. $136,000)
23 Nonpersonal service (57050) ... 225,000 ............... (re. $215,000)
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 2021:
27 For services and expenses related to the administration program
28 (81001).
29 Personal service (50000) ... 180,000 ................... (re. $41,000)
30 Nonpersonal service (57050) ... 270,000 ............... (re. $238,000)
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 2020:
34 For services and expenses related to the administration program
35 (81001).
36 Personal service (50000) ... 100,000 ................... (re. $47,000)
37 Nonpersonal service (57050) ... 350,000 ............... (re. $242,000)
38 Fringe benefits (60090) ... 46,000 ..................... (re. $38,000)
39 By chapter 50, section 1, of the laws of 2019:
40 For services and expenses related to the administration program
41 (81001).
42 Personal service (50000) ... 100,000 .................. (re. $100,000)
43 Nonpersonal service (57050) ... 350,000 ............... (re. $105,000)
44 Special Revenue Funds - Other
690 12550-03-5
OFFICE OF PARKS, RECREATION AND HISTORIC PRESERVATION
STATE OPERATIONS - REAPPROPRIATIONS 2025-26
1 Miscellaneous Special Revenue Fund
2 Federal Indirect Recovery Account - 22188
3 By chapter 50, section 1, of the laws of 2024:
4 For services and expenses related to the administration of special
5 revenue funds - other, special revenue funds - federal and internal
6 service funds and for services provided to other state agencies,
7 governmental bodies and other entities.
8 Notwithstanding any other provision of law to the contrary, the OGS
9 Interchange and Transfer Authority and the IT Interchange and Trans-
10 fer Authority as defined in the 2024-25 state fiscal year state
11 operations appropriation for the budget division program of the
12 division of the budget, are deemed fully incorporated herein and a
13 part of this appropriation as if fully stated (81001).
14 Personal service--regular (50100) ... 48,000 ........... (re. $48,000)
15 Temporary service (50200) ... 25,000 ................... (re. $25,000)
16 Supplies and materials (57000) ... 65,000 .............. (re. $65,000)
17 Travel (54000) ... 30,000 .............................. (re. $30,000)
18 Contractual services (51000) ... 170,000 .............. (re. $170,000)
19 Equipment (56000) ... 100,000 ......................... (re. $100,000)
20 Fringe benefits (60000) ... 50,000 ..................... (re. $50,000)
21 Indirect costs (58800) ... 10,000 ...................... (re. $10,000)
22 By chapter 50, section 1, of the laws of 2023:
23 For services and expenses related to the administration of special
24 revenue funds - other, special revenue funds - federal and internal
25 service funds and for services provided to other state agencies,
26 governmental bodies and other entities.
27 Notwithstanding any other provision of law to the contrary, the OGS
28 Interchange and Transfer Authority and the IT Interchange and Trans-
29 fer Authority as defined in the 2023-24 state fiscal year state
30 operations appropriation for the budget division program of the
31 division of the budget, are deemed fully incorporated herein and a
32 part of this appropriation as if fully stated (81001).
33 Personal service--regular (50100) ... 48,000 ........... (re. $48,000)
34 Temporary service (50200) ... 25,000 ................... (re. $25,000)
35 Supplies and materials (57000) ... 65,000 .............. (re. $65,000)
36 Travel (54000) ... 30,000 .............................. (re. $30,000)
37 Contractual services (51000) ... 170,000 .............. (re. $170,000)
38 Equipment (56000) ... 100,000 ......................... (re. $100,000)
39 Fringe benefits (60000) ... 50,000 ..................... (re. $50,000)
40 Indirect costs (58800) ... 10,000 ...................... (re. $10,000)
41 By chapter 50, section 1, of the laws of 2022:
42 For services and expenses related to the administration of special
43 revenue funds - other, special revenue funds - federal and internal
44 service funds and for services provided to other state agencies,
45 governmental bodies and other entities.
46 Notwithstanding any other provision of law to the contrary, the OGS
47 Interchange and Transfer Authority and the IT Interchange and Trans-
48 fer Authority as defined in the 2022-23 state fiscal year state
49 operations appropriation for the budget division program of the
691 12550-03-5
OFFICE OF PARKS, RECREATION AND HISTORIC PRESERVATION
STATE OPERATIONS - REAPPROPRIATIONS 2025-26
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) ... 48,000 ........... (re. $48,000)
4 Temporary service (50200) ... 25,000 ................... (re. $25,000)
5 Supplies and materials (57000) ... 65,000 .............. (re. $65,000)
6 Travel (54000) ... 30,000 .............................. (re. $30,000)
7 Contractual services (51000) ... 170,000 .............. (re. $170,000)
8 Equipment (56000) ... 100,000 ......................... (re. $100,000)
9 Fringe benefits (60000) ... 50,000 ..................... (re. $50,000)
10 Indirect costs (58800) ... 10,000 ...................... (re. $10,000)
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, special revenue funds - federal and internal
14 service funds and for services provided to other state agencies,
15 governmental bodies and other entities.
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 2021-22 state fiscal year state
19 operations appropriation for the budget division program of the
20 division of the budget, are deemed fully incorporated herein and a
21 part of this appropriation as if fully stated (81001).
22 Personal service--regular (50100) ... 48,000 ........... (re. $48,000)
23 Temporary service (50200) ... 25,000 ................... (re. $25,000)
24 Supplies and materials (57000) ... 65,000 .............. (re. $65,000)
25 Travel (54000) ... 30,000 .............................. (re. $30,000)
26 Contractual services (51000) ... 170,000 .............. (re. $170,000)
27 Equipment (56000) ... 100,000 ......................... (re. $100,000)
28 Fringe benefits (60000) ... 50,000 ..................... (re. $50,000)
29 Indirect costs (58800) ... 10,000 ...................... (re. $10,000)
30 By chapter 50, section 1, of the laws of 2020:
31 For services and expenses related to the administration of special
32 revenue funds - other, special revenue funds - federal and internal
33 service funds and for services provided to other state agencies,
34 governmental bodies and other entities.
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 2020-21 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 (81001).
41 Personal service--regular (50100) ... 50,000 ........... (re. $50,000)
42 Temporary service (50200) ... 25,000 ................... (re. $25,000)
43 Supplies and materials (57000) ... 65,000 .............. (re. $65,000)
44 Travel (54000) ... 30,000 .............................. (re. $30,000)
45 Contractual services (51000) ... 170,000 .............. (re. $170,000)
46 Equipment (56000) ... 100,000 ......................... (re. $100,000)
47 Fringe benefits (60000) ... 50,000 ..................... (re. $50,000)
48 Indirect costs (58800) ... 10,000 ...................... (re. $10,000)
49 HISTORIC PRESERVATION PROGRAM
692 12550-03-5
OFFICE OF PARKS, RECREATION AND HISTORIC PRESERVATION
STATE OPERATIONS - REAPPROPRIATIONS 2025-26
1 Special Revenue Funds - Federal
2 Federal Miscellaneous Operating Grants Fund
3 Federal Operating Grants Fund Account - 25462
4 By chapter 50, section 1, of the laws of 2024:
5 For services and expenses related to grants for historic preservation
6 projects including acquisition, research, development, education and
7 rehabilitation of historic sites, programs and facilities (39901).
8 Personal service (50000) ... 1,600,000 .............. (re. $1,546,000)
9 Nonpersonal service (57050) ... 501,000 ............... (re. $432,000)
10 Fringe benefits (60090) ... 151,000 ................... (re. $151,000)
11 Indirect costs (58850) ... 31,000 ...................... (re. $31,000)
12 By chapter 50, section 1, of the laws of 2023:
13 For services and expenses related to grants for historic preservation
14 projects including acquisition, research, development, education and
15 rehabilitation of historic sites, programs and facilities (39901).
16 Personal service (50000) ... 1,100,000 ................. (re. $68,000)
17 Nonpersonal service (57050) ... 501,000 ............... (re. $176,000)
18 By chapter 50, section 1, of the laws of 2022:
19 For services and expenses related to grants for historic preservation
20 projects including acquisition, research, development, education and
21 rehabilitation of historic sites, programs and facilities (39901).
22 Personal service (50000) ... 1,100,000 ................. (re. $33,000)
23 Nonpersonal service (57050) ... 501,000 ............... (re. $162,000)
24 By chapter 50, section 1, of the laws of 2021:
25 For services and expenses related to grants for historic preservation
26 projects including acquisition, research, development, education and
27 rehabilitation of historic sites, programs and facilities (39901).
28 Nonpersonal service (57050) ... 501,000 ................ (re. $90,000)
29 Fringe benefits (60090) ... 151,000 ................... (re. $144,000)
30 Indirect costs (58850) ... 31,000 ...................... (re. $31,000)
31 By chapter 50, section 1, of the laws of 2020:
32 For services and expenses related to grants for historic preservation
33 projects including acquisition, research, development, education and
34 rehabilitation of historic sites, programs and facilities (39901).
35 Nonpersonal service (57050) ... 601,000 ............... (re. $181,000)
36 Fringe benefits (60090) ... 151,000 ................... (re. $151,000)
37 Indirect costs (58850) ... 31,000 ...................... (re. $31,000)
38 PARK OPERATIONS PROGRAM
39 Special Revenue Funds - Other
40 Miscellaneous Special Revenue Fund
41 Patron Services Account - 22163
42 By chapter 50, section 1, of the laws of 2024:
43 For services and expenses related to the administration and operation
44 of the park operations program, providing that moneys hereby appro-
693 12550-03-5
OFFICE OF PARKS, RECREATION AND HISTORIC PRESERVATION
STATE OPERATIONS - REAPPROPRIATIONS 2025-26
1 priated shall be available to the program net of refunds, rebates,
2 reimbursements, credits, and deductions taken by contractors,
3 including the golf management system, for fees associated with oper-
4 ating park facilities.
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 (81003).
11 Personal service--regular (50100) ... 44,181,000 ... (re. $30,000,000)
12 Temporary service (50200) ... 26,412,000 ........... (re. $12,000,000)
13 Holiday/overtime compensation (50300) ................................
14 1,459,000 ......................................... (re. $1,000,000)
15 Supplies and materials (57000) ... 28,594,000 ...... (re. $15,800,000)
16 Travel (54000) ... 337,000 ............................ (re. $337,000)
17 Contractual services (51000) ... 17,982,000 ........ (re. $12,000,000)
18 Equipment (56000) ... 7,176,000 ..................... (re. $6,000,000)
19 Fringe benefits (60000) ... 5,303,000 ............... (re. $2,571,000)
20 By chapter 50, section 1, of the laws of 2023:
21 For services and expenses related to the administration and operation
22 of the park operations program, providing that moneys hereby appro-
23 priated shall be available to the program net of refunds, rebates,
24 reimbursements, credits, and deductions taken by contractors,
25 including the golf management system, for fees associated with oper-
26 ating park facilities.
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 (81003).
33 Personal service--regular (50100) ... 38,331,000 ... (re. $17,927,000)
34 Temporary service (50200) ... 26,412,000 ............ (re. $5,564,000)
35 Holiday/overtime compensation (50300) ................................
36 1,459,000 ......................................... (re. $1,459,000)
37 Supplies and materials (57000) ... 28,594,000 ....... (re. $6,719,000)
38 Travel (54000) ... 337,000 ............................ (re. $337,000)
39 Contractual services (51000) ... 17,982,000 ......... (re. $7,716,000)
40 Equipment (56000) ... 7,176,000 ..................... (re. $5,382,000)
41 Fringe benefits (60000) ... 5,303,000 ............... (re. $2,377,000)
42 RECREATION SERVICES PROGRAM
43 Special Revenue Funds - Federal
44 Federal Miscellaneous Operating Grants Fund
45 Federal Operating Grants Fund Account - 25383
46 By chapter 50, section 1, of the laws of 2024:
694 12550-03-5
OFFICE OF PARKS, RECREATION AND HISTORIC PRESERVATION
STATE OPERATIONS - REAPPROPRIATIONS 2025-26
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 2023:
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) ... 1,500,000 .............. (re. $1,058,000)
13 Nonpersonal service (57050) ... 2,550,000 ........... (re. $2,536,000)
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 2022:
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. $367,000)
21 Nonpersonal service (57050) ... 2,550,000 ........... (re. $2,306,000)
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 2021:
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. $899,000)
29 Nonpersonal service (57050) ... 2,550,000 ........... (re. $1,373,000)
30 Fringe benefits (60090) ... 690,000 ................... (re. $690,000)
31 Indirect costs (58850) ... 60,000 ...................... (re. $60,000)
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. $265,000)
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. $167,000)
45 Nonpersonal service (57050) ... 2,550,000 ........... (re. $1,312,000)
46 Fringe benefits (60090) ... 690,000 ................... (re. $690,000)
47 Indirect costs (58850) ... 60,000 ...................... (re. $60,000)
695 12550-03-5
OFFICE OF PARKS, RECREATION AND HISTORIC PRESERVATION
STATE OPERATIONS - REAPPROPRIATIONS 2025-26
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 2024:
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 2023:
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 2022:
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 2021:
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 2024:
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 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 (39910).
696 12550-03-5
OFFICE OF PARKS, RECREATION AND HISTORIC PRESERVATION
STATE OPERATIONS - REAPPROPRIATIONS 2025-26
1 Personal service--regular (50100) ... 106,000 .......... (re. $85,000)
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. $55,000)
5 Equipment (56000) ... 4,000 ............................. (re. $4,000)
6 Fringe benefits (60000) ... 71,000 ..................... (re. $57,000)
7 Indirect costs (58800) ... 8,000 ........................ (re. $8,000)
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 budget
11 is hereby authorized to transfer any or all of this appropriation to
12 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 2023:
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 2023-24 state fiscal year state
19 operations appropriation for the budget division program of the
20 division of the budget, are deemed fully incorporated herein and a
21 part of this appropriation as if fully stated (39910).
22 Personal service--regular (50100) ... 106,000 .......... (re. $51,000)
23 Supplies and materials (57000) ... 65,000 .............. (re. $60,000)
24 Travel (54000) ... 3,500 ................................ (re. $3,500)
25 Contractual services (51000) ... 55,000 ................ (re. $55,000)
26 Equipment (56000) ... 4,000 ............................. (re. $4,000)
27 Fringe benefits (60000) ... 71,000 ..................... (re. $33,000)
28 Indirect costs (58800) ... 8,000 ........................ (re. $7,000)
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 2022:
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 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 (39910).
43 Personal service--regular (50100) ... 106,000 .......... (re. $51,000)
44 Supplies and materials (57000) ... 65,000 .............. (re. $65,000)
45 Travel (54000) ... 3,500 ................................ (re. $3,500)
46 Contractual services (51000) ... 55,000 ................ (re. $55,000)
47 Equipment (56000) ... 4,000 ............................. (re. $4,000)
48 Fringe benefits (60000) ... 71,000 ..................... (re. $36,000)
49 Indirect costs (58800) ... 8,000 ........................ (re. $7,000)
697 12550-03-5
OFFICE OF PARKS, RECREATION AND HISTORIC PRESERVATION
STATE OPERATIONS - REAPPROPRIATIONS 2025-26
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 2021:
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 2021-22 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. $53,000)
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. $37,000)
21 Indirect costs (58800) ... 8,000 ........................ (re. $6,000)
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
25 budget is hereby authorized to transfer any or all of this appropri-
26 ation to 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 2024:
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 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 (39910).
39 Personal service--regular (50100) ... 229,000 ......... (re. $149,000)
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. $6,000)
43 Travel (54000) ... 14,000 .............................. (re. $11,000)
44 Contractual services (51000) ... 55,000 ................ (re. $48,000)
45 Equipment (56000) ... 31,000 ........................... (re. $31,000)
46 Fringe benefits (60000) ... 150,000 .................... (re. $98,000)
47 Indirect costs (58800) ... 7,000 ........................ (re. $5,000)
698 12550-03-5
OFFICE OF PARKS, RECREATION AND HISTORIC PRESERVATION
STATE OPERATIONS - REAPPROPRIATIONS 2025-26
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. $74,000)
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 2023:
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 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 (39910).
17 Personal service--regular (50100) ... 229,000 .......... (re. $75,000)
18 Holiday/overtime compensation (50300) ... 10,000 ........ (re. $8,000)
19 Supplies and materials (57000) ... 15,000 ............... (re. $2,000)
20 Travel (54000) ... 14,000 .............................. (re. $13,000)
21 Contractual services (51000) ... 55,000 ................. (re. $2,000)
22 Equipment (56000) ... 31,000 ........................... (re. $31,000)
23 Fringe benefits (60000) ... 150,000 .................... (re. $29,000)
24 Indirect costs (58800) ... 7,000 ........................ (re. $2,000)
25 For services and expenses related to snowmobile trail development and
26 maintenance, including suballocation to other state departments and
27 agencies (39946).
28 Personal service--regular (50100) ... 29,000 ........... (re. $29,000)
29 Supplies and materials (57000) ... 80,000 .............. (re. $76,000)
30 Contractual services (51000) ... 40,000 ................ (re. $40,000)
31 Equipment (56000) ... 120,000 ......................... (re. $120,000)
32 Fringe benefits (60000) ... 31,000 ..................... (re. $31,000)
33 By chapter 50, section 1, of the laws of 2022:
34 For services and expenses related to the recreation services program.
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 2022-23 state fiscal year state
38 operations appropriation for the budget division program of the
39 division of the budget, are deemed fully incorporated herein and a
40 part of this appropriation as if fully stated (39910).
41 Personal service--regular (50100) ... 229,000 ......... (re. $103,000)
42 Holiday/overtime compensation (50300) ... 10,000 ........ (re. $8,000)
43 Travel (54000) ... 14,000 .............................. (re. $13,000)
44 Contractual services (51000) ... 55,000 ................ (re. $48,000)
45 Equipment (56000) ... 31,000 ........................... (re. $31,000)
46 Fringe benefits (60000) ... 150,000 .................... (re. $54,000)
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)
699 12550-03-5
OFFICE OF PARKS, RECREATION AND HISTORIC PRESERVATION
STATE OPERATIONS - REAPPROPRIATIONS 2025-26
1 Supplies and materials (57000) ... 80,000 .............. (re. $55,000)
2 Equipment (56000) ... 120,000 ......................... (re. $120,000)
3 Fringe benefits (60000) ... 31,000 ..................... (re. $31,000)
4 By chapter 50, section 1, of the laws of 2021:
5 For services and expenses related to the recreation services program.
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 2021-22 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 (39910).
12 Personal service--regular (50100) ... 229,000 .......... (re. $69,000)
13 Temporary service (50200) ... 24,000 ................... (re. $24,000)
14 Holiday/overtime compensation (50300) ... 10,000 ........ (re. $8,000)
15 Supplies and materials (57000) ... 15,000 .............. (re. $14,000)
16 Travel (54000) ... 14,000 .............................. (re. $13,000)
17 Contractual services (51000) ... 55,000 ................ (re. $28,000)
18 Equipment (56000) ... 31,000 ........................... (re. $31,000)
19 Fringe benefits (60000) ... 150,000 .................... (re. $48,000)
20 Indirect costs (58800) ... 7,000 ........................ (re. $3,000)
21 For services and expenses related to snowmobile trail development and
22 maintenance, including suballocation to other state departments and
23 agencies (39946).
24 Personal service--regular (50100) ... 29,000 ........... (re. $29,000)
25 Supplies and materials (57000) ... 80,000 .............. (re. $80,000)
26 Contractual services (51000) ... 40,000 ................ (re. $22,000)
27 Equipment (56000) ... 120,000 .......................... (re. $80,000)
28 Fringe benefits (60000) ... 31,000 ..................... (re. $31,000)
29 By chapter 50, section 1, of the laws of 2020:
30 For services and expenses related to the recreation services program.
31 Notwithstanding any other provision of law to the contrary, the OGS
32 Interchange and Transfer Authority and the IT Interchange and Trans-
33 fer Authority as defined in the 2020-21 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 (39910).
37 Personal service--regular (50100) ... 229,000 .......... (re. $28,000)
38 Temporary service (50200) ... 24,000 ................... (re. $24,000)
39 Holiday/overtime compensation (50300) ... 10,000 ........ (re. $9,000)
40 Supplies and materials (57000) ... 15,000 .............. (re. $14,000)
41 Travel (54000) ... 14,000 .............................. (re. $13,000)
42 Contractual services (51000) ... 22,000 ................ (re. $19,000)
43 Equipment (56000) ... 31,000 ........................... (re. $31,000)
44 Fringe benefits (60000) ... 150,000 .................... (re. $21,000)
45 Indirect costs (58800) ... 7,000 ........................ (re. $1,000)
46 For services and expenses related to snowmobile trail development and
47 maintenance, including suballocation to other state departments and
48 agencies (39946).
49 Personal service--regular (50100) ... 42,000 ........... (re. $42,000)
50 Supplies and materials (57000) ... 100,000 ............. (re. $95,000)
700 12550-03-5
OFFICE OF PARKS, RECREATION AND HISTORIC PRESERVATION
STATE OPERATIONS - REAPPROPRIATIONS 2025-26
1 Contractual services (51000) ... 40,000 ................ (re. $35,000)
2 Equipment (56000) ... 120,000 ......................... (re. $105,000)
3 Fringe benefits (60000) ... 31,000 ..................... (re. $31,000)
4 Enterprise Funds
5 Agencies Enterprise Fund
6 Golf Account - 50332
7 By chapter 50, section 1, of the laws of 2024:
8 For services and expenses relating to the office of parks, recreation
9 and historic preservation's golf courses.
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 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 (39910).
16 Personal service--regular (50100) ... 8,682,000 ..... (re. $3,361,000)
17 Temporary service (50200) ... 2,000,000 ............. (re. $2,000,000)
18 Holiday/overtime compensation (50300) ... 500,000 ..... (re. $211,000)
19 Supplies and materials (57000) ... 5,800,000 ........ (re. $4,568,000)
20 Travel (54000) ... 500,000 ............................ (re. $500,000)
21 Contractual services (51000) ... 11,000,000 ......... (re. $3,599,000)
22 Equipment (56000) ... 2,000,000 ..................... (re. $2,000,000)
23 Fringe benefits (60000) ... 100,000 ................... (re. $100,000)
24 Indirect costs (58800) ... 100,000 .................... (re. $100,000)
25 By chapter 50, section 1, of the laws of 2023:
26 For services and expenses relating to the office of parks, recreation
27 and historic preservation's golf courses.
28 Notwithstanding any other provision of law to the contrary, the OGS
29 Interchange and Transfer Authority, and the IT Interchange and
30 Transfer Authority as defined in the 2023-24 state fiscal year state
31 operations appropriation for the budget division program of the
32 division of the budget, are deemed fully incorporated herein and a
33 part of this appropriation as if fully stated (39910).
34 Personal service--regular (50100) ... 8,682,000 ....... (re. $865,000)
35 Temporary service (50200) ... 2,000,000 ............. (re. $2,000,000)
36 Holiday/overtime compensation (50300) ... 500,000 ..... (re. $159,000)
37 Supplies and materials (57000) ... 5,800,000 ........ (re. $1,125,000)
38 Travel (54000) ... 500,000 ............................ (re. $294,000)
39 Contractual services (51000) ... 10,000,000 ......... (re. $1,663,000)
40 Equipment (56000) ... 2,000,000 ..................... (re. $1,707,000)
41 Fringe benefits (60000) ... 100,000 ................... (re. $100,000)
42 Indirect costs (58800) ... 100,000 .................... (re. $100,000)
43 For services and expenses related to the office of parks, recreation
44 and historic preservation's golf courses and maintenance in accord-
45 ance with a plan to be approved by the director of the budget.
46 Notwithstanding any other provision of law, the director of the budget
47 is hereby authorized to transfer any or all of this appropriation to
48 any capital projects fund[(39945)] (40438).
49 Contractual services (51000) ... 1,000,000 .......... (re. $1,000,000)
701 12550-03-5
OFFICE OF PARKS, RECREATION AND HISTORIC PRESERVATION
STATE OPERATIONS - REAPPROPRIATIONS 2025-26
1 Enterprise Funds
2 Agencies Enterprise Fund
3 Retail Sales Account - 50331
4 By chapter 50, section 1, of the laws of 2024:
5 For services and expenses relating to the office of parks, recreation
6 and historic preservation's retail stores.
7 Notwithstanding any other provision of law to the contrary, the OGS
8 Interchange and Transfer Authority, and the IT Interchange and
9 Transfer Authority as defined in the 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 (39910).
13 Personal service--regular (50100) ... 800,000 .......... (re. $50,000)
14 Temporary service (50200) ... 150,000 .................. (re. $50,000)
15 Holiday/overtime compensation (50300) ... 50,000 ....... (re. $50,000)
16 Supplies and materials (57000) ... 9,500,000 ........ (re. $7,223,000)
17 Travel (54000) ... 100,000 ............................ (re. $100,000)
18 Contractual services (51000) ... 100,000 .............. (re. $100,000)
19 Equipment (56000) ... 200,000 ......................... (re. $200,000)
20 Fringe benefits (60000) ... 50,000 ..................... (re. $50,000)
21 Indirect costs (58800) ... 50,000 ...................... (re. $50,000)
22 By chapter 50, section 1, of the laws of 2023:
23 For services and expenses relating to the office of parks, recreation
24 and historic preservation's retail stores.
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 (39910).
31 Personal service--regular (50100) ... 800,000 .......... (re. $50,000)
32 Temporary service (50200) ... 150,000 .................. (re. $18,000)
33 Holiday/overtime compensation (50300) ... 50,000 ....... (re. $47,000)
34 Supplies and materials (57000) ... 9,500,000 ........ (re. $5,292,000)
35 Travel (54000) ... 100,000 ............................ (re. $100,000)
36 Contractual services (51000) ... 100,000 .............. (re. $100,000)
37 Equipment (56000) ... 200,000 ......................... (re. $200,000)
38 Fringe benefits (60000) ... 50,000 ..................... (re. $47,000)
39 Indirect costs (58800) ... 50,000 ...................... (re. $50,000)
702 12550-03-5
OFFICE FOR THE PREVENTION OF DOMESTIC VIOLENCE
STATE OPERATIONS 2025-26
1 For payment according to the following schedule:
2 APPROPRIATIONS REAPPROPRIATIONS
3 General Fund ....................... 4,942,000 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 ........................ 7,028,000 0
9 ================ ================
10 SCHEDULE
11 ADMINISTRATION PROGRAM ....................................... 7,028,000
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 2025-26 state fiscal year state operations
22 appropriation for the budget division
23 program of the division of the budget, are
24 deemed fully incorporated herein and a
25 part of this appropriation as if fully
26 stated (81001).
27 Personal service--regular (50100) .............. 3,818,000
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 ................... 4,942,000
34 --------------
35 Special Revenue Funds - Federal
36 Federal Miscellaneous Operating Grants Fund
37 Research Demonstration Project Account - 25470
38 For services and expenses related to federal
39 research, training and technical assist-
40 ance and demonstration projects, including
41 fringe benefits. A portion of these funds
42 may be transferred to aid to localities
703 12550-03-5
OFFICE FOR THE PREVENTION OF DOMESTIC VIOLENCE
STATE OPERATIONS 2025-26
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 2025-26 state fiscal year state operations
32 appropriation for the budget division
33 program of the division of the budget, are
34 deemed fully incorporated herein and a
35 part of this appropriation as if fully
36 stated (81001).
37 Supplies and materials (57000) ..................... 2,000
38 Travel (54000) ..................................... 5,000
39 Contractual services (51000) ..................... 128,000
40 --------------
41 Program account subtotal ..................... 135,000
42 --------------
43 Internal Service Funds
44 Agencies Internal Service Fund
704 12550-03-5
OFFICE FOR THE PREVENTION OF DOMESTIC VIOLENCE
STATE OPERATIONS 2025-26
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 2025-26 state fiscal year state operations
9 appropriation for the budget division
10 program of the division of the budget, are
11 deemed fully incorporated herein and a
12 part of this appropriation as if fully
13 stated (81001).
14 Personal service--regular (50100) ................ 725,000
15 Supplies and materials (57000) .................... 20,000
16 Travel (54000) ................................... 100,000
17 --------------
18 Program account subtotal ..................... 845,000
19 --------------
705 12550-03-5
COMMISSION ON PROSECUTORIAL CONDUCT
STATE OPERATIONS 2025-26
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 2025-26 state fiscal year state operations
19 appropriation for the budget division
20 program of the division of the budget, are
21 deemed fully incorporated herein and a
22 part of this appropriation as if fully
23 stated (63201).
24 Personal service--regular (50100) .............. 1,957,000
25 Supplies and materials (57000) ................... 280,000
26 Travel (54000) .................................... 25,000
27 Contractual services (51000) ..................... 488,000
28 Equipment (56000) ................................ 250,000
29 --------------
706 12550-03-5
PUBLIC EMPLOYMENT RELATIONS BOARD
STATE OPERATIONS 2025-26
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 2025-26 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) ................. 46,000
40 Temporary service (50200) ........................ 240,000
41 Supplies and materials (57000) .................... 13,000
42 Travel (54000) .................................... 15,000
707 12550-03-5
PUBLIC EMPLOYMENT RELATIONS BOARD
STATE OPERATIONS 2025-26
1 Contractual services (51000) ...................... 69,000
2 Equipment (56000) ................................. 12,000
3 --------------
4 Program account subtotal ..................... 395,000
5 --------------
708 12550-03-5
DEPARTMENT OF PUBLIC SERVICE
STATE OPERATIONS 2025-26
1 For payment according to the following schedule:
2 APPROPRIATIONS REAPPROPRIATIONS
3 Special Revenue Funds - Federal .... 5,905,000 5,500,000
4 Special Revenue Funds - Other ...... 143,387,000 0
5 ---------------- ----------------
6 All Funds ........................ 149,292,000 5,500,000
7 ================ ================
8 SCHEDULE
9 ADMINISTRATION PROGRAM ...................................... 17,814,000
10 --------------
11 Special Revenue Funds - Other
12 Miscellaneous Special Revenue Fund
13 Public Service Account - 22011
14 For services and expenses of the adminis-
15 tration program.
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 2025-26 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) ............... 9,679,000
27 Temporary service (50200) ......................... 29,000
28 Holiday/overtime compensation (50300) ............. 60,000
29 Supplies and materials (57000) ................... 280,000
30 Travel (54000) ................................... 104,000
31 Contractual services (51000) ..................... 836,000
32 Equipment (56000) ................................ 187,000
33 Fringe benefits (60000) ........................ 6,373,000
34 Indirect costs (58800) ........................... 266,000
35 --------------
36 Program account subtotal .................. 17,814,000
37 --------------
38 REGULATION OF UTILITIES PROGRAM ............................ 104,655,000
39 --------------
40 Special Revenue Funds - Federal
41 Federal Miscellaneous Operating Grants Fund
42 PSC-Pipeline Safety Grant Account - 25379
709 12550-03-5
DEPARTMENT OF PUBLIC SERVICE
STATE OPERATIONS 2025-26
1 For services and expenses related to the
2 regulation of utilities program (48602).
3 Personal service (50000) ....................... 3,282,000
4 Nonpersonal service (57050) ...................... 869,000
5 Fringe benefits (60090) ........................ 1,640,000
6 Indirect costs (58850) ........................... 114,000
7 --------------
8 Program account subtotal ................... 5,905,000
9 --------------
10 Special Revenue Funds - Other
11 Miscellaneous Special Revenue Fund
12 Cable Television Account - 21971
13 For services and expenses related to the
14 regulation of utilities program.
15 Notwithstanding any other provision of law
16 to the contrary, the OGS Interchange and
17 Transfer Authority, and the IT Interchange
18 and Transfer Authority as defined in the
19 2025-26 state fiscal year state operations
20 appropriation for the budget division
21 program of the division of the budget, are
22 deemed fully incorporated herein and a
23 part of this appropriation as if fully
24 stated (48602).
25 Personal service--regular (50100) .............. 1,705,000
26 Holiday/overtime compensation (50300) ............. 14,000
27 Supplies and materials (57000) .................... 40,000
28 Travel (54000) .................................... 35,000
29 Contractual services (51000) ...................... 94,000
30 Equipment (56000) ................................. 22,000
31 Fringe benefits (60000) ........................ 1,123,000
32 Indirect costs (58800) ............................ 56,000
33 --------------
34 Program account subtotal ................... 3,089,000
35 --------------
36 Special Revenue Funds - Other
37 Miscellaneous Special Revenue Fund
38 Public Service Account - 22011
39 For services and expenses related to the
40 regulation of utilities program.
41 Notwithstanding any other provision of law
42 to the contrary, the OGS Interchange and
43 Transfer Authority, and the IT Interchange
44 and Transfer Authority as defined in the
45 2025-26 state fiscal year state operations
46 appropriation for the budget division
710 12550-03-5
DEPARTMENT OF PUBLIC SERVICE
STATE OPERATIONS 2025-26
1 program of the division of the budget, are
2 deemed fully incorporated herein and a
3 part of this appropriation as if fully
4 stated (48602).
5 Personal service--regular (50100) ............. 49,955,000
6 Temporary service (50200) ........................ 196,000
7 Holiday/overtime compensation (50300) ............ 151,000
8 Supplies and materials (57000) ................... 677,000
9 Travel (54000) ................................... 585,000
10 Contractual services (51000) .................. 10,043,000
11 Equipment (56000) ................................ 278,000
12 Fringe benefits (60000) ....................... 32,405,000
13 Indirect costs (58800) ......................... 1,371,000
14 --------------
15 Program account subtotal .................. 95,661,000
16 --------------
17 RENEWABLE ENERGY SITING AND ELECTRIC TRANSMISSION PROGRAM ... 26,823,000
18 --------------
19 Special Revenue Funds - Other
20 Miscellaneous Special Revenue Fund
21 Major Renewable Energy Development Account - 22251
22 For services and expenses of the office of
23 renewable energy siting and electric tran-
24 smission pursuant to section 3-c of public
25 service law (48611).
26 Personal service--regular (50100) .............. 3,000,000
27 Supplies and materials (57000) ................... 750,000
28 Contractual services (51000) ................... 3,400,000
29 Equipment (56000) ................................ 750,000
30 Fringe benefits (60000) ........................ 2,000,000
31 Indirect costs (58800) ........................... 100,000
32 --------------
33 Program account subtotal .................. 10,000,000
34 --------------
35 Special Revenue Funds - Other
36 Miscellaneous Special Revenue Fund
37 Public Service Account - 22011
38 For services and expenses of the office of
39 renewable energy siting and electric tran-
40 smission pursuant to section 3-c of public
41 service law.
42 Notwithstanding any other provision of law
43 to the contrary, the OGS Interchange and
44 Transfer Authority, and the IT Interchange
45 and Transfer Authority as defined in the
711 12550-03-5
DEPARTMENT OF PUBLIC SERVICE
STATE OPERATIONS 2025-26
1 2025-26 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 (48611).
7 Personal service--regular (50100) .............. 6,950,000
8 Supplies and materials (57000) ................... 760,000
9 Contractual services (51000) ................... 3,440,000
10 Equipment (56000) ................................ 760,000
11 Fringe benefits (60000) ........................ 4,700,000
12 Indirect costs (58800) ........................... 213,000
13 --------------
14 Program account subtotal .................. 16,823,000
15 --------------
712 12550-03-5
DEPARTMENT OF PUBLIC SERVICE
STATE OPERATIONS - REAPPROPRIATIONS 2025-26
1 REGULATION OF UTILITIES PROGRAM
2 Special Revenue Funds - Federal
3 Federal Miscellaneous Operating Grants Fund
4 PSC-Pipeline Safety Grant Account - 25379
5 By chapter 50, section 1, of the laws of 2024:
6 For services and expenses related to the regulation of utilities
7 program (48602).
8 Personal service (50000) ... 3,057,000 .............. (re. $3,057,000)
9 Nonpersonal service (57050) ... 839,000 ............... (re. $839,000)
10 Fringe benefits (60090) ... 1,498,000 ............... (re. $1,498,000)
11 Indirect costs (58850) ... 106,000 .................... (re. $106,000)
713 12550-03-5
DEPARTMENT OF STATE
STATE OPERATIONS 2025-26
1 For payment according to the following schedule:
2 APPROPRIATIONS REAPPROPRIATIONS
3 General Fund ....................... 25,851,000 181,000
4 Special Revenue Funds - Federal .... 94,452,000 53,111,800
5 Special Revenue Funds - Other ...... 100,272,000 104,956,000
6 ---------------- ----------------
7 All Funds ........................ 220,575,000 158,248,800
8 ================ ================
9 SCHEDULE
10 ADMINISTRATION PROGRAM ....................................... 9,340,000
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 2025-26 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) ................... 5,200,000
42 --------------
43 AUTHORITIES BUDGET OFFICE PROGRAM ............................ 3,830,000
44 --------------
714 12550-03-5
DEPARTMENT OF STATE
STATE OPERATIONS 2025-26
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 2025-26 state fiscal year state operations
40 appropriation for the budget division
41 program of the division of the budget, are
42 deemed fully incorporated herein and a
43 part of this appropriation as if fully
44 stated (51001).
45 Personal service--regular (50100) .............. 1,809,000
46 Holiday/overtime compensation (50300) .............. 3,000
47 Supplies and materials (57000) ..................... 4,000
48 Travel (54000) .................................... 23,000
49 Contractual services (51000) ..................... 464,000
50 Equipment (56000) ................................. 15,000
715 12550-03-5
DEPARTMENT OF STATE
STATE OPERATIONS 2025-26
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 2025-26 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,
716 12550-03-5
DEPARTMENT OF STATE
STATE OPERATIONS 2025-26
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 .................................. 6,175,000
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 2025-26 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
717 12550-03-5
DEPARTMENT OF STATE
STATE OPERATIONS 2025-26
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 2025-26 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 Public Service Account - 22011
25 Notwithstanding any other provision of law
26 to the contrary, direct and indirect
27 expenses relating to the activities of the
28 department of state's utility intervention
29 unit pursuant to subdivision 4 of section
30 94-a of the executive law, including, but
31 not limited to participation in general
32 ratemaking proceedings pursuant to section
33 65 of the public service law or certif-
34 ication proceedings or permits issued
35 pursuant to article 7, 8, or 10 of the
36 public service law, shall be deemed
37 expenses of the department of public
38 service within the meaning of section 18-a
39 of the public service law (51042).
40 Personal service--regular (50100) .............. 1,051,000
41 Contractual services (51000) ..................... 300,000
42 Fringe benefits (60000) .......................... 691,000
43 Indirect costs (58800) ............................ 30,000
44 --------------
45 Program account subtotal ................... 2,072,000
46 --------------
47 Special Revenue Funds - Other
718 12550-03-5
DEPARTMENT OF STATE
STATE OPERATIONS 2025-26
1 Miscellaneous Special Revenue Fund
2 Wholesale Market Consumer Advocacy Account - 22206
3 For the implementation of a wholesale market
4 consumer advocacy project to supply
5 comprehensive consumer advocacy in matters
6 pending before the New York independent
7 system operator and at the federal energy
8 regulatory commission. The funds hereby
9 appropriated shall be spent in a manner
10 consistent with an allocation and distrib-
11 ution proposal as heretofore filed by the
12 department of public service and approved
13 by the federal energy regulatory commis-
14 sion. All technical experts, consultants
15 or other services funded from this appro-
16 priation shall be acquired pursuant to the
17 requirements of section 163 of the state
18 finance law (51042).
19 Contractual services (51000) ................... 1,000,000
20 --------------
21 Program account subtotal ................... 1,000,000
22 --------------
23 LOCAL GOVERNMENT AND COMMUNITY SERVICES PROGRAM ............ 100,872,000
24 --------------
25 General Fund
26 State Purposes Account - 10050
27 For services and expenses related to the
28 local government and community services
29 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 2025-26 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 (51044).
40 Personal service--regular (50100) .............. 6,283,000
41 Temporary service (50200) ......................... 30,000
42 Holiday/overtime compensation (50300) .............. 4,000
43 --------------
44 Program account subtotal ................... 6,317,000
45 --------------
719 12550-03-5
DEPARTMENT OF STATE
STATE OPERATIONS 2025-26
1 Special Revenue Funds - Federal
2 Federal Health and Human Services Fund
3 Federal Health and Human Services Account - 25127
4 For services and expenses of administering
5 community services block grants to commu-
6 nity action agencies, including suballo-
7 cation to other state departments and
8 agencies (51018).
9 Personal service (50000) ....................... 5,200,000
10 Nonpersonal service (57050) .................... 1,237,000
11 Fringe benefits (60090) .......................... 301,000
12 Indirect costs (58850) ........................... 563,000
13 --------------
14 Program account subtotal ................... 7,301,000
15 --------------
16 Special Revenue Funds - Federal
17 Federal Miscellaneous Operating Grants Fund
18 Appalachian Technical Assistance Account - 25382
19 For services and expenses of the appalachian
20 regional grants program. The funds appro-
21 priated herein may be transferred to aid
22 to localities (51023).
23 Personal service (50000) ......................... 657,000
24 Nonpersonal service (57050) ...................... 278,000
25 Fringe benefits (60090) ........................... 62,000
26 Indirect costs (58850) ............................. 3,000
27 --------------
28 Program account subtotal ................... 1,000,000
29 --------------
30 Special Revenue Funds - Federal
31 Federal Miscellaneous Operating Grants Fund
32 Coastal Zone Management Program Account - 25449
33 For services and expenses of the coastal
34 resources and waterfront revitalization
35 program, including suballocation to other
36 state departments and agencies (51034).
37 Personal service (50000) ....................... 2,952,000
38 Nonpersonal service (57050) ...................... 538,000
39 Fringe benefits (60090) .......................... 985,000
40 Indirect costs (58850) ............................ 25,000
41 --------------
42 Program account subtotal ................... 4,500,000
43 --------------
720 12550-03-5
DEPARTMENT OF STATE
STATE OPERATIONS 2025-26
1 Special Revenue Funds - Federal
2 Federal Miscellaneous Operating Grants Fund
3 Coastal Zone Management Program Account
4 For services and expenses of the coastal
5 program. The funds appropriated herein may
6 be transferred to aid to localities
7 (51023). A portion of the funds may be
8 suballocated or transferred to any other
9 department, agency or public authority for
10 the purposes of such appropriation
11 (51253).
12 Personal service (50000) ....................... 2,000,000
13 Nonpersonal service (57050) ................... 62,000,000
14 Fringe benefits (60090) .......................... 800,000
15 Indirect costs (58850) ........................... 200,000
16 --------------
17 Program account subtotal .................. 65,000,000
18 --------------
19 Special Revenue Funds - Federal
20 Federal Miscellaneous Operating Grants Fund
21 Code Enforcement Program Account - 25416
22 For services and expenses of the code
23 enforcement program (51036).
24 Personal service (50000) ......................... 300,000
25 Nonpersonal service (57050) ....................... 75,000
26 Fringe benefits (60090) .......................... 150,000
27 Indirect costs (58850) ............................ 75,000
28 --------------
29 Total amount available ......................... 600,000
30 --------------
31 For services and expenses of the codes
32 program (51295).
33 Personal service (50000) ....................... 7,000,000
34 Nonpersonal service (57050) .................... 4,000,000
35 Fringe benefits (60090) ........................ 3,000,000
36 Indirect costs (58850) ......................... 1,000,000
37 --------------
38 Total amount available ...................... 15,000,000
39 --------------
40 Program account subtotal .................. 15,600,000
41 --------------
42 Special Revenue Funds - Federal
43 Federal Miscellaneous Operating Grants Fund
44 Local Government Federal Programs Account - 25449
721 12550-03-5
DEPARTMENT OF STATE
STATE OPERATIONS 2025-26
1 For services and expenses of the local
2 government federal programs. The funds
3 appropriated herein may be transferred to
4 aid to localities (51037).
5 Personal service (50000) ......................... 400,000
6 Nonpersonal service (57050) ...................... 527,000
7 Fringe benefits (60090) ........................... 57,000
8 Indirect costs (58850) ............................ 16,000
9 --------------
10 Program account subtotal ................... 1,000,000
11 --------------
12 Special Revenue Funds - Other
13 Combined Expendable Trust Fund
14 Local Government and Community Services Administrative
15 Account - 20144
16 For services and expenses related to the
17 local government and community services
18 program (51044).
19 Supplies and materials (57000) .................... 25,000
20 Travel (54000) .................................... 10,000
21 Contractual services (51000) ..................... 119,000
22 --------------
23 Program account subtotal ..................... 154,000
24 --------------
25 NEW YORK STATE ASIAN AMERICAN AND PACIFIC ISLANDER COMMIS-
26 SION ....................................................... 1,433,000
27 --------------
28 General Fund
29 State Purposes Account - 10050
30 For services and expenses related to the New
31 York State Asian American and Pacific
32 Islander commission.
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 2025-26 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 (51255).
43 Personal service--regular (50100) ................ 490,000
44 Supplies and materials (57000) .................... 53,000
722 12550-03-5
DEPARTMENT OF STATE
STATE OPERATIONS 2025-26
1 Travel (54000) .................................... 40,000
2 Contractual services (51000) ..................... 350,000
3 Equipment (56000) ................................ 500,000
4 --------------
5 NEW YORK STATE COMMISSION ON AFRICAN AMERICAN HISTORY ........ 1,062,000
6 --------------
7 General Fund
8 State Purposes Account - 10050
9 For services and expenses related to the New
10 York State commission on African American
11 history.
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 2025-26 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 (51257).
22 Personal service--regular (50100) ................ 542,000
23 Supplies and materials (57000) .................... 50,000
24 Travel (54000) .................................... 20,000
25 Contractual services (51000) ..................... 350,000
26 Equipment (56000) ................................ 100,000
27 --------------
28 OFFICE FOR NEW AMERICANS ..................................... 2,592,000
29 --------------
30 General Fund
31 State Purposes Account - 10050
32 For services and expenses related to the
33 office for new Americans.
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 2025-26 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 (51046).
723 12550-03-5
DEPARTMENT OF STATE
STATE OPERATIONS 2025-26
1 Personal service--regular (50100) .............. 1,592,000
2 Contractual Services (51000) ................... 1,000,000
3 --------------
4 OFFICE OF FAITH AND NON-PROFIT DEVELOPMENT SERVICES .......... 1,530,000
5 --------------
6 General Fund
7 State Purposes Account - 10050
8 For services and expenses related to the
9 office of faith and Non-Profit Development
10 Services.
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 2025-26 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 (51259).
21 Personal service--regular (50100) .............. 1,030,000
22 Supplies and materials (57000) ................... 100,000
23 Travel (54000) .................................... 50,000
24 Contractual services (51000) ..................... 250,000
25 Equipment (56000) ................................ 100,000
26 --------------
27 STATE OF NEW YORK COMMISSION ON UNIFORM STATE LAWS ............. 155,000
28 --------------
29 General Fund
30 State Purposes Account - 10050
31 For services and expenses related to the
32 state of New York commission on uniform
33 state laws (51039).
34 Contractual services (51000) ..................... 135,000
35 For additional contractual services ............... 20,000
36 --------------
37 TUG HILL COMMISSION PROGRAM .................................. 1,460,000
38 --------------
39 General Fund
40 State Purposes Account - 10050
724 12550-03-5
DEPARTMENT OF STATE
STATE OPERATIONS 2025-26
1 For services and expenses of the Tug Hill
2 commission.
3 Notwithstanding any other provision of law
4 to the contrary, the OGS Interchange and
5 Transfer Authority, and the IT Interchange
6 and Transfer Authority as defined in the
7 2025-26 state fiscal year state operations
8 appropriation for the budget division
9 program of the division of the budget, are
10 deemed fully incorporated herein and a
11 part of this appropriation as if fully
12 stated (51038).
13 Personal service--regular (50100) .............. 1,202,000
14 Supplies and materials (57000) .................... 13,000
15 Travel (54000) ..................................... 8,000
16 Contractual services (51000) ...................... 85,000
17 Equipment (56000) .................................. 2,000
18 --------------
19 Program account subtotal ................... 1,310,000
20 --------------
21 Special Revenue Funds - Other
22 Miscellaneous Special Revenue Fund
23 Tug Hill Administration Account - 22044
24 For services and expenses related to the Tug
25 Hill commission.
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 2025-26 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 (51038).
36 Contractual services (51000) ..................... 150,000
37 --------------
38 Program account subtotal ..................... 150,000
39 --------------
40 VILLAGE INCORPORATION PROGRAM .................................. 408,000
41 --------------
42 General Fund
43 State Purposes Account - 10050
44 For the services and expenses related to the
45 Village Incorporation Commission (51265).
725 12550-03-5
DEPARTMENT OF STATE
STATE OPERATIONS 2025-26
1 Personal service--regular (50100) ................ 258,000
2 Supplies and materials (57000) .................... 20,000
3 Travel (54000) .................................... 20,000
4 Contractual services (51000) ...................... 10,000
5 --------------
6 Program account subtotal ..................... 308,000
7 --------------
8 Special Revenue Funds - Other
9 Miscellaneous Special Revenue Fund
10 Village Incorporation Account
11 For services and expenses related to activ-
12 ities of the Village Incorporation Commis-
13 sion established pursuant to article 2 of
14 the village law.
15 Contactual services (51000) ....................... 80,000
16 Supplies and materials (57000) .................... 20,000
17 --------------
18 Program account subtotal ..................... 100,000
19 --------------
726 12550-03-5
DEPARTMENT OF STATE
STATE OPERATIONS - REAPPROPRIATIONS 2025-26
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 2024:
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 2024-25 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) ... 27,794,000 ... (re. $17,087,000)
32 Supplies and materials (57000) ... 3,168,000 ........ (re. $2,717,000)
33 Travel (54000) ... 586,000 ............................ (re. $403,000)
34 Contractual services (51000) ... 24,516,000 ........ (re. $19,368,000)
35 Equipment (56000) ... 610,000 ......................... (re. $349,000)
36 Fringe benefits (60000) ... 18,220,000 ............. (re. $11,816,000)
37 Indirect costs (58800) ... 1,104,000 .................. (re. $840,000)
38 By chapter 50, section 1, of the laws of 2023:
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 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.
727 12550-03-5
DEPARTMENT OF STATE
STATE OPERATIONS - REAPPROPRIATIONS 2025-26
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) ... 25,719,000 ...... (re. $788,000)
5 Supplies and materials (57000) ... 3,000,000 ........ (re. $1,274,000)
6 Travel (54000) ... 550,000 ............................ (re. $110,000)
7 Contractual services (51000) ... 20,836,000 ........ (re. $13,311,000)
8 Equipment (56000) ... 610,000 ......................... (re. $153,000)
9 Fringe benefits (60000) ... 17,245,000 .............. (re. $1,071,000)
10 Indirect costs (58800) ... 1,040,000 .................. (re. $381,000)
11 By chapter 50, section 1, of the laws of 2022:
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 2022-23 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) ... 24,000,000 .... (re. $3,686,000)
24 Supplies and materials (57000) ... 3,000,000 ........ (re. $1,063,000)
25 Travel (54000) ... 550,000 ............................ (re. $169,000)
26 Contractual services (51000) ... 14,800,000 ......... (re. $7,939,000)
27 Equipment (56000) ... 610,000 ......................... (re. $280,000)
28 Fringe benefits (60000) ... 13,000,000 ................ (re. $470,000)
29 Indirect costs (58800) ... 1,040,000 .................. (re. $463,000)
30 By chapter 50, section 1, of the laws of 2021:
31 For services and expenses related to the business and licensing
32 program, including suballocation to other departments and agencies.
33 Notwithstanding any other provision of law to the contrary, the OGS
34 Interchange and Transfer Authority, and the IT Interchange and
35 Transfer Authority as defined in the 2021-22 state fiscal year state
36 operations appropriation for the budget division program of the
37 division of the budget, are deemed fully incorporated herein and a
38 part of this appropriation as if fully stated.
39 Notwithstanding any provisions of law to the contrary, the amounts
40 appropriated herein shall be net of refunds, rebates, reimburse-
41 ments, credits, repayments, and/or disallowance (51017).
42 Personal service--regular (50100) ... 21,261,000 .... (re. $1,960,000)
43 Supplies and materials (57000) ... 2,400,000 .......... (re. $911,000)
44 Travel (54000) ... 544,000 ............................ (re. $283,000)
45 Contractual services (51000) ... 13,450,000 ......... (re. $3,212,000)
46 Equipment (56000) ... 457,000 ......................... (re. $410,000)
47 Fringe benefits (60000) ... 12,488,000 ................ (re. $489,000)
48 Indirect costs (58800) ... 705,000 .................... (re. $151,000)
49 By chapter 50, section 1, of the laws of 2020:
728 12550-03-5
DEPARTMENT OF STATE
STATE OPERATIONS - REAPPROPRIATIONS 2025-26
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. $3,375,000)
13 Contractual services (51000) ... 9,950,000 .......... (re. $2,361,000)
14 Fringe benefits (60000) ... 12,488,000 .............. (re. $1,700,000)
15 Indirect costs (58800) ... 705,000 ..................... (re. $56,000)
16 CONSUMER PROTECTION PROGRAM
17 Special Revenue Funds - Other
18 Miscellaneous Special Revenue Fund
19 Wholesale Market Consumer Advocacy Account - 22206
20 By chapter 50, section 1, of the laws of 2024:
21 For the implementation of a wholesale market consumer advocacy project
22 to supply comprehensive consumer advocacy in matters pending before
23 the New York independent system operator and at the federal energy
24 regulatory commission. The funds hereby appropriated shall be spent
25 in a manner consistent with an allocation and distribution proposal
26 as heretofore filed by the department of public service and approved
27 by the federal energy regulatory commission. All technical experts,
28 consultants or other services funded from this appropriation shall
29 be acquired pursuant to the requirements of section 163 of the state
30 finance law (51042).
31 Contractual services (51000) ... 1,000,000 .......... (re. $1,000,000)
32 By chapter 50, section 1, of the laws of 2023:
33 For the implementation of a wholesale market consumer advocacy project
34 to supply comprehensive consumer advocacy in matters pending before
35 the New York independent system operator and at the federal energy
36 regulatory commission. The funds hereby appropriated shall be spent
37 in a manner consistent with an allocation and distribution proposal
38 as heretofore filed by the department of public service and approved
39 by the federal energy regulatory commission. All technical experts,
40 consultants or other services funded from this appropriation shall
41 be acquired pursuant to the requirements of section 163 of the state
42 finance law (51042).
43 Contractual services (51000) ... 1,000,000 .......... (re. $1,000,000)
44 By chapter 50, section 1, of the laws of 2022:
45 For the implementation of a wholesale market consumer advocacy project
46 to supply comprehensive consumer advocacy in matters pending before
47 the New York independent system operator and at the federal energy
729 12550-03-5
DEPARTMENT OF STATE
STATE OPERATIONS - REAPPROPRIATIONS 2025-26
1 regulatory commission. The funds hereby appropriated shall be spent
2 in a manner consistent with an allocation and distribution proposal
3 as heretofore filed by the department of public service and approved
4 by the federal energy regulatory commission. All technical experts,
5 consultants or other services funded from this appropriation shall
6 be acquired pursuant to the requirements of section 163 of the state
7 finance law (51042).
8 Contractual services (51000) ... 1,000,000 ............ (re. $953,000)
9 By chapter 50, section 1, of the laws of 2021:
10 For the implementation of a wholesale market consumer advocacy project
11 to supply comprehensive consumer advocacy in matters pending before
12 the New York independent system operator and at the federal energy
13 regulatory commission. The funds hereby appropriated shall be spent
14 in a manner consistent with an allocation and distribution proposal
15 as heretofore filed by the department of public service and approved
16 by the federal energy regulatory commission. All technical experts,
17 consultants or other services funded from this appropriation shall
18 be acquired pursuant to the requirements of section 163 of the state
19 finance law (51042).
20 Contractual services (51000) ... 1,000,000 ............ (re. $790,000)
21 By chapter 50, section 1, of the laws of 2020:
22 For the implementation of a wholesale market consumer advocacy project
23 to supply comprehensive consumer advocacy in matters pending before
24 the New York independent system operator and at the federal energy
25 regulatory commission. The funds hereby appropriated shall be spent
26 in a manner consistent with an allocation and distribution proposal
27 as heretofore filed by the department of public service and approved
28 by the federal energy regulatory commission. All technical experts,
29 consultants or other services funded from this appropriation shall
30 be acquired pursuant to the requirements of section 163 of the state
31 finance law (51042).
32 Contractual services (51000) ... 1,000,000 .......... (re. $1,000,000)
33 By chapter 50, section 1, of the laws of 2019:
34 For the implementation of a wholesale market consumer advocacy project
35 to supply comprehensive consumer advocacy in matters pending before
36 the New York independent system operator and at the federal energy
37 regulatory commission. The funds hereby appropriated shall be spent
38 in a manner consistent with an allocation and distribution proposal
39 as heretofore filed by the department of public service and approved
40 by the federal energy regulatory commission. All technical experts,
41 consultants or other services funded from this appropriation shall
42 be acquired pursuant to the requirements of section 163 of the state
43 finance law (51042).
44 Contractual services (51000) ... 1,000,000 .......... (re. $1,000,000)
45 By chapter 50, section 1, of the laws of 2018:
46 For the implementation of a wholesale market consumer advocacy project
47 to supply comprehensive consumer advocacy in matters pending before
48 the New York independent system operator and at the federal energy
730 12550-03-5
DEPARTMENT OF STATE
STATE OPERATIONS - REAPPROPRIATIONS 2025-26
1 regulatory commission. The funds hereby appropriated shall be spent
2 in a manner consistent with an allocation and distribution proposal
3 as heretofore filed by the department of public service and approved
4 by the federal energy regulatory commission. All technical experts,
5 consultants or other services funded from this appropriation shall
6 be acquired pursuant to the requirements of section 163 of the state
7 finance law (51042).
8 Contractual services (51000) ... 1,000,000 ............ (re. $436,000)
9 By chapter 50, section 1, of the laws of 2017:
10 For the implementation of a wholesale market consumer advocacy project
11 to supply comprehensive consumer advocacy in matters pending before
12 the New York independent system operator and at the federal energy
13 regulatory commission. The funds hereby appropriated shall be spent
14 in a manner consistent with an allocation and distribution proposal
15 as heretofore filed by the department of public service and approved
16 by the federal energy regulatory commission. All technical experts,
17 consultants or other services funded from this appropriation shall
18 be acquired pursuant to the requirements of section 163 of the state
19 finance law (51042).
20 Contractual services (51000) ... 1,000,000 ............. (re. $13,000)
21 LOCAL GOVERNMENT AND COMMUNITY SERVICES PROGRAM
22 Special Revenue Funds - Federal
23 Federal Health and Human Services Fund
24 Federal Health and Human Services Account - 25127
25 By chapter 50, section 1, of the laws of 2024:
26 For services and expenses of administering community services block
27 grants to community action agencies, including suballocation to
28 other state departments and agencies (51018).
29 Personal service (50000) ... 5,200,000 .............. (re. $5,200,000)
30 Nonpersonal service (57050) ... 1,237,000 ........... (re. $1,237,000)
31 Fringe benefits (60090) ... 301,000 ................... (re. $301,000)
32 Indirect costs (58850) ... 563,000 .................... (re. $563,000)
33 By chapter 50, section 1, of the laws of 2023:
34 For services and expenses of administering community services block
35 grants to community action agencies, including suballocation to
36 other state departments and agencies (51018).
37 Personal service (50000) ... 5,200,000 .............. (re. $4,748,000)
38 Nonpersonal service (57050) ... 1,237,000 ........... (re. $1,128,000)
39 Fringe benefits (60090) ... 301,000 .................... (re. $15,000)
40 Indirect costs (58850) ... 563,000 .................... (re. $518,000)
41 By chapter 50, section 1, of the laws of 2022:
42 For services and expenses of administering community services block
43 grants to community action agencies, including suballocation to
44 other state departments and agencies (51018).
45 Personal service (50000) ... 5,200,000 .............. (re. $3,463,000)
46 Nonpersonal service (57050) ... 1,236,960 ............. (re. $505,000)
731 12550-03-5
DEPARTMENT OF STATE
STATE OPERATIONS - REAPPROPRIATIONS 2025-26
1 Fringe benefits (60090) ... 300,920 .................... (re. $12,000)
2 Indirect costs (58850) ... 562,120 ..................... (re. $16,000)
3 By chapter 50, section 1, of the laws of 2021:
4 For services and expenses of administering community services block
5 grants to community action agencies, including suballocation to
6 other state departments and agencies (51018).
7 Personal service (50000) ... 5,200,000 .............. (re. $1,753,000)
8 Nonpersonal service (57050) ... 1,236,960 ............. (re. $748,000)
9 Fringe benefits (60090) ... 300,920 ................... (re. $113,000)
10 Indirect costs (58850) ... 562,120 .................... (re. $193,000)
11 By chapter 50, section 1, of the laws of 2020:
12 For services and expenses of administering community services block
13 grants to community action agencies, including suballocation to
14 other state departments and agencies (51018).
15 Personal service (50000) ... 3,000,000 ................ (re. $190,000)
16 Nonpersonal service (57050) ... 670,000 ............... (re. $250,000)
17 Fringe benefits (60090) ... 1,800,000 ................. (re. $218,000)
18 Indirect costs (58850) ... 30,000 ...................... (re. $30,000)
19 By chapter 50, section 1, of the laws of 2019:
20 For services and expenses of administering community services block
21 grants to community action agencies, including suballocation to
22 other state departments and agencies (51018).
23 Personal service (50000) ... 2,000,000 ................ (re. $143,000)
24 Nonpersonal service (57050) ... 608,000 ............... (re. $446,000)
25 Fringe benefits (60090) ... 772,000 .................... (re. $99,000)
26 Indirect costs (58850) ... 20,000 ...................... (re. $20,000)
27 By chapter 50, section 1, of the laws of 2018:
28 For services and expenses of administering community services block
29 grants to community action agencies, including suballocation to
30 other state departments and agencies (51018).
31 Personal service (50000) ... 2,000,000 ................ (re. $294,000)
32 Nonpersonal service (57050) ... 608,000 ............... (re. $348,000)
33 Fringe benefits (60090) ... 772,000 ................... (re. $233,000)
34 Indirect costs (58850) ... 20,000 ...................... (re. $20,000)
35 By chapter 50, section 1, of the laws of 2017:
36 For services and expenses of administering community services block
37 grants to community action agencies, including suballocation to
38 other state departments and agencies (51018).
39 Personal service (50000) ... 2,000,000 ................. (re. $66,000)
40 Nonpersonal service (57050) ... 608,000 ................ (re. $29,000)
41 Fringe benefits (60090) ... 772,000 ................... (re. $276,000)
42 Indirect costs (58850) ... 20,000 ...................... (re. $20,000)
43 Special Revenue Funds - Federal
44 Federal Miscellaneous Operating Grants Fund
45 Appalachian Technical Assistance Account - 25382
732 12550-03-5
DEPARTMENT OF STATE
STATE OPERATIONS - REAPPROPRIATIONS 2025-26
1 By chapter 50, section 1, of the laws of 2024:
2 For services and expenses of the appalachian regional grants program.
3 The funds appropriated herein may be transferred to aid to locali-
4 ties (51023).
5 Personal service (50000) ... 657,000 .................. (re. $657,000)
6 Nonpersonal service (57050) ... 278,000 ............... (re. $278,000)
7 Fringe benefits (60090) ... 62,000 ..................... (re. $62,000)
8 Indirect costs (58850) ... 3,000 ........................ (re. $3,000)
9 By chapter 50, section 1, of the laws of 2023:
10 For services and expenses of the appalachian regional grants program.
11 The funds appropriated herein may be transferred to aid to locali-
12 ties (51023).
13 Personal service (50000) ... 657,000 .................. (re. $505,000)
14 Nonpersonal service (57050) ... 278,000 ............... (re. $271,000)
15 By chapter 50, section 1, of the laws of 2022:
16 For services and expenses of administering the appalachian regional
17 grants program. The funds appropriated herein may be transferred to
18 aid to localities (51023).
19 Personal service (50000) ... 657,000 .................. (re. $474,000)
20 Nonpersonal service (57050) ... 278,000 ............... (re. $270,000)
21 Fringe benefits (60090) ... 62,000 ...................... (re. $1,000)
22 Indirect costs (58850) ... 3,000 ........................ (re. $3,000)
23 By chapter 50, section 1, of the laws of 2021:
24 For services and expenses of administering the appalachian regional
25 grants program (51023).
26 Personal service (50000) ... 257,000 ................... (re. $47,000)
27 Nonpersonal service (57050) ... 78,000 ................. (re. $70,000)
28 Indirect costs (58850) ... 3,000 ........................ (re. $3,000)
29 By chapter 50, section 1, of the laws of 2020:
30 For services and expenses of administering the appalachian regional
31 grants program (51023).
32 Personal service (50000) ... 257,000 ................... (re. $66,000)
33 Nonpersonal service (57050) ... 78,000 ................. (re. $76,000)
34 Fringe benefits (60090) ... 62,000 ...................... (re. $9,000)
35 Indirect costs (58850) ... 3,000 ........................ (re. $3,000)
36 By chapter 50, section 1, of the laws of 2019:
37 For services and expenses of administering the appalachian regional
38 grants program (51023).
39 Personal service (50000) ... 257,000 ................... (re. $72,000)
40 Nonpersonal service (57050) ... 78,000 ................. (re. $72,000)
41 Fringe benefits (60090) ... 62,000 ...................... (re. $4,000)
42 By chapter 50, section 1, of the laws of 2018:
43 For services and expenses of administering the appalachian regional
44 grants program (51023).
45 Personal service (50000) ... 257,000 ................... (re. $68,000)
46 Nonpersonal service (57050) ... 78,000 ................. (re. $71,000)
733 12550-03-5
DEPARTMENT OF STATE
STATE OPERATIONS - REAPPROPRIATIONS 2025-26
1 By chapter 50, section 1, of the laws of 2017:
2 For services and expenses of administering the appalachian regional
3 grants program (51023).
4 Personal service (50000) ... 257,000 ................... (re. $80,000)
5 Nonpersonal service (57050) ... 78,000 ................. (re. $67,000)
6 Special Revenue Funds - Federal
7 Federal Miscellaneous Operating Grants Fund
8 Coastal Zone Management Program Account - 25449
9 By chapter 50, section 1, of the laws of 2024:
10 For services and expenses of the coastal resources and waterfront
11 revitalization program, including suballocation to other state
12 departments and agencies (51034).
13 Personal service (50000) ... 2,952,000 .............. (re. $2,952,000)
14 Nonpersonal service (57050) ... 538,000 ............... (re. $359,000)
15 Fringe benefits (60090) ... 985,000 ................... (re. $985,000)
16 Indirect costs (58850) ... 25,000 ...................... (re. $25,000)
17 By chapter 50, section 1, of the laws of 2023:
18 For services and expenses of the coastal resources and waterfront
19 revitalization program, including suballocation to other state
20 departments and agencies (51034).
21 Personal service (50000) ... 2,952,000 .............. (re. $1,671,000)
22 Nonpersonal service (57050) ... 538,000 ............... (re. $302,000)
23 Fringe benefits (60090) ... 985,000 ................... (re. $433,000)
24 Indirect costs (58850) ... 25,000 ....................... (re. $1,000)
25 By chapter 50, section 1, of the laws of 2022:
26 For services and expenses of the coastal resources and waterfront
27 revitalization program, including suballocation to other state
28 departments and agencies (51034).
29 Personal service (50000) ... 2,952,000 .............. (re. $1,129,000)
30 Nonpersonal service (57050) ... 538,000 ............... (re. $349,000)
31 Fringe benefits (60090) ... 985,000 ................... (re. $159,000)
32 Indirect costs (58850) ... 25,000 ...................... (re. $10,000)
33 By chapter 50, section 1, of the laws of 2021:
34 For services and expenses of the coastal resources and waterfront
35 revitalization program, including suballocation to other state
36 departments and agencies (51034).
37 Personal service (50000) ... 2,952,000 ................ (re. $201,000)
38 Nonpersonal service (57050) ... 538,000 ............... (re. $457,000)
39 Fringe benefits (60090) ... 985,000 ................... (re. $154,000)
40 Indirect costs (58850) ... 25,000 ...................... (re. $12,000)
41 By chapter 50, section 1, of the laws of 2020:
42 For services and expenses of the coastal resources and waterfront
43 revitalization program, including suballocation to other state
44 departments and agencies (51034).
45 Personal service (50000) ... 2,952,000 .............. (re. $1,194,000)
46 Nonpersonal service (57050) ... 538,000 ................ (re. $53,000)
734 12550-03-5
DEPARTMENT OF STATE
STATE OPERATIONS - REAPPROPRIATIONS 2025-26
1 Fringe benefits (60090) ... 985,000 ................... (re. $329,000)
2 Indirect costs (58850) ... 25,000 ...................... (re. $20,000)
3 By chapter 50, section 1, of the laws of 2019:
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. $1,213,000)
8 Nonpersonal service (57050) ... 538,000 ................ (re. $68,000)
9 Fringe benefits (60090) ... 985,000 ................... (re. $379,000)
10 Indirect costs (58850) ... 25,000 ...................... (re. $13,000)
11 By chapter 50, section 1, of the laws of 2018:
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. $1,374,000)
16 Nonpersonal service (57050) ... 538,000 ................ (re. $67,000)
17 Fringe benefits (60090) ... 985,000 ................... (re. $270,000)
18 Indirect costs (58850) ... 25,000 ...................... (re. $25,000)
19 By chapter 50, section 1, of the laws of 2017:
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. $1,107,000)
24 Nonpersonal service (57050) ... 538,000 ............... (re. $435,000)
25 Fringe benefits (60090) ... 985,000 ................... (re. $211,000)
26 Indirect costs (58850) ... 25,000 ...................... (re. $25,000)
27 By chapter 50, section 1, of the laws of 2016:
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) ... 2,252,000 ................ (re. $536,000)
32 Nonpersonal service (57050) ... 538,000 ............... (re. $120,800)
33 Fringe benefits (60090) ... 985,000 ................... (re. $184,000)
34 By chapter 50, section 1, of the laws of 2014:
35 For services and expenses of the coastal resources and waterfront
36 revitalization program, including suballocation to other state
37 departments and agencies (51034).
38 Personal service (50000) ... 2,252,000 ................ (re. $295,000)
39 Nonpersonal service (57050) ... 538,000 ................ (re. $20,000)
40 Fringe benefits (60090) ... 985,000 ................... (re. $275,000)
41 Indirect costs (58850) ... 25,000 ...................... (re. $22,000)
42 Special Revenue Funds - Federal
43 Federal Miscellaneous Operating Grants Fund
44 Code Enforcement Program Account - 25416
45 By chapter 50, section 1, of the laws of 2024:
735 12550-03-5
DEPARTMENT OF STATE
STATE OPERATIONS - REAPPROPRIATIONS 2025-26
1 For services and expenses of the code enforcement program (51036).
2 Personal service (50000) ... 300,000 .................. (re. $300,000)
3 Nonpersonal service (57050) ... 75,000 ................. (re. $75,000)
4 Fringe benefits (60090) ... 150,000 ................... (re. $150,000)
5 Indirect costs (58850) ... 75,000 ...................... (re. $75,000)
6 By chapter 50, section 1, of the laws of 2023:
7 For services and expenses of the code enforcement program (51036).
8 Personal service (50000) ... 300,000 .................. (re. $300,000)
9 Nonpersonal service (57050) ... 75,000 ................. (re. $75,000)
10 Fringe benefits (60090) ... 150,000 ................... (re. $150,000)
11 Indirect costs (58850) ... 75,000 ...................... (re. $75,000)
12 By chapter 50, section 1, of the laws of 2022:
13 For services and expenses of the code enforcement program (51036).
14 Personal service (50000) ... 300,000 .................. (re. $300,000)
15 Nonpersonal service (57050) ... 75,000 ................. (re. $75,000)
16 Fringe benefits (60090) ... 150,000 ................... (re. $150,000)
17 Indirect costs (58850) ... 75,000 ...................... (re. $75,000)
18 By chapter 50, section 1, of the laws of 2021:
19 For services and expenses of the code enforcement program (51036).
20 Personal service (50000) ... 300,000 .................. (re. $300,000)
21 Nonpersonal service (57050) ... 75,000 ................. (re. $75,000)
22 Fringe benefits (60090) ... 150,000 ................... (re. $150,000)
23 Indirect costs (58850) ... 75,000 ...................... (re. $75,000)
24 By chapter 50, section 1, of the laws of 2020:
25 For services and expenses of the code enforcement program (51036).
26 Personal service (50000) ... 300,000 .................. (re. $300,000)
27 Nonpersonal service (57050) ... 75,000 ................. (re. $75,000)
28 Fringe benefits (60090) ... 150,000 ................... (re. $150,000)
29 Indirect costs (58850) ... 75,000 ...................... (re. $75,000)
30 By chapter 50, section 1, of the laws of 2019:
31 For services and expenses of the code enforcement program (51036).
32 Personal service (50000) ... 300,000 .................. (re. $300,000)
33 Nonpersonal service (57050) ... 75,000 ................. (re. $75,000)
34 Fringe benefits (60090) ... 150,000 ................... (re. $150,000)
35 Indirect costs (58850) ... 75,000 ...................... (re. $75,000)
36 By chapter 50, section 1, of the laws of 2018:
37 For services and expenses of the code enforcement program (51036).
38 Personal service (50000) ... 300,000 .................. (re. $300,000)
39 Nonpersonal service (57050) ... 75,000 ................. (re. $75,000)
40 Fringe benefits (60090) ... 150,000 ................... (re. $150,000)
41 Indirect costs (58850) ... 75,000 ...................... (re. $75,000)
42 By chapter 50, section 1, of the laws of 2017:
43 For services and expenses of the code enforcement program (51036).
44 Personal service (50000) ... 300,000 .................. (re. $300,000)
45 Nonpersonal service (57050) ... 75,000 ................. (re. $75,000)
736 12550-03-5
DEPARTMENT OF STATE
STATE OPERATIONS - REAPPROPRIATIONS 2025-26
1 Fringe benefits (60090) ... 150,000 ................... (re. $150,000)
2 Indirect costs (58850) ... 75,000 ...................... (re. $75,000)
3 Special Revenue Funds - Federal
4 Federal Miscellaneous Operating Grants Fund
5 Local Government Federal Programs Account - 25449
6 By chapter 50, section 1, of the laws of 2024:
7 For services and expenses of the local government federal programs.
8 The funds appropriated herein may be transferred to aid to locali-
9 ties (51037).
10 Personal service (50000) ... 400,000 .................. (re. $400,000)
11 Nonpersonal service (57050) ... 527,000 ............... (re. $527,000)
12 Fringe benefits (60090) ... 57,000 ..................... (re. $57,000)
13 Indirect costs (58850) ... 16,000 ...................... (re. $16,000)
14 By chapter 50, section 1, of the laws of 2023:
15 For services and expenses of the local government federal programs.
16 The funds appropriated herein may be transferred to aid to locali-
17 ties (51037).
18 Personal service (50000) ... 400,000 .................. (re. $400,000)
19 Nonpersonal service (57050) ... 527,000 ............... (re. $527,000)
20 Fringe benefits (60090) ... 57,000 ..................... (re. $57,000)
21 Indirect costs (58850) ... 16,000 ...................... (re. $16,000)
22 By chapter 50, section 1, of the laws of 2022:
23 For services and expenses of the local government federal programs.
24 The funds appropriated herein may be transferred to aid to locali-
25 ties (51037).
26 Personal service (50000) ... 400,000 .................. (re. $400,000)
27 Nonpersonal service (57050) ... 527,000 ............... (re. $527,000)
28 Fringe benefits (60090) ... 57,000 ..................... (re. $57,000)
29 Indirect costs (58850) ... 16,000 ...................... (re. $16,000)
30 By chapter 50, section 1, of the laws of 2021:
31 For services and expenses of the local government federal programs
32 (51037).
33 Personal service (50000) ... 400,000 .................. (re. $400,000)
34 Nonpersonal service (57050) ... 527,000 ............... (re. $527,000)
35 Fringe benefits (60090) ... 57,000 ..................... (re. $57,000)
36 Indirect costs (58850) ... 16,000 ...................... (re. $16,000)
37 Special Revenue Funds - Federal
38 Federal Miscellaneous Operating Grants Fund
39 Local Government Federal Programs Account - 25300
40 By chapter 50, section 1, of the laws of 2019:
41 For services and expenses of the local government federal programs
42 (51037).
43 Personal service (50000) ... 75,000 .................... (re. $75,000)
44 Nonpersonal service (57050) ... 27,000 ................. (re. $27,000)
45 Fringe benefits (60090) ... 38,000 ..................... (re. $38,000)
737 12550-03-5
DEPARTMENT OF STATE
STATE OPERATIONS - REAPPROPRIATIONS 2025-26
1 Indirect costs (58850) ... 10,000 ...................... (re. $10,000)
2 By chapter 50, section 1, of the laws of 2018:
3 For services and expenses of the local government federal programs
4 (51037).
5 Personal service (50000) ... 75,000 .................... (re. $75,000)
6 Nonpersonal service (57050) ... 27,000 ................. (re. $27,000)
7 Fringe benefits (60090) ... 38,000 ..................... (re. $38,000)
8 Indirect costs (58850) ... 10,000 ...................... (re. $10,000)
9 By chapter 50, section 1, of the laws of 2017:
10 For services and expenses of the local government federal programs
11 (51037).
12 Personal service (50000) ... 75,000 .................... (re. $75,000)
13 Nonpersonal service (57050) ... 27,000 ................. (re. $27,000)
14 Fringe benefits (60090) ... 38,000 ..................... (re. $38,000)
15 Indirect costs (58850) ... 10,000 ...................... (re. $10,000)
16 TUG HILL COMMISSION PROGRAM
17 Special Revenue Funds - Other
18 Miscellaneous Special Revenue Fund
19 Tug Hill Administration Account - 22044
20 By chapter 50, section 1, of the laws of 2024:
21 For services and expenses related to the Tug Hill commission.
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 2024-25 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 (51038).
28 Contractual services (51000) ... 150,000 ............... (re. $69,000)
29 By chapter 50, section 1, of the laws of 2023:
30 For services and expenses related to the Tug Hill commission.
31 Notwithstanding any other provision of law to the contrary, the OGS
32 Interchange and Transfer Authority, and the IT Interchange and
33 Transfer Authority as defined in the 2023-24 state fiscal year state
34 operations appropriation for the budget division program of the
35 division of the budget, are deemed fully incorporated herein and a
36 part of this appropriation as if fully stated (51038).
37 Contractual services (51000) ... 50,000 ................ (re. $29,000)
38 By chapter 50, section 1, of the laws of 2022:
39 For services and expenses related to the Tug Hill commission.
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 2022-23 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 (51038).
738 12550-03-5
DEPARTMENT OF STATE
STATE OPERATIONS - REAPPROPRIATIONS 2025-26
1 Contractual services (51000) ... 50,000 ................ (re. $20,000)
739 12550-03-5
DIVISION OF STATE POLICE
STATE OPERATIONS 2025-26
1 For payment according to the following schedule:
2 APPROPRIATIONS REAPPROPRIATIONS
3 General Fund ....................... 917,122,000 0
4 Special Revenue Funds - Federal .... 47,239,000 84,384,000
5 Special Revenue Funds - Other ...... 138,152,000 12,364,000
6 ---------------- ----------------
7 All Funds ........................ 1,102,513,000 96,748,000
8 ================ ================
9 SCHEDULE
10 ADMINISTRATION PROGRAM ...................................... 29,535,000
11 --------------
12 General Fund
13 State Purposes Account - 10050
14 For services and expenses related to the
15 administration program.
16 Notwithstanding any other provision of law
17 to the contrary, the following appropri-
18 ations shall be net of refunds, rebates,
19 reimbursements and credits.
20 Notwithstanding any other provision of law
21 to the contrary, the OGS Interchange and
22 Transfer Authority and the IT Interchange
23 and Transfer Authority as defined in the
24 2025-26 state fiscal year state operations
25 appropriation for the budget division
26 program of the division of the budget, are
27 deemed fully incorporated herein and a
28 part of this appropriation as if fully
29 stated (81001).
30 Personal service--regular (50100) ............. 27,900,000
31 Temporary service (50200) ......................... 34,000
32 Holiday/overtime compensation (50300) ............ 415,000
33 Supplies and materials (57000) .....................33,000
34 Travel (54000) .................................... 40,000
35 Contractual services (51000) ..................... 405,000
36 --------------
37 Program account subtotal .................. 28,827,000
38 --------------
39 Special Revenue Funds - Other
40 Combined Nonexpendable Trust Fund
41 Brummer Award Account - 21651
42 For services and expenses related to the
43 administration program, including expendi-
740 12550-03-5
DIVISION OF STATE POLICE
STATE OPERATIONS 2025-26
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 .................. 272,145,000
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) ............ 202,659,000
35 Holiday/overtime compensation (50300) ......... 29,711,000
36 Supplies and materials (57000) ................. 1,945,000
37 Travel (54000) ................................... 674,000
38 Contractual services (51000) .................. 16,052,000
39 Equipment (56000) .............................. 3,245,000
40 --------------
41 Program account subtotal ................. 254,286,000
42 --------------
43 Special Revenue Funds - Federal
741 12550-03-5
DIVISION OF STATE POLICE
STATE OPERATIONS 2025-26
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 2025 (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) .............. 5,453,000
28 Holiday/overtime compensation (50300) ............ 118,000
29 Supplies and materials (57000) ................... 400,000
30 Travel (54000) .................................... 62,000
31 Contractual services (51000) ..................... 517,000
32 Equipment (56000) ................................ 335,000
33 Fringe benefits (60000) ........................ 3,581,000
34 Indirect costs (58800) ........................... 393,000
35 --------------
36 Program account subtotal .................. 10,859,000
37 --------------
38 PATROL ACTIVITIES PROGRAM .................................. 656,984,000
39 --------------
40 General Fund
41 State Purposes Account - 10050
742 12550-03-5
DIVISION OF STATE POLICE
STATE OPERATIONS 2025-26
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) ............ 478,782,000
9 Holiday/overtime compensation (50300) ......... 44,121,000
10 Supplies and materials (57000) ................. 7,961,000
11 Travel (54000) ................................. 3,527,000
12 Contractual services (51000) ................... 6,102,000
13 Equipment (56000) ................................ 656,000
14 --------------
15 Total amount available ..................... 541,149,000
16 --------------
17 For services and expenses of security
18 services for the legislative office build-
19 ing (50130).
20 Personal service--regular (50100) ................ 250,000
21 --------------
22 Program account subtotal ................. 541,399,000
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,
743 12550-03-5
DIVISION OF STATE POLICE
STATE OPERATIONS 2025-26
1 reimbursements, credits, repayments,
2 and/or disallowances (50113).
3 Personal service--regular (50100) ............. 36,078,000
4 Holiday/overtime compensation (50300) .......... 5,000,000
5 Supplies and materials (57000) .................... 30,000
6 Fringe benefits (60000) ....................... 26,500,000
7 --------------
8 Program account subtotal .................. 67,608,000
9 --------------
10 Special Revenue Funds - Other
11 Miscellaneous Special Revenue Fund
12 State Police Seized Assets Account - 22054
13 For services and expenses related to the
14 patrol activities program.
15 Notwithstanding any inconsistent provision
16 of law, the money hereby appropriated may
17 be used for the payment of prior year
18 liabilities (50113).
19 Equipment (56000) ............................. 16,000,000
20 --------------
21 Program account subtotal .................. 16,000,000
22 --------------
23 Special Revenue Funds - Other
24 NYS DOT Highway Safety Program Fund
25 Highway Safety Account - 23001
26 For services and expenses related to the
27 patrol activities program (50113).
28 Personal service--regular (50100) .............. 2,572,000
29 Holiday/overtime compensation (50300) ............ 380,000
30 Equipment (56000) ................................ 425,000
31 --------------
32 Program account subtotal ................... 3,377,000
33 --------------
34 TECHNICAL POLICE SERVICES PROGRAM .......................... 143,849,000
35 --------------
36 General Fund
37 State Purposes Account - 10050
38 For services and expenses related to the
39 technical police services program.
40 Notwithstanding any provision of law to the
41 contrary, the amounts appropriated herein
42 shall be net of refunds, rebates,
744 12550-03-5
DIVISION OF STATE POLICE
STATE OPERATIONS 2025-26
1 reimbursements, credits, repayments,
2 and/or disallowances.
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 2025-26 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 (50116).
13 Personal service--regular (50100) ............. 30,511,000
14 Temporary service (50200) ...................... 2,400,000
15 Holiday/overtime compensation (50300) .......... 2,365,000
16 Supplies and materials (57000) ................ 16,178,000
17 Travel (54000) ................................... 379,000
18 Contractual services (51000) .................. 33,744,000
19 Equipment (56000) .............................. 6,833,000
20 --------------
21 Total amount available ...................... 92,410,000
22 --------------
23 Notwithstanding any provision of law to the
24 contrary, for the purchase of services
25 related to accessing highly secure infor-
26 mation and equipment from the center for
27 internet security (50129).
28 Contractual services (51000) ..................... 200,000
29 --------------
30 Program account subtotal .................. 92,610,000
31 --------------
32 Special Revenue Funds - Federal
33 Federal Miscellaneous Operating Grants Fund
34 State Police Account - 25362
35 For services and expenses related to the
36 investigation of illicit activities asso-
37 ciated with the manufacture and distrib-
38 ution of methamphetamine (50110).
39 Nonpersonal service (57050) .................... 2,100,000
40 --------------
41 Total amount available ....................... 2,100,000
42 --------------
43 For services and expenses related to grants
44 under the department of homeland security
45 port security grant program (50133).
745 12550-03-5
DIVISION OF STATE POLICE
STATE OPERATIONS 2025-26
1 Nonpersonal service (57050) .................... 1,500,000
2 --------------
3 Total amount available ....................... 1,500,000
4 --------------
5 For services and expenses related to grants
6 under the community oriented policing
7 services anti-heroin task force program
8 (50134).
9 Personal service (50000) ......................... 300,000
10 Nonpersonal service (57050) .................... 4,640,000
11 Fringe benefits (60090) ........................... 60,000
12 --------------
13 Total amount available ....................... 5,000,000
14 --------------
15 For services and expenses related to grants
16 from the bureau of justice assistance
17 (50100).
18 Personal service (50000) .......................... 90,000
19 Nonpersonal service (57050) .................... 1,348,000
20 Fringe benefits (60090) ........................... 60,000
21 Indirect costs (58850) ............................. 3,000
22 --------------
23 Total amount available ....................... 1,501,000
24 --------------
25 Funds herein appropriated may be used to
26 disburse unanticipated federal grants in
27 support of various purposes and programs
28 (50103).
29 Personal service (50000) ....................... 2,500,000
30 Nonpersonal service (57050) .................... 2,500,000
31 Fringe benefits (60090) ........................ 1,500,000
32 Indirect costs (58850) ............................ 38,000
33 --------------
34 Total amount available ....................... 6,538,000
35 --------------
36 Program account subtotal .................. 16,639,000
37 --------------
38 Special Revenue Funds - Other
39 Miscellaneous Special Revenue Fund
40 Statewide Public Safety Communications Account - 22123
41 For services and expenses related to the
42 technical police services program (50116).
746 12550-03-5
DIVISION OF STATE POLICE
STATE OPERATIONS 2025-26
1 Supplies and materials (57000) ................ 14,000,000
2 Contractual services (51000) .................. 10,500,000
3 Equipment (56000) .............................. 1,000,000
4 --------------
5 Program account subtotal .................. 25,500,000
6 --------------
7 Special Revenue Funds - Other
8 State Police Motor Vehicle Law Enforcement and Motor
9 Vehicle Theft and Insurance Fraud Prevention Fund
10 State Police Motor Vehicle Law Enforcement Account -
11 22802
12 For services and expenses related to the
13 technical police services program (50116).
14 Personal service--regular (50100) .............. 4,000,000
15 Supplies and materials (57000) ................. 2,404,000
16 Travel (54000) ..................................... 6,000
17 Contractual services (51000) ................... 2,490,000
18 Equipment (56000) ................................ 200,000
19 --------------
20 Program account subtotal ................... 9,100,000
21 --------------
747 12550-03-5
DIVISION OF STATE POLICE
STATE OPERATIONS - REAPPROPRIATIONS 2025-26
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 2024:
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 2023:
10 For services and expenses related to combating internet crimes against
11 children (50122).
12 Nonpersonal service (57050) ... 2,000,000 ........... (re. $1,457,000)
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 2024:
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 2023:
24 For services and expenses related to commercial vehicle safety
25 enforcement and other activities (50113).
26 Personal service (50000) ... 20,715,000 ............. (re. $4,743,000)
27 Nonpersonal service (57050) ... 4,630,000 ........... (re. $2,191,000)
28 Fringe benefits (60090) ... 3,255,000 ................. (re. $580,000)
29 Special Revenue Funds - Federal
30 Federal Miscellaneous Operating Grants Fund
31 State Police Federal Equitable Sharing Agreement - Justice Account -
32 25530
33 By chapter 50, section 1, of the laws of 2017:
34 For moneys to the division of state police for the justice department
35 federal equitable sharing agreement to be used for law enforcement
36 purposes distributed pursuant to a plan prepared by the superinten-
37 dent of the division of state police and approved by the director of
38 the budget.
39 Notwithstanding any provision of law to the contrary, upon approval of
40 the director of the budget, the funding appropriated herein may be
41 suballocated, interchanged, or transferred and may be used for local
42 assistance and for the payment of prior year liabilities (50113).
43 Nonpersonal service (57050) ... 30,000,000 .......... (re. $7,462,000)
748 12550-03-5
DIVISION OF STATE POLICE
STATE OPERATIONS - REAPPROPRIATIONS 2025-26
1 Special Revenue Funds - Federal
2 Federal Miscellaneous Operating Grants Fund
3 State Police Federal Equitable Sharing Agreement - Treasury Account -
4 25529
5 By chapter 50, section 1, of the laws of 2017:
6 For moneys to the division of state police for the treasury department
7 federal equitable sharing agreement to be used for law enforcement
8 purposes distributed pursuant to a plan prepared by the superinten-
9 dent of the division of state police and approved by the director of
10 the budget.
11 Notwithstanding any provision of law to the contrary, upon approval of
12 the director of the budget, the funding appropriated herein may be
13 suballocated, interchanged, or transferred and may be used for local
14 assistance and for the payment of prior year liabilities (50113).
15 Nonpersonal service (57050) ... 30,000,000 ......... (re. $18,278,000)
16 TECHNICAL POLICE SERVICES PROGRAM
17 Special Revenue Funds - Federal
18 Federal Miscellaneous Operating Grants Fund
19 State Police Account - 25362
20 By chapter 50, section 1, of the laws of 2024:
21 For services and expenses related to grants under the department of
22 homeland security port security grant program (50133).
23 Nonpersonal service (57050) ... 1,500,000 ........... (re. $1,500,000)
24 For services and expenses related to grants under the community
25 oriented policing services anti-heroin task force program (50134).
26 Personal service (50000) ... 300,000 .................. (re. $300,000)
27 Nonpersonal service (57050) ... 4,640,000 ........... (re. $4,640,000)
28 Fringe benefits (60090) ... 60,000 ..................... (re. $60,000)
29 For services and expenses related to grants from the bureau of justice
30 assistance (50100).
31 Personal service (50000) ... 90,000 .................... (re. $90,000)
32 Nonpersonal service (57050) ... 1,348,000 ........... (re. $1,348,000)
33 Fringe benefits (60090) ... 60,000 ..................... (re. $60,000)
34 Indirect costs (58850) ... 3,000 ........................ (re. $3,000)
35 By chapter 50, section 1, of the laws of 2023:
36 For services and expenses related to the investigation of illicit
37 activities associated with the manufacture and distribution of meth-
38 amphetamine (50110).
39 Nonpersonal service (57050) ... 2,100,000 ........... (re. $1,653,000)
40 For services and expenses related to grants under the department of
41 homeland security port security grant program (50133).
42 Nonpersonal service (57050) ... 1,000,000 ............. (re. $900,000)
43 For services and expenses related to grants from the bureau of justice
44 assistance (50100).
45 Personal service (50000) ... 90,000 .................... (re. $86,000)
46 Nonpersonal service (57050) ... 1,348,000 ........... (re. $1,175,000)
47 Fringe benefits (60090) ... 60,000 ..................... (re. $60,000)
749 12550-03-5
DIVISION OF STATE POLICE
STATE OPERATIONS - REAPPROPRIATIONS 2025-26
1 Indirect costs (58850) ... 3,000 ........................ (re. $3,000)
2 By chapter 50, section 1, of the laws of 2022:
3 For services and expenses related to the investigation of illicit
4 activities associated with the manufacture and distribution of meth-
5 amphetamine (50110).
6 Nonpersonal service (57050) ... 1,695,000 ............. (re. $958,000)
7 For services and expenses related to grants from the bureau of justice
8 assistance (50100).
9 Personal service (50000) ... 250,000 .................... (re. $6,000)
10 Nonpersonal service (57050) ... 638,000 ............... (re. $179,000)
11 Fringe benefits (60090) ... 108,000 .................... (re. $17,000)
12 Funds herein appropriated may be used to disburse unanticipated feder-
13 al grants in support of various purposes and programs (50103).
14 Personal service (50000) ... 2,500,000 .............. (re. $2,302,000)
15 Nonpersonal service (57050) ... 2,500,000 ........... (re. $1,876,000)
16 Fringe benefits (60090) ... 1,500,000 ............... (re. $1,479,000)
17 By chapter 50, section 1, of the laws of 2021:
18 For services and expenses related to grants from the national insti-
19 tute of justice (50125).
20 Nonpersonal service (57050) ... 638,000 ................ (re. $12,000)
21 Fringe benefits (60090) ... 108,000 .................... (re. $38,000)
22 Indirect costs (58850) ... 4,000 ........................ (re. $4,000)
23 By chapter 50, section 1, of the laws of 2020:
24 For services and expenses related to grants from the national insti-
25 tute of justice (50125).
26 Nonpersonal service (57050) ... 638,000 ............... (re. $324,000)
27 Special Revenue Funds - Other
28 Miscellaneous Special Revenue Fund
29 Statewide Public Safety Communications Account - 22123
30 By chapter 50, section 1, of the laws of 2024:
31 For services and expenses related to the technical police services
32 program (50116).
33 Supplies and materials (57000) ... 14,000,000 ....... (re. $5,038,000)
34 Contractual services (51000) ... 10,500,000 ......... (re. $6,626,000)
35 Equipment (56000) ... 1,000,000 ....................... (re. $700,000)
750 12550-03-5
STATE UNIVERSITY OF NEW YORK
STATE OPERATIONS 2025-26
1 For payment according to the following schedule:
2 APPROPRIATIONS REAPPROPRIATIONS
3 General Fund ....................... 1,991,489,000 0
4 Special Revenue Funds - Federal .... 468,400,000 662,426,000
5 Special Revenue Funds - Other ...... 10,231,190,300 3,883,157,000
6 Internal Service Funds ............. 24,300,000 0
7 ---------------- ----------------
8 All Funds ........................ 12,715,379,300 4,545,583,000
9 ================ ================
10 SCHEDULE
11 GENERAL FUND
12 EMPLOYEE FRINGE BENEFITS ................................. 1,991,489,000
13 --------------
14 General Fund
15 State Purposes Account - 10050
16 For other employee fringe benefit programs
17 including, but not limited to, the state's
18 contributions to the health insurance
19 fund, the employees' retirement system
20 pension accumulation fund, the social
21 security contribution fund, employee bene-
22 fit fund programs, the dental insurance
23 plan, the vision care plan, the unemploy-
24 ment insurance fund, and for workers'
25 compensation benefits. Notwithstanding any
26 other provision of law to the contrary, no
27 expenditure shall be made from this appro-
28 priation for any other purpose and it may
29 not be reduced by interchange with any
30 other appropriation made to the state
31 university. This entire appropriation
32 shall be transferred to the miscellaneous
33 -- all state departments and agencies,
34 general state charges program (50963) .... 1,991,489,000
35 --------------
36 Total general fund support ................. 1,991,489,000
37 --------------
38 SPECIAL REVENUE FUNDS - FEDERAL
39 STUDENT AID ................................................ 468,400,000
40 --------------
41 Special Revenue Funds - Federal
42 Federal Education Fund
751 12550-03-5
STATE UNIVERSITY OF NEW YORK
STATE OPERATIONS 2025-26
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
752 12550-03-5
STATE UNIVERSITY OF NEW YORK
STATE OPERATIONS 2025-26
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
753 12550-03-5
STATE UNIVERSITY OF NEW YORK
STATE OPERATIONS 2025-26
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,
754 12550-03-5
STATE UNIVERSITY OF NEW YORK
STATE OPERATIONS 2025-26
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
755 12550-03-5
STATE UNIVERSITY OF NEW YORK
STATE OPERATIONS 2025-26
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:
756 12550-03-5
STATE UNIVERSITY OF NEW YORK
STATE OPERATIONS 2025-26
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
757 12550-03-5
STATE UNIVERSITY OF NEW YORK
STATE OPERATIONS 2025-26
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 ................................... 209,779,800
45 --------------
46 Special Revenue Funds - Other
47 State University Income Fund
48 State University Revenue Offset Account - 22655
49 STUDENT GRANTS AND LOANS
758 12550-03-5
STATE UNIVERSITY OF NEW YORK
STATE OPERATIONS 2025-26
1 For empire state diversity honors scholar-
2 ships program subject to a university
3 match of equal amount for granting and
4 administration of honor scholarships
5 (50976) ........................................ 621,900
6 For scholarships to recipients of the Mari-
7 time appointments program at SUNY Maritime
8 (50974) ........................................ 239,600
9 For expenses of the federal Perkins, health
10 professions and nursing student loan
11 programs; the supplemental educational
12 opportunity grant program; and the college
13 work study program (50980) ................... 3,114,100
14 For the payment of financial assistance to
15 certain categories of regularly enrolled
16 full-time students at state-operated
17 institutions of the state university of
18 New York (50978) ............................. 1,570,700
19 For graduate diversity fellowships (50975) ..... 6,639,300
20 For services and expenses of providing
21 services to students with disabilities
22 (50979) ........................................ 544,100
23 For services and expenses of the first
24 responder counseling scholarship program
25 pursuant to a plan approved by the direc-
26 tor of the budget .............................. 750,000
27 OPPORTUNITY AND DIVERSITY PROGRAMS
28 For services and expenses related to the
29 office of diversity and educational equi-
30 ty, including personnel costs of the state
31 university of New York hispanic leadership
32 institute (50972) .............................. 591,400
33 For services and expenses of the state
34 university of New York hispanic leadership
35 institute (50807) .............................. 350,000
36 For services and expenses of the Native
37 American program (50444) ....................... 215,200
38 For services and expenses of the trustees
39 underrepresented faculty initiative
40 (50988) ........................................ 422,000
41 Educational opportunity programs, for
42 services and expenses to expand opportu-
43 nities in institutions of higher learning
44 for the educationally and economically
45 disadvantaged in accordance with chapter
46 917 of the laws of 1970, for educational
47 opportunity programs on state university
48 campuses, a summer program and educational
49 opportunity programs in state university
50 community colleges (50971) .................. 42,464,400
759 12550-03-5
STATE UNIVERSITY OF NEW YORK
STATE OPERATIONS 2025-26
1 For services and expenses related to the
2 operation of educational opportunity
3 centers and their outreach programs
4 including, but not limited to, necessary
5 programs, services, and financial assist-
6 ance, for educationally and economically
7 disadvantaged adults, recipients of feder-
8 al temporary assistance to needy families
9 (TANF) and out-of-school youth who have
10 attained the age of 16 years. $6,050,000
11 of this appropriation shall be used for
12 the services and expenses related to the
13 operation of the ATTAIN lab program. For
14 the purpose of this appropriation, the
15 term "economically disadvantaged" shall be
16 defined as set forth in regulations
17 promulgated by the state university
18 (50970) ..................................... 72,639,900
19 STRATEGIC PRIORITIES AND SYSTEM-WIDE RESOURCES
20 For services and expenses of the empire
21 innovation program (50985) ................... 9,497,400
22 For services and expenses of the strategic
23 partnership for industrial resurgence in
24 accordance with a plan approved by the
25 director of the budget (50990) ............... 1,747,400
26 For services and expenses to promote and
27 coordinate energy reduction projects, to
28 provide an index of the health of New York
29 residents and to match health providers to
30 communities in need (50403) .................... 279,300
31 For services and expenses of the Rockefeller
32 institute, including $62,400 for the
33 Philip Weinberg senior fellowship, $82,000
34 for the statistical yearbook, $329,000 for
35 the center for education pipeline systems
36 change, and $393,000 for operating costs
37 (50410) ...................................... 1,826,200
38 For the college of nanoscale science and
39 engineering (50986) .......................... 1,928,600
40 For services and expenses of the sea grant
41 institute (50447) ............................ 1,000,000
42 For services and expenses related to the
43 establishment of the central New York cord
44 blood center at the state university
45 health science center at Syracuse (50999) ...... 205,600
46 For services and expenses related to expand-
47 ing capacity in campus programs for which
48 there is a demonstrated economic develop-
49 ment or public health need (50984) ........... 3,164,300
760 12550-03-5
STATE UNIVERSITY OF NEW YORK
STATE OPERATIONS 2025-26
1 For services and expenses related to the
2 high need program for expansion of nursing
3 programs. A portion of the funds herein
4 appropriated may be transferred to the
5 general fund-local assistance account of
6 the state university of New York to accom-
7 plish the purposes of this appropriation,
8 in accordance with a plan approved by the
9 director of the budget (50983) ............... 1,663,600
10 For services and expenses of the small busi-
11 ness development centers (50991) ............. 2,673,200
12 For services and expenses to provide
13 system-wide support to campuses for inter-
14 national education programs, including
15 study abroad, international exchange and
16 recruiting international students to
17 provide additional revenue for campuses to
18 increase in-state resident enrollment
19 (50404) ...................................... 1,800,000
20 For services and expenses to provide faculty
21 and staff development for state-operated
22 and community colleges (50405) ................. 360,400
23 For expenses for the purpose of providing
24 students access to the benefits of use of
25 computer technology to achieve academic
26 excellence through innovative instruction,
27 including Open SUNY (50401) .................. 1,607,700
28 For services and expenses to improve the
29 educational pipeline, including the Urban
30 Teacher Center in New York City (50402) ........ 435,600
31 For academic equipment replacement (50997) ..... 4,373,200
32 For services and expenses related to the
33 operation of child care centers for the
34 benefit of students at the state operated
35 campuses and programs of the state univer-
36 sity of New York, subject to a provision
37 for matching funds of at least 35 percent
38 from non-state sources (50977) ............... 1,567,800
39 For tuition reimbursement for community
40 college employees (50982) ...................... 116,700
41 For teacher education and support, by
42 tuition reimbursement or other expendi-
43 tures in support of the clinical prepara-
44 tion of teachers (50411) ..................... 2,050,000
45 For services and expenses of the university
46 computer center, including the telecommu-
47 nications network and Open SUNY (50989) ...... 4,764,400
48 For services and expenses of the library and
49 educational technology programs, including
50 Open SUNY (50994) ............................ 5,081,600
51 For expenses of university-wide student
52 governance (50987) .............................. 57,100
761 12550-03-5
STATE UNIVERSITY OF NEW YORK
STATE OPERATIONS 2025-26
1 For services and expenses of the library
2 conservation program (50443) ................... 350,000
3 For services and expenses of the adminis-
4 tration of charter schools (50446) ............. 848,600
5 For services and expenses of multimedia
6 services, including the New York Network
7 (50992) ........................................ 118,500
8 For services and expenses of the New York
9 state veterinary college at Cornell
10 (50407) ........................................ 500,000
11 For services and expenses of the staffing
12 and research faculty at the state univer-
13 sity polytechnic institute (50412) ............. 500,000
14 For services and expenses of the center for
15 women in government (50892) .................... 100,000
16 For services and expenses related to
17 increasing access to mental health
18 services (50914) ............................. 1,000,000
19 For services and expenses of the state
20 university of New York institute for lead-
21 ership and diversity and inclusion (50808) ..... 200,000
22 For services and expenses of the university
23 at Buffalo school of law family violence
24 and women's rights clinic (50895) ............... 50,000
25 For services and expenses of the Empire AI
26 consortium (50814) ........................... 2,500,000
27 For services and expenses of departments of
28 AI and society and the SUNY natural
29 language processing artificial intelli-
30 gence program ............................... 10,000,000
31 For services and expenses of the Regional
32 Gun Violence Research Consortium ............. 1,000,000
33 For services and expenses of the advancing
34 completion through engagement (ACE) and
35 advancing success in associate pathways
36 (ASAP) programs, provided that such funds
37 shall be allocated pursuant to a plan
38 approved by the director of the budget,
39 provided further that a portion of the
40 funds herein appropriated may be trans-
41 ferred to the general fund-local assist-
42 ance account of the state university of
43 New York to make payments to community
44 colleges to accomplish the purposes of
45 this appropriation .......................... 12,000,000
46 For services and expenses of the Empire
47 State Service Corps Program; provided that
48 a portion of these funds herein appropri-
49 ated may be transferred to the general
50 fund - local assistance account of the
51 state university of New York- to make
52 payments to community colleges to accom-
762 12550-03-5
STATE UNIVERSITY OF NEW YORK
STATE OPERATIONS 2025-26
1 plish the purposes of this appropriation
2 (50816) ...................................... 2,750,000
3 For services and expenses of the state
4 weather risk communication center at the
5 state university of New York at Albany
6 (50817) ...................................... 1,500,000
7 --------------
8 Subtotal - university-wide programs ........ 209,779,800
9 --------------
10 SYSTEM ADMINISTRATION ...................................... 535,652,300
11 --------------
12 Special Revenue Funds - Other
13 State University Income Fund
14 State University Revenue Offset Account - 22655
15 For services and expenses for system admin-
16 istration, including minority and women
17 business enterprise contracting and
18 purchasing and the internal and independ-
19 ent audit programs.
20 Provided further, $18,000,000 of this appro-
21 priation shall be made available for
22 services and expenses of state-operated
23 campuses to be distributed according to a
24 plan approved by the state university
25 board of trustees, a portion of which may
26 be used to support new classroom faculty.
27 Provided further, $4,000,000 of this appro-
28 priation shall be made available for
29 services and expenses of expanding open
30 educational resources at the state univer-
31 sity of New York state-operated and commu-
32 nity colleges targeting high-enrollment
33 courses including general education cours-
34 es with the highest cost-savings potential
35 for students.
36 Provided further, that a portion of the
37 amounts appropriated herein shall be used
38 to support regional state university of
39 New York community college councils to
40 align the operations of community colleges
41 outside of the city of New York within
42 regions as defined in consultation with
43 the chancellor; provided further, that
44 members of the councils shall be appointed
45 by the chancellor of the state university
46 of New York and the chair of each council
47 shall be one of the constituent community
48 college presidents, or his or her desig-
49 nee; provided further, under the oversight
763 12550-03-5
STATE UNIVERSITY OF NEW YORK
STATE OPERATIONS 2025-26
1 of the chancellor and subject to the
2 approval of the board of trustees, each
3 council shall develop a plan that (i) sets
4 program development, enrollment, and
5 transfer goals on a regional basis; (ii)
6 coordinates education and training program
7 offerings within each defined region; and
8 (iii) establishes goals to improve student
9 outcomes. Provided further, that when
10 coordinating education and training offer-
11 ings, community colleges shall ensure that
12 the needs of the residents of the local
13 community and host county are met by such
14 local community college and the needs of
15 the residents of such community and county
16 remain the community colleges' primary
17 concern (50930) ............................. 35,804,300
18 For services and expenses of state-operated
19 campuses to be distributed as general fund
20 operating support pursuant to subparagraph
21 (4-b) of paragraph h of subdivision 2 of
22 section 355 of the education law (50897) .... 55,848,000
23 For services and expenses of new full-time
24 faculty at state-operated campuses and
25 community colleges; provided that a
26 portion of the funds herein appropriated
27 may be transferred to the general fund-lo-
28 cal assistance account of the state
29 university of New York to accomplish the
30 purposes of this appropriation and to make
31 payments to community colleges for new
32 full-time faculty; provided, further, that
33 a portion of this appropriation may be
34 transferred to the miscellaneous - all
35 state departments and agencies, general
36 state charges program, for payment of
37 employee fringe benefits associated with
38 such new full-time faculty (50898) .......... 53,000,000
39 For additional operating assistance at
40 state-operated campuses and statutory and
41 contract colleges; provided that such
42 funds shall be allocated pursuant to a
43 plan approved by the director of the budg-
44 et (50852) ................................. 391,000,000
45 --------------
46 Total of state-operated institutions general
47 operating schedule ....................... 1,439,626,700
48 --------------
49 ALL STATE UNIVERSITY COLLEGES AND SCHOOLS ................ 1,922,663,800
50 --------------
764 12550-03-5
STATE UNIVERSITY OF NEW YORK
STATE OPERATIONS 2025-26
1 Special Revenue Funds - Other
2 State University Income Fund
3 State University Revenue Offset Account - 22655
4 For services and expenses of state universi-
5 ty operations supported in whole or in
6 part by tuition. Notwithstanding section
7 23 of the public lands law, expenditures
8 from this appropriation may include the
9 proceeds deposited from the sale of
10 surplus state university property (50939). 1,922,663,800
11 --------------
12 Total gross operating - state-operated
13 institutions support ..................... 3,362,290,500
14 --------------
15 STATE UNIVERSITY STATUTORY AND CONTRACT COLLEGES ........... 129,319,800
16 --------------
17 Special Revenue Funds - Other
18 State University Income Fund
19 State University Revenue Offset Account - 22655
20 For payment to the statutory or contract
21 colleges, as defined by subdivision 3 of
22 section 350 of the education law.
23 Notwithstanding any provision of law to the
24 contrary, the separate amounts appropri-
25 ated herein for the statutory and contract
26 colleges may not be decreased by transfer
27 or interchange with appropriations made
28 for doctoral and health science campuses,
29 state university colleges, state universi-
30 ty colleges of technology and agriculture
31 or system administration.
32 For services and expenses of the New York
33 state college of Ceramics - Alfred Univer-
34 sity (50939) ................................. 8,088,100
35 For services and expenses of the New York
36 state statutory colleges - Cornell univer-
37 sity (50962) ................................ 78,913,000
38 For services and expenses to support
39 research conducted at the New York state
40 veterinary college at Cornell into canine
41 diseases affecting humans and animals
42 (50961) ........................................ 138,000
43 For Cornell land scrip (50960) .................... 35,000
44 For services and expenses related to
45 programs that support Cornell university's
46 federal land grant mission (50959) .......... 42,145,700
47 --------------
765 12550-03-5
STATE UNIVERSITY OF NEW YORK
STATE OPERATIONS 2025-26
1 Amount available - New York statutory
2 colleges - Cornell University ............ 121,231,700
3 --------------
4 Total of statutory and contract colleges
5 support .................................... 129,319,800
6 --------------
7 Total gross operating - state-operated
8 institutions and statutory and contract
9 college support .......................... 3,491,610,300
10 --------------
11 GENERAL INCOME REIMBURSABLE ................................ 837,800,000
12 --------------
13 Special Revenue Funds - Other
14 State University Income Fund
15 State University General Income Reimbursable Account -
16 22653
17 For services and expenses of activities
18 supported in whole or in part by user fees
19 and other charges (50938) .................. 837,800,000
20 --------------
21 HOSPITAL INCOME REIMBURSABLE ............................. 5,309,400,000
22 --------------
23 Special Revenue Funds - Other
24 State University Income Fund
25 State University Hospitals Income Reimbursable Account -
26 22656
27 For services and expenses of the state
28 university of New York hospitals at Stony
29 Brook, Brooklyn, and Syracuse, including
30 fringe benefits and other operational
31 expenses (50934) ......................... 5,109,400,000
32 For additional services and expenses of the
33 state university of New York hospital at
34 Brooklyn, including fringe benefits and
35 other operational expenses, pursuant to a
36 plan approved by the director of the budg-
37 et, provided that pursuant to such plan, a
38 portion of this appropriation may be
39 transferred to the state university income
40 fund, state university general revenue
41 offset account (22655) for additional
42 services and expenses of the state univer-
43 sity health science center at Brooklyn ..... 100,000,000
44 --------------
766 12550-03-5
STATE UNIVERSITY OF NEW YORK
STATE OPERATIONS 2025-26
1 Program account subtotal ............... 5,209,400,000
2 --------------
3 Special Revenue Funds - Other
4 State University Income Fund
5 State University-wide Hospital Reimbursable Account -
6 22658
7 For services and expenses of hospital activ-
8 ities supported in whole or in part by
9 user fees and other charges (50934) ........ 100,000,000
10 --------------
11 Program account subtotal ................. 100,000,000
12 --------------
13 LONG ISLAND VETERANS' HOME REIMBURSABLE ..................... 62,980,000
14 --------------
15 Special Revenue Funds - Other
16 State University Income Fund
17 Long Island Veterans' Home Account - 22652
18 For services and expenses related to opera-
19 tion of the Long Island veterans' home
20 (50933) ..................................... 62,980,000
21 --------------
22 TUITION REIMBURSABLE ....................................... 151,900,000
23 --------------
24 Special Revenue Funds - Other
25 State University Income Fund
26 SUNY Tuition Reimbursable Account - 22659
27 For services and expenses of activities
28 supported in whole or in part by tuition
29 and related academic fees. This appropri-
30 ation shall be available for expenditure
31 upon approval by the director of the budg-
32 et of an annual plan submitted by the
33 university to the director of the budget
34 and the chairs of the senate finance
35 committee and the assembly ways and means
36 committee on or before October 15, 2025
37 (50931) .................................... 151,900,000
38 --------------
39 FIREARM VIOLENCE RESEARCH ...................................... 100,000
40 --------------
41 Special Revenue Funds - Other
42 Dedicated Miscellaneous Special Revenue Fund
767 12550-03-5
STATE UNIVERSITY OF NEW YORK
STATE OPERATIONS 2025-26
1 Firearm Violence Research Account - 23819
2 For services and expenses of the New York
3 firearm violence research institute pursu-
4 ant to section 97-j of state finance law ....... 100,000
5 --------------
6 Total special revenue funds - other ....... 10,231,190,300
7 --------------
8 INTERNAL SERVICE FUNDS
9 BANKING SERVICES ............................................ 24,300,000
10 --------------
11 Internal Service Funds
12 Agencies Internal Service Fund
13 Banking Services Account - 55057
14 For services and expenses in connection with
15 the purchase of banking services (50932) .... 24,300,000
16 --------------
17 Total internal service funds .................. 24,300,000
18 --------------
768 12550-03-5
STATE UNIVERSITY OF NEW YORK
STATE OPERATIONS - REAPPROPRIATIONS 2025-26
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 2024:
6 For services and expenses, including grants, relating to the federal
7 supplemental educational opportunity grant program (50949) .........
8 8,000,000 ......................................... (re. $4,923,000)
9 For services and expenses related to the federal college work study
10 program (50948) ... 14,000,000 ................... (re. $12,003,000)
11 By chapter 50, section 1, of the laws of 2023:
12 For services and expenses, including grants, relating to the federal
13 supplemental educational opportunity grant program (50949) .........
14 8,000,000 ........................................... (re. $984,000)
15 For services and expenses related to the federal college work study
16 program (50948) ... 14,000,000 .................... (re. $2,706,000)
17 By chapter 50, section 1, of the laws of 2022:
18 For services and expenses, including grants, relating to the federal
19 supplemental educational opportunity grant program (50949) .........
20 8,000,000 ........................................... (re. $735,000)
21 For services and expenses related to the federal college work study
22 program (50948) ... 14,000,000 .................... (re. $1,612,000)
23 By chapter 50, section 1, of the laws of 2021:
24 For services and expenses, including grants, relating to the federal
25 supplemental educational opportunity grant program (50949) .........
26 8,000,000 ........................................... (re. $666,000)
27 For services and expenses related to the federal college work study
28 program (50948) ... 14,000,000 .................... (re. $2,024,000)
29 By chapter 50, section 1, of the laws of 2020:
30 For services and expenses, including grants, relating to the federal
31 supplemental educational opportunity grant program (50949) .........
32 8,000,000 ........................................... (re. $792,000)
33 For services and expenses related to the federal college work study
34 program (50948) ... 14,000,000 .................... (re. $2,353,000)
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 2024:
39 For services and expenses, including grants, related to the federal
40 teach grant aid program (50951) ... 20,000,000 ... (re. $18,355,000)
41 By chapter 50, section 1, of the laws of 2023:
42 For services and expenses, including grants, related to the federal
43 teach grant aid program (50951) ... 20,000,000 ... (re. $16,138,000)
769 12550-03-5
STATE UNIVERSITY OF NEW YORK
STATE OPERATIONS - REAPPROPRIATIONS 2025-26
1 By chapter 50, section 1, of the laws of 2022:
2 For services and expenses, including grants, related to the federal
3 teach grant aid program (50951) ... 20,000,000 ... (re. $16,555,000)
4 By chapter 50, section 1, of the laws of 2021:
5 For services and expenses, including grants, related to the federal
6 teach grant aid program (50951) ... 20,000,000 ... (re. $16,280,000)
7 By chapter 50, section 1, of the laws of 2020:
8 For services and expenses, including grants, related to the federal
9 teach grant aid program (50951) ... 20,000,000 ... (re. $16,653,000)
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 2024:
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 2024:
21 For services and expenses, including grants, related to the federal
22 Pell grant program (50945) ... 400,000,000 ...... (re. $194,603,000)
23 By chapter 50, section 1, of the laws of 2023:
24 For services and expenses, including grants, related to the federal
25 Pell grant program (50945) ... 400,000,000 ....... (re. $62,745,000)
26 By chapter 50, section 1, of the laws of 2022:
27 For services and expenses, including grants, related to the federal
28 Pell grant program (50945) ... 400,000,000 ....... (re. $97,826,000)
29 By chapter 50, section 1, of the laws of 2021:
30 For services and expenses, including grants, related to the federal
31 Pell grant program (50945) ... 400,000,000 ....... (re. $99,789,000)
32 By chapter 50, section 1, of the laws of 2020:
33 For services and expenses, including grants, related to the federal
34 Pell grant program (50945) ... 400,000,000 ....... (re. $93,468,000)
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 2024:
770 12550-03-5
STATE UNIVERSITY OF NEW YORK
STATE OPERATIONS - REAPPROPRIATIONS 2025-26
1 For services and expenses related to the federal scholarship for
2 disadvantaged students program (50950) .............................
3 1,300,000 ........................................... (re. $826,000)
4 By chapter 50, section 1, of the laws of 2023:
5 For services and expenses related to the federal scholarship for
6 disadvantaged students program (50950) .............................
7 750,000 ............................................. (re. $168,000)
8 By chapter 50, section 1, of the laws of 2021:
9 For services and expenses related to the federal scholarship for
10 disadvantaged students program (50950) ... 750,000 .. (re. $122,000)
11 UNIVERSITY-WIDE PROGRAMS
12 Special Revenue Funds - Other
13 State University Income Fund
14 State University Revenue Offset Account - 22655
15 By chapter 50, section 1, of the laws of 2022, as amended by chapter 50,
16 section 1, of the laws of 2023:
17 For services and expenses related to the establishment of child care
18 centers at additional campuses and/or the expansion of existing
19 on-campus child care centers to serve additional children (50891)
20 ... 5,400,000 ..................................... (re. $3,173,000)
21 SYSTEM ADMINISTRATION
22 Special Revenue Funds - Other
23 State University Income Fund
24 State University Revenue Offset Account - 22655
25 By chapter 50, section 1, of the laws of 2023:
26 For nonrecurring investments in transformational initiatives at state-
27 operated campuses, statutory and contract colleges, and community
28 colleges, including but not limited to investments to support inno-
29 vation, help meet the workforce needs of the future, enhance student
30 support services, improve academic programs, increase enrollment,
31 and modernize campus operations; provided that such funds shall be
32 allocated pursuant to a plan approved by the director of the budget;
33 provided further that a portion of the funds herein appropriated may
34 be transferred to the general fund-local assistance account of the
35 state university of New York to make payments to community colleges
36 to accomplish the purposes of this appropriation (50905) ...........
37 75,000,000 ....................................... (re. $40,470,000)
38 GENERAL INCOME REIMBURSABLE
39 Special Revenue Funds - Other
40 State University Income Fund
41 State University General Income Reimbursable Account - 22653
771 12550-03-5
STATE UNIVERSITY OF NEW YORK
STATE OPERATIONS - REAPPROPRIATIONS 2025-26
1 By chapter 50, section 1, of the laws of 2024:
2 For services and expenses of activities supported in whole or in part
3 by user fees and other charges (50938) .............................
4 837,800,000 ..................................... (re. $608,200,000)
5 HOSPITAL INCOME REIMBURSABLE
6 Special Revenue Funds - Other
7 State University Income Fund
8 State University Hospitals Income Reimbursable Account - 22656
9 By chapter 50, section 1, of the laws of 2024:
10 For services and expenses of the state university of New York hospi-
11 tals at Stony Brook, Brooklyn, and Syracuse, including fringe bene-
12 fits and other operational expenses (50934) ........................
13 4,324,300,000 ................................. (re. $3,150,594,000)
14 Special Revenue Funds - Other
15 State University Income Fund
16 State University-wide Hospital Reimbursable Account - 22658
17 By chapter 50, section 1, of the laws of 2024:
18 For services and expenses of hospital activities supported in whole or
19 in part by user fees and other charges (50934) .....................
20 100,000,000 ...................................... (re. $80,720,000)
772 12550-03-5
STATEWIDE FINANCIAL SYSTEM
STATE OPERATIONS 2025-26
1 For payment according to the following schedule:
2 APPROPRIATIONS REAPPROPRIATIONS
3 General Fund ....................... 35,267,000 0
4 ---------------- ----------------
5 All Funds ........................ 35,267,000 0
6 ================ ================
7 SCHEDULE
8 STATEWIDE FINANCIAL SYSTEM PROGRAM .......................... 35,267,000
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) .................. 19,317,000
32 Equipment (56000) ................................ 446,000
33 --------------
773 12550-03-5
DEPARTMENT OF TAXATION AND FINANCE
STATE OPERATIONS 2025-26
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 ....................... 327,127,000 0
7 Special Revenue Funds - Federal .... 0 1,523,000
8 Special Revenue Funds - Other ...... 110,054,000 88,029,000
9 Internal Service Funds ............. 80,081,000 30,391,700
10 ---------------- ----------------
11 All Funds ........................ 517,262,000 119,943,700
12 ================ ================
13 SCHEDULE
14 ADMINISTRATION AND OPERATIONS PROGRAM ....................... 67,473,000
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 2025-26 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) ................. 8,518,000
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
774 12550-03-5
DEPARTMENT OF TAXATION AND FINANCE
STATE OPERATIONS 2025-26
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 2025-26 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 2025-26 state fiscal year state operations
44 appropriation for the budget division
775 12550-03-5
DEPARTMENT OF TAXATION AND FINANCE
STATE OPERATIONS 2025-26
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 ................................ 438,472,000
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 2025-26 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 (51313).
33 Personal service--regular (50100) ............ 238,561,000
34 Temporary service (50200) ...................... 1,247,000
35 Holiday/overtime compensation (50300) .......... 3,190,000
36 Supplies and materials (57000) ................... 454,000
37 Travel (54000) ................................. 4,708,000
38 Contractual services (51000) ................... 7,382,000
39 Equipment (56000) ................................ 538,000
40 --------------
41 Program account subtotal ................. 256,080,000
42 --------------
43 Special Revenue Funds - Other
44 Dedicated Miscellaneous Special Revenue Account
45 Highway Use Tax Administration Account - 23801
776 12550-03-5
DEPARTMENT OF TAXATION AND FINANCE
STATE OPERATIONS 2025-26
1 For services and expenses related to the
2 administration of the highway use tax.
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 2025-26 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 Personal service--regular (50100) ................ 193,000
14 Supplies and materials (57000) ..................... 2,000
15 Contractual services (51000) ..................... 200,000
16 Fringe benefits (60000) .......................... 123,000
17 Indirect costs (58800) ............................. 6,000
18 --------------
19 Program account subtotal ..................... 524,000
20 --------------
21 Special Revenue Funds - Other
22 HCRA Resources Fund
23 Cigarette Strike Task Force Account - 20822
24 For services and expenses related to the
25 investigation and prosecution of criminal
26 activity associated with the sale and
27 trafficking of illegal cigarettes (51313).
28 Personal service--regular (50100) .............. 2,567,000
29 Supplies and materials (57000) .................... 45,000
30 Travel (54000) ................................... 120,000
31 Contractual services (51000) ...................... 50,000
32 Equipment (56000) ................................. 35,000
33 Fringe benefits (60000) ........................ 1,640,000
34 Indirect costs (58800) ............................ 68,000
35 --------------
36 Program account subtotal ................... 4,525,000
37 --------------
38 Special Revenue Funds - Other
39 Miscellaneous Special Revenue Fund
40 Equitable Sharing Agreement Account - 22195
41 For moneys to the department of taxation and
42 finance for various equitable sharing
43 agreements to be used for law enforcement
44 purposes.
45 Notwithstanding any other provision of law
46 to the contrary, the OGS Interchange and
777 12550-03-5
DEPARTMENT OF TAXATION AND FINANCE
STATE OPERATIONS 2025-26
1 Transfer Authority and the IT Interchange
2 and Transfer Authority as defined in the
3 2025-26 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 (51313).
9 Supplies and materials (57000) ................... 400,000
10 Travel (54000) .................................... 50,000
11 Contractual services (51000) ..................... 200,000
12 Equipment (56000) ................................ 350,000
13 --------------
14 Program account subtotal ................... 1,000,000
15 --------------
16 Special Revenue Funds - Other
17 Miscellaneous Special Revenue Fund
18 Equitable Sharing-DTF Justice Account - 22217
19 For moneys to the department of taxation and
20 finance for the justice department federal
21 equitable sharing agreement to be used for
22 law enforcement purposes (51313).
23 Supplies and materials (57000) ................... 200,000
24 Contractual services (51000) ..................... 350,000
25 Equipment (56000) ................................ 200,000
26 --------------
27 Program account subtotal ..................... 750,000
28 --------------
29 Special Revenue Funds - Other
30 Miscellaneous Special Revenue Fund
31 Equitable Sharing-DTF Treasury Account - 22218
32 For moneys to the department of taxation and
33 finance for the treasury department feder-
34 al equitable sharing agreement to be used
35 for law enforcement purposes (51313).
36 Supplies and materials (57000) ................... 200,000
37 Contractual services (51000) ..................... 350,000
38 Equipment (56000) ................................ 200,000
39 --------------
40 Program account subtotal ..................... 750,000
41 --------------
42 Special Revenue Funds - Other
43 Miscellaneous Special Revenue Fund
44 Industrial and Utility Service Account - 22004
778 12550-03-5
DEPARTMENT OF TAXATION AND FINANCE
STATE OPERATIONS 2025-26
1 For services and expenses related to the
2 preparation of appraisals on special fran-
3 chises, unit of production values of oil
4 and gas rights and assessment ceilings on
5 railroad properties.
6 Notwithstanding any other provision of law
7 to the contrary, the OGS Interchange and
8 Transfer Authority and the IT Interchange
9 and Transfer Authority as defined in the
10 2025-26 state fiscal year state operations
11 appropriation for the budget division
12 program of the division of the budget, are
13 deemed fully incorporated herein and a
14 part of this appropriation as if fully
15 stated (51313).
16 Personal service--regular (50100) .............. 1,960,000
17 Temporary service (50200) ......................... 40,000
18 Holiday/overtime compensation (50300) ............. 10,000
19 Supplies and materials (57000) ..................... 2,000
20 Travel (54000) ..................................... 5,000
21 Contractual services (51000) ...................... 93,000
22 Fringe benefits (60000) ........................ 1,251,000
23 Indirect costs (58800) ............................ 52,000
24 --------------
25 Program account subtotal ................... 3,413,000
26 --------------
27 Special Revenue Funds - Other
28 Miscellaneous Special Revenue Fund
29 Local Services Account - 22078
30 For services and expenses related to the
31 revenue analysis, collection, enforcement,
32 processing, and real property tax program.
33 Notwithstanding any other provision of law
34 to the contrary, the OGS Interchange and
35 Transfer Authority and the IT Interchange
36 and Transfer Authority as defined in the
37 2025-26 state fiscal year state operations
38 appropriation for the budget division
39 program of the division of the budget, are
40 deemed fully incorporated herein and a
41 part of this appropriation as if fully
42 stated (51313).
43 Personal service--regular (50100) ................ 757,000
44 Temporary service (50200) .......................... 5,000
45 Holiday/overtime compensation (50300) .............. 5,000
46 Supplies and materials (57000) ..................... 1,000
47 Travel (54000) ..................................... 1,000
48 Contractual services (51000) ...................... 48,000
779 12550-03-5
DEPARTMENT OF TAXATION AND FINANCE
STATE OPERATIONS 2025-26
1 Fringe benefits (60000) .......................... 483,000
2 Indirect costs (58800) ............................ 20,000
3 --------------
4 Program account subtotal ................... 1,320,000
5 --------------
6 Special Revenue Funds - Other
7 Miscellaneous Special Revenue Fund
8 New York City Assessment Account - 22062
9 For services and expenses related to the
10 administration, collection, and distrib-
11 ution of the New York city personal income
12 taxes.
13 Notwithstanding any other provision of law
14 to the contrary, the OGS Interchange and
15 Transfer Authority and the IT Interchange
16 and Transfer Authority as defined in the
17 2025-26 state fiscal year state operations
18 appropriation for the budget division
19 program of the division of the budget, are
20 deemed fully incorporated herein and a
21 part of this appropriation as if fully
22 stated (51313).
23 Personal service--regular (50100) ............. 36,633,000
24 Temporary service (50200) ...................... 1,315,000
25 Supplies and materials (57000) ................. 2,553,000
26 Travel (54000) ................................. 2,000,000
27 Contractual services (51000) .................. 18,000,000
28 Equipment (56000) .............................. 2,000,000
29 Fringe benefits (60000) ....................... 24,108,000
30 Indirect costs (58800) ......................... 1,420,000
31 --------------
32 Program account subtotal .................. 88,029,000
33 --------------
34 Special Revenue Funds - Other
35 Miscellaneous Special Revenue Fund
36 Tax Revenue Arrearage Account - 22168
37 For services and expenses related to the
38 administration and collection of outstand-
39 ing tax liabilities through the use of
40 contractual services.
41 Notwithstanding any other provision of law
42 to the contrary, the OGS Interchange and
43 Transfer Authority and the IT Interchange
44 and Transfer Authority as defined in the
45 2025-26 state fiscal year state operations
46 appropriation for the budget division
47 program of the division of the budget, are
780 12550-03-5
DEPARTMENT OF TAXATION AND FINANCE
STATE OPERATIONS 2025-26
1 deemed fully incorporated herein and a
2 part of this appropriation as if fully
3 stated (51313).
4 Contractual services (51000) ................... 2,000,000
5 --------------
6 Program account subtotal ................... 2,000,000
7 --------------
8 Internal Service Funds
9 Agencies Internal Service Fund
10 Banking Services Account - 55057
11 For services and expenses in connection with
12 the purchase of banking services, as well
13 as for tax return processing and process-
14 ing support within the department of taxa-
15 tion and finance.
16 Notwithstanding any other provision of law
17 to the contrary, the OGS Interchange and
18 Transfer Authority and the IT Interchange
19 and Transfer Authority as defined in the
20 2025-26 state fiscal year state operations
21 appropriation for the budget division
22 program of the division of the budget, are
23 deemed fully incorporated herein and a
24 part of this appropriation as if fully
25 stated (51313).
26 Personal service--regular (50100) .............. 3,183,000
27 Supplies and materials (57000) ................. 2,000,000
28 Travel (54000) .................................... 26,000
29 Contractual services (51000) .................. 18,180,000
30 Equipment (56000) ................................ 200,000
31 Fringe benefits (60000) ........................ 2,034,000
32 Indirect costs (58800) ........................... 100,000
33 --------------
34 Program account subtotal .................. 25,723,000
35 --------------
36 Internal Service Funds
37 Agencies Internal Service Fund
38 Tax Contact Center Account - 55073
39 For payments related to the planning, devel-
40 opment and establishment of a new state-
41 wide contact center within the department
42 of taxation and finance, the office of
43 children and family services and the
44 department of labor on behalf of customer
45 state agencies.
781 12550-03-5
DEPARTMENT OF TAXATION AND FINANCE
STATE OPERATIONS 2025-26
1 Notwithstanding any other provision of law
2 to the contrary, for the purpose of plan-
3 ning, developing and/or implementing the
4 consolidation of administration, business
5 services, procurement, information tech-
6 nology and/or other functions shared among
7 agencies to improve the efficiency and
8 effectiveness of government operations,
9 the amounts appropriated herein may be (i)
10 interchanged without limit, (ii) trans-
11 ferred between any other state operations
12 appropriations within this agency or to
13 any other state operations appropriations
14 of any state department, agency or public
15 authority, and/or (iii) suballocated to
16 any state department, agency or public
17 authority with the approval of the direc-
18 tor of the budget who shall file such
19 approval with the department of audit and
20 control and copies thereof with the chair-
21 man of the senate finance committee and
22 the chairman of the assembly ways and
23 means committee (51313).
24 Personal service--regular (50100) ............. 32,164,000
25 Contractual services (51000) ..................... 790,000
26 Fringe benefits (60000) ....................... 20,551,000
27 Indirect costs (58800) ........................... 853,000
28 --------------
29 Program account subtotal .................. 54,358,000
30 --------------
31 TREASURY MANAGEMENT PROGRAM .................................. 4,708,000
32 --------------
33 Special Revenue Funds - Other
34 Miscellaneous Special Revenue Fund
35 Investment Services Account - 22034
36 For services and expenses relating to the
37 performance of certain fiduciary responsi-
38 bilities on behalf of certain agencies,
39 public benefit corporations and public
40 authorities.
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 2025-26 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
782 12550-03-5
DEPARTMENT OF TAXATION AND FINANCE
STATE OPERATIONS 2025-26
1 part of this appropriation as if fully
2 stated (51317).
3 Personal service--regular (50100) .............. 2,165,000
4 Temporary service (50200) ......................... 17,000
5 Holiday/overtime compensation (50300) .............. 1,000
6 Supplies and materials (57000) ................... 130,000
7 Travel (54000) .................................... 10,000
8 Contractual services (51000) ..................... 940,000
9 Equipment (56000) .................................. 4,000
10 Fringe benefits (60000) ........................ 1,383,000
11 Indirect costs (58800) ............................ 58,000
12 --------------
783 12550-03-5
DEPARTMENT OF TAXATION AND FINANCE
STATE OPERATIONS - REAPPROPRIATIONS 2025-26
1 REVENUE ANALYSIS, COLLECTION, ENFORCEMENT, PROCESSING, AND REAL PROPERTY
2 TAX PROGRAM
3 Special Revenue Funds - Federal
4 Federal Miscellaneous Operating Grants Fund
5 Federal Equitable Sharing Agreement - Justice Account - 25406
6 By chapter 50, section 1, of the laws of 2018:
7 For moneys to the department of taxation and finance for the justice
8 department federal equitable sharing agreement to be used for law
9 enforcement purposes (51313).
10 Nonpersonal service (57050) ... 2,500,000 ............. (re. $402,000)
11 Special Revenue Funds - Federal
12 Federal Miscellaneous Operating Grants Fund
13 Federal Equitable Sharing Agreement - Treasury Account - 25524
14 By chapter 50, section 1, of the laws of 2018:
15 For moneys to the department of taxation and finance for the treasury
16 department federal equitable sharing agreement to be used for law
17 enforcement purposes (51313).
18 Nonpersonal service (57050) ... 2,500,000 ........... (re. $1,121,000)
19 Special Revenue Funds - Other
20 Miscellaneous Special Revenue Fund
21 New York City Assessment Account - 22062
22 By chapter 50, section 1, of the laws of 2024:
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 2024-25 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 Internal Service Funds
40 Agencies Internal Service Fund
41 Banking Services Account - 55057
42 By chapter 50, section 1, of the laws of 2024:
784 12550-03-5
DEPARTMENT OF TAXATION AND FINANCE
STATE OPERATIONS - REAPPROPRIATIONS 2025-26
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 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 (51313).
10 Personal service--regular (50100) ... 3,090,000 ..... (re. $3,090,000)
11 Supplies and materials (57000) ... 2,000,000 ........ (re. $1,729,000)
12 Travel (54000) ... 25,700 .............................. (re. $25,700)
13 Contractual services (51000) ... 18,180,000 ........ (re. $13,528,000)
14 Equipment (56000) ... 200,000 ......................... (re. $200,000)
15 Fringe benefits (60000) ... 2,034,000 ............... (re. $2,034,000)
16 Indirect costs (58800) ... 100,000 .................... (re. $100,000)
17 By chapter 50, section 1, of the laws of 2023:
18 For services and expenses in connection with the purchase of banking
19 services, as well as for tax return processing and processing
20 support within the department of taxation and finance.
21 Notwithstanding any other provision of law to the contrary, the OGS
22 Interchange and Transfer Authority and the IT Interchange and Trans-
23 fer Authority as defined in the 2023-24 state fiscal year state
24 operations appropriation for the budget division program of the
25 division of the budget, are deemed fully incorporated herein and a
26 part of this appropriation as if fully stated (51313).
27 Supplies and materials (57000) ... 2,000,000 .......... (re. $475,000)
28 Travel (54000) ... 25,700 .............................. (re. $23,000)
29 Contractual services (51000) ... 18,180,000 ......... (re. $4,443,000)
30 Equipment (56000) ... 200,000 ......................... (re. $200,000)
31 By chapter 50, section 1, of the laws of 2022:
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 2022-23 state fiscal year state
38 operations appropriation for the budget division program of the
39 division of the budget, are deemed fully incorporated herein and a
40 part of this appropriation as if fully stated (51313).
41 Supplies and materials (57000) ... 2,000,000 .......... (re. $441,000)
42 Travel (54000) ... 25,700 .............................. (re. $23,000)
43 Contractual services (51000) ... 18,180,000 ......... (re. $3,880,000)
44 Equipment (56000) ... 200,000 ......................... (re. $200,000)
785 12550-03-5
DIVISION OF TAX APPEALS
STATE OPERATIONS 2025-26
1 For payment according to the following schedule:
2 APPROPRIATIONS REAPPROPRIATIONS
3 General Fund ....................... 4,506,000 0
4 ---------------- ----------------
5 All Funds ........................ 4,506,000 0
6 ================ ================
7 SCHEDULE
8 ADMINISTRATION PROGRAM ....................................... 4,506,000
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) .............. 4,041,000
15 Temporary service (50200) ......................... 73,000
16 Supplies and materials (57000) ................... 101,000
17 Travel (54000) .................................... 32,000
18 Contractual services (51000) ..................... 257,000
19 Equipment (56000) .................................. 2,000
20 --------------
786 12550-03-5
DEPARTMENT OF TRANSPORTATION
STATE OPERATIONS 2025-26
1 For payment according to the following schedule:
2 APPROPRIATIONS REAPPROPRIATIONS
3 General Fund ....................... 454,841,000 612,925,000
4 Special Revenue Funds - Federal .... 40,342,000 187,756,000
5 Special Revenue Funds - Other ...... 17,494,000 29,882,000
6 ---------------- ----------------
7 All Funds ........................ 512,677,000 830,563,000
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 2025-26 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
787 12550-03-5
DEPARTMENT OF TRANSPORTATION
STATE OPERATIONS 2025-26
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 --------------
788 12550-03-5
DEPARTMENT OF TRANSPORTATION
STATE OPERATIONS 2025-26
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, 2025, 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 2025-26 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
789 12550-03-5
DEPARTMENT OF TRANSPORTATION
STATE OPERATIONS 2025-26
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
790 12550-03-5
DEPARTMENT OF TRANSPORTATION
STATE OPERATIONS 2025-26
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 2025-26 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
791 12550-03-5
DEPARTMENT OF TRANSPORTATION
STATE OPERATIONS 2025-26
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 2025-26 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
792 12550-03-5
DEPARTMENT OF TRANSPORTATION
STATE OPERATIONS 2025-26
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 --------------
793 12550-03-5
DEPARTMENT OF TRANSPORTATION
STATE OPERATIONS - REAPPROPRIATIONS 2025-26
1 BUS SAFETY PROGRAM
2 General Fund
3 State Purposes Account - 10050
4 By chapter 50, section 1, of the laws of 2024:
5 For services and expenses of the bus safety program (54211).
6 Personal service--regular (50100) ... 7,032,000 ..... (re. $3,898,000)
7 Holiday/overtime compensation (50300) ... 934,000 ..... (re. $432,000)
8 Supplies and materials (57000) ... 30,000 ............... (re. $4,000)
9 Travel (54000) ... 498,000 ............................ (re. $330,000)
10 Contractual services (51000) ... 78,000 ................ (re. $75,000)
11 Equipment (56000) ... 108,000 .......................... (re. $77,000)
12 By chapter 50, section 1, of the laws of 2023:
13 For services and expenses of the bus safety program (54211).
14 Personal service--regular (50100) ... 7,032,000 ..... (re. $1,514,000)
15 Holiday/overtime compensation (50300) ... 934,000 ..... (re. $149,000)
16 Supplies and materials (57000) ... 30,000 ............... (re. $1,000)
17 Travel (54000) ... 498,000 ............................ (re. $183,000)
18 Contractual services (51000) ... 78,000 ................ (re. $69,000)
19 Equipment (56000) ... 108,000 .......................... (re. $56,000)
20 By chapter 50, section 1, of the laws of 2022:
21 For services and expenses of the bus safety program (54211).
22 Personal service--regular (50100) ... 7,032,000 ..... (re. $1,694,000)
23 Holiday/overtime compensation (50300) ... 934,000 ..... (re. $192,000)
24 Supplies and materials (57000) ... 30,000 ............... (re. $8,000)
25 Travel (54000) ... 498,000 ............................ (re. $190,000)
26 Equipment (56000) ... 108,000 .......................... (re. $47,000)
27 By chapter 50, section 1, of the laws of 2021:
28 For services and expenses of the bus safety program (54211).
29 Personal service--regular (50100) ... 7,032,000 ..... (re. $1,332,000)
30 Holiday/overtime compensation (50300) ... 934,000 ..... (re. $254,000)
31 Supplies and materials (57000) ... 30,000 .............. (re. $15,000)
32 Travel (54000) ... 498,000 ............................ (re. $304,000)
33 Contractual services (51000) ... 78,000 ................ (re. $41,000)
34 Equipment (56000) ... 108,000 .......................... (re. $73,000)
35 By chapter 50, section 1, of the laws of 2020:
36 For services and expenses of the bus safety program (54211).
37 Personal service--regular (50100) ... 7,032,000 ..... (re. $1,908,000)
38 Holiday/overtime compensation (50300) ... 934,000 ..... (re. $418,000)
39 Supplies and materials (57000) ... 30,000 ............... (re. $5,000)
40 Travel (54000) ... 498,000 ............................ (re. $319,000)
41 Contractual services (51000) ... 78,000 ................ (re. $67,000)
42 Equipment (56000) ... 108,000 .......................... (re. $68,000)
43 By chapter 50, section 1, of the laws of 2019:
44 For services and expenses of the bus safety program (54211).
45 Personal service--regular (50100) ... 7,032,000 ..... (re. $1,679,000)
794 12550-03-5
DEPARTMENT OF TRANSPORTATION
STATE OPERATIONS - REAPPROPRIATIONS 2025-26
1 Holiday/overtime compensation (50300) ... 934,000 ...... (re. $53,000)
2 Travel (54000) ... 498,000 ............................ (re. $262,000)
3 Contractual services (51000) ... 78,000 ................ (re. $15,000)
4 Equipment (56000) ... 108,000 .......................... (re. $20,000)
5 MOTOR CARRIER SAFETY PROGRAM
6 General Fund
7 State Purposes Account - 10050
8 By chapter 50, section 1, of the laws of 2024:
9 For services and expenses of the motor carrier safety program.
10 Notwithstanding any other provision of law to the contrary, the OGS
11 Interchange and Transfer Authority and the IT Interchange and Trans-
12 fer Authority as defined in the 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 (54213).
16 Personal service--regular (50100) ... 4,809,000 ..... (re. $2,965,000)
17 Holiday/overtime compensation (50300) ... 228,000 ..... (re. $174,000)
18 Supplies and materials (57000) ... 94,000 .............. (re. $86,000)
19 Travel (54000) ... 120,000 ............................ (re. $108,000)
20 Contractual services (51000) ... 3,015,000 .......... (re. $2,803,000)
21 By chapter 50, section 1, of the laws of 2023:
22 For services and expenses of the motor carrier safety program.
23 Notwithstanding any other provision of law to the contrary, the OGS
24 Interchange and Transfer Authority and the IT Interchange and Trans-
25 fer Authority as defined in the 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 (54213).
29 Personal service--regular (50100) ... 4,809,000 ..... (re. $2,064,000)
30 Holiday/overtime compensation (50300) ... 228,000 ..... (re. $196,000)
31 Supplies and materials (57000) ... 94,000 .............. (re. $84,000)
32 Travel (54000) ... 120,000 ............................. (re. $97,000)
33 Contractual services (51000) ... 3,015,000 .......... (re. $2,266,000)
34 Equipment (56000) ... 18,000 ........................... (re. $14,000)
35 By chapter 50, section 1, of the laws of 2022:
36 For services and expenses of the motor carrier safety program.
37 Notwithstanding any other provision of law to the contrary, the OGS
38 Interchange and Transfer Authority and the IT Interchange and Trans-
39 fer Authority as defined in the 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 (54213).
43 Personal service--regular (50100) ... 4,053,000 ....... (re. $998,000)
44 Holiday/overtime compensation (50300) ... 192,000 ..... (re. $152,000)
45 Supplies and materials (57000) ... 94,000 .............. (re. $83,000)
46 Travel (54000) ... 120,000 ............................. (re. $94,000)
47 Contractual services (51000) ... 3,015,000 ............ (re. $759,000)
795 12550-03-5
DEPARTMENT OF TRANSPORTATION
STATE OPERATIONS - REAPPROPRIATIONS 2025-26
1 Equipment (56000) ... 18,000 ............................ (re. $6,000)
2 By chapter 50, section 1, of the laws of 2021:
3 For services and expenses of the motor carrier safety program.
4 Notwithstanding any other provision of law to the contrary, the OGS
5 Interchange and Transfer Authority and the IT Interchange and Trans-
6 fer Authority as defined in the 2021-22 state fiscal year state
7 operations appropriation for the budget division program of the
8 division of the budget, are deemed fully incorporated herein and a
9 part of this appropriation as if fully stated (54213).
10 Personal service--regular (50100) ... 4,053,000 ....... (re. $827,000)
11 Holiday/overtime compensation (50300) ... 192,000 ..... (re. $138,000)
12 Supplies and materials (57000) ... 94,000 .............. (re. $75,000)
13 Travel (54000) ... 120,000 ............................. (re. $93,000)
14 Contractual services (51000) ... 3,015,000 .......... (re. $1,532,000)
15 Equipment (56000) ... 18,000 ........................... (re. $11,000)
16 By chapter 50, section 1, of the laws of 2020:
17 For services and expenses of the motor carrier safety program.
18 Notwithstanding any other provision of law to the contrary, the OGS
19 Interchange and Transfer Authority and the IT Interchange and Trans-
20 fer Authority as defined in the 2020-21 state fiscal year state
21 operations appropriation for the budget division program of the
22 division of the budget, are deemed fully incorporated herein and a
23 part of this appropriation as if fully stated (54213).
24 Personal service--regular (50100) ... 4,053,000 ..... (re. $1,321,000)
25 Holiday/overtime compensation (50300) ... 192,000 ..... (re. $147,000)
26 Supplies and materials (57000) ... 94,000 .............. (re. $77,000)
27 Travel (54000) ... 120,000 ............................. (re. $89,000)
28 Contractual services (51000) ... 3,015,000 .......... (re. $1,577,000)
29 Equipment (56000) ... 18,000 ............................ (re. $9,000)
30 By chapter 50, section 1, of the laws of 2019:
31 For services and expenses of the motor carrier safety 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 2019-20 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 (54213).
38 Personal service--regular (50100) ... 4,053,000 ....... (re. $747,000)
39 Holiday/overtime compensation (50300) ... 192,000 ...... (re. $15,000)
40 Supplies and materials (57000) ... 94,000 .............. (re. $84,000)
41 Travel (54000) ... 120,000 ............................. (re. $50,000)
42 Contractual services (51000) ... 3,015,000 .......... (re. $1,389,000)
43 By chapter 50, section 1, of the laws of 2018:
44 For services and expenses of the motor carrier safety program.
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 2018-19 state fiscal year state
48 operations appropriation for the budget division program of the
796 12550-03-5
DEPARTMENT OF TRANSPORTATION
STATE OPERATIONS - REAPPROPRIATIONS 2025-26
1 division of the budget, are deemed fully incorporated herein and a
2 part of this appropriation as if fully stated (54213).
3 Personal service--regular (50100) ... 3,377,000 ....... (re. $517,000)
4 Holiday/overtime compensation (50300) ... 160,000 ...... (re. $12,000)
5 Contractual services (51000) ... 2,512,000 .......... (re. $1,466,000)
6 OFFICE OF PASSENGER AND FREIGHT TRANSPORTATION PROGRAM
7 Special Revenue Funds - Federal
8 Federal Miscellaneous Operating Grants Fund
9 Federal Aviation Administration Planning Account - 25303
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 Nonpersonal service (57050) ... 1,378,000 ........... (re. $1,378,000)
14 By chapter 50, section 1, of the laws of 2023:
15 For services and expenses related to the office of passenger and
16 freight transportation (54292).
17 Nonpersonal service (57050) ... 1,378,000 ........... (re. $1,378,000)
18 By chapter 50, section 1, of the laws of 2022:
19 For services and expenses related to the office of passenger and
20 freight transportation (54292).
21 Nonpersonal service (57050) ... 1,378,000 ........... (re. $1,378,000)
22 By chapter 50, section 1, of the laws of 2021:
23 For services and expenses related to the office of passenger and
24 freight transportation (54292).
25 Nonpersonal service (57050) ... 1,060,000 ........... (re. $1,060,000)
26 By chapter 50, section 1, of the laws of 2020:
27 For services and expenses related to the office of passenger and
28 freight transportation (54292).
29 Nonpersonal service (57050) ... 1,060,000 ........... (re. $1,060,000)
30 By chapter 50, section 1, of the laws of 2019:
31 For services and expenses related to the office of passenger and
32 freight transportation (54292).
33 Nonpersonal service (57050) ... 1,060,000 ........... (re. $1,060,000)
34 Special Revenue Funds - Federal
35 Federal Miscellaneous Operating Grants Fund
36 FTA Program Management Account - 25446
37 By chapter 50, section 1, of the laws of 2024:
38 For services and expenses related to the office of passenger and
39 freight transportation (54292).
40 Personal service (50000) ... 3,249,000 .............. (re. $2,108,000)
41 Nonpersonal service (57050) ... 5,294,000 ........... (re. $5,289,000)
42 Fringe benefits (60090) ... 2,061,000 ............... (re. $1,337,000)
797 12550-03-5
DEPARTMENT OF TRANSPORTATION
STATE OPERATIONS - REAPPROPRIATIONS 2025-26
1 Indirect costs (58850) ... 164,000 .................... (re. $103,000)
2 By chapter 50, section 1, of the laws of 2023:
3 For services and expenses related to the office of passenger and
4 freight transportation (54292).
5 Personal service (50000) ... 3,249,000 .............. (re. $1,509,000)
6 Nonpersonal service (57050) ... 5,294,000 ........... (re. $5,291,000)
7 Fringe benefits (60090) ... 2,094,000 ................. (re. $986,000)
8 Indirect costs (58850) ... 174,000 ..................... (re. $86,000)
9 By chapter 50, section 1, of the laws of 2022:
10 For services and expenses related to the office of passenger and
11 freight transportation (54292).
12 Personal service (50000) ... 3,249,000 .............. (re. $3,129,000)
13 Nonpersonal service (57050) ... 5,294,000 ........... (re. $3,881,000)
14 Fringe benefits (60090) ... 1,876,000 ............... (re. $1,706,000)
15 Indirect costs (58850) ... 160,000 .................... (re. $146,000)
16 By chapter 50, section 1, of the laws of 2021:
17 For services and expenses related to the office of passenger and
18 freight transportation (54292).
19 Nonpersonal service (57050) ... 4,072,000 ........... (re. $4,068,000)
20 Indirect costs (58850) ... 123,000 ...................... (re. $1,000)
21 By chapter 50, section 1, of the laws of 2020:
22 For services and expenses related to the office of passenger and
23 freight transportation (54292).
24 Personal service (50000) ... 2,499,000 .............. (re. $2,320,000)
25 Nonpersonal service (57050) ... 4,072,000 ........... (re. $4,072,000)
26 Fringe benefits (60090) ... 1,443,000 ............... (re. $1,328,000)
27 Indirect costs (58850) ... 123,000 .................... (re. $117,000)
28 By chapter 50, section 1, of the laws of 2019:
29 For services and expenses related to the office of passenger and
30 freight transportation (54292).
31 Personal service (50000) ... 2,499,000 .............. (re. $2,499,000)
32 Nonpersonal service (57050) ... 4,072,000 ........... (re. $3,923,000)
33 Fringe benefits (60090) ... 1,524,000 ............... (re. $1,524,000)
34 Indirect costs (58850) ... 123,000 .................... (re. $123,000)
35 By chapter 50, section 1, of the laws of 2018, as amended by chapter 50,
36 section 1, of the laws of 2019:
37 For services and expenses related to the office of passenger and
38 freight transportation (54292).
39 Nonpersonal service (57050) ... 4,072,000 ........... (re. $2,185,000)
40 Fringe benefits (60090) ... 1,529,000 ............... (re. $1,438,000)
41 By chapter 50, section 1, of the laws of 2017, 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 (54292).
45 Personal service (50000) ... 2,447,000 .............. (re. $1,688,000)
798 12550-03-5
DEPARTMENT OF TRANSPORTATION
STATE OPERATIONS - REAPPROPRIATIONS 2025-26
1 Nonpersonal service (57050) ... 4,072,000 ........... (re. $3,376,000)
2 Fringe benefits (60090) ... 1,467,000 ................. (re. $358,000)
3 Indirect costs (58850) ... 108,000 ..................... (re. $15,000)
4 By chapter 50, section 1, of the laws of 2016, as amended by chapter 50,
5 section 1, of the laws of 2019:
6 For services and expenses related to the office of passenger and
7 freight transportation (54292).
8 Nonpersonal service (57050) ... 4,072,000 ............. (re. $205,000)
9 Fringe benefits (60090) ... 1,336,000 ................... (re. $2,000)
10 Indirect costs (58850) ... 108,000 ...................... (re. $6,000)
11 By chapter 50, section 1, of the laws of 2015, as amended by chapter 50,
12 section 1, of the laws of 2019:
13 For services and expenses related to the office of passenger and
14 freight transportation (54292).
15 Nonpersonal service (57050) ... 4,072,000 ............. (re. $196,000)
16 By chapter 50, section 1, of the laws of 2014, as amended by chapter 50,
17 section 1, of the laws of 2019:
18 For services and expenses related to the office of passenger and
19 freight transportation (54292).
20 Nonpersonal service (57050) ... 4,170,000 ........... (re. $1,679,000)
21 By chapter 50, section 1, of the laws of 2013, as amended by chapter 50,
22 section 1, of the laws of 2019:
23 For services and expenses related to the office of passenger and
24 freight transportation (54292).
25 Nonpersonal service (57050) ... 3,070,000 ........... (re. $2,549,000)
26 By chapter 50, section 1, of the laws of 2012, 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.
30 Notwithstanding any other provision of law to the contrary, the OGS
31 Interchange and Transfer Authority, the IT Interchange and Transfer
32 Authority, and the Call Center Interchange and Transfer Authority as
33 defined in the 2012-13 state fiscal year state operations appropri-
34 ation for the budget division program of the division of the budget,
35 are deemed fully incorporated herein and a part of this appropri-
36 ation as if fully stated (54292).
37 Nonpersonal service (57050) ... 3,374,000 ........... (re. $3,102,000)
38 Special Revenue Funds - Federal
39 Federal Miscellaneous Operating Grants Fund
40 Motor Carrier Safety Account - 25397
41 By chapter 50, section 1, of the laws of 2024:
42 For services and expenses related to the office of passenger and
43 freight transportation (54292).
44 Personal service (50000) ... 13,664,000 ............ (re. $13,129,000)
45 Nonpersonal service (57050) ... 5,825,000 ........... (re. $5,823,000)
799 12550-03-5
DEPARTMENT OF TRANSPORTATION
STATE OPERATIONS - REAPPROPRIATIONS 2025-26
1 Fringe benefits (60090) ... 8,668,000 ............... (re. $8,028,000)
2 Indirect costs (58850) ... 688,000 .................... (re. $641,000)
3 By chapter 50, section 1, of the laws of 2023:
4 For services and expenses related to the office of passenger and
5 freight transportation (54292).
6 Personal service (50000) ... 13,664,000 ............ (re. $13,664,000)
7 Nonpersonal service (57050) ... 5,825,000 ........... (re. $5,227,000)
8 Fringe benefits (60090) ... 8,807,000 ............... (re. $8,574,000)
9 Indirect costs (58850) ... 729,000 .................... (re. $710,000)
10 By chapter 50, section 1, of the laws of 2022:
11 For services and expenses related to the office of passenger and
12 freight transportation (54292).
13 Personal service (50000) ... 13,664,000 ............. (re. $9,657,000)
14 Nonpersonal service (57050) ... 5,825,000 ........... (re. $3,737,000)
15 Fringe benefits (60090) ... 7,887,000 ............... (re. $6,159,000)
16 Indirect costs (58850) ... 576,000 .................... (re. $435,000)
17 By chapter 50, section 1, of the laws of 2021:
18 For services and expenses related to the office of passenger and
19 freight transportation (54292).
20 Personal service (50000) ... 10,510,000 ............ (re. $10,113,000)
21 Nonpersonal service (57050) ... 4,480,000 ........... (re. $3,379,000)
22 Fringe benefits (60090) ... 6,066,000 ............... (re. $5,048,000)
23 Indirect costs (58850) ... 443,000 .................... (re. $370,000)
24 By chapter 50, section 1, of the laws of 2020:
25 For services and expenses related to the office of passenger and
26 freight transportation (54292).
27 Personal service (50000) ... 10,510,000 ................. (re. $4,000)
28 Nonpersonal service (57050) ... 4,480,000 ........... (re. $3,414,000)
29 Fringe benefits (60090) ... 6,066,000 .................. (re. $72,000)
30 Indirect costs (58850) ... 514,000 ..................... (re. $67,000)
31 By chapter 50, section 1, of the laws of 2019:
32 For services and expenses related to the office of passenger and
33 freight transportation (54292).
34 Personal service (50000) ... 10,510,000 ............. (re. $7,626,000)
35 Nonpersonal service (57050) ... 4,480,000 ........... (re. $3,180,000)
36 Fringe benefits (60090) ... 6,407,000 ............... (re. $4,642,000)
37 Indirect costs (58850) ... 514,000 .................... (re. $372,000)
38 By chapter 50, section 1, of the laws of 2018, as amended by chapter 50,
39 section 1, of the laws of 2019:
40 For services and expenses related to the office of passenger and
41 freight transportation (54292).
42 Nonpersonal service (57050) ... 4,480,000 ........... (re. $4,026,000)
43 Special Revenue Funds - Other
44 Mass Transportation Operating Assistance Fund
45 Metropolitan Mass Transportation Operating Assistance Account - 21402
800 12550-03-5
DEPARTMENT OF TRANSPORTATION
STATE OPERATIONS - REAPPROPRIATIONS 2025-26
1 By chapter 50, section 1, of the laws of 2024:
2 For services and expenses related to the administration of the mass
3 transportation operating assistance program including bus
4 inspections primarily within the metropolitan commuter transporta-
5 tion district. Provided, however, notwithstanding any other
6 provision of law, $100,000 of this appropriation shall be made
7 available for contractual services for the purpose of auditing and
8 examining the accounts, books, records, documents, and papers of
9 transportation operators receiving mass transportation operating
10 assistance payments serving primarily within the metropolitan commu-
11 ter transportation district when the commissioner of transportation
12 deems such audits necessary.
13 Such contracts may also include, but not be limited to, recommenda-
14 tions to achieve economies and efficiencies in the state transporta-
15 tion operating assistance program (54292).
16 Personal service--regular (50100) ... 2,857,000 ..... (re. $1,691,000)
17 Holiday/overtime compensation (50300) ... 411,000 ..... (re. $107,000)
18 Supplies and materials (57000) ... 32,000 ............... (re. $3,000)
19 Travel (54000) ... 204,000 ............................ (re. $166,000)
20 Contractual services (51000) ... 211,000 .............. (re. $211,000)
21 Equipment (56000) ... 44,000 ........................... (re. $44,000)
22 Fringe benefits (60000) ... 2,151,000 ............... (re. $1,190,000)
23 Indirect costs (58800) ... 102,000 ..................... (re. $62,000)
24 By chapter 50, section 1, of the laws of 2023:
25 For services and expenses related to the administration of the mass
26 transportation operating assistance program including bus
27 inspections primarily within the metropolitan commuter transporta-
28 tion district. Provided, however, notwithstanding any other
29 provision of law, $100,000 of this appropriation shall be made
30 available for contractual services for the purpose of auditing and
31 examining the accounts, books, records, documents, and papers of
32 transportation operators receiving mass transportation operating
33 assistance payments serving primarily within the metropolitan commu-
34 ter transportation district when the commissioner of transportation
35 deems such audits necessary.
36 Such contracts may also include, but not be limited to, recommenda-
37 tions to achieve economies and efficiencies in the state transporta-
38 tion operating assistance program (54292).
39 Personal service--regular (50100) ... 2,857,000 ....... (re. $742,000)
40 Travel (54000) ... 204,000 ............................. (re. $94,000)
41 Contractual services (51000) ... 211,000 .............. (re. $205,000)
42 Equipment (56000) ... 44,000 ........................... (re. $32,000)
43 Fringe benefits (60000) ... 2,192,000 ................. (re. $500,000)
44 Indirect costs (58800) ... 102,000 ..................... (re. $33,000)
45 By chapter 50, section 1, of the laws of 2022:
46 For services and expenses related to the administration of the mass
47 transportation operating assistance program including bus
48 inspections primarily within the metropolitan commuter transporta-
49 tion district. Provided, however, notwithstanding any other
50 provision of law, $100,000 of this appropriation shall be made
801 12550-03-5
DEPARTMENT OF TRANSPORTATION
STATE OPERATIONS - REAPPROPRIATIONS 2025-26
1 available for contractual services for the purpose of auditing and
2 examining the accounts, books, records, documents, and papers of
3 transportation operators receiving mass transportation operating
4 assistance payments serving primarily within the metropolitan commu-
5 ter transportation district when the commissioner of transportation
6 deems such audits necessary.
7 Such contracts may also include, but not be limited to, recommenda-
8 tions to achieve economies and efficiencies in the state transporta-
9 tion operating assistance program (54292).
10 Personal service--regular (50100) ... 2,857,000 ..... (re. $1,088,000)
11 Supplies and materials (57000) ... 32,000 ............... (re. $8,000)
12 Travel (54000) ... 204,000 ............................. (re. $72,000)
13 Contractual services (51000) ... 211,000 .............. (re. $190,000)
14 Equipment (56000) ... 44,000 ........................... (re. $11,000)
15 Fringe benefits (60000) ... 1,828,000 ................. (re. $437,000)
16 Indirect costs (58800) ... 81,000 ...................... (re. $14,000)
17 By chapter 50, section 1, of the laws of 2021:
18 For services and expenses related to the administration of the mass
19 transportation operating assistance program including bus
20 inspections primarily within the metropolitan commuter transporta-
21 tion district. Provided, however, notwithstanding any other
22 provision of law, $100,000 of this appropriation shall be made
23 available for contractual services for the purpose of auditing and
24 examining the accounts, books, records, documents, and papers of
25 transportation operators receiving mass transportation operating
26 assistance payments serving primarily within the metropolitan commu-
27 ter transportation district when the commissioner of transportation
28 deems such audits necessary.
29 Such contracts may also include, but not be limited to, recommenda-
30 tions to achieve economies and efficiencies in the state transporta-
31 tion operating assistance program (54292).
32 Personal service--regular (50100) ... 2,857,000 ..... (re. $1,022,000)
33 Supplies and materials (57000) ... 32,000 .............. (re. $16,000)
34 Travel (54000) ... 204,000 ............................ (re. $102,000)
35 Contractual services (51000) ... 211,000 .............. (re. $205,000)
36 Equipment (56000) ... 44,000 ........................... (re. $22,000)
37 Fringe benefits (60000) ... 1,792,000 ................. (re. $396,000)
38 Indirect costs (58800) ... 81,000 ...................... (re. $17,000)
39 By chapter 50, section 1, of the laws of 2020:
40 For services and expenses related to the administration of the mass
41 transportation operating assistance program including bus
42 inspections primarily within the metropolitan commuter transporta-
43 tion district. Provided, however, notwithstanding any other
44 provision of law, $100,000 of this appropriation shall be made
45 available for contractual services for the purpose of auditing and
46 examining the accounts, books, records, documents, and papers of
47 transportation operators receiving mass transportation operating
48 assistance payments serving primarily within the metropolitan commu-
49 ter transportation district when the commissioner of transportation
50 deems such audits necessary.
802 12550-03-5
DEPARTMENT OF TRANSPORTATION
STATE OPERATIONS - REAPPROPRIATIONS 2025-26
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. $2,025,000)
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. $1,069,000)
11 Indirect costs (58800) ... 98,000 ...................... (re. $65,000)
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. $11,000)
30 Travel (54000) ... 204,000 ............................ (re. $113,000)
31 Contractual services (51000) ... 211,000 .............. (re. $114,000)
32 Fringe benefits (60000) ... 2,087,000 ................. (re. $566,000)
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 2024:
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 avail- able 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.
803 12550-03-5
DEPARTMENT OF TRANSPORTATION
STATE OPERATIONS - REAPPROPRIATIONS 2025-26
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. $487,000)
5 Holiday/overtime compensation (50300) ... 18,000 ....... (re. $17,000)
6 Supplies and materials (57000) ... 6,000 ................ (re. $6,000)
7 Travel (54000) ... 12,000 .............................. (re. $12,000)
8 Contractual services (51000) ... 210,000 .............. (re. $210,000)
9 Equipment (56000) ... 6,000 ............................. (re. $6,000)
10 Fringe benefits (60000) ... 537,000 ................... (re. $331,000)
11 Indirect costs (58800) ... 26,000 ...................... (re. $17,000)
12 By chapter 50, section 1, of the laws of 2023:
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. $214,000)
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. $208,000)
32 Equipment (56000) ... 6,000 ............................. (re. $6,000)
33 Fringe benefits (60000) ... 547,000 ................... (re. $156,000)
34 Indirect costs (58800) ... 26,000 ...................... (re. $10,000)
35 By chapter 50, section 1, of the laws of 2022:
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. $291,000)
804 12550-03-5
DEPARTMENT OF TRANSPORTATION
STATE OPERATIONS - REAPPROPRIATIONS 2025-26
1 Holiday/overtime compensation (50300) ... 18,000 ....... (re. $16,000)
2 Supplies and materials (57000) ... 6,000 ................ (re. $6,000)
3 Travel (54000) ... 12,000 .............................. (re. $11,000)
4 Contractual services (51000) ... 210,000 .............. (re. $210,000)
5 Equipment (56000) ... 6,000 ............................. (re. $6,000)
6 Fringe benefits (60000) ... 510,000 ................... (re. $185,000)
7 Indirect costs (58800) ... 23,000 ....................... (re. $7,000)
8 By chapter 50, section 1, of the laws of 2021:
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. $423,000)
24 Holiday/overtime compensation (50300) ... 18,000 ....... (re. $17,000)
25 Supplies and materials (57000) ... 6,000 ................ (re. $5,000)
26 Travel (54000) ... 12,000 ............................... (re. $9,000)
27 Contractual services (51000) ... 210,000 .............. (re. $209,000)
28 Equipment (56000) ... 6,000 ............................. (re. $6,000)
29 Fringe benefits (60000) ... 500,000 ................... (re. $275,000)
30 Indirect costs (58800) ... 23,000 ...................... (re. $12,000)
31 By chapter 50, section 1, of the laws of 2020:
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. $486,000)
47 Holiday/overtime compensation (50300) ... 18,000 ....... (re. $17,000)
48 Supplies and materials (57000) ... 6,000 ................ (re. $6,000)
49 Travel (54000) ... 12,000 .............................. (re. $12,000)
50 Contractual services (51000) ... 210,000 .............. (re. $210,000)
805 12550-03-5
DEPARTMENT OF TRANSPORTATION
STATE OPERATIONS - REAPPROPRIATIONS 2025-26
1 Equipment (56000) ... 6,000 ............................. (re. $5,000)
2 Fringe benefits (60000) ... 498,000 ................... (re. $306,000)
3 Indirect costs (58800) ... 28,000 ...................... (re. $19,000)
4 By chapter 50, section 1, of the laws of 2019:
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. $218,000)
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. $6,000)
25 Fringe benefits (60000) ... 521,000 ................... (re. $153,000)
26 Indirect costs (58800) ... 28,000 ....................... (re. $7,000)
27 Special Revenue Funds - Other
28 Miscellaneous Special Revenue Fund
29 Transportation Aviation Account - 22165
30 By chapter 50, section 1, of the laws of 2024:
31 For payment of expenses related to operation of Stewart and Republic
32 airports (54292).
33 Personal service--regular (50100) ... 160,000 ......... (re. $160,000)
34 Travel (54000) ... 11,000 ............................... (re. $1,000)
35 Contractual services (51000) ... 5,100,000 .......... (re. $4,458,000)
36 Fringe benefits (60000) ... 106,000 ................... (re. $106,000)
37 Indirect costs (58800) ... 5,000 ........................ (re. $5,000)
38 By chapter 50, section 1, of the laws of 2023:
39 For payment of expenses related to operation of Stewart and Republic
40 airports (54292).
41 Personal service--regular (50100) ... 160,000 ......... (re. $130,000)
42 Travel (54000) ... 11,000 ............................... (re. $5,000)
43 Contractual services (51000) ... 5,100,000 ............ (re. $633,000)
44 Fringe benefits (60000) ... 94,000 ..................... (re. $78,000)
45 Indirect costs (58800) ... 5,000 ........................ (re. $4,000)
46 By chapter 50, section 1, of the laws of 2022:
806 12550-03-5
DEPARTMENT OF TRANSPORTATION
STATE OPERATIONS - REAPPROPRIATIONS 2025-26
1 For payment of expenses related to operation of Stewart and Republic
2 airports (54292).
3 Travel (54000) ... 11,000 .............................. (re. $10,000)
4 Contractual services (51000) ... 5,100,000 .......... (re. $1,365,000)
5 By chapter 50, section 1, of the laws of 2021:
6 For payment of expenses related to operation of Stewart and Republic
7 airports (54292).
8 Contractual services (51000) ... 4,700,000 .......... (re. $1,973,000)
9 By chapter 50, section 1, of the laws of 2020:
10 For payment of expenses related to operation of Stewart and Republic
11 airports (54292).
12 Contractual services (51000) ... 4,700,000 ............ (re. $481,000)
13 By chapter 50, section 1, of the laws of 2019:
14 For payment of expenses related to operation of Stewart and Republic
15 airports (54292).
16 Contractual services (51000) ... 4,700,000 ............ (re. $163,000)
17 OPERATIONS PROGRAM
18 General Fund
19 State Purposes Account - 10050
20 By chapter 50, section 1, of the laws of 2024:
21 For the payment of costs of snow and ice control on state highways and
22 preventive maintenance on state roads and bridges as defined in
23 paragraph (a) of subdivision 1 of section 10-d of the highway law.
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 2024-25 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 (54291).
30 Personal service--regular (50100) ....................................
31 156,742,000 ...................................... (re. $67,185,000)
32 Temporary service (50200) ... 4,926,000 ............. (re. $3,927,000)
33 Holiday/overtime compensation (50300) ................................
34 41,753,000 ....................................... (re. $26,527,000)
35 Supplies and materials (57000) ... 151,965,000 .... (re. $135,480,000)
36 Travel (54000) ... 112,000 ............................. (re. $28,000)
37 Contractual services (51000) ... 67,323,000 ........ (re. $52,547,000)
38 Equipment (56000) ... 600,000 ......................... (re. $373,000)
39 By chapter 50, section 1, of the laws of 2023:
40 For the payment of costs of snow and ice control on state highways and
41 preventive maintenance on state roads and bridges as defined in
42 paragraph (a) of subdivision 1 of section 10-d of the highway 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 2023-24 state fiscal year state
807 12550-03-5
DEPARTMENT OF TRANSPORTATION
STATE OPERATIONS - REAPPROPRIATIONS 2025-26
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) ....................................
5 152,177,000 .......................................... (re. $13,000)
6 Temporary service (50200) ... 4,783,000 ............. (re. $1,945,000)
7 Holiday/overtime compensation (50300) ................................
8 40,537,000 ........................................ (re. $7,602,000)
9 Supplies and materials (57000) ... 151,965,000 ..... (re. $54,777,000)
10 Travel (54000) ... 112,000 ............................. (re. $20,000)
11 Contractual services (51000) ... 67,323,000 ......... (re. $8,556,000)
12 Equipment (56000) ... 600,000 .......................... (re. $57,000)
13 By chapter 50, section 1, of the laws of 2022:
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 2022-23 state fiscal year state
20 operations appropriation for the budget division program of the
21 division of the budget, are deemed fully incorporated herein and a
22 part of this appropriation as if fully stated (54291).
23 Personal service--regular (50100) ... 130,511,000 ...... (re. $36,000)
24 Temporary service (50200) ... 4,102,000 ............. (re. $1,675,000)
25 Holiday/overtime compensation (50300) ................................
26 34,765,000 ........................................ (re. $7,484,000)
27 Supplies and materials (57000) ... 137,951,000 ..... (re. $25,060,000)
28 Contractual services (51000) ... 61,400,000 ......... (re. $4,169,000)
29 Equipment (56000) ... 547,000 ......................... (re. $454,000)
30 By chapter 50, section 1, of the laws of 2021:
31 For the payment of costs of snow and ice control on state highways and
32 preventive maintenance on state roads and bridges as defined in
33 paragraph (a) of subdivision 1 of section 10-d of the highway 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 2021-22 state fiscal year state
37 operations appropriation for the budget division program of the
38 division of the budget, are deemed fully incorporated herein and a
39 part of this appropriation as if fully stated (54291).
40 Personal service--regular (50100) ....................................
41 124,781,000 ....................................... (re. $5,903,000)
42 Temporary service (50200) ... 4,102,000 ............. (re. $2,411,000)
43 Holiday/overtime compensation (50300) ................................
44 34,765,000 ....................................... (re. $11,978,000)
45 Supplies and materials (57000) ... 137,951,000 ..... (re. $28,195,000)
46 Travel (54000) ... 102,000 ............................. (re. $25,000)
47 Contractual services (51000) ... 61,400,000 ......... (re. $6,274,000)
48 Equipment (56000) ... 547,000 ......................... (re. $268,000)
49 By chapter 50, section 1, of the laws of 2020:
808 12550-03-5
DEPARTMENT OF TRANSPORTATION
STATE OPERATIONS - REAPPROPRIATIONS 2025-26
1 For the payment of costs of snow and ice control on state highways and
2 preventive maintenance on state roads and bridges as defined in
3 paragraph (a) of subdivision 1 of section 10-d of the highway law.
4 Notwithstanding any other provision of law to the contrary, the OGS
5 Interchange and Transfer Authority and the IT Interchange and Trans-
6 fer Authority as defined in the 2020-21 state fiscal year state
7 operations appropriation for the budget division program of the
8 division of the budget, are deemed fully incorporated herein and a
9 part of this appropriation as if fully stated (54291).
10 Personal service--regular (50100) ....................................
11 124,781,000 ...................................... (re. $15,876,000)
12 Temporary service (50200) ... 4,102,000 ............. (re. $1,037,000)
13 Holiday/overtime compensation (50300) ................................
14 34,765,000 ....................................... (re. $12,079,000)
15 Supplies and materials (57000) ... 137,951,000 ..... (re. $28,638,000)
16 Travel (54000) ... 102,000 ............................. (re. $95,000)
17 Contractual services (51000) ... 61,400,000 ........ (re. $30,658,000)
18 Equipment (56000) ... 547,000 ......................... (re. $317,000)
19 By chapter 50, section 1, of the laws of 2019:
20 For the payment of costs of snow and ice control on state highways and
21 preventive maintenance on state roads and bridges as defined in
22 paragraph (a) of subdivision 1 of section 10-d of the highway law.
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 (54291).
29 Personal service--regular (50100) ... 124,781,000 ... (re. $5,953,000)
30 Temporary service (50200) ... 4,102,000 ............. (re. $1,616,000)
31 Holiday/overtime compensation (50300) ................................
32 34,765,000 ....................................... (re. $11,023,000)
33 Supplies and materials (57000) ... 137,951,000 ...... (re. $4,002,000)
34 Contractual services (51000) ... 61,400,000 ........... (re. $413,000)
35 Equipment (56000) ... 547,000 ........................... (re. $2,000)
36 By chapter 50, section 1, of the laws of 2018:
37 For the payment of costs of snow and ice control on state highways and
38 preventive maintenance on state roads and bridges as defined in
39 paragraph (a) of subdivision 1 of section 10-d of the highway law.
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 2018-19 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 (54291).
46 Personal service--regular (50100) ... 120,014,000 ... (re. $3,973,000)
47 Supplies and materials (57000) ... 98,576,000 ....... (re. $2,470,000)
48 Contractual services (51000) ... 48,116,000 ........... (re. $113,000)
49 Special Revenue Funds - Other
809 12550-03-5
DEPARTMENT OF TRANSPORTATION
STATE OPERATIONS - REAPPROPRIATIONS 2025-26
1 Miscellaneous Special Revenue Fund
2 Highway Construction and Maintenance Safety Education Account - 22089
3 By chapter 50, section 1, of the laws of 2024:
4 For services and expenses related to the operations program (54291).
5 Supplies and materials (57000) ... 1,000 ................ (re. $1,000)
6 Contractual services (51000) ... 208,000 .............. (re. $208,000)
7 Equipment (56000) ... 1,000 ............................. (re. $1,000)
8 By chapter 50, section 1, of the laws of 2023:
9 For services and expenses related to the operations program (54291).
10 Contractual services (51000) ... 208,000 .............. (re. $208,000)
11 By chapter 50, section 1, of the laws of 2022:
12 For services and expenses related to the operations program (54291).
13 Contractual services (51000) ... 208,000 .............. (re. $208,000)
14 By chapter 50, section 1, of the laws of 2021:
15 For services and expenses related to the operations program (54291).
16 Contractual services (51000) ... 208,000 .............. (re. $208,000)
17 By chapter 50, section 1, of the laws of 2020:
18 For services and expenses related to the operations program (54291).
19 Contractual services (51000) ... 208,000 .............. (re. $208,000)
20 By chapter 50, section 1, of the laws of 2019:
21 For services and expenses related to the operations program (54291).
22 Contractual services (51000) ... 208,000 .............. (re. $197,000)
23 RAIL SAFETY PROGRAM
24 General Fund
25 State Purposes Account - 10050
26 By chapter 50, section 1, of the laws of 2024:
27 For services and expenses of the rail safety program (54215).
28 Personal service--regular (50100) ... 1,467,000 ..... (re. $1,001,000)
29 Holiday/overtime compensation (50300) ... 92,000 ....... (re. $65,000)
30 Supplies and materials (57000) ... 33,000 .............. (re. $30,000)
31 Travel (54000) ... 136,000 ............................ (re. $103,000)
32 Contractual services (51000) ... 11,000 ................ (re. $11,000)
33 Equipment (56000) ... 13,000 ........................... (re. $13,000)
34 By chapter 50, section 1, of the laws of 2023:
35 For services and expenses of the rail safety program (54215).
36 Personal service--regular (50100) ... 1,467,000 ....... (re. $685,000)
37 Holiday/overtime compensation (50300) ... 92,000 ....... (re. $43,000)
38 Supplies and materials (57000) ... 33,000 .............. (re. $18,000)
39 Travel (54000) ... 136,000 ............................. (re. $82,000)
40 Contractual services (51000) ... 11,000 ................ (re. $11,000)
41 Equipment (56000) ... 13,000 ........................... (re. $13,000)
810 12550-03-5
DEPARTMENT OF TRANSPORTATION
STATE OPERATIONS - REAPPROPRIATIONS 2025-26
1 By chapter 50, section 1, of the laws of 2022:
2 For services and expenses of the rail safety program (54215).
3 Personal service--regular (50100) ... 797,000 ......... (re. $110,000)
4 Supplies and materials (57000) ... 18,000 .............. (re. $11,000)
5 Travel (54000) ... 74,000 .............................. (re. $20,000)
6 Contractual services (51000) ... 6,000 .................. (re. $2,000)
7 Equipment (56000) ... 7,000 ............................. (re. $7,000)
8 By chapter 50, section 1, of the laws of 2021:
9 For services and expenses of the rail safety program (54215).
10 Personal service--regular (50100) ... 797,000 ......... (re. $110,000)
11 Supplies and materials (57000) ... 18,000 ............... (re. $9,000)
12 Travel (54000) ... 74,000 .............................. (re. $37,000)
13 Contractual services (51000) ... 6,000 .................. (re. $5,000)
14 Equipment (56000) ... 7,000 ............................. (re. $7,000)
15 By chapter 50, section 1, of the laws of 2020:
16 For services and expenses of the rail safety program (54215).
17 Personal service--regular (50100) ... 797,000 ......... (re. $144,000)
18 Holiday/overtime compensation (50300) ... 50,000 ....... (re. $12,000)
19 Supplies and materials (57000) ... 18,000 .............. (re. $11,000)
20 Travel (54000) ... 74,000 .............................. (re. $37,000)
21 Contractual services (51000) ... 6,000 .................. (re. $5,000)
22 Equipment (56000) ... 7,000 ............................. (re. $7,000)
23 By chapter 50, section 1, of the laws of 2019:
24 For services and expenses of the rail safety program (54215).
25 Personal service--regular (50100) ... 797,000 ......... (re. $178,000)
26 Holiday/overtime compensation (50300) ... 50,000 ....... (re. $11,000)
27 Supplies and materials (57000) ... 18,000 ............... (re. $8,000)
28 Travel (54000) ... 74,000 ............................... (re. $1,000)
29 Equipment (56000) ... 7,000 ............................. (re. $7,000)
811 12550-03-5
DEPARTMENT OF VETERANS' SERVICES
STATE OPERATIONS 2025-26
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 4,726,000
5 Special Revenue Funds - Other ...... 900,000 1,369,000
6 ---------------- ----------------
7 All Funds ........................ 14,239,000 6,595,000
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 2025-26 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 --------------
812 12550-03-5
DEPARTMENT OF VETERANS' SERVICES
STATE OPERATIONS 2025-26
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 2025-26 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 --------------
813 12550-03-5
DEPARTMENT OF VETERANS' SERVICES
STATE OPERATIONS - REAPPROPRIATIONS 2025-26
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 2024:
15 For services and expenses related to veterans' cemetery operations
16 (54648).
17 Contractual services (51000) ... 900,000 .............. (re. $785,000)
18 By chapter 50, section 1, of the laws of 2023:
19 For services and expenses related to veterans' cemetery operations
20 (54648).
21 Contractual services (51000) ... 900,000 .............. (re. $584,000)
22 VETERANS' EDUCATION PROGRAM
23 Special Revenue Funds - Federal
24 Federal Miscellaneous Operating Grants Fund
25 Federal Operating Grant Account - 25386
26 By chapter 50, section 1, of the laws of 2024:
27 For services and expenses related to the veterans' education program
28 (54610).
29 Personal service (50000) ... 1,301,000 .............. (re. $1,301,000)
30 Nonpersonal service (57050) ... 208,000 ............... (re. $201,000)
31 Fringe benefits (60090) ... 615,000 ................... (re. $615,000)
32 Indirect costs (58850) ... 97,000 ...................... (re. $97,000)
33 By chapter 50, section 1, of the laws of 2023:
34 For services and expenses related to the veterans' education program
35 (54610).
36 Personal service (50000) ... 1,261,000 ................ (re. $585,000)
37 Nonpersonal service (57050) ... 208,000 ............... (re. $127,000)
38 Fringe benefits (60090) ... 588,000 ................... (re. $177,000)
39 Indirect costs (58850) ... 97,000 ...................... (re. $18,000)
40 By chapter 50, section 1, of the laws of 2022:
41 For services and expenses related to the veterans' education program
42 (54610).
814 12550-03-5
DEPARTMENT OF VETERANS' SERVICES
STATE OPERATIONS - REAPPROPRIATIONS 2025-26
1 Personal service (50000) ... 1,239,000 ................ (re. $513,000)
2 Nonpersonal service (57050) ... 208,000 ............... (re. $143,000)
3 Fringe benefits (60090) ... 574,000 .................... (re. $97,000)
4 Indirect costs (58850) ... 97,000 ....................... (re. $2,000)
5 By chapter 50, section 1, of the laws of 2021:
6 For services and expenses related to the veterans' education program
7 (54610).
8 Personal service (50000) ... 1,199,000 ................ (re. $549,000)
9 Nonpersonal service (57050) ... 208,000 ............... (re. $128,000)
10 Fringe benefits (60090) ... 549,000 ................... (re. $140,000)
11 Indirect costs (58850) ... 69,000 ...................... (re. $33,000)
815 12550-03-5
OFFICE OF VICTIM SERVICES
STATE OPERATIONS 2025-26
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 20,180,000
5 Special Revenue Funds - Other ...... 14,908,000 0
6 ---------------- ----------------
7 All Funds ........................ 26,304,000 20,180,000
8 ================ ================
9 SCHEDULE
10 ADMINISTRATION PROGRAM ...................................... 22,990,000
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 2025-26 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 --------------
816 12550-03-5
OFFICE OF VICTIM SERVICES
STATE OPERATIONS 2025-26
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 2025-26 state fiscal year state operations
34 appropriation for the budget division
35 program of the division of the budget, are
36 deemed fully incorporated herein and a
37 part of this appropriation as if fully
38 stated (81001).
39 Personal service--regular (50100) .............. 4,666,000
40 Supplies and materials (57000) .................... 70,000
41 Travel (54000) .................................... 80,000
42 Contractual services (51000) ................... 5,690,000
43 Equipment (56000) ................................. 40,000
817 12550-03-5
OFFICE OF VICTIM SERVICES
STATE OPERATIONS 2025-26
1 Fringe benefits (60000) ........................ 3,125,000
2 Indirect costs (58800) ........................... 193,000
3 --------------
4 Program account subtotal .................. 13,864,000
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 2025-26 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
818 12550-03-5
OFFICE OF VICTIM SERVICES
STATE OPERATIONS 2025-26
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 --------------
819 12550-03-5
OFFICE OF VICTIM SERVICES
STATE OPERATIONS - REAPPROPRIATIONS 2025-26
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 2024:
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 2023:
10 For services and expenses related to crime victims assistance (19914).
11 Personal service (50000) ... 3,219,000 .............. (re. $2,895,000)
12 Nonpersonal service (57050) ... 1,468,000 ........... (re. $1,468,000)
13 By chapter 50, section 1, of the laws of 2022:
14 For services and expenses related to crime victims assistance (19914).
15 Personal service (50000) ... 3,190,000 ................. (re. $17,000)
16 Nonpersonal service (57050) ... 1,468,000 ........... (re. $1,468,000)
17 By chapter 50, section 1, of the laws of 2021:
18 For services and expenses related to crime victims assistance (19914).
19 Nonpersonal service (57050) ... 1,768,000 ........... (re. $1,768,000)
20 By chapter 50, section 1, of the laws of 2020:
21 For services and expenses related to crime victims assistance (19914).
22 Nonpersonal service (57050) ... 1,768,000 ............. (re. $274,000)
23 By chapter 50, section 1, of the laws of 2019:
24 For services and expenses related to crime victims assistance (19914).
25 Nonpersonal service (57050) ... 768,000 ............... (re. $374,000)
26 Special Revenue Funds - Federal
27 Federal Miscellaneous Operating Grants Fund
28 Crime Victims - Compensation Account - 25370
29 By chapter 50, section 1, of the laws of 2024:
30 For services and expenses related to crime victims compensation
31 (19917).
32 Personal service (50000) ... 496,000 .................. (re. $496,000)
33 Nonpersonal service (57050) ... 275,000 ............... (re. $275,000)
34 By chapter 50, section 1, of the laws of 2023:
35 For services and expenses related to crime victims compensation
36 (19917).
37 Personal service (50000) ... 430,000 .................. (re. $430,000)
38 Nonpersonal service (57050) ... 275,000 ............... (re. $275,000)
39 By chapter 50, section 1, of the laws of 2022:
40 For services and expenses related to crime victims compensation
41 (19917).
820 12550-03-5
OFFICE OF VICTIM SERVICES
STATE OPERATIONS - REAPPROPRIATIONS 2025-26
1 Personal service (50000) ... 426,000 ................... (re. $67,000)
2 Nonpersonal service (57050) ... 275,000 ............... (re. $275,000)
3 By chapter 50, section 1, of the laws of 2021:
4 For services and expenses related to crime victims compensation
5 (19917).
6 Nonpersonal service (57050) ... 275,000 ............... (re. $275,000)
7 By chapter 50, section 1, of the laws of 2020:
8 For services and expenses related to crime victims compensation
9 (19917).
10 Nonpersonal service (57050) ... 275,000 ................ (re. $90,000)
11 By chapter 50, section 1, of the laws of 2019:
12 For services and expenses related to crime victims compensation
13 (19917).
14 Nonpersonal service (57050) ... 274,000 ................. (re. $1,000)
15 VICTIM AND WITNESS ASSISTANCE PROGRAM
16 Special Revenue Funds - Federal
17 Federal Miscellaneous Operating Grants Fund
18 Crime Victims Assistance Account - 25370
19 By chapter 50, section 1, of the laws of 2024:
20 For victim and witness assistance in accordance with the federal crime
21 control act of 1984, distributed pursuant to a plan prepared by the
22 director of the office of victim services and approved by the direc-
23 tor of the budget, or distributed through a competitive process. A
24 portion of these funds may be transferred, suballocated, or other-
25 wise made available to other state agencies (19906).
26 Personal service (50000) ... 1,730,000 .............. (re. $1,730,000)
27 Nonpersonal service (57050) ... 940,000 ............... (re. $940,000)
28 Fringe benefits (60090) ... 614,000 ................... (re. $614,000)
29 Indirect costs (58850) ... 30,000 ...................... (re. $30,000)
30 By chapter 50, section 1, of the laws of 2023:
31 For victim and witness assistance in accordance with the federal crime
32 control act of 1984, distributed pursuant to a plan prepared by the
33 director of the office of victim services and approved by the direc-
34 tor of the budget, or distributed through a competitive process. A
35 portion of these funds may be transferred, suballocated, or other-
36 wise made available to other state agencies (19906).
37 Personal service (50000) ... 1,687,000 ................ (re. $381,000)
38 Nonpersonal service (57050) ... 940,000 ............... (re. $693,000)
39 Fringe benefits (60090) ... 491,000 ................... (re. $161,000)
40 Indirect costs (58850) ... 30,000 ...................... (re. $17,000)
41 By chapter 50, section 1, of the laws of 2022:
42 For victim and witness assistance in accordance with the federal crime
43 control act of 1984, distributed pursuant to a plan prepared by the
44 director of the office of victim services and approved by the direc-
821 12550-03-5
OFFICE OF VICTIM SERVICES
STATE OPERATIONS - REAPPROPRIATIONS 2025-26
1 tor of the budget, or distributed through a competitive process. A
2 portion of these funds may be transferred, suballocated, or other-
3 wise made available to other state agencies (19906).
4 Personal service (50000) ... 1,671,000 ................. (re. $20,000)
5 Nonpersonal service (57050) ... 960,000 ............... (re. $226,000)
6 Fringe benefits (60090) ... 460,000 .................... (re. $13,000)
7 Indirect costs (58850) ... 10,000 ....................... (re. $1,000)
8 By chapter 50, section 1, of the laws of 2021:
9 For victim and witness assistance in accordance with the federal crime
10 control act of 1984, distributed pursuant to a plan prepared by the
11 director of the office of victim services and approved by the direc-
12 tor of the budget, or distributed through a competitive process. A
13 portion of these funds may be transferred, suballocated, or other-
14 wise made available to other state agencies (19906).
15 Personal service (50000) ... 1,600,000 ................. (re. $44,000)
16 Nonpersonal service (57050) ... 210,000 ................ (re. $31,000)
17 Fringe benefits (60090) ... 460,000 .................... (re. $46,000)
18 By chapter 50, section 1, of the laws of 2020:
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) ... 1,600,000 ................. (re. $11,000)
26 By chapter 50, section 1, of the laws of 2019:
27 For victim and witness assistance in accordance with the federal crime
28 control act of 1984, distributed pursuant to a plan prepared by the
29 director of the office of victim services and approved by the direc-
30 tor of the budget, or distributed through a competitive process. A
31 portion of these funds may be transferred, suballocated, or other-
32 wise made available to other state agencies (19906).
33 Personal service (50000) ... 830,000 .................... (re. $8,000)
822 12550-03-5
NEW YORK WATERFRONT COMMISSION
STATE OPERATIONS 2025-26
1 For payment according to the following schedule:
2 APPROPRIATIONS REAPPROPRIATIONS
3 General Fund ....................... 3,000,000 0
4 Special Revenue - Other............. 1,931,000 0
5 Special Revenue - Federal........... 42,000 0
6 ---------------- ----------------
7 All Funds ........................ 4,973,000 0
8 ================ ================
9 SCHEDULE
10 FORFEITURE PROGRAM .............................................. 42,000
11 --------------
12 Special Revenue Fund - Federal
13 Federal Miscellaneous Operating Grants Fund
14 Federal Forfeiture Account
15 For services and expenses incurred by the
16 New York Waterfront Commission relating to
17 the joint operation or task forces with
18 the United States Departments of Justice
19 and Homeland Security.
20 Holiday/overtime compensation (53000) ............. 42,000
21 --------------
22 OPERATIONS PROGRAM ........................................... 3,300,000
23 --------------
24 General Fund
25 State Purposes Account - 10050
26 For services and expenses relating to
27 support of the New York Waterfront Commis-
28 sion as constituted pursuant to section 6
29 of chapter 882 of the laws of 1953 as
30 amended by Part EEE of chapter 58 of the
31 laws of 2023. All or a portion of the
32 funds appropriated herein may be suballo-
33 cated or transferred to any state depart-
34 ment or agency (81003).
35 Personal service--regular (50100) .............. 2,366,000
36 Holiday/overtime compensation (50300) ............. 84,000
37 Supplies and materials (57000) ................... 157,000
38 Travel (54000) .................................... 63,000
39 Contractual services (51000) ..................... 330,000
40 --------------
823 12550-03-5
NEW YORK WATERFRONT COMMISSION
STATE OPERATIONS 2025-26
1 Program account subtotal ................... 3,000,000
2 --------------
3 Special Revenue Funds - Other
4 Miscellaneous Special Revenue Fund
5 Equitable Sharing-NYWC Treasury Account - 22259
6 For services and expenses related to the
7 operations program. A portion of these
8 funds may be suballocated to other state
9 agencies (81003).
10 Equipment (56000) ................................. 75,000
11 Supplies and Materials (57000) .................... 25,000
12 --------------
13 Program account subtotal ..................... 100,000
14 --------------
15 Special Revenue Funds - Other
16 Miscellaneous Special Revenue Fund
17 Equitable Sharing-NYWC Justice Account - 22260
18 For services and expenses related to the
19 operations program. A portion of these
20 funds may be suballocated to other state
21 agencies (81003).
22 Equipment (56000) ................................. 25,000
23 Supplies and Materials (57000) .................... 25,000
24 --------------
25 Program account subtotal ...................... 50,000
26 --------------
27 Special Revenue Funds - Other
28 Miscellaneous Special Revenue Fund
29 New York Seized Assets Account - 22264
30 For services and expenses related to the
31 operations program. A portion of these
32 funds may be suballocated to other state
33 agencies (81501).
34 Equipment (56000) ................................ 125,000
35 Supplies and Materials (57000) .................... 25,000
36 --------------
37 Program account subtotal ..................... 150,000
38 --------------
39 WATERFRONT EMPLOYERS ASSESSMENT PROGRAM ...................... 1,631,000
40 --------------
41 Special Revenue Fund - Other
824 12550-03-5
NEW YORK WATERFRONT COMMISSION
STATE OPERATIONS 2025-26
1 Miscellaneous Special Revenue Fund
2 Employers Assessment Account
3 For services and expenses relating to the
4 New York Waterfront Commission's assess-
5 ment on waterfront employers and related
6 services in the Port of New York.
7 Personal Service-regular (50100) ............... 1,631,000
8 --------------
825 12550-03-5
OFFICE OF WELFARE INSPECTOR GENERAL
STATE OPERATIONS 2025-26
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 2025-26 state fiscal year state operations
21 appropriation for the budget division
22 program of the division of the budget, are
23 deemed fully incorporated herein and a
24 part of this appropriation as if fully
25 stated.
26 Notwithstanding any law to the contrary, the
27 money hereby appropriated may be increased
28 or decreased by transfer with any other
29 appropriation within any other agency
30 (54901).
31 Personal service--regular (50100) ................ 827,000
32 Supplies and materials (57000) .................... 25,000
33 Travel (54000) .................................... 28,000
34 Contractual services (51000) ..................... 320,000
35 Equipment (56000) ................................. 39,000
36 --------------
37 Program account subtotal ................... 1,239,000
38 --------------
39 Special Revenue Funds - Other
40 Miscellaneous Special Revenue Fund
41 Equitable Sharing-WIG Justice Account - 22227
826 12550-03-5
OFFICE OF WELFARE INSPECTOR GENERAL
STATE OPERATIONS 2025-26
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 --------------
827 12550-03-5
WORKERS' COMPENSATION BOARD
STATE OPERATIONS 2025-26
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).
829 12550-03-5
MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES
ADDITIONAL STATEWIDE COUNTER-TERRORISM
STATE OPERATIONS - REAPPROPRIATIONS 2025-26
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)
830 12550-03-5
MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES
DATA ANALYTICS
STATE OPERATIONS - REAPPROPRIATIONS 2025-26
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. $25,000,000)
11 By chapter 50, section 1, of the laws of 2018, as amended by chapter 50,
12 section 1, of the laws of 2023:
13 For services and expenses of evidence-based risk management, data
14 system analytics, business process improvement, digital government
15 service, technology and tools, and initiatives to improve fiscal
16 operations, program evaluation and service delivery. All or a
17 portion of the funds appropriated herein may be suballocated or
18 transferred to any state department or agency (85014) ..............
19 25,000,000 ........................................ (re. $1,116,000)
831 12550-03-5
MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES
DEFERRED COMPENSATION BOARD
STATE OPERATIONS 2025-26
1 For payment according to the following schedule:
2 APPROPRIATIONS REAPPROPRIATIONS
3 General Fund ....................... 111,000 0
4 Special Revenue Funds - Other ...... 894,000 0
5 ---------------- ----------------
6 All Funds ........................ 1,005,000 0
7 ================ ================
8 SCHEDULE
9 OPERATIONS PROGRAM ........................................... 1,005,000
10 --------------
11 General Fund
12 State Purposes Account - 10050
13 For services and expenses of the deferred
14 compensation board pursuant to section 5
15 of the state finance law (81003).
16 Contractual services (51000) ..................... 111,000
17 --------------
18 Program account subtotal ..................... 111,000
19 --------------
20 Special Revenue Funds - Other
21 Miscellaneous Special Revenue Fund
22 Deferred Compensation Administration Account - 22151
23 For services and expenses related to the
24 operations program (81003).
25 Personal service--regular (50100) ................ 493,000
26 Temporary service (50200) .......................... 2,000
27 Supplies and materials (57000) ..................... 4,000
28 Travel (54000) ..................................... 5,000
29 Contractual services (51000) ...................... 63,000
30 Equipment (56000) .................................. 3,000
31 Fringe benefits (60000) .......................... 310,000
32 Indirect costs (58800) ............................ 14,000
33 --------------
34 Program account subtotal ..................... 894,000
35 --------------
832 12550-03-5
MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES
GENERAL STATE CHARGES
STATE OPERATIONS 2025-26
1 For payment according to the following schedule:
2 APPROPRIATIONS REAPPROPRIATIONS
3 General Fund ....................... 8,348,404,000 0
4 Fiduciary Funds .................... 400,500,000 0
5 ---------------- ----------------
6 All Funds ........................ 8,748,904,000 0
7 ================ ================
8 SCHEDULE
9 GENERAL STATE CHARGES .................................. 8,748,904,000
10 --------------
11 General Fund
12 State Purposes Account - 10050
13 For employee fringe benefits according to
14 the following project schedule including
15 those benefits which are related to
16 employees paid from funds, accounts, or
17 programs where the division of the budget
18 has issued waivers (85022) .............. 11,343,317,000
19 Project Schedule
20 PROJECT AMOUNT
21 --------------------------------------------
22 For the state's contribution
23 to the health insurance fund
24 and deposit into the retiree
25 health benefit trust fund
26 pursuant to section 99-aa of
27 the state finance law,
28 provided however that
29 notwithstanding any other
30 provision of law to the
31 contrary, this appropriation
32 shall not be available to
33 reimburse the income related
34 monthly adjustment amount
35 for amounts incurred on or
36 after January 1, 2025 to any
37 active or retired employee
38 and their dependents, if
39 any. The state's share of
40 the health insurance program
41 dividends shall be available
42 to pay for the premiums in
43 2025-26 .................... 5,908,897,000
833 12550-03-5
MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES
GENERAL STATE CHARGES
STATE OPERATIONS 2025-26
1 For the state's contribution
2 to the employees' retirement
3 system pension accumulation
4 fund, the police and fire
5 retirement system pension
6 accumulation fund, and the
7 New York state public
8 employees group life insur-
9 ance plan. Provided howev-
10 er, that notwithstanding any
11 other provision of law to
12 the contrary, this appropri-
13 ation shall be available to
14 make contributions to such
15 funds and plan in state
16 fiscal year 2025-26 for
17 liabilities incurred or
18 estimated to be incurred on
19 or after April 1, 2026 ..... 2,510,762,000
20 For the state's contribution
21 to the social security
22 contribution fund .......... 1,261,862,000
23 For payments to the state
24 insurance fund for workers'
25 compensation benefits and
26 other related workers'
27 compensation costs prior to
28 or after they become
29 incurred including but not
30 limited to the benefits
31 defined in chapters 302 and
32 303 of the laws of 1985 ...... 699,006,000
33 For payment of SUNY hospitals
34 health insurance premiums on
35 or before March 31,
36 2026 ......................... 312,000,000
37 For payment during the period
38 July 1, 2025 to June 30,
39 2026 of the state's share to
40 the teachers insurance and
41 annuity association and the
42 college retirement equities
43 fund for state university
44 faculty in accordance with
45 chapter 337 of the laws of
46 1964 ......................... 264,296,000
47 For the state's contribution
48 to employee benefit fund
49 programs ..................... 132,531,000
50 For the state's contribution
834 12550-03-5
MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES
GENERAL STATE CHARGES
STATE OPERATIONS 2025-26
1 to the dental insurance plan
2 ............................... 82,730,000
3 For the payment of the metro-
4 politan commuter transporta-
5 tion mobility tax pursuant
6 to article 23 of the tax
7 law as added by chapter 25
8 of the laws of 2009 on
9 behalf of the state
10 employees employed in the
11 metropolitan commuter
12 transportation district ....... 40,177,000
13 For state reimbursement to New
14 York city for payments made
15 for special accidental death
16 benefits to beneficiaries of
17 first responders made pursu-
18 ant to section 208-f of the
19 general municipal law,
20 including the payment of
21 liabilities incurred prior
22 to April 1, 2025. Notwith-
23 standing the provisions of
24 any other law to the contra-
25 ry, for state fiscal year
26 2025-2026 the liability of
27 the state and the amount to
28 be distributed or otherwise
29 expended by the state pursu-
30 ant to section 208-f of the
31 general municipal law shall
32 be limited to the amount
33 appropriated .................. 32,025,000
34 For payment of liabilities
35 incurred during the period
36 July 1, 2025 through June
37 30, 2026 on behalf of the
38 state university of New York
39 to the teachers' retirement
40 system for eligible state
41 university faculty and for
42 the state's pension obli-
43 gations associated with
44 state employees who are
45 members of the teachers'
46 retirement system ............. 23,446,000
47 For the state's contribution
48 to the survivors' benefit
49 fund for payments to the
835 12550-03-5
MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES
GENERAL STATE CHARGES
STATE OPERATIONS 2025-26
1 survivors of state employees
2 and retired state employees ... 15,500,000
3 For reimbursement to the unem-
4 ployment insurance fund for
5 payments made to claimants
6 formerly employed by the
7 state of New York ............. 15,000,000
8 For the state's contribution
9 to the vision care plan ....... 12,809,000
10 For expenses incurred during
11 the period July 1, 2025 to
12 June 30, 2026 specific to
13 the group disability insur-
14 ance program for employees
15 in the professional service
16 in order to provide disabil-
17 ity benefits for such
18 employees ..................... 10,395,000
19 For the state's share of
20 contributions to the volun-
21 tary defined contribution
22 plan made on behalf of
23 eligible employees pursuant
24 to chapter 18 of the laws of
25 2012 who elect to partic-
26 ipate in such plan and who
27 are not otherwise eligible
28 to participate in the SUNY
29 optional retirement program .... 7,523,000
30 For payment of liabilities
31 incurred during the period
32 July 1, 2025 to June 30,
33 2026 specific to the
34 metropolitan commuter
35 transportation mobility tax
36 pursuant to article 23 of
37 the tax law as added by
38 chapter 25 of the laws of
39 2009 on behalf of the state
40 university teaching hospital
41 employees at Stony Brook
42 and downstate medical
43 employed in the commuter
44 transportation district ........ 5,293,000
45 For payments for the income
46 protection plans of current
47 and prior years ................ 4,625,000
48 For state reimbursements to
49 counties, cities, towns, or
50 villages for payments made
836 12550-03-5
MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES
GENERAL STATE CHARGES
STATE OPERATIONS 2025-26
1 for special accidental death
2 benefits made pursuant to
3 section 208-f of the general
4 municipal law. Notwithstand-
5 ing the provisions of any
6 other law to the contrary,
7 for state fiscal year 2025-
8 2026 the liability of the
9 state and the amount to be
10 distributed or otherwise
11 expended by the state pursu-
12 ant to section 208-f of the
13 general municipal law shall
14 be limited to the amount
15 appropriated ................... 2,000,000
16 For payments associated with
17 the accident reporting
18 system ........................... 600,000
19 For suballocation to the state
20 university of New York,
21 pursuant to a plan approved
22 by the director of the budg-
23 et, for services and
24 expenses of administering
25 the voluntary defined
26 contribution plan, estab-
27 lished pursuant to chapter
28 18 of the laws of 2012 ........... 500,000
29 For reimbursement of liabil-
30 ities heretofore accrued or
31 hereafter to accrue during
32 the period July 1, 2025 to
33 June 30, 2026 to Cornell
34 university and Alfred
35 university for unemployment
36 for employees of the statu-
37 tory colleges .................... 500,000
38 For the state's pension obli-
39 gations associated with
40 state employees who are
41 members of the state educa-
42 tion department's optional
43 retirement program ............... 393,000
44 For payment of liabilities
45 incurred during the period
46 July 1, 2025 to June 30,
47 2026 specific to federal
48 retirement costs of Cornell
49 cooperative extension
50 professional employees who
837 12550-03-5
MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES
GENERAL STATE CHARGES
STATE OPERATIONS 2025-26
1 are now participating in the
2 federal retirement system ........ 200,000
3 For payments for accidental
4 death benefits pursuant to
5 collective bargaining agree-
6 ments ............................ 150,000
7 For payments for tuition
8 reimbursement pursuant to
9 collective bargaining agree-
10 ments ............................. 97,000
11 --------------
12 Project schedule total ...... 11,343,317,000
13 --------------
14 For taxes on public lands and payments
15 pursuant to sections 532 through 546 of
16 the real property tax law. The moneys
17 hereby appropriated are available for
18 payment of any liabilities or obligations
19 incurred prior to April 1, 2025 in addi-
20 tion to current liabilities (80568) ........ 334,784,000
21 For judgments against the state pursuant to
22 section 20 of the court of claims act and
23 for judgments pursuant to actions brought
24 in the court of claims against public
25 benefit corporations indemnified by the
26 state, exclusive of the payment of any
27 judgments arising out of actions or
28 proceedings brought to obtain payment for
29 wages, salaries or other employee bene-
30 fits; provided however, notwithstanding
31 any other provision of law to the contra-
32 ry, including any law or regulation that
33 limits the annual rate of interest to be
34 paid on a state judgment or accrued claim,
35 exclusive of any provision of the tax law
36 which provides for the annual rate of
37 interest to be paid on a judgment or
38 accrued claim, the rate of interest to be
39 paid by the state upon any judgment or
40 accrued claims against the state incurred
41 as liabilities through March 31, 2026 and
42 paid out of this appropriation shall be
43 calculated at a rate equal to the weekly
44 average one year constant maturity treas-
45 ury yield, as published by the board of
46 governors of the federal reserve system,
47 for the calendar week preceding the date
48 of the entry of the judgment awarding
49 damages. The moneys hereby appropriated
838 12550-03-5
MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES
GENERAL STATE CHARGES
STATE OPERATIONS 2025-26
1 are available for payment of any liabil-
2 ities or obligations incurred prior to
3 April 1, 2025 in addition to current
4 liabilities (80564) ........................ 177,953,000
5 For the payment of the defense by private
6 counsel and the indemnification or payment
7 on behalf of state officers and employees
8 in civil judicial proceedings in accord-
9 ance with the provisions of section 17 of
10 the public officers law; the payment on
11 behalf of the state, exclusive of the
12 payment for wages, salaries or other
13 employee benefits, in civil judicial
14 proceedings where a state officer or
15 employee entitled to a defense in accord-
16 ance with section 17 of the public offi-
17 cers law was dismissed from the civil
18 judicial proceeding; the payment on behalf
19 of the state, exclusive of the payment for
20 wages, salaries or other employment bene-
21 fits, and in civil judicial proceedings
22 brought pursuant to Title VI of the Civil
23 Rights Act of 1964, 42 USC Section 2000d
24 et seq., Title VII of the Civil Rights Act
25 of 1964, 42 USC Section 2000e et seq.,
26 Title IX of the Education Amendments of
27 1972, 20 USC Section 1681 et seq., Titles
28 II, III, and/or V of the Americans With
29 Disabilities Act of 1990, 42 USC Section
30 12101 et seq., of the Rehabilitation Act
31 of 1973, 29 USC Section 791 et seq., the
32 state human rights law and other employ-
33 ment related causes of action; and in
34 criminal proceedings in accordance with
35 the provisions of section 19 of the public
36 officers law. The moneys hereby appropri-
37 ated are available for payment of any
38 liabilities or obligations incurred prior
39 to April 1, 2025 in addition to current
40 liabilities (80563) ......................... 55,849,000
41 For payments in accordance with section 19-a
42 of the public lands law (80567) ............. 15,466,000
43 For the payment on behalf of the state in
44 connection with the resolution of Merton
45 Simpson et al. v. New York State Depart-
46 ment of Civil Service et al. and associ-
47 ated United States District Court Northern
48 District of New York Order dated April 25,
49 2011 (80524) ................................ 10,200,000
839 12550-03-5
MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES
GENERAL STATE CHARGES
STATE OPERATIONS 2025-26
1 For services and expenses relating to the
2 costs of outside legal services. Moneys
3 from this appropriation shall be available
4 only if approved by the director of the
5 budget (85023) .............................. 10,000,000
6 For assessments for local improvements. The
7 moneys hereby appropriated are available
8 for payment of any liabilities or obli-
9 gations incurred prior to April 1, 2025 in
10 addition to current liabilities (80565) ...... 4,000,000
11 For payment of claims for damage to personal
12 or real property or for bodily injuries or
13 wrongful death caused by officers, employ-
14 ees, or other authorized persons providing
15 service to state government while provid-
16 ing such service, and the state university
17 construction fund while acting within the
18 scope of their employment, and while oper-
19 ating motor vehicles, and for any individ-
20 uals operating motor vehicles which are
21 assigned on a permanent basis with unre-
22 stricted use to state officers and employ-
23 ees when the person is permanently
24 assigned the motor vehicle (80559) ........... 2,575,000
25 For transfer to the property casualty insur-
26 ance security fund in accordance with the
27 terms of the settlement between the state
28 and the plaintiffs in accordance with the
29 Court of Appeals' opinion in Alliance of
30 American Insurers v. Chu, 77 NY2d 573
31 (1991) (80561) ............................... 2,000,000
32 For the state's share of assessments issued
33 by the Hudson River-Black River regulating
34 district pursuant to subdivisions 2 and 3
35 of section 15-2121 of the environmental
36 conservation law (80356) ..................... 1,250,000
37 For services and expenses relating to the
38 costs of expert witnesses or legal
39 services related to cases in which the
40 attorney general provides representation
41 for the state (85024) ........................ 1,000,000
42 For services and expenses associated with
43 legal and other fees related to Indian
44 land claims litigation involving the state
45 of New York, local governments and private
46 land owners who are named as defendants in
47 these lawsuits, including liabilities
48 incurred prior to April 1, 2025 (80560) ........ 700,000
49 For payments in accordance with section 19-b
50 of the public lands law (80566) ................ 600,000
840 12550-03-5
MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES
GENERAL STATE CHARGES
STATE OPERATIONS 2025-26
1 For payments in accordance with section 3 of
2 chapter 774 of the laws of 1989 (80525) ........ 400,000
3 For the reissuance of checks which were not
4 presented for payment within the time
5 limits contained in section 102 of the
6 state finance law or for which payment has
7 been authorized by specific legislation
8 (80562) ......................................... 24,000
9 --------------
10 Total amount available ................ 11,960,118,000
11 ==============
12 Less the amount appropriated to the state
13 university of New York for suballocation
14 to the miscellaneous -- all state depart-
15 ments and agencies, general state charges
16 program for payment of employee fringe
17 benefits. The actual suballocation amount
18 may be allocated to the employee fringe
19 benefit appropriation on or before March
20 31, 2026 at the discretion of the division
21 of the budget .......................... (1,991,489,000)
22 Less an amount paid into the fringe benefit
23 escrow account from non-General Fund state
24 agencies to support fringe benefit spend-
25 ing from appropriations contained in this
26 schedule, including, but not limited to,
27 the state's contribution to: i) the health
28 insurance fund; ii) dental insurance plan;
29 iii) vision care plan, iv) employees'
30 retirement system pension accumulation
31 fund, police and fire retirement system
32 pension accumulation fund, and public
33 employees group life insurance plan; v)
34 social security contribution fund; vi) the
35 state insurance fund for workers' compen-
36 sation benefits and other related workers'
37 compensation costs; vii) employee benefit
38 fund programs; viii) unemployment insur-
39 ance fund; and ix) survivors' benefit
40 fund. To the extent there is available
41 funding in the fringe benefit escrow
42 account to support fringe benefit appro-
43 priations contained in the schedule, the
44 amount specified in this appropriation
45 shall be allocated to the $11,343,317,000
46 employee fringe benefit appropriation on
47 or before March 31, 2026 at the discretion
48 of the division of the budget .......... (1,620,225,000)
49 --------------
841 12550-03-5
MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES
GENERAL STATE CHARGES
STATE OPERATIONS 2025-26
1 Program account subtotal ............... 8,348,404,000
2 --------------
3 Fiduciary Funds
4 Employees Dental Insurance Fund
5 Dental Insurance Interest Account - 60402
6 For additional state expenditures in
7 relation to the New York state dental
8 insurance fund (80579) ......................... 500,000
9 --------------
10 Program account subtotal ..................... 500,000
11 --------------
12 Fiduciary Funds
13 Employees Health Insurance Fund
14 Reserve for Rate Fluctuations Account - 60202
15 For additional state expenditures in
16 relation to the New York state health
17 insurance program (80581) .................. 400,000,000
18 --------------
19 Program account subtotal ................. 400,000,000
20 --------------
842 12550-03-5
MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES
GREEN THUMB PROGRAM
STATE OPERATIONS 2025-26
1 For payment according to the following schedule:
2 APPROPRIATIONS REAPPROPRIATIONS
3 General Fund ....................... 6,173,000 0
4 ---------------- ----------------
5 All Funds ........................ 6,173,000 0
6 ================ ================
7 SCHEDULE
8 GREEN THUMB PROGRAM .......................................... 6,173,000
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) ................... 6,173,000
16 --------------
843 12550-03-5
MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES
GREENWAY HERITAGE CONSERVANCY FOR THE HUDSON RIVER VALLEY
STATE OPERATIONS 2025-26
1 For payment according to the following schedule:
2 APPROPRIATIONS REAPPROPRIATIONS
3 General Fund ....................... 546,000 0
4 ---------------- ----------------
5 All Funds ........................ 546,000 0
6 ================ ================
7 SCHEDULE
8 OPERATIONS PROGRAM ............................................. 546,000
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) ................ 504,000
15 Fringe benefits (60000) ........................... 42,000
16 --------------
844 12550-03-5
MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES
HEALTH INSURANCE CONTINGENCY RESERVE
STATE OPERATIONS 2025-26
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 ==============
845 12550-03-5
MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES
HEALTH INSURANCE RESERVE RECEIPTS FUND
STATE OPERATIONS 2025-26
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 ==============
846 12550-03-5
MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES
HUDSON RIVER VALLEY GREENWAY COMMUNITIES COUNCIL
STATE OPERATIONS 2025-26
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 --------------
847 12550-03-5
MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES
INSURANCE AND SECURITIES FUNDS RESERVE GUARANTEE
STATE OPERATIONS 2025-26
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
848 12550-03-5
MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES
INSURANCE AND SECURITIES FUNDS RESERVE GUARANTEE
STATE OPERATIONS 2025-26
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 --------------
849 12550-03-5
MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES
LABOR MANAGEMENT COMMITTEES
STATE OPERATIONS 2025-26
1 For payment according to the following schedule:
2 APPROPRIATIONS REAPPROPRIATIONS
3 General Fund ....................... 51,453,000 98,208,820
4 Special Revenue Funds - Other ...... 250,000 0
5 ---------------- ----------------
6 All Funds ........................ 51,703,000 98,208,820
7 ================ ================
8 SCHEDULE
9 COLLECTIVE BARGAINING AGREEMENTS ............................ 51,703,000
10 --------------
11 General Fund
12 State Purposes Account - 10050
13 For training and professional development of
14 state employees for outstanding service
15 and accomplishments as prescribed by the
16 empire star public service award. A
17 portion of these funds may be suballocated
18 to other state agencies (23801).
19 Contractual services (51000) ..................... 296,000
20 Supplies and materials (57000) ......................1,000
21 Equipment (56000) .................................. 1,000
22 Travel (54000) ..................................... 1,000
23 General state charges (60000) ...................... 1,000
24 --------------
25 Total amount available ......................... 300,000
26 --------------
27 For services and expenses to implement writ-
28 ten agreements determining the terms and
29 conditions of employment between the state
30 and employee organizations representing
31 negotiating units established pursuant to
32 article 14 of the civil service law. A
33 portion of these funds may be suballocated
34 to other state agencies (23802):
35 Personal service--regular (50100) .................. 1,000
36 Supplies and materials (57000) ..................... 1,000
37 Travel (54000) ..................................... 1,000
38 Contractual services (51000) ....................... 1,000
39 Equipment (56000) .................................. 1,000
40 --------------
850 12550-03-5
MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES
LABOR MANAGEMENT COMMITTEES
STATE OPERATIONS 2025-26
1 Total amount available ........................... 5,000
2 --------------
3 Management Confidential
4 Family benefits (23852) .......................... 510,000
5 Medical flexible spending program (23853) ........ 500,000
6 Pre-tax transportation benefit (23854) ........... 350,000
7 Management training (23806) ...................... 718,000
8 Uniform allowance (23855) ........................ 245,000
9 Tuition reimbursement (23807) .................... 250,000
10 M/C share of negotiated programs (23808) ......... 700,000
11 --------------
12 Total amount available ....................... 3,273,000
13 --------------
14 Civil Service Employees Association
15 Joint committee on health benefits (23838) ..... 1,656,000
16 Employee training and development (23804) ..... 13,588,000
17 Safety and health maintenance committee (23839) .. 808,000
18 Employee security committee (23840) .............. 666,000
19 Work life services (23942) ..................... 3,211,000
20 Discipline (23805) ............................... 484,000
21 Employee assistance program (23842) .............. 806,000
22 Statewide performance rating committee (23843) .... 54,000
23 Property damage (23844) ........................... 40,000
24 Work related clothing (ASU) (23947) ............... 60,000
25 Work related clothing (OSU) (23845) ............ 1,477,000
26 Tool allowance (OSU) (23846) ...................... 95,000
27 Tool insurance (OSU) (23847) ...................... 33,000
28 Uniform allowance (ISU) (23848) .................. 581,000
29 Work related clothing (ISU) (23849) .............. 109,000
30 --------------
31 Total amount available ...................... 23,668,000
32 --------------
33 District Council-37
34 Joint committee on health benefits (23857) ......... 7,000
35 Employee assistance program/work-life
36 services (23946) ................................ 19,000
37 Statewide performance rating committee (23860) ..... 4,000
38 Time and attendance umpire process admin (23861) ... 4,000
39 Disciplinary panel admin (23862) ................... 6,000
40 Employee development and training (23859) ......... 88,000
41 --------------
42 Total amount available ..........................128,000
43 --------------
851 12550-03-5
MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES
LABOR MANAGEMENT COMMITTEES
STATE OPERATIONS 2025-26
1 Professional, Scientific and Technical
2 Services Unit
3 Professional development and quality of
4 working life (23810) ........................... 693,000
5 Health and safety (23864) ........................ 899,000
6 PSTP program (23811) ........................... 6,259,000
7 Joint funded programs (23812) .................. 2,374,000
8 Multi-funded programs (23813) .................. 1,254,000
9 Professional development for nurses (23865) ...... 653,000
10 Property damage (23866) ........................... 27,000
11 Joint committee on health benefits (23869) ....... 653,000
12 Work-life services (23833) ..................... 3,018,000
13 --------------
14 Total amount available ...................... 15,830,000
15 --------------
16 Security Services Unit
17 Labor management committees (23817) .............. 365,000
18 Employee assistance program (23874) .............. 262,000
19 Joint committee on health benefits (23875) ....... 216,000
20 Employee training and development (23891) ........ 207,000
21 Organizational alcoholism program (23892) ........ 204,000
22 Labor management training (23893) ................ 131,000
23 Family benefits (23894) .......................... 563,000
24 --------------
25 Total amount available ....................... 1,948,000
26 --------------
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 Agency Police Services
39 Joint committee on health benefits (23923) ......... 5,000
40 Education and training (23925) .................... 28,000
41 Education and training - management directed
42 (23926) ......................................... 17,000
43 Employee assistance program (23927) ................ 5,000
852 12550-03-5
MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES
LABOR MANAGEMENT COMMITTEES
STATE OPERATIONS 2025-26
1 Organizational alcohol program (23928) ............. 7,000
2 Quality of work life initiatives (23930) .......... 21,000
3 --------------
4 Total amount available .......................... 83,000
5 --------------
6 Professional Services Negotiating Unit
7 Joint committee on health benefits and
8 statewide labor management committees. A
9 portion of these funds may be suballocated
10 or transferred to other state agencies
11 (23835) ...................................... 6,113,000
12 --------------
13 Program account subtotal .................. 51,453,000
14 --------------
15 Special Revenue Funds - Other
16 Miscellaneous Special Revenue Fund
17 NYS Flex Spending Accounts - 22047
18 For services and expenses related to the
19 administration of the NYS flex spending
20 accounts (23802).
21 Contractual services (51000) ..................... 250,000
22 --------------
23 Program account subtotal ..................... 250,000
24 --------------
853 12550-03-5
MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES
LABOR MANAGEMENT COMMITTEES
STATE OPERATIONS - REAPPROPRIATIONS 2025-26
1 COLLECTIVE BARGAINING AGREEMENTS
2 General Fund
3 State Purposes Account - 10050
4 By chapter 50, section 1, of the laws of 2024:
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. $287,000)
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) ... 352,000 ......... (re. $352,000)
20 Supplies and materials (57000) ... 1,000 ................ (re. $1,000)
21 Travel (54000) ... 1,000 ................................ (re. $1,000)
22 Contractual services (51000) ... 1,000 .................. (re. $1,000)
23 Equipment (56000) ... 1,000 ............................. (re. $1,000)
24 Management Confidential
25 Family benefits (23852) ... 310,000 ................... (re. $290,000)
26 Medical flexible spending program (23853) ............................
27 500,000 ............................................. (re. $500,000)
28 Pre-tax transportation benefit (23854) ... 550,000 .... (re. $550,000)
29 Management training (23806) ... 718,000 ............... (re. $459,000)
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) .............................
33 700,000 ............................................. (re. $558,000)
34 Civil Service Employees Association
35 Joint committee on health benefits (23838) ...........................
36 1,623,000 ........................................... (re. $641,000)
37 Employee training and development (23804) ............................
38 13,322,000 ....................................... (re. $13,061,000)
39 Safety and health maintenance committee (23839) ......................
40 792,000 ............................................. (re. $300,000)
41 Employee security committee (23840) ... 653,000 ....... (re. $300,000)
42 Work life services (23942) ... 3,147,000 ............ (re. $3,021,000)
43 Discipline (23805) ... 474,000 ........................ (re. $369,000)
44 Employee assistance program (23842) ... 790,000 ....... (re. $539,000)
854 12550-03-5
MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES
LABOR MANAGEMENT COMMITTEES
STATE OPERATIONS - REAPPROPRIATIONS 2025-26
1 Statewide performance rating committee (23843) .......................
2 52,000 ............................................... (re. $51,000)
3 Property damage (23844) ... 39,000 ..................... (re. $39,000)
4 Work related clothing (ASU) (23947) ... 60,000 ......... (re. $60,000)
5 Work related clothing (OSU) (23845) ... 1,476,000 ... (re. $1,456,000)
6 Tool allowance (OSU) (23846) ... 93,000 ................ (re. $55,000)
7 Tool insurance (OSU) (23847) ... 32,000 ................ (re. $32,000)
8 Uniform allowance (ISU) (23848) ... 581,000 ........... (re. $576,000)
9 Work related clothing (ISU) (23849) ... 108,000 ....... (re. $108,000)
10 By chapter 177, section 16, of the laws of 2024:
11 District Council-37
12 Joint committee on health benefits (23857) ...........................
13 7,493 ................................................. (re. $6,000)
14 Employee assistance program/work-life (23946) ........................
15 20,524 ............................................... (re. $17,000)
16 Statewide performance rating committee (23860) .......................
17 4,000 ................................................. (re. $4,000)
18 Time and attendance umpire process admin (23861) .....................
19 4,000 ................................................. (re. $4,000)
20 Disciplinary panel admin (23862) ... 6,000 .............. (re. $6,000)
21 Employee development and training (23859) ............................
22 111,000 ............................................. (re. $111,000)
23 Contract administration (23863) ... 3,000 ............... (re. $3,000)
24 By chapter 50, section 1, of the laws of 2024:
25 Professional, Scientific and Technical Services Unit
26 Professional development and quality of working life (23810) .........
27 672,000 ............................................. (re. $672,000)
28 Health and safety (23864) ... 873,000 ................. (re. $856,000)
29 PSTP program (23811) ... 6,077,000 .................. (re. $5,349,000)
30 Joint funded programs (23812) ... 2,305,000 ......... (re. $2,041,000)
31 Multi-funded programs (23813) ... 1,217,000 ......... (re. $1,081,000)
32 Professional development for nurses (23865) ..........................
33 634,000 ............................................. (re. $404,000)
34 Property damage (23866) ... 26,000 ..................... (re. $26,000)
35 Joint committee on health benefits (23869) ...........................
36 634,000 ............................................. (re. $517,000)
37 Work-life services (23833) ... 2,930,000 ............ (re. $2,300,000)
38 By chapter 175, section 24, of the laws of 2024:
39 Security Services Unit
855 12550-03-5
MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES
LABOR MANAGEMENT COMMITTEES
STATE OPERATIONS - REAPPROPRIATIONS 2025-26
1 Labor management committees (23817) ..................................
2 700,000 ............................................. (re. $679,000)
3 Employee assistance program (23874) ..................................
4 500,000 ............................................. (re. $341,000)
5 Joint committee on health benefits (23875) ...........................
6 413,300 ............................................. (re. $300,000)
7 Contract administration (23876) ... 200,000 ........... (re. $200,000)
8 Employee training and development (23891) ............................
9 397,000 ............................................... (re. $386,000)
10 Organizational alcoholism program (23892) ............................
11 390,000 ............................................. (re. $390,000)
12 Labor management training (23893) ....................................
13 250,000 ............................................. (re. $250,000)
14 Family benefits (23894) ... 2,100,000 ............... (re. $2,000,000)
15 By chapter 176, section 23, of the laws of 2024:
16 Security Supervisor Unit
17 Employee training and development (23820) ............................
18 50,819 ............................................... (re. $50,819)
19 Quality of work life committee (23819) ...............................
20 37,514 ............................................... (re. $37,000)
21 Family benefits committee (23886) ... 33,753 ........... (re. $30,000)
22 Employee assistance program (23890) ... 8,534 ........... (re. $6,000)
23 Contract administration (23880) ... 50,000 ............. (re. $50,000)
24 Management directed training (23877) .................................
25 34,463 ............................................... (re. $34,463)
26 Organizational alcoholism program (23889) ............................
27 13,254 ............................................... (re. $13,254)
28 Joint committee on health benefits (23879) ...........................
29 16,242 ................................................ (re. $9,000)
30 By chapter 174, section 21, of the laws of 2024:
31 Agency Police Services
32 Joint committee on health benefits (23923) ...........................
33 9,196 ................................................. (re. $5,000)
34 Contract administration (23924) ... 30,000 ............. (re. $29,000)
35 Education and training (23925) ... 53,224 .............. (re. $53,224)
36 Education and training - management directed (23926) .................
37 32,486 ............................................... (re. $32,486)
38 Employee assistance program (23927) ... 8,048 ........... (re. $6,000)
39 Organizational alcohol program (23928) ...............................
40 12,493 ............................................... (re. $12,493)
41 Legal defense fund (23929) ... 10,000 .................. (re. $10,000)
42 Quality of work life initiatives (23930) .............................
43 39,288 ............................................... (re. $39,288)
856 12550-03-5
MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES
LABOR MANAGEMENT COMMITTEES
STATE OPERATIONS - REAPPROPRIATIONS 2025-26
1 By chapter 50, section 1, of the laws of 2024:
2 Professional Services Negotiating Unit
3 Joint committee on health benefits and statewide labor management
4 committees. A portion of these funds may be suballocated or trans-
5 ferred to other state agencies (23835) .............................
6 5,979,000 ......................................... (re. $4,003,000)
7 By chapter 50, section 1, of the laws of 2023:
8 For training and professional development of state employees for
9 outstanding service and accomplishments as prescribed by the empire
10 star public service award. A portion of these funds may be suballo-
11 cated to other state agencies (23801).
12 Contractual services (51000) ... 296,000 .............. (re. $258,000)
13 Supplies and materials (57000) ... 1,000 ................ (re. $1,000)
14 Equipment (56000) ... 1,000 ............................. (re. $1,000)
15 Travel (54000) ... 1,000 ................................ (re. $1,000)
16 General state charges (60000) ... 1,000 ................. (re. $1,000)
17 For services and expenses to implement written agreements determining
18 the terms and conditions of employment between the state and employ-
19 ee organizations representing negotiating units established pursuant
20 to article 14 of the civil service law. A portion of these funds may
21 be suballocated to other state agencies (23802):
22 Personal service--regular (50100) ... 208,000 ......... (re. $208,000)
23 Supplies and materials (57000) ... 1,000 ................ (re. $1,000)
24 Travel (54000) ... 1,000 ................................ (re. $1,000)
25 Contractual services (51000) ... 1,000 .................. (re. $1,000)
26 Equipment (56000) ... 1,000 ............................. (re. $1,000)
27 Management Confidential
28 Family benefits (23852) ... 310,000 ................... (re. $290,000)
29 Medical flexible spending program (23853) ............................
30 500,000 ............................................. (re. $500,000)
31 Pre-tax transportation benefit (23854) ... 550,000 .... (re. $550,000)
32 Management training (23806) ... 718,000 ............... (re. $586,000)
33 Uniform allowance (23855) ... 245,000 ................. (re. $127,000)
34 Tuition reimbursement (23807) ... 250,000 ............. (re. $250,000)
35 M/C share of negotiated programs (23808) .............................
36 700,000 ............................................. (re. $554,000)
37 Civil Service Employees Association
38 Joint committee on health benefits (23838) ...........................
39 1,591,000 ........................................... (re. $789,000)
40 Employee training and development (23804) ............................
41 13,061,000 ....................................... (re. $12,401,000)
42 Safety and health maintenance committee (23839) ......................
43 777,000 ............................................. (re. $400,000)
857 12550-03-5
MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES
LABOR MANAGEMENT COMMITTEES
STATE OPERATIONS - REAPPROPRIATIONS 2025-26
1 Employee security committee (23840) ... 628,000 ....... (re. $300,000)
2 Work life services (23942) ... 3,086,000 ............ (re. $2,900,000)
3 Discipline (23805) ... 465,000 ........................ (re. $258,000)
4 Employee assistance program (23842) ... 49,000 ......... (re. $20,000)
5 Statewide performance rating committee (23843) .......................
6 760,000 ............................................. (re. $737,000)
7 Property damage (23844) ... 38,000 ..................... (re. $38,000)
8 Work related clothing (ASU) (23947) ... 1,477,000 ... (re. $1,443,000)
9 Work related clothing (OSU) (23845) ... 91,000 .......... (re. $4,000)
10 Tool allowance (OSU) (23846) ... 31,000 ................ (re. $14,000)
11 Tool insurance (OSU) (23847) ... 582,000 .............. (re. $582,000)
12 Work related clothing (ISU) (23849) ... 60,000 ......... (re. $16,000)
13 District Council-37
14 Joint committee on health benefits (23857) ... 5,000 .... (re. $3,000)
15 Employee assistance program/work-life services (23946) ...............
16 13,000 ............................................... (re. $13,000)
17 Statewide performance rating committee (23860) .......................
18 2,000 ................................................. (re. $2,000)
19 Time and attendance umpire process admin (23861) .....................
20 2,000 ................................................. (re. $2,000)
21 Disciplinary panel admin (23862) ... 2,000 .............. (re. $2,000)
22 Professional, Scientific and Technical Services Unit
23 Professional development and quality of working life (23810) .........
24 476,000 ............................................. (re. $273,000)
25 Health and safety (23864) ... 618,000 ................. (re. $600,000)
26 PSTP program (23811) ... 4,296,000 .................. (re. $1,343,000)
27 Joint funded programs (23812) ... 1,629,000 ......... (re. $1,173,000)
28 Multi-funded programs (23813) ... 861,000 ............. (re. $736,000)
29 Professional development for nurses (23865) ..........................
30 449,000 .............................................. (re. $54,000)
31 Property damage (23866) ... 19,000 ..................... (re. $19,000)
32 Joint committee on health benefits (23869) ...........................
33 449,000 .............................................. (re. $11,000)
34 Work-life services (23833) ... 2,072,000 ............ (re. $1,769,000)
35 By chapter 189, section 19, of the laws of 2023:
36 Joint Committee on Health Benefits
37 Statewide Labor Management Committees (23835) ........................
38 7,118,819 ......................................... (re. $3,103,000)
39 By chapter 190, section 24, of the laws of 2023:
40 Professional, Scientific and Technical Services Unit
858 12550-03-5
MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES
LABOR MANAGEMENT COMMITTEES
STATE OPERATIONS - REAPPROPRIATIONS 2025-26
1 Professional development and quality of working life committee (23803)
2 ... 177,352 ......................................... (re. $159,000)
3 Health and Safety (23809) ... 230,223 ................. (re. $230,000)
4 PSTP Program (23814) ... 1,603,676 .................. (re. $1,436,000)
5 Joint Funded Programs (23815) ... 608,101 ............. (re. $535,000)
6 Multi-Funded Programs (23818) ... 321,074 ............. (re. $271,000)
7 Professional Development for Nurses (23821) ..........................
8 167,313 ............................................. (re. $138,000)
9 Property Damage (23822) ... 6,927 ....................... (re. $6,927)
10 Joint Committee on Health Benefits (23823) ...........................
11 167,312 .............................................. (re. $84,000)
12 Contract Administration (23824) ... 50,000 ............. (re. $37,000)
13 By chapter 50, section 1, of the laws of 2022:
14 For training and professional development of state employees for
15 outstanding service and accomplishments as prescribed by the empire
16 star public service award. A portion of these funds may be suballo-
17 cated to other state agencies (23801).
18 Contractual services (51000) ... 300,000 .............. (re. $252,000)
19 For services and expenses to implement written agreements determining
20 the terms and conditions of employment between the state and employ-
21 ee organizations representing negotiating units established pursuant
22 to article 14 of the civil service law. A portion of these funds may
23 be suballocated to other state agencies (23802):
24 Personal service--regular (50100) ... 1,000 ............. (re. $1,000)
25 Supplies and materials (57000) ... 1,000 ................ (re. $1,000)
26 Travel (54000) ... 1,000 ................................ (re. $1,000)
27 Contractual services (51000) ... 1,000 .................. (re. $1,000)
28 Equipment (56000) ... 1,000 ............................. (re. $1,000)
29 Management Confidential
30 Family benefits (23852) ... 310,000 ................... (re. $170,000)
31 Medical flexible spending program (23853) ............................
32 500,000 ............................................. (re. $275,000)
33 Pre-tax transportation benefit (23854) ... 550,000 .... (re. $550,000)
34 Management training (23806) ... 718,000 ............... (re. $382,000)
35 Uniform allowance (23855) ... 245,000 ................. (re. $129,000)
36 Tuition reimbursement (23807) ... 250,000 ............. (re. $135,000)
37 M/C share of negotiated programs (23808) ... 700,000 .. (re. $441,000)
38 Commissioned and Non-Commissioned Officers (Supervisors) Unit
39 Health benefits committees (80344) ... 6,000 ............ (re. $3,000)
40 Bureau of Criminal Investigation
41 Health committee benefits (23881) ... 6,000 ............. (re. $3,000)
42 State Troopers Unit
859 12550-03-5
MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES
LABOR MANAGEMENT COMMITTEES
STATE OPERATIONS - REAPPROPRIATIONS 2025-26
1 Health benefits committees (23883) ... 15,000 ........... (re. $6,000)
2 Graduate Student Employees Union
3 Doctoral program recruitment and retention enhancement fund, compre-
4 hensive college graduate program recruitment and retention fund, fee
5 mitigation fund, downstate location fund, statewide professional
6 development committee, pre-tax and work-life services programs. A
7 portion of these funds may be suballocated or transferred to other
8 state agencies (23951) .............................................
9 2,408,000 ............................................ (re. $30,000)
10 Professional Services Negotiating Unit
11 Joint committee on health benefits and statewide labor management
12 committees. A portion of these funds may be suballocated or trans-
13 ferred to other state agencies (23835) .............................
14 2,951,000 ........................................... (re. $355,000)
15 By chapter 361 part A, section 27, of the laws of 2022:
16 Civil Service Employee Association
17 Joint committee on health benefits (23838) ...........................
18 1,980,864 ........................................... (re. $310,000)
19 Employee training and development (23804) ............................
20 15,942,512 ........................................ (re. $7,697,000)
21 Discipline (23805) ... 566,930 ........................ (re. $142,000)
22 Statewide performance rating committee (23843) .......................
23 62,948 ............................................... (re. $61,000)
24 Property damage (23844) ... 46,866 ..................... (re. $46,866)
25 Work related clothing (operational services unit) (23845) ............
26 1,537,802 ............................................ (re. $14,000)
27 Tool allowance (operational services unit) (23846) ...................
28 112,321 .............................................. (re. $34,000)
29 Tool insurance (operational services unit) (23847) ...................
30 38,079 ............................................... (re. $38,000)
31 Uniform allowance (institutional services unit) (23848) ..............
32 605,312 ............................................. (re. $182,000)
33 Work related clothing (institutional services unit) (23849) ..........
34 112,616 .............................................. (re. $79,000)
35 Work related clothing (administrative services unit) (23947) .........
36 62,500 ............................................... (re. $40,000)
37 Contract administration (23850) ... 400,000 ........... (re. $400,000)
38 By chapter 50, section 1, of the laws of 2021, as amended by chapter 50,
39 section 1, of the laws of 2022:
40 For training and professional development of state employees for
41 outstanding service and accomplishments as prescribed by the empire
860 12550-03-5
MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES
LABOR MANAGEMENT COMMITTEES
STATE OPERATIONS - REAPPROPRIATIONS 2025-26
1 star public service award. A portion of these funds may be suballo-
2 cated to other state agencies (23801).
3 Contractual services (51000) ... 300,000 .............. (re. $296,000)
4 For services and expenses to implement written agreements determining
5 the terms and conditions of employment between the state and employ-
6 ee organizations representing negotiating units established pursuant
7 to article 14 of the civil service law. A portion of these funds may
8 be suballocated to other state agencies (23802):
9 Personal service--regular (50100) ... 1,000 ............. (re. $1,000)
10 Supplies and materials (57000) ... 1,000 ................ (re. $1,000)
11 Travel (54000) ... 1,000 ................................ (re. $1,000)
12 Contractual services (51000) ... 1,000 .................. (re. $1,000)
13 Equipment (56000) ... 1,000 ............................. (re. $1,000)
14 Civil Service Employees Association
15 Joint committee on health benefits (23838) ...........................
16 1,148,000 ............................................. (re. $6,000)
17 Employee training and development (23804) ............................
18 9,231,000 ........................................... (re. $345,000)
19 Employee security committee (23840) ... 453,000 ........ (re. $50,000)
20 Discipline (23805) ... 329,000 ......................... (re. $22,000)
21 Statewide performance rating committee (23843) .......................
22 36,000 ............................................... (re. $31,000)
23 Property damage (23844) ... 28,000 ..................... (re. $28,000)
24 Work related clothing (ASU) (23947) ... 38,000 ......... (re. $12,000)
25 Tool allowance (OSU) (23846) ... 65,000 ................ (re. $15,000)
26 Tool insurance (OSU) (23847) ... 23,000 ................ (re. $23,000)
27 Uniform allowance (ISU) (23848) ... 357,000 ............ (re. $27,000)
28 Work related clothing (ISU) (23849) ... 67,000 ......... (re. $31,000)
29 Management Confidential
30 Medical flexible spending program (23853) ............................
31 500,000 ............................................. (re. $258,000)
32 Pre-tax transportation benefit (23854) ... 550,000 .... (re. $550,000)
33 Management training (23806) ... 718,000 ............... (re. $260,000)
34 Uniform allowance (23855) ... 245,000 ................. (re. $114,000)
35 Tuition reimbursement (23807) ... 250,000 ............. (re. $238,000)
36 M/C share of negotiated programs (23808) ... 570,000 .. (re. $263,000)
37 Bureau of Criminal Investigation
38 Health committee benefits (23881) ... 3,000 ............. (re. $2,000)
39 Graduate Student Employees Union
40 Doctoral program recruitment and retention enhancement fund, compre-
41 hensive college graduate program recruitment and retention fund, fee
42 mitigation fund, downstate location fund, statewide professional
861 12550-03-5
MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES
LABOR MANAGEMENT COMMITTEES
STATE OPERATIONS - REAPPROPRIATIONS 2025-26
1 development committee, pre-tax and work-life services programs. A
2 portion of these funds may be suballocated or transferred to other
3 state agencies (23951) ... 2,361,000 ................. (re. $30,000)
4 By chapter 50, section 1, of the laws of 2020, as amended by chapter 50,
5 section 1, of the laws of 2022:
6 For training and professional development of state employees for
7 outstanding service and accomplishments as prescribed by the empire
8 star public service award. A portion of these funds may be suballo-
9 cated to other state agencies (23801).
10 Contractual services (51000) ... 300,000 .............. (re. $150,000)
11 For services and expenses to implement written agreements determining
12 the terms and conditions of employment between the state and employ-
13 ee organizations representing negotiating units established pursuant
14 to article 14 of the civil service law. A portion of these funds may
15 be suballocated to other state agencies (23802):
16 Personal service--regular (50100) ... 1,000 ............. (re. $1,000)
17 Supplies and materials (57000) ... 1,000 ................ (re. $1,000)
18 Management Confidential
19 Medical flexible spending program (23853) ............................
20 500,000 ............................................. (re. $393,000)
21 Pre-tax transportation benefit (23854) ... 550,000 .... (re. $477,000)
22 Management training (23806) ... 718,000 ............... (re. $402,000)
23 Uniform allowance (23855) ... 245,000 .................. (re. $99,000)
24 Tuition reimbursement (23807) ... 250,000 ............. (re. $223,000)
25 M/C share of negotiated programs (23808) ... 570,000 .. (re. $260,000)
26 Bureau of Criminal Investigation
27 Health committee benefits (23881) ... 6,000 ............. (re. $3,000)
28 By chapter 24, section 22 of part A, of the laws of 2019, as amended by
29 chapter 50, section 1, of the laws of 2020:
30 State Troopers Unit
31 Contract Administration (23884) ... 50,000 ............. (re. $50,000)
32 By chapter 337, section 24 of part A, of the laws of 2019, as amended by
33 chapter 50, section 1, of the laws of 2020:
34 Bureau of Criminal Investigation
35 Contract Administration (23882) ... 50,000 ............. (re. $50,000)
36 By chapter 337, section 16 of part B, of the laws of 2019, as amended by
37 chapter 50, section 1, of the laws of 2022:
862 12550-03-5
MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES
LABOR MANAGEMENT COMMITTEES
STATE OPERATIONS - REAPPROPRIATIONS 2025-26
1 Graduate Student Employees Unit
2 Doctoral Program Recruitment and Retention Enhancement Fund, Compre-
3 hensive College Graduate Program Recruitment and Retention Fund, Fee
4 Mitigation Fund, Downstate Location Fund, Statewide Professional
5 Development Committee, Pre-Tax and Work-Life Services Programs. A
6 portion of these funds may be suballocated or transferred to other
7 state agencies (23951) ... 2,280,000 ................. (re. $17,000)
863 12550-03-5
MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES
LOCAL GOVERNMENT ASSISTANCE
STATE OPERATIONS 2025-26
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 --------------
864 12550-03-5
MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES
NATIONAL AND COMMUNITY SERVICE
STATE OPERATIONS 2025-26
1 For payment according to the following schedule:
2 APPROPRIATIONS REAPPROPRIATIONS
3 General Fund ....................... 382,900 0
4 Special Revenue Funds - Federal .... 30,158,000 125,436,000
5 Special Revenue Funds - Other ...... 1,000,000 0
6 ---------------- ----------------
7 All Funds ........................ 31,540,900 125,436,000
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 2025-26 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-
865 12550-03-5
MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES
NATIONAL AND COMMUNITY SERVICE
STATE OPERATIONS 2025-26
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 --------------
866 12550-03-5
MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES
NATIONAL AND COMMUNITY SERVICE
STATE OPERATIONS - REAPPROPRIATIONS 2025-26
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 2024:
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. $1,158,000)
10 Nonpersonal service (57050) ... 29,000,000 ......... (re. $29,000,000)
11 By chapter 50, section 1, of the laws of 2023:
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) ... 1,090,000 ................ (re. $635,000)
16 Nonpersonal service (57050) ... 29,000,000 ......... (re. $18,307,000)
17 By chapter 50, section 1, of the laws of 2022:
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) ... 1,087,000 ................ (re. $524,000)
22 Nonpersonal service (57050) ... 29,000,000 ......... (re. $15,878,000)
23 By chapter 50, section 1, of the laws of 2021:
24 For services and expenses related to the national and community
25 service trust act, including suballocation to various agencies that
26 administer or receive funding from this grant (81003).
27 Personal service (50000) ... 1,005,000 ................ (re. $454,000)
28 Nonpersonal service (57050) ... 29,000,000 ......... (re. $19,103,000)
29 By chapter 50, section 1, of the laws of 2020:
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. $456,000)
34 Nonpersonal service (57050) ... 29,000,000 ......... (re. $19,997,000)
35 By chapter 50, section 1, of the laws of 2019:
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. $540,000)
40 Nonpersonal service (57050) ... 29,000,000 ......... (re. $19,384,000)
867 12550-03-5
MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES
PUBLIC SECURITY AND EMERGENCY RESPONSE
STATE OPERATIONS 2025-26
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 --------------
868 12550-03-5
MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES
PUBLIC SECURITY AND EMERGENCY RESPONSE
STATE OPERATIONS - REAPPROPRIATIONS 2025-26
1 All Funds
2 By chapter 50, section 1, of the laws of 2024:
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.
11 Notwithstanding any provision of law to the contrary, the state comp-
12 troller shall credit these appropriations with federal grants
13 received pursuant to the federal community development block grant
14 program or any other federal program providing disaster aid, in
15 recognition that the state was required to make payments for eligi-
16 ble projects and/or activities in advance of the availability of
17 federal reimbursement (81024) ......................................
18 500,000,000 ..................................... (re. $500,000,000)
19 By chapter 50, section 1, of the laws of 2023:
20 For services and expenses to prevent, deter, or respond to acts of
21 terrorism, disasters, or other emergencies. This amount is appropri-
22 ated from monies available in any fund of the state, including
23 monies received from external sources. This appropriation is avail-
24 able for payments for state operations, aid to localities, or capi-
25 tal purposes and may be suballocated, transferred, or allocated to
26 any state department, division, agency, or authority pursuant to a
27 certificate issued by the director of the budget. Notwithstanding
28 any provision of law to the contrary, the state comptroller shall
29 credit these appropriations with federal grants received pursuant to
30 the federal community development block grant program or any other
31 federal program providing disaster aid, in recognition that the
32 state was required to make payments for eligible projects and/or
33 activities in advance of the availability of federal reimbursement
34 (81024) ... 500,000,000 ......................... (re. $314,596,000)
35 By chapter 50, section 1, of the laws of 2022:
36 For services and expenses to prevent, deter, or respond to acts of
37 terrorism, disasters, or other emergencies. This amount is appropri-
38 ated from monies available in any fund of the state, including
39 monies received from external sources. This appropriation is avail-
40 able for payments for state operations, aid to localities, or capi-
41 tal purposes and may be suballocated, transferred, or allocated to
42 any state department, division, agency, or authority pursuant to a
43 certificate issued by the director of the budget. Notwithstanding
44 any provision of law to the contrary, the state comptroller shall
45 credit these appropriations with federal grants received pursuant to
46 the federal community development block grant program or any other
47 federal program providing disaster aid, in recognition that the
869 12550-03-5
MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES
PUBLIC SECURITY AND EMERGENCY RESPONSE
STATE OPERATIONS - REAPPROPRIATIONS 2025-26
1 state was required to make payments for eligible projects and/or
2 activities in advance of the availability of federal reimbursement
3 (81024) ... 300,000,000 ......................... (re. $136,433,000)
4 By chapter 50, section 1, of the laws of 2021:
5 For services and expenses to prevent, deter, or respond to acts of
6 terrorism, disasters, or other emergencies. This amount is appropri-
7 ated from monies available in any fund of the state, including
8 monies received from external sources. This appropriation is avail-
9 able for payments for state operations, aid to localities, or capi-
10 tal purposes and may be suballocated, transferred, or allocated to
11 any state department, division, agency, or authority pursuant to a
12 certificate issued by the director of the budget. Notwithstanding
13 any provision of law to the contrary, the state comptroller shall
14 credit these appropriations with federal grants received pursuant to
15 the federal community development block grant program or any other
16 federal program providing disaster aid, in recognition that the
17 state was required to make payments for eligible projects and/or
18 activities in advance of the availability of federal reimbursement
19 (81024) ... 300,000,000 ......................... (re. $108,393,000)
20 By chapter 50, section 1, of the laws of 2020:
21 For services and expenses to prevent, deter, or respond to acts of
22 terrorism, disasters, or other emergencies. This amount is appropri-
23 ated from monies available in any fund of the state, including
24 monies received from external sources. This appropriation is avail-
25 able for payments for state operations, aid to localities, or capi-
26 tal purposes and may be suballocated, transferred, or allocated to
27 any state department, division, agency, or authority pursuant to a
28 certificate issued by the director of the budget. Notwithstanding
29 any provision of law to the contrary, the state comptroller shall
30 credit these appropriations with federal grants received pursuant to
31 the federal community development block grant program or any other
32 federal program providing disaster aid, in recognition that the
33 state was required to make payments for eligible projects and/or
34 activities in advance of the availability of federal reimbursement
35 (81024) ... 200,000,000 ......................... (re. $106,186,000)
36 By chapter 50, section 1, of the laws of 2019:
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
870 12550-03-5
MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES
PUBLIC SECURITY AND EMERGENCY RESPONSE
STATE OPERATIONS - REAPPROPRIATIONS 2025-26
1 federal program providing disaster aid, in recognition that the
2 state was required to make payments for eligible projects and/or
3 activities in advance of the availability of federal reimbursement
4 (81024) ... 200,000,000 ........................... (re. $3,271,000)
5 By chapter 50, section 1, of the laws of 2018:
6 For services and expenses to prevent, deter, or respond to acts of
7 terrorism, disasters, or other emergencies. This amount is appropri-
8 ated from monies available in any fund of the state, including
9 monies received from external sources. This appropriation is avail-
10 able for payments for state operations, aid to localities, or capi-
11 tal purposes and may be suballocated, transferred, or allocated to
12 any state department, division, agency, or authority pursuant to a
13 certificate issued by the director of the budget. Notwithstanding
14 any provision of law to the contrary, the state comptroller shall
15 credit these appropriations with federal grants received pursuant to
16 the federal community development block grant program or any other
17 federal program providing disaster aid, in recognition that the
18 state was required to make payments for eligible projects and/or
19 activities in advance of the availability of federal reimbursement
20 (81024) ... 200,000,000 ......................... (re. $150,783,000)
21 By chapter 50, section 1, of the laws of 2017:
22 For services and expenses to prevent, deter, or respond to acts of
23 terrorism, disasters, or other emergencies. This amount is appropri-
24 ated from monies available in any fund of the state, including
25 monies received from external sources. This appropriation is avail-
26 able for payments for state operations, aid to localities, or capi-
27 tal purposes and may be suballocated, transferred, or allocated to
28 any state department, division, agency, or authority pursuant to a
29 certificate issued by the director of the budget. Notwithstanding
30 any provision of law to the contrary, the state comptroller shall
31 credit these appropriations with federal grants received pursuant to
32 the federal community development block grant program or any other
33 federal program providing disaster aid, in recognition that the
34 state was required to make payments for eligible projects and/or
35 activities in advance of the availability of federal reimbursement
36 (81024) ... 200,000,000 ......................... (re. $179,496,000)
37 By chapter 50, section 1, of the laws of 2016:
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
871 12550-03-5
MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES
PUBLIC SECURITY AND EMERGENCY RESPONSE
STATE OPERATIONS - REAPPROPRIATIONS 2025-26
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. $81,548,000)
6 By chapter 50, section 1, of the laws of 2015:
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. $43,278,000)
22 By chapter 50, section 1, of the laws of 2013:
23 For services and expenses to recover from the impact of storm Sandy
24 and to mitigate the impact of future natural or man-made disasters.
25 This amount is appropriated from monies available in any special
26 revenue federal fund of the state, and may be used to implement
27 storm Sandy recovery or disaster mitigation and preparedness
28 programs authorized by the state or federal government, including
29 making payments to local governments, public authorities, not-for-
30 profit corporations, businesses, and individuals. This appropriation
31 may be suballocated or transferred to any state department, divi-
32 sion, agency, or authority pursuant to a certificate issued by the
33 director of the budget five business days after the close of each
34 month, the division of the budget shall report to the chair of the
35 senate finance committee and the chair of the assembly ways and
36 means committee total disbursements from this appropriation. Upon
37 the allocation, suballocation, or transfer of this appropriation to
38 any program, state department, division, agency, or authority, the
39 division of the budget or the receiving entity shall, within ten
40 business days, provide the chair of the senate finance committee and
41 the chair of the assembly ways and means committee with a
42 description of the program or purpose to be funded, and the guide-
43 lines for accessing or distributing the funding (80924) ............
44 8,000,000,000 ................................. (re. $7,372,896,000)
45 Special Revenue Funds - Other
46 Miscellaneous Special Revenue Fund
47 Airport Security Account - 21900
872 12550-03-5
MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES
PUBLIC SECURITY AND EMERGENCY RESPONSE
STATE OPERATIONS - REAPPROPRIATIONS 2025-26
1 By chapter 50, section 1, of the laws of 2011:
2 For payments related to airport, bridge, transit and transportation
3 security measures implemented at the request of the port authority
4 of New York and New Jersey, the metropolitan transportation authori-
5 ty or other public authorities to prevent, deter or respond to acts
6 of domestic terrorism. This amount is appropriated from moneys
7 available in the miscellaneous special revenue fund, airport securi-
8 ty account, for payments for such purposes and for transfer, subal-
9 location, or allocation to all state departments, agencies and
10 public authorities pursuant to a certificate of approval issued by
11 the director of the budget (81024) .................................
12 9,000,000 ......................................... (re. $8,079,000)
873 12550-03-5
MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES
RACING REFORM PROGRAM
STATE OPERATIONS - REAPPROPRIATIONS 2025-26
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)
874 12550-03-5
MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES
RESERVE FOR FEDERAL AUDIT DISALLOWANCES
STATE OPERATIONS 2025-26
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 ==============
875 12550-03-5
MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES
SPECIAL EMERGENCY APPROPRIATION
STATE OPERATIONS 2025-26
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 ==============
876 12550-03-5
MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES
SPECIAL FEDERAL EMERGENCY APPROPRIATION
STATE OPERATIONS 2025-26
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 --------------
877 12550-03-5
MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES
WORKERS' COMPENSATION RESERVE
STATE OPERATIONS 2025-26
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 ==============
878 12550-03-5
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 ........................................ 38
ARTS, COUNCIL ON THE .............................................. 49
AUDIT AND CONTROL, DEPARTMENT OF .................................. 53
BUDGET, DIVISION OF THE ........................................... 60
CITY UNIVERSITY OF NEW YORK ....................................... 66
CIVIL SERVICE, DEPARTMENT OF ...................................... 73
CORRECTION, COMMISSION OF ......................................... 80
CORRECTIONS AND COMMUNITY SUPERVISION, DEPARTMENT OF .............. 81
CRIMINAL JUSTICE SERVICES, DIVISION OF ............................ 95
DEVELOPMENTAL DISABILITIES, COUNCIL ON ........................... 110
ECONOMIC DEVELOPMENT, DEPARTMENT OF .............................. 113
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 ................. 256
EXECUTIVE CHAMBER ................................................ 257
LIEUTENANT GOVERNOR, OFFICE OF THE ............................. 258
FAMILY ASSISTANCE, DEPARTMENT OF
CHILDREN AND FAMILY SERVICES, OFFICE OF ........................ 259
TEMPORARY AND DISABILITY ASSISTANCE, OFFICE OF ................. 324
FINANCIAL CONTROL BOARD, NEW YORK STATE .......................... 356
879 12550-03-5
TABLE OF CONTENTS
Page
FINANCIAL SERVICES, DEPARTMENT OF ................................ 357
GAMING COMMISSION, NEW YORK STATE ................................ 383
GENERAL SERVICES, OFFICE OF ...................................... 390
HEALTH, DEPARTMENT OF ............................................ 403
MEDICAID INSPECTOR GENERAL, OFFICE OF THE ...................... 486
HIGHER EDUCATION SERVICES CORPORATION ............................ 489
HOMELAND SECURITY AND EMERGENCY SERVICES, DIVISION OF ............ 493
HOUSING AND COMMUNITY RENEWAL, DIVISION OF ....................... 506
MORTGAGE AGENCY, STATE OF NEW YORK ............................. 532
HUMAN RIGHTS, DIVISION OF ........................................ 534
INDIGENT LEGAL SERVICES, OFFICE OF ............................... 539
INFORMATION TECHNOLOGY SERVICES, OFFICE OF ....................... 540
INSPECTOR GENERAL, OFFICE OF THE STATE ........................... 551
INTEREST ON LAWYER ACCOUNT ....................................... 554
JUDICIAL CONDUCT, COMMISSION ON .................................. 555
JUDICIAL NOMINATION, COMMISSION ON ............................... 556
JUDICIAL SCREENING COMMITTEES .................................... 557
JUSTICE CENTER FOR THE PROTECTION OF PEOPLE WITH SPECIAL
NEEDS .......................................................... 558
LABOR, DEPARTMENT OF ............................................. 566
LAW, DEPARTMENT OF ............................................... 600
MENTAL HYGIENE, DEPARTMENT OF .................................... 613
ADDICTION SERVICES AND SUPPORTS, OFFICE OF ..................... 614
MENTAL HEALTH, OFFICE OF ....................................... 624
PEOPLE WITH DEVELOPMENTAL DISABILITIES, OFFICE FOR ............. 639
MILITARY AND NAVAL AFFAIRS, DIVISION OF .......................... 654
MOTOR VEHICLES, DEPARTMENT OF .................................... 662
880 12550-03-5
TABLE OF CONTENTS
Page
OLYMPIC REGIONAL DEVELOPMENT AUTHORITY ........................... 674
PARKS, RECREATION AND HISTORIC PRESERVATION, OFFICE OF ........... 676
PREVENTION OF DOMESTIC VIOLENCE, OFFICE FOR THE .................. 702
PROSECUTORIAL CONDUCT, COMMISSION ON ............................. 705
PUBLIC EMPLOYMENT RELATIONS BOARD ................................ 706
PUBLIC SERVICE, DEPARTMENT OF .................................... 708
STATE, DEPARTMENT OF ............................................. 713
STATE POLICE, DIVISION OF ........................................ 739
STATE UNIVERSITY OF NEW YORK ..................................... 750
STATEWIDE FINANCIAL SYSTEM ....................................... 772
TAXATION AND FINANCE, DEPARTMENT OF .............................. 773
TAX APPEALS, DIVISION OF ....................................... 785
TRANSPORTATION, DEPARTMENT OF .................................... 786
VETERANS' SERVICES, DEPARTMENT OF ................................ 811
VICTIM SERVICES, OFFICE OF ....................................... 815
WATERFRONT COMMISSION, NEW YORK .................................. 822
WELFARE INSPECTOR GENERAL, OFFICE OF ............................. 825
WORKERS' COMPENSATION BOARD ...................................... 827
MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES:
ADDITIONAL STATEWIDE COUNTER-TERRORISM ......................... 829
DATA ANALYTICS ................................................. 830
DEFERRED COMPENSATION BOARD .................................... 831
GENERAL STATE CHARGES .......................................... 832
GREEN THUMB PROGRAM ............................................ 842
GREENWAY HERITAGE CONSERVANCY FOR THE HUDSON RIVER
VALLEY ....................................................... 843
HEALTH INSURANCE CONTINGENCY RESERVE ........................... 844
881 12550-03-5
TABLE OF CONTENTS
Page
HEALTH INSURANCE RESERVE RECEIPTS FUND ......................... 845
HUDSON RIVER VALLEY GREENWAY COMMUNITIES COUNCIL ............... 846
INSURANCE AND SECURITIES FUNDS RESERVE GUARANTEE ............... 847
LABOR MANAGEMENT COMMITTEES .................................... 849
LOCAL GOVERNMENT ASSISTANCE .................................... 863
NATIONAL AND COMMUNITY SERVICE ................................. 864
PUBLIC SECURITY AND EMERGENCY RESPONSE ......................... 867
RACING REFORM PROGRAM .......................................... 873
RESERVE FOR FEDERAL AUDIT DISALLOWANCES ........................ 874
SPECIAL EMERGENCY APPROPRIATION ................................ 875
SPECIAL FEDERAL EMERGENCY APPROPRIATION ........................ 876
WORKERS' COMPENSATION RESERVE .................................. 877
